Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 02:31:18 AM 
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Rejection Details

State : GUJARAT District : PANCH MAHALS



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 GJ1114003_141222FTO_155519 1114003000NRG23131220220384654 7340938884 14/12/2022 JESING RAYSING BARIA JESING RAYSING BARIA 1114003WL0026484 00045 BARB0DBSHIV 3107 21/12/2022 A/c Blocked or Frozen
2 GJ1114003_141222FTO_155519 1114003000NRG23131220220384655 7340938881 14/12/2022 RATHAVA BHARATBHAI RATHAVA BHARATBHAI 1114003WL0026484 00045 BARB0BGGBXX 3107 21/12/2022 Account closed
3 GJ1114003_141222FTO_155519 1114003000NRG23131220220384657 7340938883 14/12/2022 RATHVA LILABEN RATHVA LILABEN 1114003WL0026484 00045 BARB0BGGBXX 3107 21/12/2022 No Such Account
4 GJ1114003_141222FTO_155519 1114003000NRG23131220220384661 7340938886 14/12/2022 SOMABHAI DURABHAI RATHVA SOMABHAI DURABHAI RATHVA 1114003WL0026486 00048 BKID0002084 3107 21/12/2022 A/c Blocked or Frozen
5 GJ1114003_190123FTO_184119 1114003000NRG23190120230444636 8130030804 19/01/2023 NAYAK ARJUNBHAI DHIRABHAI NAYAK ARJUNBHAI DHIRABHAI 1114003WL0032285 00045 BARB0DBSHIV 1434 24/01/2023 A/c Blocked or Frozen
6 GJ1114003_190123FTO_184119 1114003000NRG23190120230444637 8130030805 19/01/2023 BARIA LALITABEN NANUBHAI BARIA LALITABEN NANUBHAI 1114003WL0032285 00045 BARB0DBSHIV 2868 24/01/2023 A/c Blocked or Frozen
7 GJ1114003_190123FTO_184119 1114003000NRG23190120230444638 8130030803 19/01/2023 NAYAK ARJUNBHAI DHIRABHAI NAYAK ARJUNBHAI DHIRABHAI 1114003WL0032285 00045 BARB0DBSHIV 2868 24/01/2023 A/c Blocked or Frozen
8 GJ1114003_190123FTO_184119 1114003000NRG23190120230444639 8130030802 19/01/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL0032286 00045 BARB0DBSHIV 1195 24/01/2023 A/c Blocked or Frozen
9 GJ1114003_190123FTO_184119 1114003000NRG23190120230444640 8130030801 19/01/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL0032286 00045 BARB0DBSHIV 3107 24/01/2023 A/c Blocked or Frozen
10 GJ1114003_230323FTO_213157 1114003000NRG23200320230550441 0306937022 23/03/2023 Rathva Sobhliben Jesinhbhai Rathva Sobhliben Jesinhbhai 1114003WL042041 00045 BARB0DBSHIV 3107 30/03/2023 A/c Blocked or Frozen
11 GJ1114003_220922FTO_111539 1114003000NRG23220920220274524 4995475991 22/09/2022 Nayak himatbhai chimanbhai Nayak himatbhai chimanbhai 1114003WL014989 00057 BARB0BGGBXX 3107 28/09/2022 No Such Account
12 GJ1114003_230622APB_FTO_71973 1114003000NRG23230620220208945 2610170965 23/06/2022 JAGDISH SHANTILAL BARIA JAGDISH SHANTILAL BARIA 1114003WL009034 00045 BARB0DBSHIV 1897 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GJ1114003_230922FTO_113068 1114003000NRG23230920220278799 5062834608 23/09/2022 RATHVA RAMANBHAI PARSINGBHAI RATHVA RAMANBHAI PARSINGBHAI 1114003WL015547 00045 BARB0DBPAWA 2868 29/09/2022 A/c Blocked or Frozen
14 GJ1114003_250123APB_FTO_189106 1114003000NRG23240120230451785 8313402266 25/01/2023 jantibhai amrsinh chuhan jantibhai amrsinh chuhan 1114003WL033037 00045 BARB0RAMESH 2390 01/02/2023 A/c Blocked or Frozen
15 GJ1114003_250123APB_FTO_189106 1114003000NRG23250120230452112 8313402244 25/01/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL033084 00045 BARB0DBSHIV 1434 01/02/2023 A/c Blocked or Frozen
16 GJ1114003_271222APB_FTO_163373 1114003000NRG23271220220405187 7515141520 27/12/2022 SUDHIRBHAI GOVINDBHAI DALVADI SUDHIRBHAI GOVINDBHAI DALVADI 1114003WL028592 00045 BARB0HALOLX 3107 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GJ1114003_271222APB_FTO_163373 1114003000NRG23271220220405587 7515141475 27/12/2022 jantibhai amrsinh chuhan jantibhai amrsinh chuhan 1114003WL028664 00045 BARB0RAMESH 3107 30/12/2022 A/c Blocked or Frozen
18 GJ1114003_271222APB_FTO_163373 1114003000NRG23271220220406081 7515141841 27/12/2022 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL028738 00045 BARB0DBSHIV 3107 30/12/2022 A/c Blocked or Frozen
19 GJ1114003_290323FTO_218412 1114003000NRG23280320230563157 0415068604 29/03/2023 Nayak Shankarbhai Dutabhai Nayak Shankarbhai Dutabhai 1114003WL043194 00502 BKDN0700000 1434 31/03/2023 No Such Account
20 GJ1114003_290323FTO_218412 1114003000NRG23280320230563159 0415068599 29/03/2023 NAYAK MANIBEN KANTIBHAI NAYAK MANIBEN KANTIBHAI 1114003WL043194 00502 BKDN0700000 1434 31/03/2023 No Such Account
21 GJ1114003_290323FTO_218412 1114003000NRG23280320230563163 0415068601 29/03/2023 Nayak Soniben Abhesing Nayak Soniben Abhesing 1114003WL043195 00502 BKDN0700000 1434 31/03/2023 No Such Account
22 GJ1114003_290323FTO_218412 1114003000NRG23280320230563169 0415068617 29/03/2023 BARIA HARISHBHAI NARVATBHAI BARIA HARISHBHAI NARVATBHAI 1114003WL043196 00502 BKDN0700000 1434 31/03/2023 No Such Account
23 GJ1114003_290323FTO_218412 1114003000NRG23280320230563171 0415068613 29/03/2023 SHANKARBHAI MADABHAI BARIA SHANKARBHAI MADABHAI BARIA 1114003WL043196 00502 BKDN0700000 1434 31/03/2023 No Such Account
24 GJ1114003_170622FTO_64528 1114003000NRG23170620220184675 2514155555 17/06/2022 VECHATBHAI MASLABHAI NAYAK VECHATBHAI MASLABHAI NAYAK 1114003WL007912 00045 BARB0RAMESH 2868 27/06/2022 Account closed
25 GJ1114003_170622FTO_64519 1114003000NRG23170620220184769 2514161816 17/06/2022 BARIA DAXABEN NILESHBHAI BARIA DAXABEN NILESHBHAI 1114003WL007924 00045 BARB0BGGBXX 2868 27/06/2022 No Such Account
26 GJ1114003_230323APB_FTO_213161 1114003000NRG23200320230550438 0307559298 23/03/2023 Bariya Champaben Arvindbhai Bariya Champaben Arvindbhai 1114003WL042041 00045 BARB0BGGBXX 3107 30/03/2023 A/c Blocked or Frozen
27 GJ1114003_220922FTO_111547 1114003000NRG23200920220272703 4995469028 22/09/2022 RATHVA URMILABEN RATHVA URMILABEN 1114003WL0014722 00045 BARB0DBPAWA 1673 28/09/2022 A/c Blocked or Frozen
28 GJ1114003_220922FTO_111547 1114003000NRG23200920220272704 4995469032 22/09/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0014723 00045 BARB0RAMESH 3107 28/09/2022 A/c Blocked or Frozen
29 GJ1114003_260922FTO_113916 1114003000NRG23220920220275548 5433163473 26/09/2022 BARIA SUMITRABEN MAHENDRABHAI BARIA SUMITRABEN MAHENDRABHAI 1114003WL0015100 00045 BARB0DBSHIV 2868 11/10/2022 A/c Blocked or Frozen
30 GJ1114003_260922FTO_113916 1114003000NRG23220920220275549 5433163474 26/09/2022 BARIA SUMITRABEN MAHENDRABHAI BARIA SUMITRABEN MAHENDRABHAI 1114003WL0015100 00045 BARB0DBSHIV 3107 11/10/2022 A/c Blocked or Frozen
31 GJ1114003_260922FTO_113916 1114003000NRG23220920220275604 5433163475 26/09/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0015110 00045 BARB0RAMESH 2629 11/10/2022 A/c Blocked or Frozen
32 GJ1114003_260922FTO_113916 1114003000NRG23220920220275605 5433163476 26/09/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0015110 00045 BARB0RAMESH 3107 11/10/2022 A/c Blocked or Frozen
33 GJ1114003_260922FTO_113916 1114003000NRG23220920220275606 5433163477 26/09/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0015110 00045 BARB0RAMESH 3107 11/10/2022 A/c Blocked or Frozen
34 GJ1114003_230323FTO_213569 1114003000NRG23230320230552424 0306936988 23/03/2023 BARIA CHHATRASINH MANSUKHBHAI BARIA CHHATRASINH MANSUKHBHAI 1114003WL042281 00502 BKDN0700000 1912 30/03/2023 No Such Account
35 GJ1114003_240323APB_FTO_214504 1114003000NRG23240320230556232 0307555582 24/03/2023 RATHVA BHAVSINH RATHVA BHAVSINH 1114003WL042675 00176 IDIB000H520 3107 30/03/2023 A/c Blocked or Frozen
36 GJ1114003_290323APB_FTO_218423 1114003000NRG23280320230563256 0416017536 29/03/2023 JAGDISHBHAI FULSINH PARMAR JAGDISHBHAI FULSINH PARMAR 1114003WL043210 00045 BARB0RAMESH 1434 31/03/2023 A/c Blocked or Frozen
37 GJ1114003_290323APB_FTO_218423 1114003000NRG23290320230563956 0416017611 29/03/2023 Bariya Champaben Arvindbhai Bariya Champaben Arvindbhai 1114003WL043261 00045 BARB0BGGBXX 1434 31/03/2023 A/c Blocked or Frozen
38 GJ1114003_290323APB_FTO_218423 1114003000NRG23290320230563991 0416017627 29/03/2023 NAYAK ARVINDBHAI GOPALBHAI NAYAK ARVINDBHAI GOPALBHAI 1114003WL043267 00045 BARB0BGGBXX 1434 31/03/2023 A/c Blocked or Frozen
39 GJ1114003_011222FTO_148223 1114003000NRG23291120220359540 7023372710 01/12/2022 VADESINH DULSINH BARIA VADESINH DULSINH BARIA 1114003WL023868 00045 BARB0RAMESH 3107 09/12/2022 Account closed
40 GJ1114003_011222FTO_148223 1114003000NRG23291120220359926 7023372988 01/12/2022 NAYAK VIJAYBHAI NAYAK VIJAYBHAI 1114003WL023923 00045 BARB0DBSHIV 3107 09/12/2022 No Such Account
41 GJ1114003_011222FTO_148223 1114003000NRG23291120220359931 7023372989 01/12/2022 RATHVA LILABEN RATHVA LILABEN 1114003WL023923 00045 BARB0DBSHIV 3107 09/12/2022 A/c Blocked or Frozen
42 GJ1114004_021122FTO_135482 1114004000NRG20141020210435883 6493811178 02/11/2022 MACHHAR AMBALAL NANABHAI MACHHAR AMBALAL NANABHAI 1114004WL030969 00045 BARB0BGGBXX 2328 17/11/2022 A/c Blocked or Frozen
43 GJ1114004_020422FTO_792 1114004000NRG22020420220634089 0817291050 02/04/2022 PARMAR KANTIBHAI KABHAI PARMAR KANTIBHAI KABHAI 1114004WL038556 00045 BARB0BGGBXX 3206 04/05/2022 Account closed
44 GJ1114004_130223FTO_196621 1114004000NRG22021220220636131 8866644043 13/02/2023 SOLANKI GANPATBHAI NANABHAI SOLANKI GANPATBHAI NANABHAI 1114004WL0039120 00045 BARB0DHARAP 2748 17/02/2023 A/c Blocked or Frozen
45 GJ1114004_130223FTO_196621 1114004000NRG22070420220634783 8866644093 13/02/2023 mali pankaj kumar bhopat sinh mali pankaj kumar bhopat sinh 1114004WL0038613 00045 BARB0SHEHRA 2912 17/02/2023 No Such Account
46 GJ1114004_130223FTO_196621 1114004000NRG22070420220634784 8866644092 13/02/2023 mali pankaj kumar bhopat sinh mali pankaj kumar bhopat sinh 1114004WL0038613 00045 BARB0SHEHRA 2860 17/02/2023 No Such Account
47 GJ1114004_130223FTO_196621 1114004000NRG22070420220634785 8866644094 13/02/2023 mali dharmendar bhopat sinh mali dharmendar bhopat sinh 1114004WL0038613 00045 BARB0SHEHRA 2860 17/02/2023 No Such Account
48 GJ1114003_130722FTO_87250 1114003000NRG23130720220250126 4024707135 13/07/2022 RATHVA SUKABHAI NARSINGBHAI RATHVA SUKABHAI NARSINGBHAI 1114003WL011691 00045 BARB0HALOLX 3824 19/08/2022 No Such Account
49 GJ1114003_130722APB_FTO_87252 1114003000NRG23130720220250188 4032588058 13/07/2022 NAYAK MALIBEN KESHAVBHAI NAYAK MALIBEN KESHAVBHAI 1114003WL011705 00045 BARB0RAMESH 3585 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GJ1114003_130722FTO_87250 1114003000NRG23130720220250208 4024707138 13/07/2022 MEGVAL NAGALBEN PRAVINBHAI MEGVAL NAGALBEN PRAVINBHAI 1114003WL011711 00045 BARB0HALOLX 3585 19/08/2022 Account closed
51 GJ1114003_130722FTO_87250 1114003000NRG23130720220250330 4024706976 13/07/2022 BARIA KANCHANBHAI BHAILALBHAI BARIA KANCHANBHAI BHAILALBHAI 1114003WL011733 00045 BARB0DBPAWA 3107 19/08/2022 A/c Blocked or Frozen
52 GJ1114003_130722FTO_87250 1114003000NRG23130720220250372 4024707044 13/07/2022 BARIA RAJENDRABHAI ANOPSINH BARIA RAJENDRABHAI ANOPSINH 1114003WL011742 00045 BARB0DBSHIV 3585 19/08/2022 No Such Account
53 GJ1114003_161222APB_FTO_157053 1114003000NRG23161220220390013 7375694147 16/12/2022 SUDHIRBHAI GOVINDBHAI DALVADI SUDHIRBHAI GOVINDBHAI DALVADI 1114003WL027221 00045 BARB0HALOLX 3107 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GJ1114003_161222APB_FTO_157217 1114003000NRG23161220220390929 7375697096 16/12/2022 jantibhai amrsinh chuhan jantibhai amrsinh chuhan 1114003WL027367 00045 BARB0RAMESH 3107 23/12/2022 KYC Documents Pending
55 GJ1114003_200522FTO_36686 1114003000NRG23190520220072202 1883636303 20/05/2022 ANOPSINH UDESINH PARMAR ANOPSINH UDESINH PARMAR 1114003WL003672 00045 BARB0RAMESH 3107 02/06/2022 Account closed
56 GJ1114003_200522FTO_36684 1114003000NRG23190520220077895 1883636165 20/05/2022 RATHVA GAMJIBHHAI KALJIBHAI RATHVA GAMJIBHHAI KALJIBHAI 1114003WL003983 00045 BARB0BGGBXX 3107 02/06/2022 No Such Account
57 GJ1114003_200522FTO_36686 1114003000NRG23190520220077977 1883636275 20/05/2022 VANKAR PARSHOTAMBHAI KARSHANBHAI VANKAR PARSHOTAMBHAI KARSHANBHAI 1114003WL003997 00045 BARB0BGGBXX 2977 02/06/2022 Account closed
58 GJ1114003_210422APB_FTO_11112 1114003000NRG23210420220005255 0830813055 21/04/2022 NARAYANBHAI KABHAIBHAI BARIYA NARAYANBHAI KABHAIBHAI BARIYA 1114003WL000449 00415 SBIN0000378 2290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GJ1114003_220422FTO_12377 1114003000NRG23210420220006047 0830429134 22/04/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL000495 00045 BARB0DBPAWA 2390 04/05/2022 A/c Blocked or Frozen
60 GJ1114003_220922FTO_111998 1114003000NRG23220920220276196 4994117360 22/09/2022 Rathod Anandiben JagdishBhai Rathod Anandiben JagdishBhai 1114003WL015177 00045 BARB0BGGBXX 2868 28/09/2022 No Such Account
61 GJ1114003_220922FTO_111998 1114003000NRG23220920220276203 4994117260 22/09/2022 RATHOD ASHVINBHAI KHUMANBHAI RATHOD ASHVINBHAI KHUMANBHAI 1114003WL015177 00045 BARB0BGGBXX 2868 28/09/2022 No Such Account
62 GJ1114003_220922FTO_111998 1114003000NRG23220920220276211 4994117259 22/09/2022 RATHOD JAGDISHBHAI UDESINH RATHOD JAGDISHBHAI UDESINH 1114003WL015177 00045 BARB0BGGBXX 2868 28/09/2022 No Such Account
63 GJ1114003_240323FTO_214098 1114003000NRG23230320230552800 0305598189 24/03/2023 NAYAK KANUBHAI AMARSING NAYAK KANUBHAI AMARSING 1114003WL042307 00045 BARB0RAMESH 1912 30/03/2023 A/c Blocked or Frozen
64 GJ1114003_240323FTO_214098 1114003000NRG23230320230553353 0305598223 24/03/2023 Nayak Shankarbhai Dutabhai Nayak Shankarbhai Dutabhai 1114003WL042395 00502 BKDN0700000 1912 30/03/2023 No Such Account
65 GJ1114003_240323FTO_214098 1114003000NRG23230320230553355 0305598218 24/03/2023 NAYAK MANIBEN KANTIBHAI NAYAK MANIBEN KANTIBHAI 1114003WL042395 00502 BKDN0700000 1912 30/03/2023 No Such Account
66 GJ1114003_240323FTO_214098 1114003000NRG23230320230553359 0305598220 24/03/2023 Nayak Soniben Abhesing Nayak Soniben Abhesing 1114003WL042396 00502 BKDN0700000 1912 30/03/2023 No Such Account
67 GJ1114003_240323FTO_214098 1114003000NRG23230320230553365 0305598237 24/03/2023 BARIA HARISHBHAI NARVATBHAI BARIA HARISHBHAI NARVATBHAI 1114003WL042397 00502 BKDN0700000 1912 30/03/2023 No Such Account
68 GJ1114003_240323FTO_214098 1114003000NRG23230320230553368 0305598221 24/03/2023 SHANKARBHAI MADABHAI BARIA SHANKARBHAI MADABHAI BARIA 1114003WL042397 00502 BKDN0700000 1912 30/03/2023 No Such Account
69 GJ1114003_240323FTO_214098 1114003000NRG23230320230553381 0305598222 24/03/2023 NAYAK VINODBHAI TERSINGBHAI NAYAK VINODBHAI TERSINGBHAI 1114003WL042403 00502 BKDN0700000 1912 30/03/2023 No Such Account
70 GJ1114003_240323FTO_214098 1114003000NRG23230320230553382 0305598219 24/03/2023 RATHVA MANGIBEN KUVARBHAI RATHVA MANGIBEN KUVARBHAI 1114003WL042403 00502 BKDN0700000 1912 30/03/2023 No Such Account
71 GJ1114001_100922FTO_104122 1114001000NRG21060720220504290 4747867245 10/09/2022 PARMAR DESAIBHAI MANGALBHAI PARMAR DESAIBHAI MANGALBHAI 1114001WL0028161 00045 BARB0KANKAN 2464 16/09/2022 A/c Blocked or Frozen
72 GJ1114001_100922FTO_104122 1114001000NRG21060720220504291 4747867246 10/09/2022 PARMAR DESAIBHAI MANGALBHAI PARMAR DESAIBHAI MANGALBHAI 1114001WL0028161 00045 BARB0KANKAN 1344 16/09/2022 A/c Blocked or Frozen
73 GJ1114001_060622FTO_51876 1114001000NRG22040620220635498 2215600705 06/06/2022 NAYKA SUGARIBEN LAXMANSINH NAYKA SUGARIBEN LAXMANSINH 1114001WL0038938 00045 BARB0BGGBXX 2748 11/06/2022 A/c Blocked or Frozen
74 GJ1114001_230422FTO_13886 1114001000NRG22080420220634864 0830347128 23/04/2022 Virsingbhai Himabhai Bhuriya Virsingbhai Himabhai Bhuriya 1114001WL0038651 00045 BARB0GODHRA 1603 04/05/2022 Account closed
75 GJ1114001_230422FTO_13886 1114001000NRG22080420220634896 0830347126 23/04/2022 BARIA SHANKARBHAI SABABHAI BARIA SHANKARBHAI SABABHAI 1114001WL0038663 00045 BARB0BHURAV 2748 04/05/2022 A/c Blocked or Frozen
76 GJ1114001_230422FTO_13886 1114001000NRG22090420220634922 0830347125 23/04/2022 NAYKA SUGARIBEN LAXMANSINH NAYKA SUGARIBEN LAXMANSINH 1114001WL0038677 00045 BARB0BGGBXX 2748 04/05/2022 A/c Blocked or Frozen
77 GJ1114001_230422FTO_13886 1114001000NRG22120420220634981 0830347117 23/04/2022 TIRGAR KAMLESHBHAI KHENGARBHAI TIRGAR KAMLESHBHAI KHENGARBHAI 1114001WL0038698 00045 BARB0BGGBXX 3206 04/05/2022 A/c Blocked or Frozen
78 GJ1114001_230422FTO_13886 1114001000NRG22120420220634982 0830347119 23/04/2022 TIRGAR KAMLESHBHAI KHENGARBHAI TIRGAR KAMLESHBHAI KHENGARBHAI 1114001WL0038698 00045 BARB0BGGBXX 2748 04/05/2022 A/c Blocked or Frozen
79 GJ1114001_230422FTO_13886 1114001000NRG22120420220634983 0830347120 23/04/2022 TIRGAR KAMLESHBHAI KHENGARBHAI TIRGAR KAMLESHBHAI KHENGARBHAI 1114001WL0038698 00045 BARB0BGGBXX 3206 04/05/2022 A/c Blocked or Frozen
80 GJ1114001_230422FTO_13886 1114001000NRG22120420220634984 0830347118 23/04/2022 TIRGAR KAMLESHBHAI KHENGARBHAI TIRGAR KAMLESHBHAI KHENGARBHAI 1114001WL0038698 00045 BARB0BGGBXX 1603 04/05/2022 A/c Blocked or Frozen
81 GJ1114001_230422FTO_13886 1114001000NRG22120420220634994 0830347143 23/04/2022 Patel Raiji mansinh Patel Raiji mansinh 1114001WL0038701 00176 IDIB000S241 2977 04/05/2022 No Such Account
82 GJ1114001_020622FTO_46571 1114001000NRG23010620220126689 N0622002979A5 02/06/2022 REVABEN UDESINH REVABEN UDESINH 1114001WL005472 00045 BARB0BGGBXX 2868 08/06/2022 Account closed
83 GJ1114001_020622APB_FTO_46630 1114001000NRG23010620220129126 N062200297735 02/06/2022 Bariya Madhuben Sartanbhai Bariya Madhuben Sartanbhai 1114001WL005592 00045 BARB0AMBALI 2629 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GJ1114001_020622APB_FTO_46630 1114001000NRG23010620220129127 N062200297733 02/06/2022 Chauhan Maheshkumar Sartanbhai Chauhan Maheshkumar Sartanbhai 1114001WL005592 00045 BARB0AMBALI 2629 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GJ1114001_081222FTO_152055 1114001000NRG23011220220371889 7288547344 08/12/2022 PATEL GULABSINH VAJESINH PATEL GULABSINH VAJESINH 1114001WL0025157 00045 BARB0BGGBXX 2629 17/12/2022 Account closed
86 GJ1114001_081222FTO_152055 1114001000NRG23011220220371907 7288547342 08/12/2022 Rathava Rayaliben Bandubhai Rathava Rayaliben Bandubhai 1114001WL0025160 00045 BARB0AMBALI 2868 17/12/2022 A/c Blocked or Frozen
87 GJ1114001_081222FTO_152055 1114001000NRG23011220220371908 7288547339 08/12/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0025160 00045 BARB0AMBALI 2868 17/12/2022 A/c Blocked or Frozen
88 GJ1114001_081222FTO_152055 1114001000NRG23011220220371909 7288547340 08/12/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0025160 00045 BARB0AMBALI 2629 17/12/2022 A/c Blocked or Frozen
89 GJ1114001_081222FTO_152055 1114001000NRG23011220220371910 7288547341 08/12/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0025160 00045 BARB0AMBALI 2868 17/12/2022 A/c Blocked or Frozen
90 GJ1114001_081222FTO_152055 1114001000NRG23011220220371911 7288547338 08/12/2022 Rathva Champaben Aapsinh Rathva Champaben Aapsinh 1114001WL0025160 00045 BARB0AMBALI 2868 17/12/2022 A/c Blocked or Frozen
91 GJ1114001_081222FTO_152055 1114001000NRG23011220220371913 7288547369 08/12/2022 Bhabhor Mathurbhai Devabhai Bhabhor Mathurbhai Devabhai 1114001WL0025161 00468 UBIN0535541 3107 17/12/2022 A/c Blocked or Frozen
92 GJ1114001_081222FTO_152055 1114001000NRG23011220220371935 7288547359 08/12/2022 BARIA DAKSHABEN BARIA DAKSHABEN 1114001WL0025166 00176 IDIB000G027 2629 17/12/2022 Account closed
93 GJ1114001_081222FTO_152055 1114001000NRG23011220220371936 7288547353 08/12/2022 Baria Balavatbhai Bhikhabhai Baria Balavatbhai Bhikhabhai 1114001WL0025167 00045 BARB0GADUKP 3346 17/12/2022 A/c Blocked or Frozen
94 GJ1114003_160922FTO_107570 1114003000NRG23130920220267447 4995472417 16/09/2022 NAYAK MALIBEN KESHAVBHAI NAYAK MALIBEN KESHAVBHAI 1114003WL0014005 00045 BARB0RAMESH 3585 28/09/2022 Account closed
95 GJ1114003_190522FTO_36002 1114003000NRG23180520220070478 1877088072 19/05/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL003504 00045 BARB0RAMESH 3107 02/06/2022 A/c Blocked or Frozen
96 GJ1114003_190522FTO_36002 1114003000NRG23180520220070505 1877087995 19/05/2022 MEGHVAD DHANIBEN DHANABHAI MEGHVAD DHANIBEN DHANABHAI 1114003WL003511 00057 BARB0BGGBXX 3107 02/06/2022 Account closed
97 GJ1114003_210422FTO_10940 1114003000NRG23190420220002696 0830479913 21/04/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL000208 00045 BARB0RAMESH 2629 04/05/2022 A/c Blocked or Frozen
98 GJ1114003_201022APB_FTO_131933 1114003000NRG23191020220322895 5960320531 20/10/2022 CHUHAN NARENDRASINH HIMATSINH CHUHAN NARENDRASINH HIMATSINH 1114003WL020435 00045 BARB0RAMESH 2990 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GJ1114003_240323APB_FTO_214123 1114003000NRG23230320230552942 0307556275 24/03/2023 LAXMANBHAI MAVSING RATHVA LAXMANBHAI MAVSING RATHVA 1114003WL042324 00057 BARB0BGGBXX 2390 30/03/2023 Account closed
100 GJ1114003_240323APB_FTO_214123 1114003000NRG23230320230553068 0307556008 24/03/2023 JAGDISHBHAI FULSINH PARMAR JAGDISHBHAI FULSINH PARMAR 1114003WL042349 00045 BARB0RAMESH 2390 30/03/2023 A/c Blocked or Frozen
101 GJ1114003_240323APB_FTO_214123 1114003000NRG23230320230553227 0307556431 24/03/2023 RAMESHBHAI BABUBHAI RATHVA RAMESHBHAI BABUBHAI RATHVA 1114003WL042383 00415 SBIN0000378 3107 30/03/2023 A/c Blocked or Frozen
102 GJ1114003_240323APB_FTO_214123 1114003000NRG23230320230553399 0307556048 24/03/2023 jantibhai amrsinh chuhan jantibhai amrsinh chuhan 1114003WL042409 00045 BARB0RAMESH 1195 30/03/2023 A/c Blocked or Frozen
103 GJ1114003_270622FTO_74638 1114003000NRG23240620220212345 4024901733 27/06/2022 RATHVA GAMJIBHHAI KALJIBHAI RATHVA GAMJIBHHAI KALJIBHAI 1114003WL009274 00045 BARB0BGGBXX 2151 19/08/2022 No Such Account
104 GJ1114003_270622FTO_74638 1114003000NRG23240620220212557 4024901470 27/06/2022 VECHATBHAI MASLABHAI NAYAK VECHATBHAI MASLABHAI NAYAK 1114003WL009294 00045 BARB0RAMESH 1912 19/08/2022 Account closed
105 GJ1114003_270622FTO_74638 1114003000NRG23240620220212795 4024901732 27/06/2022 parmar maglsinh rayjibhai parmar maglsinh rayjibhai 1114003WL009310 00057 BARB0BGGBXX 2151 19/08/2022 No Such Account
106 GJ1114003_250822FTO_95728 1114003000NRG23250820220258303 4313925618 25/08/2022 BARIA RAJENDRABHAI ANOPSINH BARIA RAJENDRABHAI ANOPSINH 1114003WL012750 00045 BARB0DBSHIV 3346 31/08/2022 No Such Account
107 GJ1114003_270622FTO_75108 1114003000NRG23270620220220515 4024770662 27/06/2022 Bariya Desaibhhai Bariya Desaibhhai 1114003WL009709 00165 IBKL0001978 2151 19/08/2022 No Such Account
108 GJ1114003_270622FTO_75108 1114003000NRG23270620220220516 4024770663 27/06/2022 Bariya manherbhai Bariya manherbhai 1114003WL009709 00165 IBKL0001978 2151 19/08/2022 No Such Account
109 GJ1114003_270622FTO_75108 1114003000NRG23270620220220811 4024770366 27/06/2022 BARIA DAXABEN NILESHBHAI BARIA DAXABEN NILESHBHAI 1114003WL009735 00045 BARB0BGGBXX 1434 19/08/2022 No Such Account
110 GJ1114003_270622FTO_75108 1114003000NRG23270620220220915 4024770450 27/06/2022 BARIA GITABEN JAGDISHBHAI BARIA GITABEN JAGDISHBHAI 1114003WL009737 00045 BARB0DBSHIV 2151 19/08/2022 No Such Account
111 GJ1114003_270622FTO_75108 1114003000NRG23270620220221151 4024770390 27/06/2022 RATHVA GUATAMBHAI RAMSING RATHVA GUATAMBHAI RAMSING 1114003WL009748 00045 BARB0DBPAWA 2151 19/08/2022 Account closed
112 GJ1114003_270622FTO_75224 1114003000NRG23270620220221253 4024779426 27/06/2022 RATHVA SUKABHAI NARSINGBHAI RATHVA SUKABHAI NARSINGBHAI 1114003WL009768 00045 BARB0HALOLX 2151 19/08/2022 No Such Account
113 GJ1114003_270622FTO_75224 1114003000NRG23270620220221294 4024779439 27/06/2022 ASHOKBHAI RAYJIBHAI SOLANKI ASHOKBHAI RAYJIBHAI SOLANKI 1114003WL009771 00045 BARB0RAMESH 2151 19/08/2022 No Such Account
114 GJ1114003_271222FTO_163370 1114003000NRG23271220220405273 7514853127 27/12/2022 NAYAK ARJUNBHAI DHIRABHAI NAYAK ARJUNBHAI DHIRABHAI 1114003WL028602 00045 BARB0DBSHIV 2868 30/12/2022 A/c Blocked or Frozen
115 GJ1114003_271222FTO_163370 1114003000NRG23271220220405277 7514853105 27/12/2022 BARIA LALITABEN NANUBHAI BARIA LALITABEN NANUBHAI 1114003WL028602 00045 BARB0DBSHIV 2868 30/12/2022 A/c Blocked or Frozen
116 GJ1114003_271222FTO_163370 1114003000NRG23271220220405442 7514853131 27/12/2022 CHHATRASINH SOMABHAI SOLANKI CHHATRASINH SOMABHAI SOLANKI 1114003WL028634 00045 BARB0HALOLX 3107 30/12/2022 Account closed
117 GJ1114003_271222FTO_163370 1114003000NRG23271220220405518 7514853179 27/12/2022 RAMANBHAI MATHURBHAI NAYAK RAMANBHAI MATHURBHAI NAYAK 1114003WL028652 00045 BARB0RAMESH 3107 30/12/2022 Account closed
118 GJ1114003_190522FTO_36013 1114003000NRG23140520220061405 1877000411 19/05/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0003187 00045 BARB0RAMESH 2629 02/06/2022 A/c Blocked or Frozen
119 GJ1114003_190522FTO_36013 1114003000NRG23140520220061409 1877000410 19/05/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL0003190 00045 BARB0DBPAWA 2390 02/06/2022 A/c Blocked or Frozen
120 GJ1114003_190522FTO_36013 1114003000NRG23140520220061411 1877000409 19/05/2022 Raval Kiranbhai Ramanbhai Raval Kiranbhai Ramanbhai 1114003WL0003192 00045 BARB0DBHALO 2629 02/06/2022 A/c Blocked or Frozen
121 GJ1114003_161222FTO_156544 1114003000NRG23141220220386249 7375261819 16/12/2022 JESING RAYSING BARIA JESING RAYSING BARIA 1114003WL026688 00045 BARB0DBSHIV 3107 23/12/2022 A/c Blocked or Frozen
122 GJ1114003_161222FTO_156544 1114003000NRG23141220220386251 7375261862 16/12/2022 RATHAVA BHARATBHAI RATHAVA BHARATBHAI 1114003WL026688 00045 BARB0BGGBXX 3107 23/12/2022 Account closed
123 GJ1114003_161222FTO_156544 1114003000NRG23141220220386266 7375261815 16/12/2022 RATHVA LILABEN RATHVA LILABEN 1114003WL026688 00045 BARB0BGGBXX 3107 23/12/2022 No Such Account
124 GJ1114003_161222FTO_156544 1114003000NRG23141220220386300 7375261900 16/12/2022 BALSINGBHAI LALUBHAI RATHWA BALSINGBHAI LALUBHAI RATHWA 1114003WL026693 00045 BARB0DBPAWA 2629 23/12/2022 Account closed
125 GJ1114003_161222FTO_156544 1114003000NRG23141220220386612 7375261897 16/12/2022 CHHATRASINH SOMABHAI SOLANKI CHHATRASINH SOMABHAI SOLANKI 1114003WL026746 00045 BARB0HALOLX 3107 23/12/2022 Account closed
126 GJ1114003_160622APB_FTO_62921 1114003000NRG23160620220175749 2514178528 16/06/2022 JAGDISH SHANTILAL BARIA JAGDISH SHANTILAL BARIA 1114003WL007419 00045 BARB0DBSHIV 1673 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GJ1114003_160622APB_FTO_62921 1114003000NRG23160620220176655 2514178519 16/06/2022 NAYAK MALIBEN KESHAVBHAI NAYAK MALIBEN KESHAVBHAI 1114003WL007496 00045 BARB0RAMESH 3107 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 GJ1114003_160622FTO_63204 1114003000NRG23160620220176875 2515211711 16/06/2022 RATHVA GAMJIBHHAI KALJIBHAI RATHVA GAMJIBHHAI KALJIBHAI 1114003WL007505 00045 BARB0BGGBXX 2390 27/06/2022 No Such Account
129 GJ1114003_161222FTO_157216 1114003000NRG23161220220390908 7375256907 16/12/2022 Nayak Jivanbhai Jalubhai Nayak Jivanbhai Jalubhai 1114003WL027367 00045 BARB0RAMESH 3107 23/12/2022 No Such Account
130 GJ1114003_161222FTO_157216 1114003000NRG23161220220390932 7375256915 16/12/2022 RATILAL BHARATBHAI NAYAK RATILAL BHARATBHAI NAYAK 1114003WL027367 00045 BARB0RAMESH 3107 23/12/2022 Account closed
131 GJ1114003_161222FTO_157216 1114003000NRG23161220220390958 7375256904 16/12/2022 RANJITBHAI BALVANTBHAI SOLANKI RANJITBHAI BALVANTBHAI SOLANKI 1114003WL027376 00045 BARB0RAMESH 3107 23/12/2022 Account closed
132 GJ1114003_171122FTO_140474 1114003000NRG23171120220345554 6636906432 17/11/2022 PARMAR JASHVANTBHAI CHHAGANBHAI PARMAR JASHVANTBHAI CHHAGANBHAI 1114003WL022732 00032 UTIB0000013 3107 24/11/2022 Account closed
133 GJ1114003_210422FTO_10949 1114003000NRG23200420220004167 0830572628 21/04/2022 RATHVA GAMJIBHHAI KALJIBHAI RATHVA GAMJIBHHAI KALJIBHAI 1114003WL000306 00045 BARB0BGGBXX 2390 04/05/2022 No Such Account
134 GJ1114003_230323APB_FTO_213588 1114003000NRG23210320230551390 0305517530 23/03/2023 PARMAR U G PARMAR U G 1114003WL042167 00415 SBIN0000378 2629 30/03/2023 A/c Blocked or Frozen
135 GJ1114003_230323APB_FTO_213588 1114003000NRG23220320230551787 0305517574 23/03/2023 RATHVA PARVATBHAI SABURBHAI RATHVA PARVATBHAI SABURBHAI 1114003WL042206 00468 UBIN0913685 2390 30/03/2023 Account closed
136 GJ1114003_230323APB_FTO_213588 1114003000NRG23230320230552373 0305517643 23/03/2023 Baria Jivanbhai Baria Jivanbhai 1114003WL042274 00045 BARB0KANROA 3107 30/03/2023 A/c Blocked or Frozen
137 GJ1114003_230922APB_FTO_113076 1114003000NRG23230920220278757 5061079907 23/09/2022 BHARATSINH HIMATSINH PARMAR BHARATSINH HIMATSINH PARMAR 1114003WL015545 00177 IOBA0002165 2868 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GJ1114003_310323FTO_220513 1114003000NRG23310320230569452 1171568691 31/03/2023 BARIA LALITABEN NANUBHAI BARIA LALITABEN NANUBHAI 1114003WL0043702 00045 BARB0DBSHIV 2868 03/05/2023 A/c Blocked or Frozen
139 GJ1114004_020422FTO_797 1114004000NRG22010420220632684 0817290890 02/04/2022 Daxaben Daxaben 1114004WL038481 00045 BARB0DHAPAN 1603 04/05/2022 No Such Account
140 GJ1114004_010422FTO_656 1114004000NRG22010420220632951 0817296084 01/04/2022 RATHOD SURESHBHAI ARJUNBHAI RATHOD SURESHBHAI ARJUNBHAI 1114004WL038503 00045 BARB0BGGBXX 3206 04/05/2022 No Such Account
141 GJ1114001_040722FTO_81273 1114001000NRG23020720220229066 4154611334 04/07/2022 NAYKA MANJULABEN RAMESHBHAI NAYKA MANJULABEN RAMESHBHAI 1114001WL010330 00176 IDIB000S241 3346 25/08/2022 A/c Blocked or Frozen
142 GJ1114001_040722FTO_81406 1114001000NRG23020720220232103 4149184375 04/07/2022 Patel Lalabhai Abhesinh Patel Lalabhai Abhesinh 1114001WL010435 00045 BARB0BGGBXX 3346 25/08/2022 No Such Account
143 GJ1114001_040722FTO_81406 1114001000NRG23020720220232109 4149184456 04/07/2022 Kalpeshkumar arvindbhai Kalpeshkumar arvindbhai 1114001WL010435 00045 BARB0SANTRO 3346 25/08/2022 No Such Account
144 GJ1114001_040722FTO_81280 1114001000NRG23020720220232329 4149371345 04/07/2022 Baria Revaben Raghesinh Baria Revaben Raghesinh 1114001WL010445 00045 BARB0BGGBXX 3346 25/08/2022 No Such Account
145 GJ1114001_040722FTO_81434 1114001000NRG23020720220233184 4154611677 04/07/2022 PARMAR MUKESHBHAI JYOTIBHAI PARMAR MUKESHBHAI JYOTIBHAI 1114001WL010488 00415 SBIN0060305 3346 25/08/2022 Account closed
146 GJ1114001_040323APB_FTO_202349 1114001000NRG23030320230483060 0014354932 04/03/2023 Patel Ghanshyambhai Samarsinh Patel Ghanshyambhai Samarsinh 1114001WL038216 00468 UBIN0535541 3346 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 GJ1114001_040323APB_FTO_202349 1114001000NRG23030320230484019 0014355162 04/03/2023 BARIYA KALUBHAI RAYJIBHAI BARIYA KALUBHAI RAYJIBHAI 1114001WL038383 00415 SBIN0060305 3346 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GJ1114001_040722FTO_81406 1114001000NRG23030720220233436 4149184457 04/07/2022 Ratanbhai Maganbhai Ratanbhai Maganbhai 1114001WL010512 00045 BARB0SANTRO 3346 25/08/2022 No Such Account
149 GJ1114001_040323APB_FTO_202349 1114001000NRG23040320230484312 0014355269 04/03/2023 BARIA RANJANBENBEN VIPULKUMAR BARIA RANJANBENBEN VIPULKUMAR 1114001WL038437 00415 SBIN0060305 1912 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 GJ1114001_070123APB_FTO_175468 1114001000NRG23060120230425635 7854971011 07/01/2023 PATEL RAYALIBEN ABHESINH PATEL RAYALIBEN ABHESINH 1114001WL030721 00415 SBIN0060305 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GJ1114001_070123APB_FTO_175468 1114001000NRG23070120230426787 7854971266 07/01/2023 CHAUHAN PREMILABEN RAJESHKUMAR CHAUHAN PREMILABEN RAJESHKUMAR 1114001WL030800 00045 BARB0BGGBXX 3346 12/01/2023 Account Under Litigation
152 GJ1114001_070123APB_FTO_175468 1114001000NRG23070120230426803 7854971268 07/01/2023 Chauhan Revaben Kanubhai Chauhan Revaben Kanubhai 1114001WL030800 00045 BARB0BGGBXX 3346 12/01/2023 Account Under Litigation
153 GJ1114001_070123APB_FTO_175468 1114001000NRG23070120230426807 7854971267 07/01/2023 Chauhan Ajaykumar Natvarbhai Chauhan Ajaykumar Natvarbhai 1114001WL030800 00045 BARB0BGGBXX 3346 12/01/2023 Account Under Litigation
154 GJ1114001_070123FTO_175437 1114001000NRG23070120230426916 7854528387 07/01/2023 RATHAVA MATHURBHAI DHANABHAI RATHAVA MATHURBHAI DHANABHAI 1114001WL030807 00045 BARB0BGGBXX 960 12/01/2023 No Such Account
155 GJ1114001_070123FTO_175437 1114001000NRG23070120230427043 7854528281 07/01/2023 THAKOR CHANDRASINH AMARSINH THAKOR CHANDRASINH AMARSINH 1114001WL030811 00089 CBIN0280485 3346 12/01/2023 Account closed
156 GJ1114001_070123FTO_175437 1114001000NRG23070120230427762 7854528504 07/01/2023 Solanki Mahendasinh Narvatsinh Solanki Mahendasinh Narvatsinh 1114001WL030853 00089 CBIN0280485 3346 12/01/2023 Account closed
157 GJ1114001_070123APB_FTO_175468 1114001000NRG23070120230427924 7854971222 07/01/2023 RATHOD VAJESINH GOVINDSINH RATHOD VAJESINH GOVINDSINH 1114001WL030872 00114 GSCB0PDC001 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GJ1114001_070522FTO_26646 1114001000NRG23070520220039446 1224071188 07/05/2022 CHAUHAN RATILAL BHAVABHAI CHAUHAN RATILAL BHAVABHAI 1114001WL002321 00045 BARB0BGGBXX 2390 14/05/2022 Account closed
159 GJ1114001_070522FTO_26646 1114001000NRG23070520220039473 1224071265 07/05/2022 chauhan chandubhai jibhaibhai chauhan chandubhai jibhaibhai 1114001WL002322 00045 BARB0BGGBXX 2390 14/05/2022 A/c Blocked or Frozen
160 GJ1114001_070522FTO_26646 1114001000NRG23070520220039475 1224071272 07/05/2022 baria kailashben ramanbhai baria kailashben ramanbhai 1114001WL002322 00045 BARB0BGGBXX 2390 14/05/2022 Account closed
161 GJ1114001_071022FTO_121929 1114001000NRG23071020220298401 5576220464 07/10/2022 NAYKA KOKILABEN KANUBHAI NAYKA KOKILABEN KANUBHAI 1114001WL017888 00045 BARB0BGGBXX 3346 14/10/2022 Account closed
162 GJ1114001_071022FTO_121930 1114001000NRG23071020220298764 5573628850 07/10/2022 Raulji Harishchandra Kanaksinh Raulji Harishchandra Kanaksinh 1114001WL017930 00045 BARB0BGGBXX 2868 14/10/2022 Account closed
163 GJ1114003_290323FTO_218412 1114003000NRG23280320230563177 0415068603 29/03/2023 NAYAK VINODBHAI TERSINGBHAI NAYAK VINODBHAI TERSINGBHAI 1114003WL043198 00502 BKDN0700000 1434 31/03/2023 No Such Account
164 GJ1114003_290323FTO_218412 1114003000NRG23280320230563178 0415068600 29/03/2023 RATHVA MANGIBEN KUVARBHAI RATHVA MANGIBEN KUVARBHAI 1114003WL043198 00502 BKDN0700000 1434 31/03/2023 No Such Account
165 GJ1114003_290323FTO_218412 1114003000NRG23280320230563198 0415068602 29/03/2023 BARIA CHHATRASINH MANSUKHBHAI BARIA CHHATRASINH MANSUKHBHAI 1114003WL043201 00502 BKDN0700000 1434 31/03/2023 No Such Account
166 GJ1114003_290323FTO_218412 1114003000NRG23290320230563961 0415068585 29/03/2023 Rathva Sobhliben Jesinhbhai Rathva Sobhliben Jesinhbhai 1114003WL043261 00045 BARB0DBSHIV 1434 31/03/2023 A/c Blocked or Frozen
167 GJ1114003_310323FTO_220279 1114003000NRG23290320230565276 1171566235 31/03/2023 CHHATRSINH KALUBHAI TADVI CHHATRSINH KALUBHAI TADVI 1114003WL043372 00045 BARB0RAMESH 1434 03/05/2023 Account closed
168 GJ1114003_310323APB_FTO_220319 1114003000NRG23290320230565337 1171915088 31/03/2023 MEGVAL MALABHAI KALABHAI MEGVAL MALABHAI KALABHAI 1114003WL043375 00045 BARB0DBPAWA 1434 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 GJ1114003_310323APB_FTO_220319 1114003000NRG23290320230565713 1171914819 31/03/2023 LAXMANBHAI MAVSING RATHVA LAXMANBHAI MAVSING RATHVA 1114003WL043435 00057 BARB0BGGBXX 1434 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GJ1114003_070223FTO_195174 1114003000NRG23310120230464055 8869068331 07/02/2023 PARMAR LAXSHMIBEN BALVANTSINH PARMAR LAXSHMIBEN BALVANTSINH 1114003WL0033908 00045 BARB0DBPAWA 1195 17/02/2023 A/c Blocked or Frozen
171 GJ1114003_070223FTO_195174 1114003000NRG23310120230464060 8869068332 07/02/2023 RAMANBHAI MATHURBHAI NAYAK RAMANBHAI MATHURBHAI NAYAK 1114003WL0033910 00045 BARB0RAMESH 1434 17/02/2023 No Such Account
172 GJ1114004_021122FTO_135481 1114004000NRG21270820210504188 6493811121 02/11/2022 Mathurbhai Chhaganbhai Nayak Mathurbhai Chhaganbhai Nayak 1114004WL028125 00045 BARB0BGGBXX 2912 17/11/2022 No Such Account
173 GJ1114004_020422FTO_793 1114004000NRG22020420220634386 0817293308 02/04/2022 nayaka champaben karanbhai nayaka champaben karanbhai 1114004WL038581 00415 SBIN0011031 2860 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
174 GJ1114004_020422FTO_793 1114004000NRG22020420220634423 0817293332 02/04/2022 ManguBen Kamlesbhai baria ManguBen Kamlesbhai baria 1114004WL038585 00045 BARB0SHEHRA 3206 04/05/2022 Account closed
175 GJ1114004_021222FTO_148650 1114004000NRG23011220220370971 7058620218 02/12/2022 Patel Samaratben Patel Samaratben 1114004WL025051 00688 FINO0001165 2380 10/12/2022 A/c Blocked or Frozen
176 GJ1114004_021222FTO_148650 1114004000NRG23011220220370991 7058620312 02/12/2022 PAGI DINABEN RAMESHBHAI PAGI DINABEN RAMESHBHAI 1114004WL025054 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
177 GJ1114004_021222FTO_148652 1114004000NRG23011220220371273 7058619910 02/12/2022 BARIA ARVINDBHAI UDABHAI BARIA ARVINDBHAI UDABHAI 1114004WL025078 00415 SBIN0011031 3016 10/12/2022 No Such Account
178 GJ1114004_021222FTO_148981 1114004000NRG23011220220371313 7065369817 02/12/2022 Baria Kishorsinh Arjunbhai Baria Kishorsinh Arjunbhai 1114004WL0025083 00045 BARB0DHARAP 2280 10/12/2022 A/c Blocked or Frozen
179 GJ1114004_021222FTO_148981 1114004000NRG23011220220371314 7065369815 02/12/2022 Baria Chandansinh Arjunbhai Baria Chandansinh Arjunbhai 1114004WL0025083 00045 BARB0DHARAP 2280 10/12/2022 A/c Blocked or Frozen
180 GJ1114004_021222FTO_148981 1114004000NRG23011220220371315 7065369816 02/12/2022 Rathod Ushaben Mahendrakumar Rathod Ushaben Mahendrakumar 1114004WL0025083 00045 BARB0DHARAP 2280 10/12/2022 A/c Blocked or Frozen
181 GJ1114004_021222FTO_148652 1114004000NRG23011220220371533 7058619991 02/12/2022 Nayaka Rameshbhai Rayajibhai Nayaka Rameshbhai Rayajibhai 1114004WL025108 00045 BARB0BGGBXX 3080 10/12/2022 No Such Account
182 GJ1114004_021222FTO_148981 1114004000NRG23011220220371631 7065369810 02/12/2022 CHAMAR JASAVATBHAI MAKANABHAI CHAMAR JASAVATBHAI MAKANABHAI 1114004WL0025117 00045 BARB0KHOJAL 3346 10/12/2022 A/c Blocked or Frozen
183 GJ1114004_021222FTO_148981 1114004000NRG23011220220371632 7065369809 02/12/2022 CHAMAR JASAVATBHAI MAKANABHAI CHAMAR JASAVATBHAI MAKANABHAI 1114004WL0025117 00045 BARB0KHOJAL 3346 10/12/2022 A/c Blocked or Frozen
184 GJ1114004_021222FTO_148981 1114004000NRG23021220220373112 7065369831 02/12/2022 kantibhai nayka kantibhai nayka 1114004WL0025295 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
185 GJ1114004_021222FTO_148981 1114004000NRG23021220220373113 7065369848 02/12/2022 NAYAKA KALUBHAI RANGITBHAI NAYAKA KALUBHAI RANGITBHAI 1114004WL0025295 00415 SBIN0011031 3346 10/12/2022 No Such Account
186 GJ1114004_021222FTO_148981 1114004000NRG23021220220373114 7065369855 02/12/2022 PARMAR RAHULBHAI BHAVANBHAI PARMAR RAHULBHAI BHAVANBHAI 1114004WL0025296 00045 BARB0SHEHRA 3206 10/12/2022 No Such Account
187 GJ1114004_021222FTO_148981 1114004000NRG23021220220373115 7065369820 02/12/2022 solanki miteshkumar dahyabhai solanki miteshkumar dahyabhai 1114004WL0025296 00045 BARB0MORVAX 3206 10/12/2022 No Such Account
188 GJ1114004_021222FTO_148981 1114004000NRG23021220220373116 7065369821 02/12/2022 solanki miteshkumar dahyabhai solanki miteshkumar dahyabhai 1114004WL0025296 00045 BARB0MORVAX 2748 10/12/2022 No Such Account
189 GJ1114004_021222FTO_148981 1114004000NRG23021220220373117 7065369805 02/12/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL0025296 00045 BARB0MORVAX 3094 10/12/2022 No Such Account
190 GJ1114004_021222FTO_148981 1114004000NRG23021220220373118 7065369806 02/12/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL0025296 00045 BARB0MORVAX 3206 10/12/2022 No Such Account
191 GJ1114004_021222FTO_148981 1114004000NRG23021220220373119 7065369807 02/12/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL0025296 00045 BARB0MORVAX 3206 10/12/2022 No Such Account
192 GJ1114004_021222FTO_148981 1114004000NRG23021220220373120 7065369851 02/12/2022 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL0025297 00688 FINO0001165 3346 10/12/2022 A/c Blocked or Frozen
193 GJ1114004_021222FTO_148981 1114004000NRG23021220220373121 7065369863 02/12/2022 Pateliya Rajeshbhai Prabhatbhai Pateliya Rajeshbhai Prabhatbhai 1114004WL0025297 00688 FINO0001165 3346 10/12/2022 Account Under Litigation
194 GJ1114004_021222FTO_148981 1114004000NRG23021220220373122 7065369737 02/12/2022 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0025297 00045 BARB0BGGBXX 3094 10/12/2022 No Such Account
195 GJ1114004_021222FTO_148981 1114004000NRG23021220220373123 7065369736 02/12/2022 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0025297 00045 BARB0BGGBXX 3192 10/12/2022 No Such Account
196 GJ1114004_021222FTO_148981 1114004000NRG23021220220373125 7065369852 02/12/2022 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL0025297 00688 FINO0001165 3150 10/12/2022 A/c Blocked or Frozen
197 GJ1114004_021222FTO_148981 1114004000NRG23021220220373152 7065369773 02/12/2022 PATELIYA REVABEN DALABHAI PATELIYA REVABEN DALABHAI 1114004WL0025301 00045 BARB0BGGBXX 2925 10/12/2022 No Such Account
198 GJ1114004_021222FTO_148981 1114004000NRG23021220220373153 7065369775 02/12/2022 PATELIYA JAYDIPBHAI PARVATBHAI PATELIYA JAYDIPBHAI PARVATBHAI 1114004WL0025301 00045 BARB0BGGBXX 2925 10/12/2022 No Such Account
199 GJ1114004_021222FTO_148981 1114004000NRG23021220220373154 7065369776 02/12/2022 PATELIYA AMITABEN KIRATANBHAI PATELIYA AMITABEN KIRATANBHAI 1114004WL0025301 00045 BARB0BGGBXX 2925 10/12/2022 No Such Account
200 GJ1114004_021222FTO_148981 1114004000NRG23021220220373155 7065369739 02/12/2022 mohanbhai mohanbhai 1114004WL0025302 00045 BARB0BGGBXX 2760 10/12/2022 No Such Account
201 GJ1114004_021222FTO_148981 1114004000NRG23021220220373207 7065369894 02/12/2022 DAMOR BHAVNABEN MAHENDRABHAI DAMOR BHAVNABEN MAHENDRABHAI 1114004WL0025307 00045 BARB0SHEHRA 2712 10/12/2022 No Such Account
202 GJ1114004_021222FTO_148981 1114004000NRG23021220220373209 7065369861 02/12/2022 NAYKA SOABHAI TITABHAI NAYKA SOABHAI TITABHAI 1114004WL0025307 00415 SBIN0011031 2977 10/12/2022 No Such Account
203 GJ1114004_021222FTO_148981 1114004000NRG23021220220373210 7065369859 02/12/2022 NAYKA SOABHAI TITABHAI NAYKA SOABHAI TITABHAI 1114004WL0025307 00415 SBIN0011031 2236 10/12/2022 No Such Account
204 GJ1114004_021222FTO_148981 1114004000NRG23021220220373211 7065369867 02/12/2022 HARIJAN UMESHBHAI BALVANTBHAI HARIJAN UMESHBHAI BALVANTBHAI 1114004WL0025307 00045 BARB0SHEHRA 2860 10/12/2022 No Such Account
205 GJ1114004_021222FTO_148981 1114004000NRG23021220220373212 7065369866 02/12/2022 KHANT RAMILABEN RAMANBHAI KHANT RAMILABEN RAMANBHAI 1114004WL0025307 00176 IDIB000S652 3346 10/12/2022 No Such Account
206 GJ1114004_021222FTO_148981 1114004000NRG23021220220373213 7065369888 02/12/2022 NAYKA BHEMABHAI BHAVSINGBHAI NAYKA BHEMABHAI BHAVSINGBHAI 1114004WL0025307 00045 BARB0SHEHRA 2730 10/12/2022 No Such Account
207 GJ1114004_021222FTO_148981 1114004000NRG23021220220373214 7065369892 02/12/2022 PAGI MANGUBEN SOMABHAI PAGI MANGUBEN SOMABHAI 1114004WL0025307 00045 BARB0SHEHRA 2964 10/12/2022 No Such Account
208 GJ1114004_021222FTO_148981 1114004000NRG23021220220373215 7065369891 02/12/2022 PAGI MANGUBEN SOMABHAI PAGI MANGUBEN SOMABHAI 1114004WL0025307 00045 BARB0SHEHRA 2860 10/12/2022 No Such Account
209 GJ1114004_021222FTO_148981 1114004000NRG23021220220373216 7065369847 02/12/2022 arjunbhai chhelabhai arjunbhai chhelabhai 1114004WL0025307 00176 IDIB000S652 3107 10/12/2022 A/c Blocked or Frozen
210 GJ1114004_021222FTO_148981 1114004000NRG23021220220373221 7065369837 02/12/2022 GOD LLIBEN VALABHAI GOD LLIBEN VALABHAI 1114004WL0025307 00176 IDIB000S652 3107 10/12/2022 No Such Account
211 GJ1114004_021222FTO_148981 1114004000NRG23021220220373222 7065369860 02/12/2022 NAYKA SOABHAI TITABHAI NAYKA SOABHAI TITABHAI 1114004WL0025307 00415 SBIN0011031 2795 10/12/2022 No Such Account
212 GJ1114004_021222FTO_148981 1114004000NRG23021220220373223 7065369853 02/12/2022 BAMANIYA JAGDISHBHAI LAXMANBHAI BAMANIYA JAGDISHBHAI LAXMANBHAI 1114004WL0025307 00176 IDIB000S652 2730 10/12/2022 No Such Account
213 GJ1114004_021222FTO_148981 1114004000NRG23021220220373229 7065369862 02/12/2022 CHAKARAVATBHAI SOMABHAI CHAKARAVATBHAI SOMABHAI 1114004WL0025308 00045 BARB0SHEHRA 2912 10/12/2022 A/c Blocked or Frozen
214 GJ1114004_021222FTO_148981 1114004000NRG23021220220373235 7065369850 02/12/2022 Patel Samaratben Patel Samaratben 1114004WL0025308 00688 FINO0001165 2868 10/12/2022 A/c Blocked or Frozen
215 GJ1114004_021222FTO_148981 1114004000NRG23021220220373237 7065369893 02/12/2022 Patel sangitaben Patel sangitaben 1114004WL0025308 00045 BARB0SHEHRA 1680 10/12/2022 No Such Account
216 GJ1114004_021222FTO_148981 1114004000NRG23021220220373248 7065369824 02/12/2022 PAGI LILABEN BHALABHAI PAGI LILABEN BHALABHAI 1114004WL0025310 00045 BARB0BGGBXX 2700 10/12/2022 Account closed
217 GJ1114004_021222FTO_148981 1114004000NRG23021220220373263 7065369801 02/12/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0025312 00045 BARB0KHOJAL 3346 10/12/2022 A/c Blocked or Frozen
218 GJ1114004_021222FTO_148981 1114004000NRG23021220220373264 7065369802 02/12/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0025312 00045 BARB0KHOJAL 3346 10/12/2022 A/c Blocked or Frozen
219 GJ1114004_021222FTO_148981 1114004000NRG23021220220373265 7065369798 02/12/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL0025312 00045 BARB0KHOJAL 3346 10/12/2022 A/c Blocked or Frozen
220 GJ1114004_021222FTO_148981 1114004000NRG23021220220373266 7065369797 02/12/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL0025312 00045 BARB0KHOJAL 3346 10/12/2022 A/c Blocked or Frozen
221 GJ1114004_021222FTO_148981 1114004000NRG23021220220373294 7065369814 02/12/2022 PAGI KAMLABEN PUNAMBHAI PAGI KAMLABEN PUNAMBHAI 1114004WL0025323 00045 BARB0MORVAX 2730 10/12/2022 A/c Blocked or Frozen
222 GJ1114004_021222FTO_148981 1114004000NRG23021220220373297 7065369871 02/12/2022 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL0025323 00045 BARB0MORVAX 2520 10/12/2022 No Such Account
223 GJ1114004_021222FTO_148981 1114004000NRG23021220220373298 7065369872 02/12/2022 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL0025323 00045 BARB0MORVAX 2420 10/12/2022 No Such Account
224 GJ1114004_021222FTO_148998 1114004000NRG23021220220373384 7065370358 02/12/2022 SANGITABEN SANGITABEN 1114004WL025332 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
225 GJ1114004_021222FTO_148998 1114004000NRG23021220220373385 7065370357 02/12/2022 PATELIYA VAJABHAI KODARBHAI PATELIYA VAJABHAI KODARBHAI 1114004WL025332 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
226 GJ1114004_021222FTO_148998 1114004000NRG23021220220373387 7065370356 02/12/2022 BARIYA DHARMISTABEN KUNDANKUMAR BARIYA DHARMISTABEN KUNDANKUMAR 1114004WL025332 00045 BARB0MORVAX 2760 10/12/2022 No Such Account
227 GJ1114004_021222FTO_148998 1114004000NRG23021220220373394 7065370355 02/12/2022 VANKAR BALIBEN VALABHAI VANKAR BALIBEN VALABHAI 1114004WL025333 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
228 GJ1114004_060323APB_FTO_202898 1114004000NRG23030320230484160 0014350223 06/03/2023 SOLANKI VIRENDRASINH SADANSINH SOLANKI VIRENDRASINH SADANSINH 1114004WL038401 00045 BARB0MORVAX 3206 22/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 GJ1114004_060323APB_FTO_202898 1114004000NRG23040320230485224 0014350356 06/03/2023 KHANT DASHRATHSIHN PRABHATSIHN KHANT DASHRATHSIHN PRABHATSIHN 1114004WL038591 00415 SBIN0011031 2340 22/03/2023 A/c Blocked or Frozen
230 GJ1114004_290822FTO_97645 1114004000NRG23060720220236439 4394819740 29/08/2022 DAMOR BHAVNABEN MAHENDRABHAI DAMOR BHAVNABEN MAHENDRABHAI 1114004WL0010779 00045 BARB0BGGBXX 2712 02/09/2022 No Such Account
231 GJ1114004_290822FTO_97645 1114004000NRG23060720220237309 4394819757 29/08/2022 Chuhan Rajesbhai Somabhai Chuhan Rajesbhai Somabhai 1114004WL0010856 00415 SBIN0011031 2795 02/09/2022 No Such Account
232 GJ1114004_290822FTO_97645 1114004000NRG23060720220240001 4394819738 29/08/2022 Vijay baria Vijay baria 1114004WL0011042 00045 BARB0BGGBXX 2938 02/09/2022 A/c Blocked or Frozen
233 GJ1114004_290822FTO_97645 1114004000NRG23060720220240002 4394819739 29/08/2022 Vijay baria Vijay baria 1114004WL0011042 00045 BARB0BGGBXX 2688 02/09/2022 A/c Blocked or Frozen
234 GJ1114004_290822FTO_97645 1114004000NRG23060720220240003 4394819736 29/08/2022 PATEL KIRITKUMAR DALPATSINH PATEL KIRITKUMAR DALPATSINH 1114004WL0011043 00045 BARB0BGGBXX 3346 02/09/2022 Account closed
235 GJ1114004_290822FTO_97645 1114004000NRG23060720220240004 4394819746 29/08/2022 PATELIA AJITBHAI RANCHODBHAI PATELIA AJITBHAI RANCHODBHAI 1114004WL0011044 00045 BARB0KHOJAL 2600 02/09/2022 A/c Blocked or Frozen
236 GJ1114003_170622FTO_64690 1114003000NRG23170620220187544 2513708443 17/06/2022 RATHVA SUKABHAI NARSINGBHAI RATHVA SUKABHAI NARSINGBHAI 1114003WL008025 00045 BARB0HALOLX 2977 27/06/2022 No Such Account
237 GJ1114003_200522FTO_36689 1114003000NRG23190520220077844 1876998349 20/05/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0003968 00045 BARB0RAMESH 3107 02/06/2022 A/c Blocked or Frozen
238 GJ1114003_200522FTO_36689 1114003000NRG23190520220077858 1876998346 20/05/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL0003974 00045 BARB0DBPAWA 2629 02/06/2022 A/c Blocked or Frozen
239 GJ1114003_200522FTO_36689 1114003000NRG23190520220077859 1876998348 20/05/2022 BARIA BACHUBHAI AMARATBHAI BARIA BACHUBHAI AMARATBHAI 1114003WL0003975 00045 BARB0DBSHIV 2868 02/06/2022 A/c Blocked or Frozen
240 GJ1114003_200522FTO_36689 1114003000NRG23190520220077860 1876998347 20/05/2022 BARIA SUMITRABEN MAHENDRABHAI BARIA SUMITRABEN MAHENDRABHAI 1114003WL0003975 00045 BARB0DBSHIV 2868 02/06/2022 A/c Blocked or Frozen
241 GJ1114003_201022FTO_131913 1114003000NRG23191020220321654 5960226923 20/10/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL020296 00045 BARB0RAMESH 3107 27/10/2022 A/c Blocked or Frozen
242 GJ1114003_201022FTO_131913 1114003000NRG23191020220322156 5960227014 20/10/2022 ASHOKBHAI RAYJIBHAI SOLANKI ASHOKBHAI RAYJIBHAI SOLANKI 1114003WL020348 00045 BARB0RAMESH 2868 27/10/2022 No Such Account
243 GJ1114003_210422FTO_10941 1114003000NRG23200420220004295 0832057145 21/04/2022 PARMAR LILABEN VIJAYSINH PARMAR LILABEN VIJAYSINH 1114003WL000321 00045 BARB0RAMESH 2748 04/05/2022 Account closed
244 GJ1114003_210422FTO_10941 1114003000NRG23200420220004304 0832057153 21/04/2022 PARMAR AJITKUMAR MADHUVANBHAI PARMAR AJITKUMAR MADHUVANBHAI 1114003WL000321 00045 BARB0RAMESH 2748 04/05/2022 No Such Account
245 GJ1114003_210422FTO_10941 1114003000NRG23200420220004371 0832057117 21/04/2022 Raval Kiranbhai Ramanbhai Raval Kiranbhai Ramanbhai 1114003WL000337 00045 BARB0DBHALO 2629 04/05/2022 A/c Blocked or Frozen
246 GJ1114003_201022FTO_131913 1114003000NRG23201020220325067 5960226907 20/10/2022 ANOPSINH UDESINH PARMAR ANOPSINH UDESINH PARMAR 1114003WL020736 00045 BARB0RAMESH 3107 27/10/2022 Account closed
247 GJ1114003_230223APB_FTO_199501 1114003000NRG23210220230474681 9311886805 23/02/2023 RATHVA BHAVSINH RATHVA BHAVSINH 1114003WL036715 00176 IDIB000H520 3107 28/02/2023 A/c Blocked or Frozen
248 GJ1114003_301122FTO_148061 1114003000NRG23281120220358368 6966211867 30/11/2022 Kailashben Ranjitbhai Nayak Kailashben Ranjitbhai Nayak 1114003WL023715 00045 BARB0BGGBXX 3107 07/12/2022 No Such Account
249 GJ1114004_020522APB_FTO_21511 1114004000NRG23010520220020916 1090467192 02/05/2022 RATHOD KANCHANBEN PRAVINSINH RATHOD KANCHANBEN PRAVINSINH 1114004WL001355 00045 BARB0BGGBXX 2736 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 GJ1114004_020522APB_FTO_21511 1114004000NRG23010520220021109 1090467035 02/05/2022 CHAUHAN VINABEN JAYESHBHAI CHAUHAN VINABEN JAYESHBHAI 1114004WL001374 00415 SBIN0011031 3346 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 GJ1114004_020522FTO_21502 1114004000NRG23010520220021431 1090707141 02/05/2022 Baria Bhopatsinh Amarsinh Baria Bhopatsinh Amarsinh 1114004WL001389 00045 BARB0BGGBXX 1690 12/05/2022 Account closed
252 GJ1114004_020522FTO_21718 1114004000NRG23010520220022231 1090691119 02/05/2022 PATELIYA DALPATBHAI FATABHAI PATELIYA DALPATBHAI FATABHAI 1114004WL001427 00045 BARB0BGGBXX 2724 12/05/2022 No Such Account
253 GJ1114004_020522FTO_21718 1114004000NRG23010520220022232 1090691120 02/05/2022 PATELIYA AMRATBEN DALPATBHAI PATELIYA AMRATBEN DALPATBHAI 1114004WL001427 00045 BARB0BGGBXX 2724 12/05/2022 No Such Account
254 GJ1114004_020522APB_FTO_21511 1114004000NRG23010520220024600 1090466765 02/05/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL001491 00415 SBIN0011031 2899 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 GJ1114004_020522APB_FTO_21511 1114004000NRG23010520220025019 1090466819 02/05/2022 JESINGBHAI Salambhai chuhan JESINGBHAI Salambhai chuhan 1114004WL001505 00176 IDIB000S652 2977 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 GJ1114004_020522FTO_21502 1114004000NRG23010520220025407 1090707263 02/05/2022 Khant Savitaben Himatbhai Khant Savitaben Himatbhai 1114004WL001511 00415 SBIN0011031 3206 12/05/2022 Account closed
257 GJ1114004_101022FTO_122472 1114004000NRG23011020220288515 5573630034 10/10/2022 Baria Sumitraben Bhupatsinh Baria Sumitraben Bhupatsinh 1114004WL016533 00045 BARB0DHAPAN 2585 19/10/2022 No Such Account
258 GJ1114004_011222FTO_148375 1114004000NRG23011220220363614 7065367856 01/12/2022 NAVALBHAI NAVALBHAI 1114004WL024384 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
259 GJ1114003_130722FTO_87183 1114003000NRG23130720220250109 4024705747 13/07/2022 Bariya Desaibhhai Bariya Desaibhhai 1114003WL011686 00165 IBKL0001978 956 19/08/2022 No Such Account
260 GJ1114003_130722FTO_87183 1114003000NRG23130720220250110 4024705748 13/07/2022 Bariya manherbhai Bariya manherbhai 1114003WL011686 00165 IBKL0001978 3107 19/08/2022 No Such Account
261 GJ1114003_140323FTO_205607 1114003000NRG23140320230491813 0311360196 14/03/2023 SOLANKI SHAILESHBHAI GANPATBHAI SOLANKI SHAILESHBHAI GANPATBHAI 1114003WL039476 00045 BARB0BGGBXX 1912 30/03/2023 Account closed
262 GJ1114003_140323FTO_205607 1114003000NRG23140320230491822 0311360265 14/03/2023 CHHATRASINH SOMABHAI SOLANKI CHHATRASINH SOMABHAI SOLANKI 1114003WL039477 00045 BARB0HALOLX 2868 30/03/2023 Account closed
263 GJ1114003_161222FTO_157044 1114003000NRG23161220220389730 7375261691 16/12/2022 VADESINH DULSINH BARIA VADESINH DULSINH BARIA 1114003WL027189 00045 BARB0RAMESH 3107 23/12/2022 Account closed
264 GJ1114003_161222FTO_157044 1114003000NRG23161220220389745 7375261654 16/12/2022 NAYAK ARJUNBHAI DHIRABHAI NAYAK ARJUNBHAI DHIRABHAI 1114003WL027191 00045 BARB0DBSHIV 2390 23/12/2022 A/c Blocked or Frozen
265 GJ1114003_161222FTO_157044 1114003000NRG23161220220389752 7375261604 16/12/2022 BARIA LALITABEN NANUBHAI BARIA LALITABEN NANUBHAI 1114003WL027191 00045 BARB0DBSHIV 2390 23/12/2022 A/c Blocked or Frozen
266 GJ1114003_180522FTO_34860 1114003000NRG23170520220068482 1877086402 18/05/2022 RATHVA KAPURIBEN RATHVA KAPURIBEN 1114003WL003350 00045 BARB0DBPAWA 3107 02/06/2022 No Such Account
267 GJ1114003_200622FTO_66944 1114003000NRG23170620220189506 2605897193 20/06/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0008076 00045 BARB0RAMESH 2629 02/07/2022 A/c Blocked or Frozen
268 GJ1114003_200622FTO_66944 1114003000NRG23170620220189507 2605897192 20/06/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0008076 00045 BARB0RAMESH 3107 02/07/2022 A/c Blocked or Frozen
269 GJ1114003_200622FTO_66944 1114003000NRG23170620220189508 2605897191 20/06/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0008076 00045 BARB0RAMESH 3107 02/07/2022 A/c Blocked or Frozen
270 GJ1114003_200622FTO_66944 1114003000NRG23170620220189509 2605897190 20/06/2022 BARIA SUMITRABEN MAHENDRABHAI BARIA SUMITRABEN MAHENDRABHAI 1114003WL0008077 00045 BARB0DBSHIV 2868 02/07/2022 A/c Blocked or Frozen
271 GJ1114003_180522FTO_34860 1114003000NRG23180520220070239 1877086407 18/05/2022 BARIA GITABEN JAGDISHBHAI BARIA GITABEN JAGDISHBHAI 1114003WL003470 00045 BARB0DBSHIV 3107 02/06/2022 No Such Account
272 GJ1114003_220922APB_FTO_111542 1114003000NRG23220920220274572 4995686538 22/09/2022 NAYAK SHANTILAL LALLUBHAI NAYAK SHANTILAL LALLUBHAI 1114003WL015000 00045 BARB0DBSHIV 3107 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 GJ1114003_250822FTO_95481 1114003000NRG23240820220258209 4314719160 25/08/2022 BARIA RAJENDRABHAI ANOPSINH BARIA RAJENDRABHAI ANOPSINH 1114003WL0012725 00045 BARB0DBSHIV 3585 31/08/2022 No Such Account
274 GJ1114003_250822FTO_95481 1114003000NRG23240820220258215 4314719161 25/08/2022 NAYAK MALIBEN KESHAVBHAI NAYAK MALIBEN KESHAVBHAI 1114003WL0012730 00045 BARB0RAMESH 3585 31/08/2022 Account closed
275 GJ1114003_271222APB_FTO_163374 1114003000NRG23271220220405486 7515144139 27/12/2022 Parmar Heenaben Parmar Heenaben 1114003WL028643 00045 BARB0BGGBXX 1434 30/12/2022 A/c Blocked or Frozen
276 GJ1114003_291222FTO_164637 1114003000NRG23291220220407673 29/12/2022 CHAUHAN YUVRAJSINH ARJUNSINH CHAUHAN YUVRAJSINH ARJUNSINH 1114003WL028914 00045 BARB0RAMESH 3107 03/01/2023 Account closed
277 GJ1114003_291222FTO_164637 1114003000NRG23291220220407718 29/12/2022 RATHAVA BHARATBHAI RATHAVA BHARATBHAI 1114003WL028915 00045 BARB0BGGBXX 3107 03/01/2023 Account closed
278 GJ1114003_291222FTO_164637 1114003000NRG23291220220407737 29/12/2022 RATHVA LILABEN RATHVA LILABEN 1114003WL028915 00045 BARB0BGGBXX 3107 03/01/2023 No Such Account
279 GJ1114003_061022FTO_119870 1114003000NRG23300920220287679 5476601831 06/10/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0016429 00045 BARB0RAMESH 3107 13/10/2022 A/c Blocked or Frozen
280 GJ1114004_020422FTO_859 1114004000NRG22020420220634500 0817292364 02/04/2022 Pagi Jagdisbhai Hathibhai Pagi Jagdisbhai Hathibhai 1114004WL038593 00045 BARB0BGGBXX 1540 04/05/2022 No Such Account
281 GJ1114004_020422FTO_859 1114004000NRG22020420220634587 0817292416 02/04/2022 Chuhan Shantaben Vajesinh Chuhan Shantaben Vajesinh 1114004WL038601 00045 BARB0SHEHRA 2795 04/05/2022 Account closed
282 GJ1114004_021122FTO_135480 1114004000NRG22240320220626656 6493811205 02/11/2022 Baria Kantibhai Ramabhai Baria Kantibhai Ramabhai 1114004WL037943 00176 IDIB000S652 2860 17/11/2022 No Such Account
283 GJ1114004_021122FTO_135480 1114004000NRG22240320220626747 6493811182 02/11/2022 KATARA AKHAMBHAI PUNABHAI KATARA AKHAMBHAI PUNABHAI 1114004WL037961 00045 BARB0BGGBXX 3206 17/11/2022 Account closed
284 GJ1114001_071022FTO_121930 1114001000NRG23071020220299230 5573628849 07/10/2022 Patel Balvantbhai Fulabhai Patel Balvantbhai Fulabhai 1114001WL017957 00045 BARB0BGGBXX 3346 14/10/2022 Account closed
285 GJ1114001_071022FTO_121930 1114001000NRG23071020220299355 5573628834 07/10/2022 Rathva Ishvarbhai Dhirubhai Rathva Ishvarbhai Dhirubhai 1114001WL017969 00045 BARB0AMBALI 3346 14/10/2022 A/c Blocked or Frozen
286 GJ1114001_071022FTO_121930 1114001000NRG23071020220299365 5573628837 07/10/2022 Rathava Narasingbhai Balsinh Rathava Narasingbhai Balsinh 1114001WL017969 00045 BARB0AMBALI 3346 14/10/2022 A/c Blocked or Frozen
287 GJ1114001_071022FTO_121930 1114001000NRG23071020220299366 5573628836 07/10/2022 Rathwa Shaileshkumar Rameshbhai Rathwa Shaileshkumar Rameshbhai 1114001WL017969 00045 BARB0AMBALI 3346 14/10/2022 A/c Blocked or Frozen
288 GJ1114001_071022FTO_121930 1114001000NRG23071020220299367 5573628835 07/10/2022 Rathva Nileshkumar Rameshbhai Rathva Nileshkumar Rameshbhai 1114001WL017969 00045 BARB0AMBALI 3346 14/10/2022 A/c Blocked or Frozen
289 GJ1114001_071022FTO_121929 1114001000NRG23071020220300255 5576220248 07/10/2022 Raval sakriben Manubhai Raval sakriben Manubhai 1114001WL018056 00415 SBIN0013024 3346 14/10/2022 Account closed
290 GJ1114001_090123FTO_176713 1114001000NRG23080120230430466 7854526104 09/01/2023 Baria Rekhaben dolatbhai Baria Rekhaben dolatbhai 1114001WL0031059 00045 BARB0BHURAV 3346 12/01/2023 No Such Account
291 GJ1114001_090522FTO_27876 1114001000NRG23090520220046297 1270898321 09/05/2022 PATEL RESHAMBEN MANILAL PATEL RESHAMBEN MANILAL 1114001WL002525 00415 SBIN0060305 2061 17/05/2022 Account closed
292 GJ1114001_090522FTO_27876 1114001000NRG23090520220046306 1270898319 09/05/2022 PARMAR ARVINDBHAI VITHALBHAI PARMAR ARVINDBHAI VITHALBHAI 1114001WL002526 00415 SBIN0003523 2390 17/05/2022 No Such Account
293 GJ1114001_090522FTO_27876 1114001000NRG23090520220046313 1270898277 09/05/2022 Parmar Surajben Jashvantbhai Parmar Surajben Jashvantbhai 1114001WL002527 00045 BARB0BGGBXX 2390 16/05/2022 No Such Account
294 GJ1114001_090522FTO_27876 1114001000NRG23090520220046314 1270898278 09/05/2022 Parmar Narsinh Jashvantbhai Parmar Narsinh Jashvantbhai 1114001WL002527 00045 BARB0BGGBXX 2390 16/05/2022 No Such Account
295 GJ1114001_090522FTO_27876 1114001000NRG23090520220046317 1270898320 09/05/2022 Gopal bhagavan Gopal bhagavan 1114001WL002527 00415 SBIN0003523 2390 17/05/2022 No Such Account
296 GJ1114001_090522FTO_27876 1114001000NRG23090520220046324 1270898276 09/05/2022 Parmar Savitaben Manilal Parmar Savitaben Manilal 1114001WL002528 00045 BARB0BGGBXX 2390 16/05/2022 No Such Account
297 GJ1114001_090522FTO_27876 1114001000NRG23090520220046339 1270898279 09/05/2022 Paramar Rekhaben Laxmanbhai Paramar Rekhaben Laxmanbhai 1114001WL002529 00045 BARB0BGGBXX 2390 16/05/2022 No Such Account
298 GJ1114001_090522FTO_27876 1114001000NRG23090520220046340 1270898274 09/05/2022 PARMAR NARVATBHAI DHULABHAI PARMAR NARVATBHAI DHULABHAI 1114001WL002529 00045 BARB0BGGBXX 2390 16/05/2022 No Such Account
299 GJ1114001_121222FTO_153396 1114001000NRG23091220220382823 7320649147 12/12/2022 RATHAVA HIRABHAI LALLUBHAI RATHAVA HIRABHAI LALLUBHAI 1114001WL026268 00045 BARB0BGGBXX 3346 20/12/2022 No Such Account
300 GJ1114001_121222FTO_153396 1114001000NRG23091220220383219 7320649131 12/12/2022 Somabbai Raijibhai Somabbai Raijibhai 1114001WL026321 00415 SBIN0013024 3346 20/12/2022 No Such Account
301 GJ1114001_100922FTO_104111 1114001000NRG23100920220265643 4747859821 10/09/2022 NAYKA MANJULABEN RAMESHBHAI NAYKA MANJULABEN RAMESHBHAI 1114001WL013782 00176 IDIB000S241 3346 16/09/2022 A/c Blocked or Frozen
302 GJ1114001_121222FTO_153396 1114001000NRG23101220220383721 7320649158 12/12/2022 Baria Rekhaben dolatbhai Baria Rekhaben dolatbhai 1114001WL026373 00045 BARB0BHURAV 3346 20/12/2022 A/c Blocked or Frozen
303 GJ1114001_121222FTO_153396 1114001000NRG23101220220383748 7320649097 12/12/2022 chavada gitaben sanjaybhai chavada gitaben sanjaybhai 1114001WL026374 00089 CBIN0280485 2629 20/12/2022 No Such Account
304 GJ1114001_210123FTO_186773 1114001000NRG23150120230435809 8164051655 21/01/2023 CHAUHAN PREMILABEN RAJESHKUMAR CHAUHAN PREMILABEN RAJESHKUMAR 1114001WL0031580 00045 BARB0BGGBXX 3346 25/01/2023 A/c Blocked or Frozen
305 GJ1114001_210123FTO_186773 1114001000NRG23150120230435812 8164051658 21/01/2023 Chauhan Revaben Kanubhai Chauhan Revaben Kanubhai 1114001WL0031580 00045 BARB0BGGBXX 3346 25/01/2023 A/c Blocked or Frozen
306 GJ1114001_210123FTO_186773 1114001000NRG23150120230435813 8164051656 21/01/2023 Chauhan Ajaykumar Natvarbhai Chauhan Ajaykumar Natvarbhai 1114001WL0031580 00045 BARB0BGGBXX 3346 25/01/2023 A/c Blocked or Frozen
307 GJ1114001_170223APB_FTO_197770 1114001000NRG23160220230472390 9183082451 17/02/2023 BADHARSINH PUNABHAI PATEL BADHARSINH PUNABHAI PATEL 1114001WL036304 00415 SBIN0060305 3346 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 GJ1114001_100922FTO_104121 1114001000NRG22010720220635592 4750943157 10/09/2022 JASHVANTSINH ARVINDSINH RATHOD JASHVANTSINH ARVINDSINH RATHOD 1114001WL0038976 00045 BARB0SANTRO 2748 16/09/2022 A/c Blocked or Frozen
309 GJ1114001_100922FTO_104121 1114001000NRG22010720220635593 4750943156 10/09/2022 JASHVANTSINH ARVINDSINH RATHOD JASHVANTSINH ARVINDSINH RATHOD 1114001WL0038976 00045 BARB0SANTRO 1374 16/09/2022 A/c Blocked or Frozen
310 GJ1114001_100922FTO_104121 1114001000NRG22010720220635598 4750943159 10/09/2022 NAYKA SUGARIBEN LAXMANSINH NAYKA SUGARIBEN LAXMANSINH 1114001WL0038979 00045 BARB0BGGBXX 2748 16/09/2022 A/c Blocked or Frozen
311 GJ1114001_100922FTO_104121 1114001000NRG22050720220635654 4750943160 10/09/2022 KIRANSINH NARVATSINH SOLANKI KIRANSINH NARVATSINH SOLANKI 1114001WL0038989 00045 BARB0BGGBXX 2977 16/09/2022 A/c Blocked or Frozen
312 GJ1114001_100922FTO_104121 1114001000NRG22050720220635655 4750943161 10/09/2022 KIRANSINH NARVATSINH SOLANKI KIRANSINH NARVATSINH SOLANKI 1114001WL0038989 00045 BARB0BGGBXX 2977 16/09/2022 A/c Blocked or Frozen
313 GJ1114001_100922FTO_104121 1114001000NRG22050720220635656 4750943163 10/09/2022 SANGITA RANJITBHAI RATHOD SANGITA RANJITBHAI RATHOD 1114001WL0038990 00045 BARB0BGGBXX 2748 16/09/2022 A/c Blocked or Frozen
314 GJ1114001_100922FTO_104121 1114001000NRG22050720220635657 4750943162 10/09/2022 SANGITA RANJITBHAI RATHOD SANGITA RANJITBHAI RATHOD 1114001WL0038990 00045 BARB0BGGBXX 2748 16/09/2022 A/c Blocked or Frozen
315 GJ1114001_100922FTO_104121 1114001000NRG22060720220635693 4750943158 10/09/2022 BARIA SHANKARBHAI SABABHAI BARIA SHANKARBHAI SABABHAI 1114001WL0039005 00045 BARB0BHURAV 2748 16/09/2022 A/c Blocked or Frozen
316 GJ1114001_071022FTO_121937 1114001000NRG22071020220636106 5576219081 07/10/2022 SANGITA RANJITBHAI RATHOD SANGITA RANJITBHAI RATHOD 1114001WL0039109 00045 BARB0BGGBXX 2748 14/10/2022 A/c Blocked or Frozen
317 GJ1114001_071022FTO_121937 1114001000NRG22071020220636107 5576219080 07/10/2022 SANGITA RANJITBHAI RATHOD SANGITA RANJITBHAI RATHOD 1114001WL0039109 00045 BARB0BGGBXX 2748 14/10/2022 A/c Blocked or Frozen
318 GJ1114001_071022FTO_121937 1114001000NRG22071020220636108 5576219079 07/10/2022 BARIA SHANKARBHAI SABABHAI BARIA SHANKARBHAI SABABHAI 1114001WL0039110 00045 BARB0BHURAV 2748 19/10/2022 A/c Blocked or Frozen
319 GJ1114001_040722FTO_81315 1114001000NRG23020720220228471 4149190151 04/07/2022 raulji kailashben bharatsinh raulji kailashben bharatsinh 1114001WL010307 00176 IDIB000G027 3346 25/08/2022 No Such Account
320 GJ1114001_040722FTO_81362 1114001000NRG23020720220229863 4154613289 04/07/2022 BARIA TEJASHBHAI RAMANBHAI BARIA TEJASHBHAI RAMANBHAI 1114001WL010353 00045 BARB0BGGBXX 3346 25/08/2022 Account closed
321 GJ1114001_060123FTO_174239 1114001000NRG23040120230417742 7854521217 06/01/2023 Chauhan Ratansinh Nanabhai Chauhan Ratansinh Nanabhai 1114001WL0029857 00045 BARB0KANKAN 3107 12/01/2023 Account closed
322 GJ1114001_060123FTO_174239 1114001000NRG23040120230417743 7854521218 06/01/2023 VANKAR AMRIBEN VIRABHAI VANKAR AMRIBEN VIRABHAI 1114001WL0029857 00045 BARB0KANKAN 3107 12/01/2023 Account closed
323 GJ1114001_040223APB_FTO_194796 1114001000NRG23040220230465629 8866734737 04/02/2023 MAKVANA SHAILESHBHAI PARVATBHA MAKVANA SHAILESHBHAI PARVATBHA 1114001WL034397 00057 BARB0BGGBXX 2868 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 GJ1114001_070522APB_FTO_26915 1114001000NRG23060520220038257 1269986975 07/05/2022 Chauhan Vijaybhai Anopsinh Chauhan Vijaybhai Anopsinh 1114001WL002268 00415 SBIN0000375 2151 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 GJ1114001_081222FTO_152096 1114001000NRG23061220220375825 7288540373 08/12/2022 HARIJAN CHANDUBHAI LAXMANBHAI HARIJAN CHANDUBHAI LAXMANBHAI 1114001WL025557 00045 BARB0BGGBXX 3346 17/12/2022 Account closed
326 GJ1114001_070522FTO_26696 1114001000NRG23070520220039730 1224073230 07/05/2022 PARMAR BHALABHAI HEMABHAI PARMAR BHALABHAI HEMABHAI 1114001WL002330 00045 BARB0DHANIT 2390 14/05/2022 Account closed
327 GJ1114001_070522FTO_26902 1114001000NRG23070520220042712 1270106198 07/05/2022 PARMAR RAMANBHAI RAYSINGHBHAI PARMAR RAMANBHAI RAYSINGHBHAI 1114001WL002428 00057 BARB0BGGBXX 1912 16/05/2022 Account closed
328 GJ1114001_081222FTO_152096 1114001000NRG23071220220376683 7288540518 08/12/2022 VANZARA RADHABEN SUBHSHBHAI VANZARA RADHABEN SUBHSHBHAI 1114001WL025630 00415 SBIN0060305 3346 17/12/2022 No Such Account
329 GJ1114001_081222FTO_152096 1114001000NRG23071220220376685 7288540284 08/12/2022 VANZARA LAXMIBEN BHANABHAI VANZARA LAXMIBEN BHANABHAI 1114001WL025630 00176 IDIB000S241 3346 17/12/2022 No Such Account
330 GJ1114001_081222FTO_152096 1114001000NRG23081220220381251 7288539983 08/12/2022 Mohaniya Amarsinh Kalsing Mohaniya Amarsinh Kalsing 1114001WL026129 00045 BARB0PANJAR 3107 17/12/2022 No Such Account
331 GJ1114003_160622FTO_62910 1114003000NRG23160620220175855 2515193200 16/06/2022 BARIA SUMITRABEN MAHENDRABHAI BARIA SUMITRABEN MAHENDRABHAI 1114003WL007428 00045 BARB0DBSHIV 3107 27/06/2022 A/c Blocked or Frozen
332 GJ1114003_160622FTO_62910 1114003000NRG23160620220175859 2515193206 16/06/2022 BARIA GITABEN JAGDISHBHAI BARIA GITABEN JAGDISHBHAI 1114003WL007429 00045 BARB0DBSHIV 3107 27/06/2022 No Such Account
333 GJ1114003_170622FTO_64529 1114003000NRG23170620220184433 2515192787 17/06/2022 parmar maglsinh rayjibhai parmar maglsinh rayjibhai 1114003WL007885 00057 BARB0BGGBXX 1434 27/06/2022 No Such Account
334 GJ1114003_210422APB_FTO_10957 1114003000NRG23200420220004373 0830811673 21/04/2022 Ambalal Kalubhai Raval Ambalal Kalubhai Raval 1114003WL000337 00045 BARB0BGGBXX 2629 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 GJ1114003_250123FTO_189088 1114003000NRG23240120230451118 8313141593 25/01/2023 RATHAVA AMARSINH RATHAVA AMARSINH 1114003WL033000 00045 BARB0DBSHIV 3107 01/02/2023 No Such Account
336 GJ1114003_250123FTO_189088 1114003000NRG23240120230451154 8313141589 25/01/2023 PARMAR BHANUBEN DASHARATHSINH PARMAR BHANUBEN DASHARATHSINH 1114003WL033002 00045 BARB0DBPAWA 2868 01/02/2023 A/c Blocked or Frozen
337 GJ1114003_250123FTO_189088 1114003000NRG23240120230451160 8313141590 25/01/2023 PARMAR LAXSHMIBEN BALVANTSINH PARMAR LAXSHMIBEN BALVANTSINH 1114003WL033002 00045 BARB0DBPAWA 2868 01/02/2023 A/c Blocked or Frozen
338 GJ1114003_250123FTO_189088 1114003000NRG23240120230451198 8313141703 25/01/2023 Nayak Maheshbhai Govindbhai Nayak Maheshbhai Govindbhai 1114003WL033005 00045 BARB0RAMESH 3107 01/02/2023 No Such Account
339 GJ1114003_250123FTO_189088 1114003000NRG23240120230451272 8313141696 25/01/2023 RAMANBHAI MATHURBHAI NAYAK RAMANBHAI MATHURBHAI NAYAK 1114003WL033015 00045 BARB0RAMESH 3107 01/02/2023 No Such Account
340 GJ1114003_250123FTO_189088 1114003000NRG23240120230451738 8313141429 25/01/2023 CHHATRASINH SOMABHAI SOLANKI CHHATRASINH SOMABHAI SOLANKI 1114003WL033030 00045 BARB0HALOLX 3107 01/02/2023 Account closed
341 GJ1114003_270622APB_FTO_74661 1114003000NRG23240620220212405 4025911870 27/06/2022 NAYAK MALIBEN KESHAVBHAI NAYAK MALIBEN KESHAVBHAI 1114003WL009279 00045 BARB0RAMESH 2151 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 GJ1114004_020422APB_FTO_800 1114004000NRG22010420220633329 0817910824 02/04/2022 JESINGBHAI Salambhai chuhan JESINGBHAI Salambhai chuhan 1114004WL038512 00176 IDIB000S652 2700 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 GJ1114004_020422APB_FTO_800 1114004000NRG22010420220633693 0817910908 02/04/2022 AJAYKUMAR JASVAT AJAYKUMAR JASVAT 1114004WL038536 00045 BARB0BGGBXX 2640 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 GJ1114004_020422FTO_796 1114004000NRG22010420220633856 0817294800 02/04/2022 BARIA KALAPANABEN HITESHKUMAR BARIA KALAPANABEN HITESHKUMAR 1114004WL038539 00045 BARB0KHOJAL 2310 04/05/2022 A/c Blocked or Frozen
345 GJ1114004_020422FTO_796 1114004000NRG22010420220633883 0817294998 02/04/2022 suthar vinodbhai shantilal suthar vinodbhai shantilal 1114004WL038540 00688 FINO0001165 2912 04/05/2022 No Such Account
346 GJ1114004_020422APB_FTO_800 1114004000NRG22010420220633914 0817910965 02/04/2022 VANKAR PRAVIN BHAGABHAI VANKAR PRAVIN BHAGABHAI 1114004WL038543 00045 BARB0MORVAX 2977 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 GJ1114004_020422FTO_796 1114004000NRG22020420220634251 0817294973 02/04/2022 PAGI DHARMENDRABHAI BHURABHAI PAGI DHARMENDRABHAI BHURABHAI 1114004WL038568 00045 BARB0BGGBXX 2977 04/05/2022 Account closed
348 GJ1114004_020422FTO_796 1114004000NRG22020420220634252 0817294972 02/04/2022 PAGI USHABEN DHARMENDRABHAI PAGI USHABEN DHARMENDRABHAI 1114004WL038568 00045 BARB0BGGBXX 2977 04/05/2022 Account closed
349 GJ1114004_010422FTO_141 1114004000NRG22300320220631225 0816689680 01/04/2022 dipakbhai dipakbhai 1114004WL038376 00045 BARB0BGGBXX 3206 04/05/2022 No Such Account
350 GJ1114004_010422FTO_141 1114004000NRG22300320220631266 0816689700 01/04/2022 Charan Zaluben ramabhai Charan Zaluben ramabhai 1114004WL038381 00045 BARB0SHEHRA 3122 04/05/2022 Account closed
351 GJ1114004_010422FTO_141 1114004000NRG22300320220631269 0816689706 01/04/2022 manjulaben dalpatbhai manjulaben dalpatbhai 1114004WL038381 00176 IDIB000S652 3122 04/05/2022 Account closed
352 GJ1114004_010422APB_FTO_588 1114004000NRG22300320220631301 0817910738 01/04/2022 BARIA VASANTBHAI DAJIBHAI BARIA VASANTBHAI DAJIBHAI 1114004WL038384 00045 BARB0MORVAX 3206 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GJ1114001_020622FTO_46473 1114001000NRG23010620220128208 N062200297CCF 02/06/2022 NAYKA KANTABEN ARJUNBHAI NAYKA KANTABEN ARJUNBHAI 1114001WL005553 00045 BARB0BGGBXX 3107 08/06/2022 Account closed
354 GJ1114001_020622APB_FTO_47374 1114001000NRG23020620220133787 N0622002E81F6 02/06/2022 RAMILABEN CHANDANSINH PATEL RAMILABEN CHANDANSINH PATEL 1114001WL005756 00045 BARB0BGGBXX 2868 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 GJ1114001_040722APB_FTO_81965 1114001000NRG23020720220229307 4025921799 04/07/2022 Pagi Ramanbhai Vaghabhai Pagi Ramanbhai Vaghabhai 1114001WL010339 00045 BARB0KANKAN 3346 19/08/2022 A/c Blocked or Frozen
356 GJ1114001_040722APB_FTO_81965 1114001000NRG23020720220229570 4025922010 04/07/2022 RATHOD GOPALSINH PRAVINSIHN RATHOD GOPALSINH PRAVINSIHN 1114001WL010345 00089 CBIN0280485 3346 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 GJ1114001_040722FTO_81949 1114001000NRG23020720220231880 4033790373 04/07/2022 VAGHARI MAHENDRASINH PUNAMSINH VAGHARI MAHENDRASINH PUNAMSINH 1114001WL010431 00152 HDFC0000954 2390 19/08/2022 Account closed
358 GJ1114001_060123APB_FTO_174737 1114001000NRG23050120230421287 7854967551 06/01/2023 SOLANKI NARMADABEN GOPALBHAI SOLANKI NARMADABEN GOPALBHAI 1114001WL030232 00415 SBIN0003523 3107 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 GJ1114001_060123APB_FTO_174737 1114001000NRG23050120230422673 7854967680 06/01/2023 PATEL DINESHBHAI VADILAL PATEL DINESHBHAI VADILAL 1114001WL030373 00045 BARB0KANKAN 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 GJ1114001_080722FTO_85174 1114001000NRG23050720220235691 4027894662 08/07/2022 BHABHOR MATHURBHAI DEVABHAI BHABHOR MATHURBHAI DEVABHAI 1114001WL0010717 00468 UBIN0535541 3107 19/08/2022 A/c Blocked or Frozen
361 GJ1114001_070522FTO_26906 1114001000NRG23060520220037809 1269865887 07/05/2022 BARIA DNBARKABE BARIA DNBARKABE 1114001WL002248 00176 IDIB000S241 1434 16/05/2022 No Such Account
362 GJ1114001_070522FTO_26906 1114001000NRG23060520220037811 1269865874 07/05/2022 BARIA DAKSHABEN BARIA DAKSHABEN 1114001WL002248 00176 IDIB000G027 1434 16/05/2022 Account closed
363 GJ1114001_080722FTO_85174 1114001000NRG23060720220235753 4027894646 08/07/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0010722 00045 BARB0AMBALI 2868 19/08/2022 A/c Blocked or Frozen
364 GJ1114001_080722FTO_85174 1114001000NRG23060720220235754 4027894647 08/07/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0010722 00045 BARB0AMBALI 2629 19/08/2022 A/c Blocked or Frozen
365 GJ1114001_080722FTO_85174 1114001000NRG23060720220235755 4027894648 08/07/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0010722 00045 BARB0AMBALI 2868 19/08/2022 A/c Blocked or Frozen
366 GJ1114001_080722FTO_85174 1114001000NRG23060720220235759 4027894652 08/07/2022 chauhan chandubhai jibhaibhai chauhan chandubhai jibhaibhai 1114001WL0010724 00045 BARB0BGGBXX 2390 19/08/2022 A/c Blocked or Frozen
367 GJ1114001_080722FTO_85174 1114001000NRG23060720220235760 4027894651 08/07/2022 BECHARBHAI SOMABHAI HARIJAN BECHARBHAI SOMABHAI HARIJAN 1114001WL0010724 00045 BARB0BGGBXX 2629 19/08/2022 Account closed
368 GJ1114001_080722FTO_85174 1114001000NRG23060720220240022 4027894664 08/07/2022 raulji kailashben bharatsinh raulji kailashben bharatsinh 1114001WL0011057 00176 IDIB000G578 3346 19/08/2022 No Such Account
369 GJ1114001_070522FTO_26906 1114001000NRG23070520220039146 1269865860 07/05/2022 HATHILA VALIBEN CHAGANBHAI HATHILA VALIBEN CHAGANBHAI 1114001WL002305 00089 CBIN0280485 1673 16/05/2022 Account closed
370 GJ1114001_070522APB_FTO_26917 1114001000NRG23070520220042927 1269979125 07/05/2022 Makvana Ranjanben Mahendrabhai Makvana Ranjanben Mahendrabhai 1114001WL002433 00045 BARB0BGGBXX 2151 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 GJ1114001_101022FTO_122553 1114001000NRG23101020220307554 5573628506 10/10/2022 PARMAR MAHESHKUMAR VITHALSINH PARMAR MAHESHKUMAR VITHALSINH 1114001WL018669 00415 SBIN0013024 3107 14/10/2022 Account closed
372 GJ1114001_101022FTO_122553 1114001000NRG23101020220307614 5573628582 10/10/2022 PARMAR VIJAYKUMAR RAMABHAI PARMAR VIJAYKUMAR RAMABHAI 1114001WL018678 00045 BARB0BGGBXX 3107 14/10/2022 Account closed
373 GJ1114001_160622FTO_62261 1114001000NRG23130620220166926 2434269072 16/06/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0006977 00045 BARB0AMBALI 2868 23/06/2022 A/c Blocked or Frozen
374 GJ1114001_160622FTO_62261 1114001000NRG23130620220166927 2434269073 16/06/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0006977 00045 BARB0AMBALI 2629 23/06/2022 A/c Blocked or Frozen
375 GJ1114004_011222FTO_148375 1114004000NRG23011220220363615 7065367857 01/12/2022 SUMANBHAI SUMANBHAI 1114004WL024384 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
376 GJ1114004_020123FTO_168648 1114004000NRG23020120230415405 N01230002B70E 02/01/2023 SHARDABEN SHARDABEN 1114004WL029558 00688 FINO0001165 1470 07/01/2023 A/c Blocked or Frozen
377 GJ1114004_020123FTO_168648 1114004000NRG23020120230415406 N01230002B70B 02/01/2023 Patel Manjulaben Patel Manjulaben 1114004WL029559 00688 FINO0001165 1400 07/01/2023 A/c Blocked or Frozen
378 GJ1114004_020123FTO_168648 1114004000NRG23020120230415407 N01230002B70C 02/01/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL029559 00688 FINO0001165 1400 07/01/2023 A/c Blocked or Frozen
379 GJ1114004_020123FTO_168648 1114004000NRG23020120230415409 N01230002B709 02/01/2023 Patel aravinbhai Patel aravinbhai 1114004WL029559 00688 FINO0001165 1400 07/01/2023 A/c Blocked or Frozen
380 GJ1114004_020123FTO_168648 1114004000NRG23020120230415410 N01230002B70A 02/01/2023 patel urmilaben patel urmilaben 1114004WL029559 00688 FINO0001165 1400 07/01/2023 A/c Blocked or Frozen
381 GJ1114004_020123FTO_168648 1114004000NRG23020120230415411 N01230002B70F 02/01/2023 Patel Atulbhai Patel Atulbhai 1114004WL029559 00688 FINO0001165 1400 07/01/2023 No Such Account
382 GJ1114004_020123FTO_168648 1114004000NRG23020120230415420 N01230002B70D 02/01/2023 Suthar Gitaben Suthar Gitaben 1114004WL029559 00688 FINO0001165 1400 07/01/2023 A/c Blocked or Frozen
383 GJ1114004_020123FTO_168648 1114004000NRG23020120230415421 N01230002B713 02/01/2023 AHLKESKUMAR AHLKESKUMAR 1114004WL029560 00176 IDIB000S652 1434 07/01/2023 No Such Account
384 GJ1114004_130223FTO_196487 1114004000NRG23020220230464724 8866643801 13/02/2023 PARMAR KOHYABHAI PRABHATBHAI PARMAR KOHYABHAI PRABHATBHAI 1114004WL0034029 00045 BARB0DHARAP 2977 17/02/2023 No Such Account
385 GJ1114004_130223FTO_196487 1114004000NRG23020220230464727 8866643697 13/02/2023 PAGI TARUNABEN MUKESHBHAI PAGI TARUNABEN MUKESHBHAI 1114004WL0034031 00045 BARB0BGGBXX 1374 17/02/2023 No Such Account
386 GJ1114004_130223FTO_196487 1114004000NRG23020220230464728 8866643724 13/02/2023 Chuhan Rajesbhai Somabhai Chuhan Rajesbhai Somabhai 1114004WL0034032 00045 BARB0KHOJAL 2795 17/02/2023 No Such Account
387 GJ1114004_150223FTO_197218 1114004000NRG23020220230464729 9092129586 15/02/2023 baria SAnjaybhai Prabhatbhai baria SAnjaybhai Prabhatbhai 1114004WL0034033 00045 BARB0BGGBXX 2912 23/02/2023 No Such Account
388 GJ1114004_150223FTO_197218 1114004000NRG23020220230464734 9092129587 15/02/2023 NAYKA ATULBEN JANABHAI NAYKA ATULBEN JANABHAI 1114004WL0034033 00045 BARB0BGGBXX 180 23/02/2023 No Such Account
389 GJ1114004_150223FTO_197218 1114004000NRG23020220230464738 9092129606 15/02/2023 KAPURBEN KAPURBEN 1114004WL0034035 00688 FINO0001165 1400 23/02/2023 No Such Account
390 GJ1114004_150223FTO_197218 1114004000NRG23020220230464739 9092129605 15/02/2023 ANANDIBEN ANANDIBEN 1114004WL0034035 00688 FINO0001165 1400 23/02/2023 No Such Account
391 GJ1114004_150223FTO_197218 1114004000NRG23020220230464740 9092129602 15/02/2023 Suthar Gitaben Suthar Gitaben 1114004WL0034035 00688 FINO0001165 1400 23/02/2023 A/c Blocked or Frozen
392 GJ1114004_130223FTO_196487 1114004000NRG23020220230464741 8866643766 13/02/2023 LAXMIBEN LAXMIBEN 1114004WL0034036 00415 SBIN0011031 2520 17/02/2023 No Such Account
393 GJ1114004_020522FTO_21502 1114004000NRG23020520220025935 1090707229 02/05/2022 JELIBEN AJAYSINH PATELIA JELIBEN AJAYSINH PATELIA 1114004WL001533 00045 BARB0BGGBXX 3164 12/05/2022 Account closed
394 GJ1114004_020522FTO_21502 1114004000NRG23020520220026040 1090707230 02/05/2022 NANABHAI HIRABHAI CHAUHAN NANABHAI HIRABHAI CHAUHAN 1114004WL001538 00045 BARB0BGGBXX 3150 12/05/2022 Account closed
395 GJ1114004_020522APB_FTO_21511 1114004000NRG23020520220026043 1090467305 02/05/2022 khant andarbhai dhulabhai khant andarbhai dhulabhai 1114004WL001538 00045 BARB0BGGBXX 3150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 GJ1114004_020522FTO_21502 1114004000NRG23020520220026193 1090707226 02/05/2022 RAVAL MANILAL SOMABHAI RAVAL MANILAL SOMABHAI 1114004WL001541 00045 BARB0BGGBXX 2925 12/05/2022 No Such Account
397 GJ1114004_020522FTO_21718 1114004000NRG23020520220026390 1090691186 02/05/2022 JADAV CHANDANSINH ARJANBHAI JADAV CHANDANSINH ARJANBHAI 1114004WL001555 00045 BARB0DHARAP 2736 12/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
398 GJ1114004_101022FTO_122472 1114004000NRG23071020220301234 5573630208 10/10/2022 NAYAKA KALUBHAI RANGITBHAI NAYAKA KALUBHAI RANGITBHAI 1114004WL018165 00176 IDIB000S652 3346 14/10/2022 No Such Account
399 GJ1114004_101022FTO_122472 1114004000NRG23071020220301408 5573630133 10/10/2022 Dhamot Dilipbhai Udeshbhai Dhamot Dilipbhai Udeshbhai 1114004WL018175 00045 BARB0BGGBXX 3042 14/10/2022 No Such Account
400 GJ1114003_250223APB_FTO_200138 1114003000NRG23250220230477436 9913120695 25/02/2023 Parmar Heenaben Parmar Heenaben 1114003WL037325 00045 BARB0BGGBXX 2629 18/03/2023 A/c Blocked or Frozen
401 GJ1114003_011122FTO_135280 1114003000NRG23261020220338104 6165587681 01/11/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0021692 00045 BARB0RAMESH 2629 07/11/2022 A/c Blocked or Frozen
402 GJ1114003_011122FTO_135280 1114003000NRG23261020220338105 6165587682 01/11/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0021692 00045 BARB0RAMESH 3107 07/11/2022 A/c Blocked or Frozen
403 GJ1114003_011122FTO_135280 1114003000NRG23261020220338106 6165587683 01/11/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0021692 00045 BARB0RAMESH 3107 07/11/2022 A/c Blocked or Frozen
404 GJ1114003_011122FTO_135280 1114003000NRG23261020220338107 6165587680 01/11/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0021692 00045 BARB0RAMESH 3107 07/11/2022 A/c Blocked or Frozen
405 GJ1114003_011122FTO_135280 1114003000NRG23261020220338110 6165587685 01/11/2022 RATHVA RAMANBHAI PARSINGBHAI RATHVA RAMANBHAI PARSINGBHAI 1114003WL0021694 00045 BARB0DBPAWA 2868 07/11/2022 A/c Blocked or Frozen
406 GJ1114003_020323FTO_201461 1114003000NRG23280220230479786 0014424904 02/03/2023 BARIA LALITABEN NANUBHAI BARIA LALITABEN NANUBHAI 1114003WL0037784 00045 BARB0DBSHIV 2868 22/03/2023 A/c Blocked or Frozen
407 GJ1114003_020323FTO_201461 1114003000NRG23280220230479788 0014424907 02/03/2023 NAYAK SANJANABEN NAYAK SANJANABEN 1114003WL0037786 00045 BARB0DBSHIV 2151 22/03/2023 A/c Blocked or Frozen
408 GJ1114003_020323FTO_201461 1114003000NRG23280220230479789 0014424911 02/03/2023 NAYAK SANJANABEN NAYAK SANJANABEN 1114003WL0037786 00045 BARB0DBSHIV 3107 22/03/2023 A/c Blocked or Frozen
409 GJ1114003_020323FTO_201461 1114003000NRG23280220230479790 0014424910 02/03/2023 NAYAK SANJANABEN NAYAK SANJANABEN 1114003WL0037786 00045 BARB0DBSHIV 1195 22/03/2023 A/c Blocked or Frozen
410 GJ1114003_020323FTO_201461 1114003000NRG23280220230479791 0014424909 02/03/2023 NAYAK SANJANABEN NAYAK SANJANABEN 1114003WL0037786 00045 BARB0DBSHIV 1434 22/03/2023 A/c Blocked or Frozen
411 GJ1114003_020323FTO_201461 1114003000NRG23280220230479792 0014424908 02/03/2023 NAYAK SANJANABEN NAYAK SANJANABEN 1114003WL0037786 00045 BARB0DBSHIV 1434 22/03/2023 A/c Blocked or Frozen
412 GJ1114003_020323FTO_201461 1114003000NRG23280220230479793 0014424898 02/03/2023 PARMAR BHANUBEN DASHARATHSINH PARMAR BHANUBEN DASHARATHSINH 1114003WL0037787 00045 BARB0DBPAWA 2868 22/03/2023 A/c Blocked or Frozen
413 GJ1114003_020323FTO_201461 1114003000NRG23280220230479794 0014424899 02/03/2023 PARMAR LAXSHMIBEN BALVANTSINH PARMAR LAXSHMIBEN BALVANTSINH 1114003WL0037787 00045 BARB0DBPAWA 2868 22/03/2023 A/c Blocked or Frozen
414 GJ1114003_020323FTO_201461 1114003000NRG23280220230479795 0014424900 02/03/2023 PARMAR LAXSHMIBEN BALVANTSINH PARMAR LAXSHMIBEN BALVANTSINH 1114003WL0037787 00045 BARB0DBPAWA 1195 22/03/2023 A/c Blocked or Frozen
415 GJ1114004_020422FTO_795 1114004000NRG22010420220632801 0817292159 02/04/2022 Patel Nileshbhai Patel Nileshbhai 1114004WL038499 00045 BARB0BGGBXX 2400 04/05/2022 Account closed
416 GJ1114004_020422FTO_795 1114004000NRG22020420220634111 0817292171 02/04/2022 Nayak Somabhai Bajubhai Nayak Somabhai Bajubhai 1114004WL038560 00045 BARB0BGGBXX 2977 04/05/2022 A/c Blocked or Frozen
417 GJ1114004_020422FTO_795 1114004000NRG22020420220634112 0817292237 02/04/2022 Nayak Nandaben Somabhai Nayak Nandaben Somabhai 1114004WL038560 00176 IDIB000S652 2977 04/05/2022 No Such Account
418 GJ1114004_020522FTO_21585 1114004000NRG23010520220022921 1090694394 02/05/2022 SOLANKI KASHIBA ADESINH SOLANKI KASHIBA ADESINH 1114004WL001451 00176 IDIB000S652 2925 12/05/2022 No Such Account
419 GJ1114004_020522FTO_21539 1114004000NRG23010520220024478 1090691991 02/05/2022 RATHOD PRAVATBHAI SUKHBHAI RATHOD PRAVATBHAI SUKHBHAI 1114004WL001487 00415 SBIN0011031 2964 12/05/2022 No Such Account
420 GJ1114004_020522FTO_21539 1114004000NRG23010520220024479 1090691992 02/05/2022 RATHODRAMILABAN PRAVATBHAI RATHODRAMILABAN PRAVATBHAI 1114004WL001487 00415 SBIN0011031 2964 12/05/2022 No Such Account
421 GJ1114004_020522FTO_21539 1114004000NRG23010520220024484 1090691865 02/05/2022 KHAT GITABAN MANSINGBHAI KHAT GITABAN MANSINGBHAI 1114004WL001487 00415 SBIN0011031 2964 12/05/2022 No Such Account
422 GJ1114004_020522FTO_21539 1114004000NRG23010520220024488 1090691710 02/05/2022 BARIA REKHBAN DINASHBAI BARIA REKHBAN DINASHBAI 1114004WL001487 00415 SBIN0011031 2964 12/05/2022 No Such Account
423 GJ1114004_020522FTO_21539 1114004000NRG23010520220024518 1090691868 02/05/2022 PAGI DILIPBHAI JESINGBHAI PAGI DILIPBHAI JESINGBHAI 1114004WL001487 00415 SBIN0011031 2977 12/05/2022 No Such Account
424 GJ1114004_020522FTO_21539 1114004000NRG23010520220024519 1090691717 02/05/2022 PAGI ABHESINGBHAI JESINGBHAI PAGI ABHESINGBHAI JESINGBHAI 1114004WL001487 00415 SBIN0011031 2977 12/05/2022 No Such Account
425 GJ1114001_020622FTO_46457 1114001000NRG23010620220127804 N062200297DA4 02/06/2022 baria vinodbhai jashvatbhai baria vinodbhai jashvatbhai 1114001WL005534 00045 BARB0BGGBXX 1145 08/06/2022 Account closed
426 GJ1114001_040223APB_FTO_194733 1114001000NRG23020220230464719 8866734454 04/02/2023 Patel Dhayabhai Shankarbhai Patel Dhayabhai Shankarbhai 1114001WL034027 00045 BARB0PADIYA 2520 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 GJ1114001_020622FTO_47337 1114001000NRG23020620220132923 N06220033EB89 02/06/2022 RATHAVA DEVSINH JANABHAI RATHAVA DEVSINH JANABHAI 1114001WL005743 00057 BARB0BGGBXX 2868 08/06/2022 No Such Account
428 GJ1114001_020622FTO_47337 1114001000NRG23020620220132941 N06220033EB96 02/06/2022 PANDA MANIBEN SOMABHAI PANDA MANIBEN SOMABHAI 1114001WL005744 00045 BARB0BGGBXX 2629 08/06/2022 A/c Blocked or Frozen
429 GJ1114001_040722FTO_81305 1114001000NRG23020720220228060 4154612862 04/07/2022 NAYAK BHARATBHAI BHIKHABHAI NAYAK BHARATBHAI BHIKHABHAI 1114001WL010266 00045 BARB0GADUKP 3346 25/08/2022 Account closed
430 GJ1114001_040722FTO_81414 1114001000NRG23020720220232139 4149191045 04/07/2022 Baria Masuriben Bhavanbhai Baria Masuriben Bhavanbhai 1114001WL010437 00045 BARB0BAMGOD 3346 25/08/2022 No Such Account
431 GJ1114001_040722FTO_81414 1114001000NRG23020720220232315 4149191038 04/07/2022 BILVAD NIRMALABEN SANJAYBHAI BILVAD NIRMALABEN SANJAYBHAI 1114001WL010443 00176 IDIB000G027 3346 25/08/2022 No Such Account
432 GJ1114001_040722FTO_81414 1114001000NRG23020720220232344 4149191128 04/07/2022 BARIYA HIRABEN DILIPBHAI BARIYA HIRABEN DILIPBHAI 1114001WL010446 00045 BARB0DBGODR 3346 25/08/2022 A/c Blocked or Frozen
433 GJ1114001_040722FTO_81414 1114001000NRG23020720220232345 4149191241 04/07/2022 BARIYA RAKESHKUMAR DILIPBHAI BARIYA RAKESHKUMAR DILIPBHAI 1114001WL010446 00045 BARB0DBGODR 3346 25/08/2022 A/c Blocked or Frozen
434 GJ1114001_040722FTO_81414 1114001000NRG23020720220233235 4149191065 04/07/2022 Kantibhai Saburbhai Kantibhai Saburbhai 1114001WL010492 00415 SBIN0013024 3346 25/08/2022 No Such Account
435 GJ1114001_040722FTO_81305 1114001000NRG23020720220233236 4154612902 04/07/2022 TADAVI GANGABEN PARVATBHAI TADAVI GANGABEN PARVATBHAI 1114001WL010493 00415 SBIN0000375 3346 25/08/2022 Account closed
436 GJ1114001_060123APB_FTO_174732 1114001000NRG23040120230418104 7854553600 06/01/2023 NAYKA BALIBEN PARTAPBHAI NAYKA BALIBEN PARTAPBHAI 1114001WL029940 00415 SBIN0013024 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 GJ1114001_040223APB_FTO_194733 1114001000NRG23040220230465117 8866734410 04/02/2023 Parmar Dipakbhai Fatabhai Parmar Dipakbhai Fatabhai 1114001WL034168 00045 BARB0BGGBXX 3206 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 GJ1114001_060123APB_FTO_174732 1114001000NRG23050120230421443 7854554243 06/01/2023 Chauhan Ratansinh Nanabhai Chauhan Ratansinh Nanabhai 1114001WL030255 00045 BARB0KANKAN 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 GJ1114001_060123APB_FTO_174732 1114001000NRG23050120230422093 7854554299 06/01/2023 GAJARI NAYAKBEN CHANDUBHAI GAJARI NAYAKBEN CHANDUBHAI 1114001WL030312 00045 BARB0BGGBXX 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 GJ1114001_060123APB_FTO_174732 1114001000NRG23050120230422429 7854553607 06/01/2023 Patel Dhayabhai Shankarbhai Patel Dhayabhai Shankarbhai 1114001WL030346 00045 BARB0PADIYA 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 GJ1114001_060123APB_FTO_174732 1114001000NRG23050120230422479 7854554257 06/01/2023 PATEL HIRABHAI MAHILABHAI PATEL HIRABHAI MAHILABHAI 1114001WL030352 00415 SBIN0013024 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 GJ1114001_070522APB_FTO_26912 1114001000NRG23060520220037232 1269984038 07/05/2022 Bariya Madhuben Sartanbhai Bariya Madhuben Sartanbhai 1114001WL002214 00468 UBIN0539350 2390 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 GJ1114001_070522APB_FTO_26912 1114001000NRG23060520220037233 1269984051 07/05/2022 Chauhan Maheshkumar Sartanbhai Chauhan Maheshkumar Sartanbhai 1114001WL002214 00045 BARB0AMBALI 2390 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 GJ1114001_070522APB_FTO_26912 1114001000NRG23060520220038719 1269983983 07/05/2022 Somabhai Nanabhai Senva Somabhai Nanabhai Senva 1114001WL002285 00415 SBIN0003523 2390 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 GJ1114001_180622FTO_65440 1114001000NRG22130620220635530 2515012090 18/06/2022 BARIA SHANKARBHAI SABABHAI BARIA SHANKARBHAI SABABHAI 1114001WL0038951 00045 BARB0BHURAV 2748 27/06/2022 A/c Blocked or Frozen
446 GJ1114001_180622FTO_65440 1114001000NRG22130620220635531 2515012089 18/06/2022 Patel Raiji mansinh Patel Raiji mansinh 1114001WL0038952 00176 IDIB000G027 2977 27/06/2022 No Such Account
447 GJ1114001_180522FTO_34985 1114001000NRG22170520220635347 1877078344 18/05/2022 BARIA SHANKARBHAI SABABHAI BARIA SHANKARBHAI SABABHAI 1114001WL0038863 00045 BARB0BHURAV 2748 02/06/2022 A/c Blocked or Frozen
448 GJ1114001_180522FTO_34985 1114001000NRG22170520220635350 1877078345 18/05/2022 Patel Raiji mansinh Patel Raiji mansinh 1114001WL0038864 00176 IDIB000G027 2977 02/06/2022 No Such Account
449 GJ1114001_180522FTO_34985 1114001000NRG22170520220635351 1877078341 18/05/2022 TIRGAR KAMLESHBHAI KHENGARBHAI TIRGAR KAMLESHBHAI KHENGARBHAI 1114001WL0038865 00045 BARB0BGGBXX 1603 02/06/2022 A/c Blocked or Frozen
450 GJ1114001_180522FTO_34985 1114001000NRG22170520220635352 1877078342 18/05/2022 TIRGAR KAMLESHBHAI KHENGARBHAI TIRGAR KAMLESHBHAI KHENGARBHAI 1114001WL0038865 00045 BARB0BGGBXX 2748 02/06/2022 A/c Blocked or Frozen
451 GJ1114001_180522FTO_34985 1114001000NRG22170520220635353 1877078343 18/05/2022 TIRGAR KAMLESHBHAI KHENGARBHAI TIRGAR KAMLESHBHAI KHENGARBHAI 1114001WL0038865 00045 BARB0BGGBXX 3206 02/06/2022 A/c Blocked or Frozen
452 GJ1114001_180522FTO_34985 1114001000NRG22170520220635354 1877078340 18/05/2022 TIRGAR KAMLESHBHAI KHENGARBHAI TIRGAR KAMLESHBHAI KHENGARBHAI 1114001WL0038865 00045 BARB0BGGBXX 3206 02/06/2022 A/c Blocked or Frozen
453 GJ1114001_230922FTO_112905 1114001000NRG22220920220636015 5060748342 23/09/2022 SANGITA RANJITBHAI RATHOD SANGITA RANJITBHAI RATHOD 1114001WL0039079 00045 BARB0BGGBXX 2748 29/09/2022 A/c Blocked or Frozen
454 GJ1114001_230922FTO_112905 1114001000NRG22220920220636016 5060748341 23/09/2022 SANGITA RANJITBHAI RATHOD SANGITA RANJITBHAI RATHOD 1114001WL0039079 00045 BARB0BGGBXX 2748 29/09/2022 A/c Blocked or Frozen
455 GJ1114001_230922FTO_112905 1114001000NRG22230920220636058 5060748338 23/09/2022 BARIA SHANKARBHAI SABABHAI BARIA SHANKARBHAI SABABHAI 1114001WL0039090 00045 BARB0BHURAV 2748 29/09/2022 A/c Blocked or Frozen
456 GJ1114001_020622APB_FTO_46623 1114001000NRG23010620220126987 N062200297FE5 02/06/2022 CHARAN DHANIBEN AMRABHAI CHARAN DHANIBEN AMRABHAI 1114001WL005487 00415 SBIN0060305 3107 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 GJ1114001_020622APB_FTO_46623 1114001000NRG23010620220128155 N062200297F5B 02/06/2022 NARANKUMAR MAHENDRASINH PATEL NARANKUMAR MAHENDRASINH PATEL 1114001WL005548 00415 SBIN0060305 3107 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 GJ1114001_171122FTO_140464 1114001000NRG23011120220338772 6653353059 17/11/2022 Raval sakriben Manubhai Raval sakriben Manubhai 1114001WL0021822 00415 SBIN0013024 3346 25/11/2022 No Such Account
459 GJ1114001_171122FTO_140464 1114001000NRG23011120220338775 6653353082 17/11/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0021825 00045 BARB0AMBALI 2868 25/11/2022 A/c Blocked or Frozen
460 GJ1114001_171122FTO_140464 1114001000NRG23011120220338776 6653353081 17/11/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0021825 00045 BARB0AMBALI 2629 25/11/2022 A/c Blocked or Frozen
461 GJ1114001_171122FTO_140464 1114001000NRG23011120220338777 6653353080 17/11/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0021825 00045 BARB0AMBALI 2868 25/11/2022 A/c Blocked or Frozen
462 GJ1114001_171122FTO_140464 1114001000NRG23011120220338779 6653353063 17/11/2022 MATHURBHAI DEVABHAI BHABHOR MATHURBHAI DEVABHAI BHABHOR 1114001WL0021827 00468 UBIN0535541 3107 25/11/2022 A/c Blocked or Frozen
463 GJ1114001_040722FTO_81960 1114001000NRG23020720220233257 4027888143 04/07/2022 PATEL SHARDABEN KANKSINH PATEL SHARDABEN KANKSINH 1114001WL010495 00045 BARB0BGGBXX 2629 19/08/2022 No Such Account
464 GJ1114001_040722FTO_81960 1114001000NRG23020720220233258 4027888082 04/07/2022 PATEL SUMITRABEN JASHVANTBHAI PATEL SUMITRABEN JASHVANTBHAI 1114001WL010495 00045 BARB0BGGBXX 2629 19/08/2022 No Such Account
465 GJ1114001_040223FTO_194797 1114001000NRG23040220230465586 8866644224 04/02/2023 PARMAR KALIBEN UDESINH PARMAR KALIBEN UDESINH 1114001WL0034378 00045 BARB0KANKAN 2700 17/02/2023 A/c Blocked or Frozen
466 GJ1114001_060123FTO_174711 1114001000NRG23050120230422461 7854531974 06/01/2023 RAVARIYA LALITABEN RAMANBHAI RAVARIYA LALITABEN RAMANBHAI 1114001WL030351 00057 BARB0BGGBXX 3346 12/01/2023 Account closed
467 GJ1114001_060123FTO_174711 1114001000NRG23050120230422730 7854531965 06/01/2023 PARMAR GAJRABEN MAYJIBHAI PARMAR GAJRABEN MAYJIBHAI 1114001WL030379 00045 BARB0BGGBXX 3346 12/01/2023 Account closed
468 GJ1114004_130223FTO_196621 1114004000NRG22120420220635024 8866644070 13/02/2023 Rathod Suresbhai Dahyabhai Rathod Suresbhai Dahyabhai 1114004WL0038712 00045 BARB0SHEHRA 2873 17/02/2023 Account closed
469 GJ1114004_130223FTO_196621 1114004000NRG22120420220635025 8866644069 13/02/2023 Rathod Suresbhai Dahyabhai Rathod Suresbhai Dahyabhai 1114004WL0038712 00045 BARB0SHEHRA 2860 17/02/2023 Account closed
470 GJ1114004_130223FTO_196621 1114004000NRG22120420220635032 8866644037 13/02/2023 BHARATBHAI NARSINGBHAI MACHHAR BHARATBHAI NARSINGBHAI MACHHAR 1114004WL0038718 00045 BARB0BGGBXX 3206 17/02/2023 Account closed
471 GJ1114004_130223FTO_196621 1114004000NRG22120420220635033 8866644042 13/02/2023 BARIA SHANABHAI CHANDUBHAI BARIA SHANABHAI CHANDUBHAI 1114004WL0038718 00045 BARB0BGGBXX 3206 17/02/2023 Account closed
472 GJ1114004_130223FTO_196621 1114004000NRG22160520220635333 8866644065 13/02/2023 VANKAR PRAVIN BHAGABHAI VANKAR PRAVIN BHAGABHAI 1114004WL0038854 00045 BARB0MORVAX 2977 17/02/2023 Account closed
473 GJ1114004_130223FTO_196621 1114004000NRG22160520220635341 8866644108 13/02/2023 Charan Zaluben ramabhai Charan Zaluben ramabhai 1114004WL0038861 00045 BARB0BGGBXX 3122 17/02/2023 No Such Account
474 GJ1114004_130223FTO_196621 1114004000NRG22170420220635086 8866644106 13/02/2023 Charan Zaluben ramabhai Charan Zaluben ramabhai 1114004WL0038749 00045 BARB0BGGBXX 3122 17/02/2023 No Such Account
475 GJ1114004_130223FTO_196621 1114004000NRG22170420220635087 8866644107 13/02/2023 Charan Zaluben ramabhai Charan Zaluben ramabhai 1114004WL0038749 00045 BARB0BGGBXX 3122 17/02/2023 No Such Account
476 GJ1114004_130223FTO_196621 1114004000NRG22170420220635089 8866644100 13/02/2023 PARMAR SHANABHAI JIVABHAI PARMAR SHANABHAI JIVABHAI 1114004WL0038751 00045 BARB0SHEHRA 1603 17/02/2023 A/c Blocked or Frozen
477 GJ1114004_130223FTO_196621 1114004000NRG22170420220635092 8866644110 13/02/2023 KOKILABEN CHATRABHAI NAYAK KOKILABEN CHATRABHAI NAYAK 1114004WL0038752 00045 BARB0BGGBXX 3206 17/02/2023 Account closed
478 GJ1114004_130223FTO_196621 1114004000NRG22170420220635093 8866644111 13/02/2023 KOKILABEN CHATRABHAI NAYAK KOKILABEN CHATRABHAI NAYAK 1114004WL0038752 00045 BARB0BGGBXX 3206 17/02/2023 Account closed
479 GJ1114004_130223FTO_196621 1114004000NRG22190520220635371 8866644101 13/02/2023 PARMAR SHANABHAI JIVABHAI PARMAR SHANABHAI JIVABHAI 1114004WL0038867 00045 BARB0SHEHRA 3206 17/02/2023 A/c Blocked or Frozen
480 GJ1114004_130223FTO_196621 1114004000NRG22190520220635373 8866644027 13/02/2023 Nayak Somabhai Bajubhai Nayak Somabhai Bajubhai 1114004WL0038869 00045 BARB0BGGBXX 2977 17/02/2023 A/c Blocked or Frozen
481 GJ1114004_130223FTO_196621 1114004000NRG22210420220635215 8866644068 13/02/2023 MADHUBEN MADHUBEN 1114004WL0038803 00045 BARB0SHEHRA 1664 17/02/2023 No Such Account
482 GJ1114004_130223FTO_196621 1114004000NRG22280520220635439 8866644028 13/02/2023 Nayak Somabhai Bajubhai Nayak Somabhai Bajubhai 1114004WL0038903 00045 BARB0BGGBXX 3206 17/02/2023 A/c Blocked or Frozen
483 GJ1114004_130223FTO_196621 1114004000NRG22280520220635442 8866644059 13/02/2023 MANIBEN MANSINGBHAI KOLI MANIBEN MANSINGBHAI KOLI 1114004WL0038904 00045 BARB0BGGBXX 2613 17/02/2023 No Such Account
484 GJ1114004_010422FTO_582 1114004000NRG22300320220631289 0817291973 01/04/2022 PAGI JALAMBHAI BHATHIBHAI PAGI JALAMBHAI BHATHIBHAI 1114004WL038383 00045 BARB0DHARAP 2748 04/05/2022 Account closed
485 GJ1114004_010422FTO_582 1114004000NRG22300320220631332 0817291984 01/04/2022 VANKAR MANABHAI DUDHABHAI VANKAR MANABHAI DUDHABHAI 1114004WL038388 00045 BARB0MORVAX 2977 04/05/2022 A/c Blocked or Frozen
486 GJ1114004_010422FTO_582 1114004000NRG22310320220631694 0817291949 01/04/2022 Nayaka Kanjibhai Shanabhai Nayaka Kanjibhai Shanabhai 1114004WL038417 00045 BARB0BGGBXX 2977 04/05/2022 Account closed
487 GJ1114004_020522APB_FTO_21636 1114004000NRG23010520220021056 1090465184 02/05/2022 NAYAK MITABEN ARVINDBHAI NAYAK MITABEN ARVINDBHAI 1114004WL001371 00045 BARB0BGGBXX 2868 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 GJ1114004_020522APB_FTO_21636 1114004000NRG23010520220021265 1090465309 02/05/2022 MACHI RATNABHAI RUPABHAI MACHI RATNABHAI RUPABHAI 1114004WL001385 00045 BARB0DHARAP 3003 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 GJ1114004_020522APB_FTO_21636 1114004000NRG23010520220023253 1090465544 02/05/2022 AJAYKUMAR JASVAT AJAYKUMAR JASVAT 1114004WL001470 00045 BARB0BGGBXX 2640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 GJ1114004_020522APB_FTO_21636 1114004000NRG23010520220025001 1090465489 02/05/2022 GANPAT MOTI PAGI GANPAT MOTI PAGI 1114004WL001504 00057 BARB0BGGBXX 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 GJ1114001_281122FTO_146358 1114001000NRG22011120220636123 7288549017 28/11/2022 BARIA SHANKARBHAI SABABHAI BARIA SHANKARBHAI SABABHAI 1114001WL0039115 00045 BARB0BHURAV 2748 17/12/2022 A/c Blocked or Frozen
492 GJ1114001_281122FTO_146358 1114001000NRG22011120220636124 7288549019 28/11/2022 SANGITA RANJITBHAI RATHOD SANGITA RANJITBHAI RATHOD 1114001WL0039116 00045 BARB0BGGBXX 2748 17/12/2022 A/c Blocked or Frozen
493 GJ1114001_281122FTO_146358 1114001000NRG22011120220636125 7288549018 28/11/2022 SANGITA RANJITBHAI RATHOD SANGITA RANJITBHAI RATHOD 1114001WL0039116 00045 BARB0BGGBXX 2748 17/12/2022 A/c Blocked or Frozen
494 GJ1114001_040722APB_FTO_81968 1114001000NRG23020720220229132 4025922540 04/07/2022 PARMAR FATABHAI MAGANBHAI PARMAR FATABHAI MAGANBHAI 1114001WL010334 00415 SBIN0003523 3346 19/08/2022 A/c Blocked or Frozen
495 GJ1114001_040722APB_FTO_81968 1114001000NRG23020720220230180 4025922322 04/07/2022 SOLANKI PRAVINSINH SHANABHAI SOLANKI PRAVINSINH SHANABHAI 1114001WL010370 00045 BARB0KANKAN 3107 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 GJ1114001_040722APB_FTO_81968 1114001000NRG23020720220230194 4025922554 04/07/2022 MAKVANA BALVANTBHAI JOBANBHAI MAKVANA BALVANTBHAI JOBANBHAI 1114001WL010370 00045 BARB0KANKAN 3107 19/08/2022 A/c Blocked or Frozen
497 GJ1114001_040722APB_FTO_81973 1114001000NRG23020720220231087 4025921367 04/07/2022 Charan Amarabhai Ravsurbhai Charan Amarabhai Ravsurbhai 1114001WL010404 00045 BARB0VAVDIK 2868 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 GJ1114001_040722APB_FTO_81973 1114001000NRG23020720220231752 4025921349 04/07/2022 Thakor Dalapatsinh Kalusinh Thakor Dalapatsinh Kalusinh 1114001WL010430 00045 BARB0BGGBXX 2390 19/08/2022 A/c Blocked or Frozen
499 GJ1114001_040722APB_FTO_81973 1114001000NRG23020720220231914 4025921551 04/07/2022 Makvana Mahendrabhai Dahyabhai Makvana Mahendrabhai Dahyabhai 1114001WL010432 00045 BARB0BGGBXX 2390 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 GJ1114001_040722APB_FTO_81973 1114001000NRG23020720220231915 4025921552 04/07/2022 Makvana Ranjanben Mahendrabhai Makvana Ranjanben Mahendrabhai 1114001WL010432 00045 BARB0BGGBXX 2390 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 GJ1114001_040722FTO_81948 1114001000NRG23020720220231983 4024911938 04/07/2022 SUTHAR URMILABEN SUBHASHBHAI SUTHAR URMILABEN SUBHASHBHAI 1114001WL010432 00045 BARB0BGGBXX 2390 19/08/2022 Account closed
502 GJ1114001_040722APB_FTO_81973 1114001000NRG23020720220233240 4025921638 04/07/2022 PATEL MAHENDRAKUMAR DHANABHAI PATEL MAHENDRAKUMAR DHANABHAI 1114001WL010494 00415 SBIN0060305 3107 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 GJ1114001_100922FTO_104120 1114001000NRG23020920220260198 4747860808 10/09/2022 raulji kailashben bharatsinh raulji kailashben bharatsinh 1114001WL0013036 00176 IDIB000G027 3346 16/09/2022 No Such Account
504 GJ1114001_100922FTO_104120 1114001000NRG23020920220260199 4747860807 10/09/2022 MATHURBHAI DEVABHAI BHABHOR MATHURBHAI DEVABHAI BHABHOR 1114001WL0013037 00468 UBIN0535541 3107 16/09/2022 A/c Blocked or Frozen
505 GJ1114001_060622FTO_51263 1114001000NRG23030620220136787 2215604587 06/06/2022 DEROLA SUSHILABEN VAGHAJIBHAI DEROLA SUSHILABEN VAGHAJIBHAI 1114001WL0005922 00045 BARB0BGGBXX 3107 11/06/2022 A/c Blocked or Frozen
506 GJ1114001_060622FTO_51263 1114001000NRG23030620220136791 2215604590 06/06/2022 Parmar ramanbhai Dhulabhai Parmar ramanbhai Dhulabhai 1114001WL0005924 00415 SBIN0003523 3107 11/06/2022 No Such Account
507 GJ1114001_060622FTO_51263 1114001000NRG23040620220139034 2215604589 06/06/2022 BARIA DNBARKABE BARIA DNBARKABE 1114001WL0005973 00176 IDIB000S241 1290 11/06/2022 A/c Blocked or Frozen
508 GJ1114001_060622FTO_51263 1114001000NRG23040620220139035 2215604588 06/06/2022 BARIA DNBARKABE BARIA DNBARKABE 1114001WL0005973 00176 IDIB000S241 1434 11/06/2022 A/c Blocked or Frozen
509 GJ1114001_060622FTO_51263 1114001000NRG23040620220139038 2215604593 06/06/2022 chauhan chandubhai jibhaibhai chauhan chandubhai jibhaibhai 1114001WL0005974 00045 BARB0BGGBXX 2390 11/06/2022 A/c Blocked or Frozen
510 GJ1114001_090123FTO_176707 1114001000NRG23090120230430527 7854526726 09/01/2023 PARMAR JASODABEN RANGITBHAI PARMAR JASODABEN RANGITBHAI 1114001WL031070 00045 BARB0BGGBXX 2868 12/01/2023 No Such Account
511 GJ1114001_090123FTO_176707 1114001000NRG23090120230430528 7854526725 09/01/2023 RANGITSINH BHARATSINH PARMAR RANGITSINH BHARATSINH PARMAR 1114001WL031070 00045 BARB0BGGBXX 2868 12/01/2023 No Such Account
512 GJ1114001_100223APB_FTO_196176 1114001000NRG23100220230467641 9183080483 10/02/2023 Parmar Mohanbhai Chaturbhai Parmar Mohanbhai Chaturbhai 1114001WL035127 00468 UBIN0535541 3107 25/02/2023 A/c Blocked or Frozen
513 GJ1114004_020422FTO_797 1114004000NRG22010420220633524 0817290957 02/04/2022 PARMAR ARVINDBHAI FATABHAI PARMAR ARVINDBHAI FATABHAI 1114004WL038522 00045 BARB0BGGBXX 2640 04/05/2022 No Such Account
514 GJ1114004_020422FTO_797 1114004000NRG22010420220633567 0817290924 02/04/2022 Pateliya Shobhanaben Rajubhai Pateliya Shobhanaben Rajubhai 1114004WL038527 00045 BARB0BGGBXX 1603 04/05/2022 Account closed
515 GJ1114004_010422FTO_656 1114004000NRG22010420220633576 0817296104 01/04/2022 jasvatsinh abhesinh pateliya jasvatsinh abhesinh pateliya 1114004WL038529 00176 IDIB000S652 3150 04/05/2022 A/c Blocked or Frozen
516 GJ1114004_010422FTO_656 1114004000NRG22010420220633577 0817296103 01/04/2022 kashiben parvatbhai Pateliya kashiben parvatbhai Pateliya 1114004WL038529 00176 IDIB000S652 3150 04/05/2022 A/c Blocked or Frozen
517 GJ1114004_020422APB_FTO_798 1114004000NRG22010420220633623 0817911170 02/04/2022 PATELIYA KANUBHAI AMARABHAI PATELIYA KANUBHAI AMARABHAI 1114004WL038531 00045 BARB0BGGBXX 2700 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 GJ1114004_020422APB_FTO_798 1114004000NRG22020420220634084 0817911215 02/04/2022 PARMAR SHANABHAI JIVABHAI PARMAR SHANABHAI JIVABHAI 1114004WL038555 00045 BARB0SHEHRA 3206 04/05/2022 Aadhaar Number not Mapped to Account Number
519 GJ1114004_020422FTO_797 1114004000NRG22020420220634315 0817290765 02/04/2022 NAYKA SOABHAI TITABHAI NAYKA SOABHAI TITABHAI 1114004WL038577 00176 IDIB000S652 687 04/05/2022 No Such Account
520 GJ1114004_020123FTO_167171 1114004000NRG23010120230414150 N1222024B1A87 02/01/2023 Baria Bhopatsinh Amarsinh Baria Bhopatsinh Amarsinh 1114004WL029434 00045 BARB0BGGBXX 2868 07/01/2023 Account closed
521 GJ1114004_011222FTO_148373 1114004000NRG23011220220363735 7065367543 01/12/2022 MUDVADA MALABHAI RAVJIBHAI MUDVADA MALABHAI RAVJIBHAI 1114004WL024399 00045 BARB0BGGBXX 3346 10/12/2022 Account closed
522 GJ1114004_021222APB_FTO_148654 1114004000NRG23011220220370013 7065696201 02/12/2022 SHARADBEN CHANDUBHAI PARMAR SHARADBEN CHANDUBHAI PARMAR 1114004WL024955 00045 BARB0MORVAX 2730 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 GJ1114004_021222APB_FTO_148654 1114004000NRG23011220220370024 7065696196 02/12/2022 PARMAR DILIPBHAI CHHELABHAI PARMAR DILIPBHAI CHHELABHAI 1114004WL024955 00045 BARB0MORVAX 2730 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 GJ1114004_021222FTO_148648 1114004000NRG23011220220370691 7065303057 02/12/2022 MACHHI KALANEN ISHVARBHAI MACHHI KALANEN ISHVARBHAI 1114004WL025023 00045 BARB0BGGBXX 2800 10/12/2022 No Such Account
525 GJ1114004_021222FTO_148648 1114004000NRG23011220220370694 7065303262 02/12/2022 MACHHI KALPESHKUMAR SANKARBHAI MACHHI KALPESHKUMAR SANKARBHAI 1114004WL025023 00045 BARB0KHAROL 2800 10/12/2022 Account closed
526 GJ1114004_021222FTO_148648 1114004000NRG23011220220370695 7065303263 02/12/2022 MACHHI NARMHDABEN SANKRBHAI MACHHI NARMHDABEN SANKRBHAI 1114004WL025023 00045 BARB0KHAROL 2800 10/12/2022 Account closed
527 GJ1114004_021222FTO_148648 1114004000NRG23011220220371239 7065302995 02/12/2022 KAMLABEN JAGDESHBHAI SHALOT KAMLABEN JAGDESHBHAI SHALOT 1114004WL025076 00415 SBIN0011031 3107 10/12/2022 No Such Account
528 GJ1114004_021222FTO_148648 1114004000NRG23011220220371783 7065303058 02/12/2022 Nayak Mangalbhai Kanjibhai Nayak Mangalbhai Kanjibhai 1114004WL025141 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
529 GJ1114004_021222APB_FTO_148654 1114004000NRG23011220220371832 7065696359 02/12/2022 BARIA SAVITABEN KODARBHAI BARIA SAVITABEN KODARBHAI 1114004WL025148 00045 BARB0BGGBXX 3346 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 GJ1114004_021222FTO_148648 1114004000NRG23011220220371943 7065303012 02/12/2022 HARIJAN CHANDABEN KALUBHAI HARIJAN CHANDABEN KALUBHAI 1114004WL025169 00415 SBIN0011031 3346 10/12/2022 Account closed
531 GJ1114004_020123APB_FTO_168671 1114004000NRG23020120230415316 7716907836 02/01/2023 MAKVANA KALIBEN NATVARSINH MAKVANA KALIBEN NATVARSINH 1114004WL029552 00415 SBIN0060204 3346 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 GJ1114004_020123FTO_168710 1114004000NRG23020120230415473 N0123000B49DB 02/01/2023 REKHABEN REKHABEN 1114004WL029573 00045 BARB0BGGBXX 2629 07/01/2023 No Such Account
533 GJ1114004_020123FTO_168710 1114004000NRG23020120230415474 N0123000B49D8 02/01/2023 Sumitraben Chandubhai Pagi Sumitraben Chandubhai Pagi 1114004WL029573 00045 BARB0BGGBXX 2629 07/01/2023 No Such Account
534 GJ1114004_020123FTO_168710 1114004000NRG23020120230415476 N0123000B49DA 02/01/2023 KABHASINH KABHASINH 1114004WL029573 00045 BARB0BGGBXX 2629 07/01/2023 No Such Account
535 GJ1114001_071022APB_FTO_121931 1114001000NRG23071020220299137 5573792729 07/10/2022 Vankar Minaben Jagdishbhai Vankar Minaben Jagdishbhai 1114001WL017950 00045 BARB0KANKAN 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 GJ1114001_071022APB_FTO_121931 1114001000NRG23071020220300067 5573792521 07/10/2022 Parmar Ratanbhai Mansukhbhai Parmar Ratanbhai Mansukhbhai 1114001WL018032 00045 BARB0GODHRA 3206 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 GJ1114001_071022APB_FTO_121931 1114001000NRG23071020220300332 5573792676 07/10/2022 MAHEBOB FARUK JUJARA MAHEBOB FARUK JUJARA 1114001WL018068 00176 IDIB000G027 263 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220376996 7289573635 08/12/2022 Baria Urmilaben Bhalabhai Baria Urmilaben Bhalabhai 1114001WL025679 00045 BARB0GODHRA 2390 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220377882 7289573653 08/12/2022 Vankar Minaben Jagdishbhai Vankar Minaben Jagdishbhai 1114001WL025802 00045 BARB0KANKAN 3824 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220377904 7289573670 08/12/2022 VANKAR AMRIBEN VIRABHAI VANKAR AMRIBEN VIRABHAI 1114001WL025805 00045 BARB0KANKAN 3824 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220378602 7289573083 08/12/2022 Chauhan Ratansinh Nanabhai Chauhan Ratansinh Nanabhai 1114001WL025899 00045 BARB0KANKAN 3346 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220378832 7289573740 08/12/2022 MANJULABEN DILIPBHAI PATEL MANJULABEN DILIPBHAI PATEL 1114001WL025911 00045 BARB0BGGBXX 3346 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220378850 7289573738 08/12/2022 BARIA PRAVINBHAI MULABHAI BARIA PRAVINBHAI MULABHAI 1114001WL025911 00045 BARB0BGGBXX 3346 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220379099 7289573545 08/12/2022 PARMAR RANGITBHAI KALUBHAI PARMAR RANGITBHAI KALUBHAI 1114001WL025927 00415 SBIN0003523 3107 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220379219 7289573190 08/12/2022 Patel Dhayabhai Shankarbhai Patel Dhayabhai Shankarbhai 1114001WL025937 00045 BARB0PADIYA 3107 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 GJ1114001_081222FTO_152080 1114001000NRG23071220220379240 7288548084 08/12/2022 Jesalben Arvindbhai Jesalben Arvindbhai 1114001WL025940 00045 BARB0BAMGOD 3346 17/12/2022 No Such Account
547 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220379420 7289573585 08/12/2022 NAYKA BALIBEN PARTAPBHAI NAYKA BALIBEN PARTAPBHAI 1114001WL025956 00415 SBIN0013024 3346 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220379651 7289573537 08/12/2022 NAYAK AJAB BHAI LERUBHAI NAYAK AJAB BHAI LERUBHAI 1114001WL025976 00176 IDIB000G027 3346 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 GJ1114001_081222FTO_152080 1114001000NRG23071220220379705 7288547847 08/12/2022 SANGADA SANGITABEN LALABHAI SANGADA SANGITABEN LALABHAI 1114001WL025980 00089 CBIN0280481 3346 17/12/2022 Unclaimed/DEAF accounts
550 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220379719 7289573147 08/12/2022 DAMOR SAVITABEN LALABHAI DAMOR SAVITABEN LALABHAI 1114001WL025980 00089 CBIN0280481 3346 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 GJ1114001_081222FTO_152080 1114001000NRG23071220220379729 7288547603 08/12/2022 DAMOR VIJAYBHAI MAGANBHAI DAMOR VIJAYBHAI MAGANBHAI 1114001WL025980 00089 CBIN0280481 3346 17/12/2022 Account closed
552 GJ1114001_081222APB_FTO_152107 1114001000NRG23071220220379930 7289573096 08/12/2022 JASHVANTBHAI RAYJIBHAI SOLANKI JASHVANTBHAI RAYJIBHAI SOLANKI 1114001WL026002 00045 BARB0KANKAN 3346 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 GJ1114003_310323APB_FTO_220324 1114003000NRG23290320230565697 1171920053 31/03/2023 PARMAR U G PARMAR U G 1114003WL043432 00415 SBIN0000378 1434 03/05/2023 A/c Blocked or Frozen
554 GJ1114004_151222FTO_156085 1114004000NRG20141220220435945 7342173862 15/12/2022 MACHHAR AMBALAL NANABHAI MACHHAR AMBALAL NANABHAI 1114004WL0030998 00045 BARB0BGGBXX 2328 21/12/2022 A/c Blocked or Frozen
555 GJ1114004_020123FTO_167170 1114004000NRG23010120230413933 N1222024B1975 02/01/2023 pagi LIlaben Naravatsimh pagi LIlaben Naravatsimh 1114004WL029409 00176 IDIB000S652 3346 07/01/2023 No Such Account
556 GJ1114004_020123FTO_167170 1114004000NRG23010120230413970 N1222024B195D 02/01/2023 BARIYA ARJANBHAI VAJABHAI BARIYA ARJANBHAI VAJABHAI 1114004WL029412 00045 BARB0KHAROL 3346 07/01/2023 No Such Account
557 GJ1114004_020522FTO_21700 1114004000NRG23010520220023432 1090695144 02/05/2022 RATHOD ABHSINH JUVABHAI RATHOD ABHSINH JUVABHAI 1114004WL001482 00415 SBIN0011031 3029 12/05/2022 No Such Account
558 GJ1114004_020522FTO_21700 1114004000NRG23010520220023434 1090694757 02/05/2022 RATHOD VIJAYBHAI ABHSINH RATHOD VIJAYBHAI ABHSINH 1114004WL001482 00415 SBIN0011031 3029 12/05/2022 No Such Account
559 GJ1114004_020522FTO_21700 1114004000NRG23010520220023435 1090694758 02/05/2022 RATHOD KAPILABAN VIJAYBHAI RATHOD KAPILABAN VIJAYBHAI 1114004WL001482 00415 SBIN0011031 3029 12/05/2022 No Such Account
560 GJ1114004_020522FTO_21700 1114004000NRG23010520220023443 1090694668 02/05/2022 SUMITRABEN KANUBHAI PAGI SUMITRABEN KANUBHAI PAGI 1114004WL001482 00415 SBIN0011031 2977 12/05/2022 No Such Account
561 GJ1114004_020522FTO_21700 1114004000NRG23010520220023446 1090694886 02/05/2022 RATHOD DOLATSINH ABHESINH RATHOD DOLATSINH ABHESINH 1114004WL001482 00415 SBIN0011031 3029 12/05/2022 No Such Account
562 GJ1114004_020522FTO_21700 1114004000NRG23010520220023447 1090694885 02/05/2022 RATHOD MADHUBEN DOLATSINH RATHOD MADHUBEN DOLATSINH 1114004WL001482 00415 SBIN0011031 3029 12/05/2022 No Such Account
563 GJ1114004_020522FTO_21700 1114004000NRG23010520220025610 1090694656 02/05/2022 GOD LLIBEN VALABHAI GOD LLIBEN VALABHAI 1114004WL001521 00176 IDIB000S652 3107 12/05/2022 No Such Account
564 GJ1114004_051122FTO_136661 1114004000NRG23011120220338784 6493811920 05/11/2022 Vankar Kantaben Manubhai Vankar Kantaben Manubhai 1114004WL0021830 00045 BARB0DHARAP 3150 17/11/2022 No Such Account
565 GJ1114004_011222FTO_148385 1114004000NRG23011220220363570 7065300272 01/12/2022 Parmar Yogesh Kumar Kalubhai Parmar Yogesh Kumar Kalubhai 1114004WL024378 00045 BARB0BGGBXX 2640 10/12/2022 Account closed
566 GJ1114004_021222FTO_148647 1114004000NRG23011220220370651 7065302035 02/12/2022 VIKRAMSINH VIKRAMSINH 1114004WL025022 00176 IDIB000S652 3346 10/12/2022 Account closed
567 GJ1114004_021222FTO_148647 1114004000NRG23011220220370969 7065301871 02/12/2022 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL025051 00688 FINO0001165 3346 10/12/2022 A/c Blocked or Frozen
568 GJ1114004_021222FTO_148647 1114004000NRG23011220220370970 7065301900 02/12/2022 KHANT BHALABHAI RATANSINH KHANT BHALABHAI RATANSINH 1114004WL025051 00176 IDIB000S652 3346 10/12/2022 No Such Account
569 GJ1114004_020123APB_FTO_167762 1114004000NRG23020120230414506 7716910372 02/01/2023 ABHESHIN SANKARBHAI RATHOD ABHESHIN SANKARBHAI RATHOD 1114004WL029464 00045 BARB0SHEHRA 1434 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 GJ1114004_020522FTO_21611 1114004000NRG23020520220026318 1090704789 02/05/2022 AHIRA BHIKHABHAI BHALABHAI AHIRA BHIKHABHAI BHALABHAI 1114004WL001549 00045 BARB0DHARAP 3107 12/05/2022 Account closed
571 GJ1114004_020522FTO_21700 1114004000NRG23020520220026477 1090695166 02/05/2022 BARIYA AMRATBEN NATUBHAI BARIYA AMRATBEN NATUBHAI 1114004WL001560 00415 SBIN0011031 2938 12/05/2022 No Such Account
572 GJ1114004_051122FTO_136661 1114004000NRG23021120220338805 6493811927 05/11/2022 PAGI RESHAMBEN SOMABHAI PAGI RESHAMBEN SOMABHAI 1114004WL0021838 00045 BARB0BGGBXX 2990 17/11/2022 No Such Account
573 GJ1114004_051122FTO_136661 1114004000NRG23021120220338807 6493811924 05/11/2022 ARVIDABHAI PARBHATBHAI PAGI ARVIDABHAI PARBHATBHAI PAGI 1114004WL0021839 00045 BARB0BGGBXX 2600 17/11/2022 No Such Account
574 GJ1114004_051122FTO_136661 1114004000NRG23021120220338819 6493811923 05/11/2022 VANKAR GIRISHBHAI AMBALAL VANKAR GIRISHBHAI AMBALAL 1114004WL0021841 00045 BARB0BGGBXX 3107 17/11/2022 No Such Account
575 GJ1114004_051122FTO_136661 1114004000NRG23021120220338825 6493811919 05/11/2022 DAMOR BHAVNABEN MAHENDRABHAI DAMOR BHAVNABEN MAHENDRABHAI 1114004WL0021844 00045 BARB0SHEHRA 2712 17/11/2022 No Such Account
576 GJ1114004_051122FTO_136661 1114004000NRG23021120220338886 6493811933 05/11/2022 PAGI KAMLABEN PUNAMBHAI PAGI KAMLABEN PUNAMBHAI 1114004WL0021851 00045 BARB0MORVAX 2730 17/11/2022 A/c Blocked or Frozen
577 GJ1114004_051122FTO_136661 1114004000NRG23041120220339670 6493811917 05/11/2022 Nayaka Babubhai Mangalbhai Nayaka Babubhai Mangalbhai 1114004WL0021948 00176 IDIB000S652 3346 17/11/2022 A/c Blocked or Frozen
578 GJ1114001_020622FTO_46667 1114001000NRG23020620220130248 N06220029FF8E 02/06/2022 BARIYA RAJESINH PRATAPBHAI BARIYA RAJESINH PRATAPBHAI 1114001WL005683 00415 SBIN0060305 3107 08/06/2022 No Such Account
579 GJ1114001_040722FTO_81909 1114001000NRG23020720220228405 4027887983 04/07/2022 RATHAVA DEVSINH JANABHAI RATHAVA DEVSINH JANABHAI 1114001WL010304 00045 BARB0BGGBXX 3107 19/08/2022 No Such Account
580 GJ1114001_040722FTO_81945 1114001000NRG23020720220232013 4024911405 04/07/2022 VANKAR JAYESHBHAI DAYALBHAI VANKAR JAYESHBHAI DAYALBHAI 1114001WL010433 00045 BARB0BGGBXX 2390 19/08/2022 Account closed
581 GJ1114001_081222FTO_152055 1114001000NRG23051220220373872 7288547355 08/12/2022 DAMOR SAVITABEN LALABHAI DAMOR SAVITABEN LALABHAI 1114001WL0025378 00089 CBIN0280481 3346 17/12/2022 Account closed
582 GJ1114001_070522FTO_26864 1114001000NRG23060520220036687 1269859986 07/05/2022 KHANT KALIBEN SHANKARBHAI KHANT KALIBEN SHANKARBHAI 1114001WL002187 00045 BARB0BGGBXX 2390 16/05/2022 Account closed
583 GJ1114001_070123APB_FTO_175454 1114001000NRG23070120230426775 7854557170 07/01/2023 BARIA PRAVINBHAI MULABHAI BARIA PRAVINBHAI MULABHAI 1114001WL030798 00045 BARB0BGGBXX 2390 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 GJ1114001_070123APB_FTO_175454 1114001000NRG23070120230426796 7854557411 07/01/2023 Chauhan Vijaybhai Anopsinh Chauhan Vijaybhai Anopsinh 1114001WL030800 00415 SBIN0000375 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 GJ1114001_070123APB_FTO_175454 1114001000NRG23070120230426801 7854556749 07/01/2023 Chauhan Nanduben Sanjaykumar Chauhan Nanduben Sanjaykumar 1114001WL030800 00045 BARB0AMBALI 3346 12/01/2023 Account Under Litigation
586 GJ1114001_070123APB_FTO_175454 1114001000NRG23070120230426808 7854557166 07/01/2023 Rathod Chimanbhai Bharatsinh Rathod Chimanbhai Bharatsinh 1114001WL030800 00468 UBIN0539350 3346 12/01/2023 Account Under Litigation
587 GJ1114001_070123FTO_175472 1114001000NRG23070120230427900 7854521728 07/01/2023 Patel Dhayabhai Shankarbhai Patel Dhayabhai Shankarbhai 1114001WL0030867 00045 BARB0PADIYA 2868 12/01/2023 Account closed
588 GJ1114001_081222FTO_152055 1114001000NRG23071220220376740 7288547346 08/12/2022 MANJULABEN DILIPBHAI PATEL MANJULABEN DILIPBHAI PATEL 1114001WL0025634 00045 BARB0BGGBXX 3107 17/12/2022 Account closed
589 GJ1114001_091222FTO_152356 1114001000NRG23081220220381468 7288539743 09/12/2022 BIJALBEN NAGINBHAI RATHVA BIJALBEN NAGINBHAI RATHVA 1114001WL026155 00045 BARB0BGGBXX 3346 17/12/2022 Account closed
590 GJ1114001_091222FTO_152356 1114001000NRG23081220220381476 7288539539 09/12/2022 RAMILABEN VINUBHAI Rathva RAMILABEN VINUBHAI Rathva 1114001WL026155 00045 BARB0BGGBXX 3346 17/12/2022 Account closed
591 GJ1114001_091222FTO_152356 1114001000NRG23081220220381933 7288539741 09/12/2022 GULABBHAI VAJABHAI MAKWANA GULABBHAI VAJABHAI MAKWANA 1114001WL026190 00045 BARB0BGGBXX 3346 17/12/2022 Account closed
592 GJ1114001_091222FTO_152356 1114001000NRG23091220220382628 7288539865 09/12/2022 NAYAKA RAYAJIBHAI TERSINH NAYAKA RAYAJIBHAI TERSINH 1114001WL026248 00176 IDIB000S241 3346 17/12/2022 No Such Account
593 GJ1114001_170323FTO_210794 1114001000NRG23160320230539796 0271715913 17/03/2023 BARIA RAJESHBHAI MOHANBHAI BARIA RAJESHBHAI MOHANBHAI 1114001WL041356 00045 BARB0BGGBXX 2390 29/03/2023 Account closed
594 GJ1114001_170323FTO_210794 1114001000NRG23160320230539857 0271715648 17/03/2023 Chauhan Dilipsinh Dalpatsinh Chauhan Dilipsinh Dalpatsinh 1114001WL041360 00032 UTIB0002384 3346 29/03/2023 Account closed
595 GJ1114001_170323FTO_210797 1114001000NRG23160320230541935 0271716419 17/03/2023 PATEL ARJUNSINH KABHSINH PATEL ARJUNSINH KABHSINH 1114001WL041480 00045 BARB0BGGBXX 3107 29/03/2023 A/c Blocked or Frozen
596 GJ1114001_170323FTO_210794 1114001000NRG23160320230543133 0271716072 17/03/2023 MANSHINH KALUBHAI RATHOD MANSHINH KALUBHAI RATHOD 1114001WL041577 00468 UBIN0539350 2151 29/03/2023 Account closed
597 GJ1114001_170323FTO_210794 1114001000NRG23160320230543144 0271715706 17/03/2023 SOLANKI MANIBEN KIRANSINH SOLANKI MANIBEN KIRANSINH 1114001WL041577 00045 BARB0SANSOL 3107 29/03/2023 Account closed
598 GJ1114001_170323FTO_210794 1114001000NRG23160320230543156 0271716147 17/03/2023 Bhil Natvarbhai Shanabhai Bhil Natvarbhai Shanabhai 1114001WL041579 00045 BARB0BGGBXX 3346 29/03/2023 Account closed
599 GJ1114001_180622FTO_65706 1114001000NRG23160620220182077 2515020150 18/06/2022 Naynaben Pravinbhai Baria Naynaben Pravinbhai Baria 1114001WL007762 00057 BARB0BGGBXX 3107 27/06/2022 Account closed
600 GJ1114001_170323FTO_210794 1114001000NRG23170320230544934 0271715690 17/03/2023 Thakor kalusinh Kanaksinh Thakor kalusinh Kanaksinh 1114001WL041674 00045 BARB0BGGBXX 3346 29/03/2023 Account closed
601 GJ1114001_170323FTO_210794 1114001000NRG23170320230545757 0271715949 17/03/2023 PATEL RAMANBHAI DALABHAI PATEL RAMANBHAI DALABHAI 1114001WL041719 00045 BARB0BGGBXX 2390 29/03/2023 Account closed
602 GJ1114004_020522FTO_21539 1114004000NRG23010520220024520 1090691716 02/05/2022 PAGI RUKHIBEN ABHESING PAGI RUKHIBEN ABHESING 1114004WL001487 00415 SBIN0011031 2977 12/05/2022 No Such Account
603 GJ1114004_020522FTO_21539 1114004000NRG23010520220024533 1090691889 02/05/2022 CHARAN PARAVTBHAI NANABHAI CHARAN PARAVTBHAI NANABHAI 1114004WL001488 00176 IDIB000S652 2951 12/05/2022 No Such Account
604 GJ1114004_020522FTO_21539 1114004000NRG23010520220024593 1090691703 02/05/2022 PARGI VIKARMBHAI VAGABHAI PARGI VIKARMBHAI VAGABHAI 1114004WL001491 00045 BARB0BGGBXX 2899 12/05/2022 No Such Account
605 GJ1114004_020522FTO_21539 1114004000NRG23010520220024594 1090691704 02/05/2022 PARGI KAMLABAN VIKARAMBHAI PARGI KAMLABAN VIKARAMBHAI 1114004WL001491 00045 BARB0BGGBXX 2899 12/05/2022 No Such Account
606 GJ1114004_020522FTO_21539 1114004000NRG23010520220024665 1090691872 02/05/2022 KALUBHAI SHANKARBHAI GOAD KALUBHAI SHANKARBHAI GOAD 1114004WL001494 00045 BARB0BGGBXX 2951 12/05/2022 No Such Account
607 GJ1114004_011222APB_FTO_148395 1114004000NRG23011220220363639 7065695450 01/12/2022 VANKAR MITHABHAI KHEGARBHAI VANKAR MITHABHAI KHEGARBHAI 1114004WL024388 00045 BARB0MORVAX 3346 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 GJ1114004_020522FTO_21539 1114004000NRG23020520220025646 1090691769 02/05/2022 KIRANSINH ARATSINH RATHOD KIRANSINH ARATSINH RATHOD 1114004WL001524 00415 SBIN0011031 2938 12/05/2022 No Such Account
609 GJ1114004_020522FTO_21539 1114004000NRG23020520220025647 1090691770 02/05/2022 SHARDABEN KIRANBHAI RATHOD SHARDABEN KIRANBHAI RATHOD 1114004WL001524 00415 SBIN0011031 2938 12/05/2022 No Such Account
610 GJ1114004_020522FTO_21585 1114004000NRG23020520220026005 1090693606 02/05/2022 PARMAR ARVINDBHAI FATABHAI PARMAR ARVINDBHAI FATABHAI 1114004WL001536 00045 BARB0BGGBXX 2860 12/05/2022 No Such Account
611 GJ1114004_020522FTO_21539 1114004000NRG23020520220026153 1090691871 02/05/2022 BARIA SHUKHIBEN KALYANBHAI BARIA SHUKHIBEN KALYANBHAI 1114004WL001541 00045 BARB0BGGBXX 2990 12/05/2022 No Such Account
612 GJ1114004_021222APB_FTO_148947 1114004000NRG23021220220372691 7065697180 02/12/2022 baria sumanben parvatbhai baria sumanben parvatbhai 1114004WL025257 00045 BARB0BGGBXX 2760 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 GJ1114004_021222FTO_148996 1114004000NRG23021220220373366 7065370402 02/12/2022 NAYKA LAXMANBHAIJESINGBHAI NAYKA LAXMANBHAIJESINGBHAI 1114004WL025331 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
614 GJ1114004_021222FTO_148996 1114004000NRG23021220220373369 7065370401 02/12/2022 Nayak Gorabhai Nayak Gorabhai 1114004WL025331 00045 BARB0BGGBXX 3192 10/12/2022 No Such Account
615 GJ1114004_021222FTO_148996 1114004000NRG23021220220373370 7065370403 02/12/2022 Nayak Sukhiben Nayak Sukhiben 1114004WL025331 00045 BARB0BGGBXX 3192 10/12/2022 No Such Account
616 GJ1114004_091222FTO_152986 1114004000NRG23021220220373771 7320643529 09/12/2022 Vanzara Karshanji Harji Vanzara Karshanji Harji 1114004WL0025360 00045 BARB0SHEHRA 2977 20/12/2022 Account closed
617 GJ1114004_091222FTO_152986 1114004000NRG23021220220373778 7320643542 09/12/2022 NAYAK SANABHAI RAMABHAI NAYAK SANABHAI RAMABHAI 1114004WL0025362 00045 BARB0SHEHRA 2730 20/12/2022 A/c Blocked or Frozen
618 GJ1114004_030223FTO_194172 1114004000NRG23030120230416138 8866644399 03/02/2023 Patel Samaratben Patel Samaratben 1114004WL0029673 00688 FINO0001165 2380 17/02/2023 A/c Blocked or Frozen
619 GJ1114004_030223FTO_194172 1114004000NRG23030120230416139 8866644398 03/02/2023 Patel Samaratben Patel Samaratben 1114004WL0029673 00688 FINO0001165 2868 17/02/2023 A/c Blocked or Frozen
620 GJ1114004_030223FTO_194172 1114004000NRG23040120230416604 8866644289 03/02/2023 Samantbhai Samantbhai 1114004WL0029718 00045 BARB0BGGBXX 2990 17/02/2023 No Such Account
621 GJ1114004_030223FTO_194172 1114004000NRG23040120230416605 8866644292 03/02/2023 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0029718 00045 BARB0BGGBXX 3192 17/02/2023 No Such Account
622 GJ1114004_030223FTO_194172 1114004000NRG23040120230416606 8866644290 03/02/2023 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0029718 00045 BARB0BGGBXX 3094 17/02/2023 No Such Account
623 GJ1114004_030223FTO_194172 1114004000NRG23040120230416607 8866644291 03/02/2023 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0029718 00045 BARB0BGGBXX 2530 17/02/2023 No Such Account
624 GJ1114004_030223FTO_194172 1114004000NRG23040120230416608 8866644396 03/02/2023 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL0029718 00688 FINO0001165 3346 17/02/2023 A/c Blocked or Frozen
625 GJ1114004_030223FTO_194172 1114004000NRG23040120230416609 8866644397 03/02/2023 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL0029718 00688 FINO0001165 3150 17/02/2023 A/c Blocked or Frozen
626 GJ1114004_020123FTO_168710 1114004000NRG23020120230415500 N0123000B49E3 02/01/2023 CHAVADA DALUBEN PARVATSINH CHAVADA DALUBEN PARVATSINH 1114004WL029579 00045 BARB0SHEHRA 2629 07/01/2023 Account closed
627 GJ1114004_020123FTO_168710 1114004000NRG23020120230415501 N0123000B49D9 02/01/2023 JASODABEN JASODABEN 1114004WL029579 00045 BARB0BGGBXX 2629 07/01/2023 No Such Account
628 GJ1114004_020123FTO_168932 1114004000NRG23020120230415627 N0123000B49EA 02/01/2023 BHALABHAI BHALABHAI 1114004WL029595 00045 BARB0BGGBXX 3346 07/01/2023 Account closed
629 GJ1114004_020123FTO_168932 1114004000NRG23020120230415647 N0123000B49EC 02/01/2023 Baria Artiben Vikarambhai Baria Artiben Vikarambhai 1114004WL029599 00045 BARB0DHARAP 2868 07/01/2023 A/c Blocked or Frozen
630 GJ1114004_020123FTO_168932 1114004000NRG23020120230415651 N0123000B49F2 02/01/2023 PATEL BABUBHAI SANABHAI PATEL BABUBHAI SANABHAI 1114004WL029600 00045 BARB0SHEHRA 3346 07/01/2023 No Such Account
631 GJ1114004_020123FTO_168932 1114004000NRG23020120230415657 N0123000B49F3 02/01/2023 Pagi Chandaben Pagi Chandaben 1114004WL029600 00045 BARB0SHEHRA 3107 07/01/2023 No Such Account
632 GJ1114004_020123FTO_168932 1114004000NRG23020120230415674 N0123000B49E5 02/01/2023 SURAJBEN HASMUKHABHAI PATEL SURAJBEN HASMUKHABHAI PATEL 1114004WL029603 00057 BARB0BGGBXX 1362 07/01/2023 Account closed
633 GJ1114004_021222APB_FTO_148654 1114004000NRG23021220220372018 7065696188 02/12/2022 THAKOR PANKAHBHAI MAHESHBHAI THAKOR PANKAHBHAI MAHESHBHAI 1114004WL025185 00045 BARB0MORVAX 2860 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 GJ1114004_021222FTO_148945 1114004000NRG23021220220372459 7065306594 02/12/2022 Patel Jashodaben Parvatbhai Patel Jashodaben Parvatbhai 1114004WL025238 00045 BARB0BGGBXX 2977 10/12/2022 No Such Account
635 GJ1114004_021222FTO_148945 1114004000NRG23021220220372462 7065306721 02/12/2022 Pagi Sitalben Vijaybhai Pagi Sitalben Vijaybhai 1114004WL025238 00045 BARB0SHEHRA 2977 10/12/2022 No Such Account
636 GJ1114004_021222FTO_148945 1114004000NRG23021220220372463 7065306745 02/12/2022 Pagi Pravinbhai Sankarbhai Pagi Pravinbhai Sankarbhai 1114004WL025238 00045 BARB0BGGBXX 2977 10/12/2022 No Such Account
637 GJ1114004_021222FTO_148945 1114004000NRG23021220220372464 7065306770 02/12/2022 Pagi Manishaben Dharmeshbhai Pagi Manishaben Dharmeshbhai 1114004WL025238 00045 BARB0BGGBXX 2977 10/12/2022 No Such Account
638 GJ1114004_021222FTO_148945 1114004000NRG23021220220372465 7065306771 02/12/2022 Pagi Lilaben Jashvantbhai Pagi Lilaben Jashvantbhai 1114004WL025238 00045 BARB0BGGBXX 2977 10/12/2022 No Such Account
639 GJ1114004_021222FTO_148941 1114004000NRG23021220220372468 7065369972 02/12/2022 KHANT DARIYABEN DHARMEDRAKUMAR KHANT DARIYABEN DHARMEDRAKUMAR 1114004WL025239 00688 FINO0001165 3346 10/12/2022 No Such Account
640 GJ1114004_021222FTO_148945 1114004000NRG23021220220372610 7065306694 02/12/2022 PARMAR SAVITABEN RAMANBHAI PARMAR SAVITABEN RAMANBHAI 1114004WL025251 00045 BARB0MORVAX 2760 10/12/2022 No Such Account
641 GJ1114004_021222FTO_148945 1114004000NRG23021220220372612 7065306715 02/12/2022 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL025251 00045 BARB0MORVAX 2760 10/12/2022 No Such Account
642 GJ1114004_021222FTO_148945 1114004000NRG23021220220372627 7065306599 02/12/2022 PARMAR PRAVINBHAI PARMABHAI PARMAR PRAVINBHAI PARMABHAI 1114004WL025251 00045 BARB0MORVAX 2760 10/12/2022 A/c Blocked or Frozen
643 GJ1114004_021222FTO_148945 1114004000NRG23021220220372628 7065306600 02/12/2022 PARMAR RAMILABEN PRAVINBHAI PARMAR RAMILABEN PRAVINBHAI 1114004WL025251 00045 BARB0MORVAX 2760 10/12/2022 A/c Blocked or Frozen
644 GJ1114004_021222FTO_148941 1114004000NRG23021220220372791 7065369913 02/12/2022 JASHVANTBHAI JAGABHAI JASHVANTBHAI JAGABHAI 1114004WL025263 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
645 GJ1114004_021222FTO_148941 1114004000NRG23021220220372819 7065369914 02/12/2022 VINODBHAI VINODBHAI 1114004WL025268 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
646 GJ1114004_021222FTO_148945 1114004000NRG23021220220373060 7065306597 02/12/2022 Baria Vinodbhai Samarsinh Baria Vinodbhai Samarsinh 1114004WL025285 00045 BARB0KHOJAL 3346 10/12/2022 No Such Account
647 GJ1114004_021222FTO_148941 1114004000NRG23021220220373062 7065369991 02/12/2022 Baria prakashbhai gulabbhai Baria prakashbhai gulabbhai 1114004WL025285 00045 BARB0KHOJAL 3346 10/12/2022 No Such Account
648 GJ1114004_021222FTO_148941 1114004000NRG23021220220373076 7065369996 02/12/2022 NAYAK DAHYABHAI MOTIBHAI NAYAK DAHYABHAI MOTIBHAI 1114004WL025288 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
649 GJ1114004_021222FTO_148941 1114004000NRG23021220220373079 7065369995 02/12/2022 nayak nanabhai motibhai nayak nanabhai motibhai 1114004WL025288 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
650 GJ1114004_021222FTO_148941 1114004000NRG23021220220373080 7065369997 02/12/2022 PATEL AMBALAL REVABHAI PATEL AMBALAL REVABHAI 1114004WL025288 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
651 GJ1114004_010422APB_FTO_588 1114004000NRG22300320220631305 0817910734 01/04/2022 PAGI SHANABHAI LAXMANBHAI PAGI SHANABHAI LAXMANBHAI 1114004WL038385 00045 BARB0MORVAX 3206 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 GJ1114004_020323APB_FTO_201538 1114004000NRG23010320230480784 0014339365 02/03/2023 AHIR RAJUBHAI BHALABHAI AHIR RAJUBHAI BHALABHAI 1114004WL037906 00045 BARB0BGGBXX 1400 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 GJ1114004_140323FTO_207158 1114004000NRG23030320230484240 0311491368 14/03/2023 AHIR RAJUBHAI BHALABHAI AHIR RAJUBHAI BHALABHAI 1114004WL0038409 00045 BARB0SHEHRA 1755 30/03/2023 No Such Account
654 GJ1114004_140323FTO_207158 1114004000NRG23030320230484244 0311491305 14/03/2023 Baria Bhopatsinh Amarsinh Baria Bhopatsinh Amarsinh 1114004WL0038411 00045 BARB0BGGBXX 2868 30/03/2023 Account closed
655 GJ1114004_140323FTO_207158 1114004000NRG23030320230484247 0311491345 14/03/2023 MANGUBEN MANGUBEN 1114004WL0038414 00045 BARB0SHEHRA 3346 30/03/2023 A/c Blocked or Frozen
656 GJ1114004_140323FTO_207158 1114004000NRG23030320230484252 0311491339 14/03/2023 KHANT GULABSINH FATABHAI KHANT GULABSINH FATABHAI 1114004WL0038417 00045 BARB0KHOJAL 2800 30/03/2023 A/c Blocked or Frozen
657 GJ1114004_140323FTO_207158 1114004000NRG23030320230484253 0311491346 14/03/2023 PARMAR PRAVINBHAI PARMABHAI PARMAR PRAVINBHAI PARMABHAI 1114004WL0038418 00045 BARB0MORVAX 2760 30/03/2023 A/c Blocked or Frozen
658 GJ1114004_140323FTO_207158 1114004000NRG23030320230484254 0311491347 14/03/2023 PARMAR RAMILABEN PRAVINBHAI PARMAR RAMILABEN PRAVINBHAI 1114004WL0038418 00045 BARB0MORVAX 2760 30/03/2023 A/c Blocked or Frozen
659 GJ1114004_140323FTO_207158 1114004000NRG23030320230484255 0311491304 14/03/2023 Harijan Ramlal Bhurabhai Harijan Ramlal Bhurabhai 1114004WL0038419 00045 BARB0BGGBXX 3346 30/03/2023 Account closed
660 GJ1114004_140323FTO_207158 1114004000NRG23030320230484256 0311491303 14/03/2023 Parmar Kavitaben Ramsin Parmar Kavitaben Ramsin 1114004WL0038419 00045 BARB0BGGBXX 3346 30/03/2023 A/c Blocked or Frozen
661 GJ1114004_140323FTO_207158 1114004000NRG23030320230484257 0311491374 14/03/2023 Nayaka Babubhai Mangalbhai Nayaka Babubhai Mangalbhai 1114004WL0038420 00176 IDIB000S652 3346 30/03/2023 A/c Blocked or Frozen
662 GJ1114004_140323FTO_207158 1114004000NRG23030320230484258 0311491353 14/03/2023 BARIA SHILABEN GOPALBHAI BARIA SHILABEN GOPALBHAI 1114004WL0038421 00045 BARB0KHOJAL 2977 30/03/2023 A/c Blocked or Frozen
663 GJ1114004_140323FTO_207158 1114004000NRG23030320230484259 0311491352 14/03/2023 BARIA SHILABEN GOPALBHAI BARIA SHILABEN GOPALBHAI 1114004WL0038421 00045 BARB0KHOJAL 2748 30/03/2023 A/c Blocked or Frozen
664 GJ1114004_140323FTO_207158 1114004000NRG23030320230484261 0311491348 14/03/2023 Baria Rahulkumar Kiransinh Baria Rahulkumar Kiransinh 1114004WL0038423 00045 BARB0SHEHRA 2964 30/03/2023 No Such Account
665 GJ1114004_221122FTO_142783 1114004000NRG23051120220340957 6672443941 22/11/2022 solanki miteshkumar dahyabhai solanki miteshkumar dahyabhai 1114004WL0022075 00045 BARB0DHARAP 3206 26/11/2022 No Such Account
666 GJ1114004_221122FTO_142783 1114004000NRG23051120220340958 6672443943 22/11/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL0022075 00045 BARB0DHARAP 3206 26/11/2022 No Such Account
667 GJ1114004_221122FTO_142783 1114004000NRG23051120220340959 6672443942 22/11/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL0022075 00045 BARB0DHARAP 3094 26/11/2022 No Such Account
668 GJ1114004_221122FTO_142783 1114004000NRG23051120220340965 6672444024 22/11/2022 LAXMIBEN LAXMIBEN 1114004WL0022077 00415 SBIN0011031 2520 26/11/2022 No Such Account
669 GJ1114004_221122FTO_142783 1114004000NRG23051120220340966 6672443999 22/11/2022 damor Manuben damor Manuben 1114004WL0022078 00045 BARB0SHEHRA 2868 26/11/2022 No Such Account
670 GJ1114004_221122FTO_142783 1114004000NRG23051120220340967 6672444000 22/11/2022 damor Manuben damor Manuben 1114004WL0022078 00045 BARB0SHEHRA 2868 26/11/2022 No Such Account
671 GJ1114004_221122FTO_142783 1114004000NRG23051120220341077 6672444001 22/11/2022 NAYAKA RASILABEN ARJUNBHAI NAYAKA RASILABEN ARJUNBHAI 1114004WL0022086 00045 BARB0SHEHRA 3055 26/11/2022 No Such Account
672 GJ1114004_221122FTO_142783 1114004000NRG23051120220341081 6672443954 22/11/2022 VALBHABHAI VALBHABHAI 1114004WL0022088 00045 BARB0MORVAX 3107 26/11/2022 No Such Account
673 GJ1114004_221122FTO_142783 1114004000NRG23051120220341082 6672443955 22/11/2022 KANKUBEN KANKUBEN 1114004WL0022088 00045 BARB0MORVAX 3107 26/11/2022 No Such Account
674 GJ1114004_221122FTO_142783 1114004000NRG23051120220341083 6672443957 22/11/2022 BARIYA FUDABHAI AMRABHAI BARIYA FUDABHAI AMRABHAI 1114004WL0022088 00045 BARB0MORVAX 3107 26/11/2022 Account closed
675 GJ1114001_070123APB_FTO_176011 1114001000NRG23070120230428281 7854987210 07/01/2023 BUDHIBEN PRATAPBHAI RATHVA BUDHIBEN PRATAPBHAI RATHVA 1114001WL030902 00045 BARB0BGGBXX 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 GJ1114001_171122FTO_140464 1114001000NRG23081120220341712 6653353079 17/11/2022 Rathava Rayaliben Bandubhai Rathava Rayaliben Bandubhai 1114001WL0022187 00045 BARB0AMBALI 2868 25/11/2022 A/c Blocked or Frozen
677 GJ1114001_171122FTO_140464 1114001000NRG23081120220341713 6653353083 17/11/2022 Rathva Champaben Aapsinh Rathva Champaben Aapsinh 1114001WL0022187 00045 BARB0AMBALI 2868 25/11/2022 A/c Blocked or Frozen
678 GJ1114001_171122FTO_140464 1114001000NRG23081120220341723 6653353070 17/11/2022 Baria Balavatbhai Bhikhabhai Baria Balavatbhai Bhikhabhai 1114001WL0022193 00045 BARB0GADUKP 3346 25/11/2022 A/c Blocked or Frozen
679 GJ1114001_091222APB_FTO_152358 1114001000NRG23081220220382125 7289567597 09/12/2022 Chauhan Nramadaben Jagdishbha Chauhan Nramadaben Jagdishbha 1114001WL026199 00045 BARB0AMBALI 3346 17/12/2022 Account under Litigation
680 GJ1114001_091222APB_FTO_152358 1114001000NRG23081220220382127 7289567340 09/12/2022 Rathod Chimanbhai Bharatsinh Rathod Chimanbhai Bharatsinh 1114001WL026199 00045 BARB0BGGBXX 3346 17/12/2022 Account under Litigation
681 GJ1114001_091222APB_FTO_152358 1114001000NRG23081220220382171 7289567594 09/12/2022 Chauhan Vijaybhai Anopsinh Chauhan Vijaybhai Anopsinh 1114001WL026201 00415 SBIN0000375 3346 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 GJ1114001_091222APB_FTO_152358 1114001000NRG23081220220382179 7289567779 09/12/2022 Chauhan Nanduben Sanjaykumar Chauhan Nanduben Sanjaykumar 1114001WL026201 00045 BARB0AMBALI 3346 17/12/2022 Account under Litigation
683 GJ1114001_091222APB_FTO_152358 1114001000NRG23081220220382445 7289567352 09/12/2022 PATEL SUMANBHAI PUNAMBHAI PATEL SUMANBHAI PUNAMBHAI 1114001WL026228 00057 BARB0BGGBXX 3346 17/12/2022 A/C Blocked or Frozen
684 GJ1114001_091222APB_FTO_152358 1114001000NRG23081220220382446 7289567346 09/12/2022 PATEL GOVINDBHAI PUNAMBHAI PATEL GOVINDBHAI PUNAMBHAI 1114001WL026228 00057 BARB0BGGBXX 3346 17/12/2022 A/C Blocked or Frozen
685 GJ1114001_150722APB_FTO_87840 1114001000NRG23120720220249302 4032593807 15/07/2022 NAYKA BALIBEN PARTAPBHAI NAYKA BALIBEN PARTAPBHAI 1114001WL011601 00415 SBIN0013024 3107 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 GJ1114001_150722APB_FTO_87840 1114001000NRG23120720220249640 4032593757 15/07/2022 PARMAR FATABHAI MAGANBHAI PARMAR FATABHAI MAGANBHAI 1114001WL011642 00415 SBIN0003523 3346 19/08/2022 A/c Blocked or Frozen
687 GJ1114001_150722APB_FTO_87840 1114001000NRG23120720220249675 4032593753 15/07/2022 MAKVANA BALVANTBHAI JOBANBHAI MAKVANA BALVANTBHAI JOBANBHAI 1114001WL011645 00045 BARB0KANKAN 3346 19/08/2022 A/c Blocked or Frozen
688 GJ1114001_150722APB_FTO_87840 1114001000NRG23130720220250789 4032593699 15/07/2022 SOLANKI KRUPALKUMAR VIKRAMSINH SOLANKI KRUPALKUMAR VIKRAMSINH 1114001WL011796 00468 UBIN0539350 3107 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 GJ1114001_140323FTO_206404 1114001000NRG23140320230494109 0267854239 14/03/2023 Baria Ravindrakumar Jashvantsinh Baria Ravindrakumar Jashvantsinh 1114001WL039547 00415 SBIN0060305 3107 29/03/2023 No Such Account
690 GJ1114001_140323FTO_206404 1114001000NRG23140320230501049 0267854104 14/03/2023 Chauhan Dilipsinh Dalpatsinh Chauhan Dilipsinh Dalpatsinh 1114001WL039702 00032 UTIB0002384 3346 29/03/2023 Account closed
691 GJ1114001_140323FTO_206404 1114001000NRG23140320230505713 0267854188 14/03/2023 BARIA RAJESHBHAI MOHANBHAI BARIA RAJESHBHAI MOHANBHAI 1114001WL039796 00045 BARB0BGGBXX 3107 29/03/2023 Account closed
692 GJ1114001_150722APB_FTO_87840 1114001000NRG23150720220251248 4032593734 15/07/2022 MAHEBOB FARUK JUJARA MAHEBOB FARUK JUJARA 1114001WL011835 00176 IDIB000G027 2629 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 GJ1114001_150722FTO_87838 1114001000NRG23150720220251252 4024828847 15/07/2022 Kantibhai Saburbhai Kantibhai Saburbhai 1114001WL011836 00415 SBIN0013024 3107 19/08/2022 No Such Account
694 GJ1114001_170323APB_FTO_210810 1114001000NRG23160320230541676 0271836508 17/03/2023 BARIA RANJANBENBEN VIPULKUMAR BARIA RANJANBENBEN VIPULKUMAR 1114001WL041464 00415 SBIN0060305 3346 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 GJ1114001_170323APB_FTO_210810 1114001000NRG23160320230541953 0271836876 17/03/2023 Parmar Ratanbhai Mansukhbhai Parmar Ratanbhai Mansukhbhai 1114001WL041481 00045 BARB0VAVDIK 2390 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 GJ1114001_170223APB_FTO_197770 1114001000NRG23160220230472460 9183082655 17/02/2023 Parmar Mohanbhai Chaturbhai Parmar Mohanbhai Chaturbhai 1114001WL036312 00468 UBIN0535541 3346 25/02/2023 A/c Blocked or Frozen
697 GJ1114001_170223APB_FTO_197770 1114001000NRG23160220230472469 9183082483 17/02/2023 Parmar Dipakbhai Fatabhai Parmar Dipakbhai Fatabhai 1114001WL036314 00045 BARB0BGGBXX 3206 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 GJ1114001_170223APB_FTO_197773 1114001000NRG23160220230472846 9183081756 17/02/2023 PATEL DINESHBHAI VADILAL PATEL DINESHBHAI VADILAL 1114001WL036396 00045 BARB0KANKAN 3346 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 GJ1114001_170223APB_FTO_197770 1114001000NRG23160220230472881 9183082368 17/02/2023 PATEL MAHENDRAKUMAR DHANABHAI PATEL MAHENDRAKUMAR DHANABHAI 1114001WL036403 00415 SBIN0000375 3346 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 GJ1114001_170223APB_FTO_197770 1114001000NRG23160220230472922 9183082494 17/02/2023 BARIYA KALUBHAI RAYJIBHAI BARIYA KALUBHAI RAYJIBHAI 1114001WL036409 00415 SBIN0060305 3346 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 GJ1114001_180622FTO_65438 1114001000NRG23160620220178721 2515009987 18/06/2022 chauhan chandubhai jibhaibhai chauhan chandubhai jibhaibhai 1114001WL0007590 00045 BARB0BGGBXX 2390 27/06/2022 A/c Blocked or Frozen
702 GJ1114001_180622APB_FTO_65743 1114001000NRG23160620220179509 2515578733 18/06/2022 RATHOD PRAVINBHAI FATABHAI RATHOD PRAVINBHAI FATABHAI 1114001WL007637 00045 BARB0SANSOL 3346 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 GJ1114001_180622APB_FTO_65743 1114001000NRG23160620220182307 2515578657 18/06/2022 CHARAN DHANIBEN AMRABHAI CHARAN DHANIBEN AMRABHAI 1114001WL007778 00415 SBIN0060305 3346 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 GJ1114001_171122APB_FTO_140453 1114001000NRG23161120220343716 6653384600 17/11/2022 Baria Urmilaben Bhalabhai Baria Urmilaben Bhalabhai 1114001WL022552 00045 BARB0GODHRA 2519 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 GJ1114001_171122APB_FTO_140453 1114001000NRG23161120220343772 6653384645 17/11/2022 PATEL GULABSINH VAJESINH PATEL GULABSINH VAJESINH 1114001WL022557 00045 BARB0BGGBXX 2629 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 GJ1114001_171122APB_FTO_140453 1114001000NRG23161120220344215 6653384614 17/11/2022 MAHEBOB FARUK JUJARA MAHEBOB FARUK JUJARA 1114001WL022608 00176 IDIB000G027 2629 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 GJ1114001_170223APB_FTO_197770 1114001000NRG23170220230473141 9183082532 17/02/2023 BARIA RANJANBENBEN VIPULKUMAR BARIA RANJANBENBEN VIPULKUMAR 1114001WL036447 00415 SBIN0060305 3346 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 GJ1114001_170323APB_FTO_210825 1114001000NRG23170320230546434 0271835923 17/03/2023 HARIJAN PARSOTAMBHAI CHATURBHAI HARIJAN PARSOTAMBHAI CHATURBHAI 1114001WL041779 00468 UBIN0535541 3107 29/03/2023 A/c Blocked or Frozen
709 GJ1114001_180622APB_FTO_65743 1114001000NRG23170620220186222 2515578203 18/06/2022 BECHARBHAI SOMABHAI HARIJAN BECHARBHAI SOMABHAI HARIJAN 1114001WL008007 00045 BARB0BGGBXX 2629 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 GJ1114001_180622APB_FTO_65743 1114001000NRG23170620220186331 2515578731 18/06/2022 PARMAR BHIKHABHAI MANGALBHAI PARMAR BHIKHABHAI MANGALBHAI 1114001WL008011 00045 BARB0MORVAX 3346 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 GJ1114001_210323FTO_212386 1114001000NRG23180320230547984 0277347269 21/03/2023 NAYKA DILIPBHAI NANSINH NAYKA DILIPBHAI NANSINH 1114001WL041891 00176 IDIB000S241 1912 29/03/2023 No Such Account
712 GJ1114001_180622APB_FTO_65743 1114001000NRG23180620220189916 2515578307 18/06/2022 Bariya Madhuben Sartanbhai Bariya Madhuben Sartanbhai 1114001WL008111 00045 BARB0AMBALI 3346 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 GJ1114001_210522APB_FTO_38176 1114001000NRG23190520220074713 1586656779 21/05/2022 Chauhan Vijaybhai Anopsinh Chauhan Vijaybhai Anopsinh 1114001WL003834 00045 BARB0AMBALI 3107 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 GJ1114004_021122FTO_135480 1114004000NRG22240320220626788 6493811198 02/11/2022 mali pankaj kumar bhopat sinh mali pankaj kumar bhopat sinh 1114004WL037972 00045 BARB0SHEHRA 2600 17/11/2022 No Such Account
715 GJ1114004_021122FTO_135480 1114004000NRG22240320220626789 6493811199 02/11/2022 mali dharmendar bhopat sinh mali dharmendar bhopat sinh 1114004WL037972 00045 BARB0SHEHRA 2600 17/11/2022 No Such Account
716 GJ1114004_021122FTO_135480 1114004000NRG22250320220627340 6493811219 02/11/2022 SOLANKI GANPATBHAI NANABHAI SOLANKI GANPATBHAI NANABHAI 1114004WL038057 00045 BARB0DHARAP 2748 17/11/2022 A/c Blocked or Frozen
717 GJ1114004_020522FTO_21680 1114004000NRG23010520220022336 1090693008 02/05/2022 PARMAR JAYDIPBHAI PRAVINBHAI PARMAR JAYDIPBHAI PRAVINBHAI 1114004WL001430 00045 BARB0MORVAX 2700 12/05/2022 No Such Account
718 GJ1114004_020522FTO_21680 1114004000NRG23010520220022338 1090692971 02/05/2022 PARMAR SANJAYBHAI ASHOKBHAI PARMAR SANJAYBHAI ASHOKBHAI 1114004WL001430 00045 BARB0MORVAX 2700 12/05/2022 No Such Account
719 GJ1114004_020522FTO_21680 1114004000NRG23010520220022520 1090692925 02/05/2022 Baria Vipulbhai Anilbhai Baria Vipulbhai Anilbhai 1114004WL001432 00045 BARB0KHOJAL 2820 12/05/2022 No Such Account
720 GJ1114004_020123FTO_167698 1114004000NRG23020120230414793 N01230002F14C 02/01/2023 BARIA GANPATSINH RAYSINH BARIA GANPATSINH RAYSINH 1114004WL029496 00045 BARB0BGGBXX 1568 07/01/2023 Account closed
721 GJ1114004_020123FTO_167698 1114004000NRG23020120230415202 N01230002F1AA 02/01/2023 khant Mansukhbhai khant Mansukhbhai 1114004WL029533 00176 IDIB000S652 3192 07/01/2023 Account closed
722 GJ1114004_020123FTO_169060 1114004000NRG23020120230415815 N0123000B4A03 02/01/2023 KAPURBEN KAPURBEN 1114004WL029625 00688 FINO0001165 1400 07/01/2023 No Such Account
723 GJ1114004_020123FTO_169060 1114004000NRG23020120230415816 N0123000B4A04 02/01/2023 ANANDIBEN ANANDIBEN 1114004WL029625 00688 FINO0001165 1400 07/01/2023 No Such Account
724 GJ1114004_020522FTO_21680 1114004000NRG23020520220026774 1090693359 02/05/2022 KOKILABEN DHARMENDRABHA PARMAR KOKILABEN DHARMENDRABHA PARMAR 1114004WL001577 00045 BARB0BGGBXX 2420 12/05/2022 Account closed
725 GJ1114004_020522FTO_21680 1114004000NRG23020520220026884 1090693021 02/05/2022 Baria Divayaben Kanubhai Baria Divayaben Kanubhai 1114004WL001587 00045 BARB0SHEHRA 3016 12/05/2022 No Such Account
726 GJ1114004_020522FTO_21680 1114004000NRG23020520220026885 1090693107 02/05/2022 Shantaben Shantaben 1114004WL001587 00045 BARB0BGGBXX 3016 12/05/2022 No Such Account
727 GJ1114004_051122FTO_136656 1114004000NRG23041120220339292 6493811012 05/11/2022 PATEL BADHARSINH BHALABHAI PATEL BADHARSINH BHALABHAI 1114004WL021908 00045 BARB0BGGBXX 2990 17/11/2022 A/c Blocked or Frozen
728 GJ1114004_110722FTO_86460 1114004000NRG23060720220237373 4031816599 11/07/2022 Patel Sursinh Pratapsinh Patel Sursinh Pratapsinh 1114004WL010859 00045 BARB0BGGBXX 2990 19/08/2022 No Such Account
729 GJ1114004_110722FTO_86460 1114004000NRG23080720220242341 4031816782 11/07/2022 DASHRATBHAI VAGHABHAI DASHRATBHAI VAGHABHAI 1114004WL011250 00045 BARB0MORVAX 2977 19/08/2022 A/c Blocked or Frozen
730 GJ1114004_110722FTO_86460 1114004000NRG23080720220244304 4031816534 11/07/2022 JADAV NIDHIBEN GOPALSINH JADAV NIDHIBEN GOPALSINH 1114004WL011336 00176 IDIB000S652 3003 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
731 GJ1114004_110722FTO_86460 1114004000NRG23080720220244305 4031816535 11/07/2022 JADAV NAYRABEN GOPALSINH JADAV NAYRABEN GOPALSINH 1114004WL011336 00176 IDIB000S652 3003 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
732 GJ1114004_101022FTO_122532 1114004000NRG23081020220304320 5576218477 10/10/2022 Parmar Ajmelbhai Khatubhai Parmar Ajmelbhai Khatubhai 1114004WL018376 00045 BARB0BGGBXX 2290 14/10/2022 No Such Account
733 GJ1114004_101022FTO_122532 1114004000NRG23081020220304325 5576218779 10/10/2022 Chavada Kalaben Dharmendrasinh Chavada Kalaben Dharmendrasinh 1114004WL018376 00045 BARB0BGGBXX 2290 14/10/2022 No Such Account
734 GJ1114004_101022FTO_122532 1114004000NRG23081020220304449 5576218780 10/10/2022 PATEL KANTABEN PATEL KANTABEN 1114004WL018386 00045 BARB0BGGBXX 1374 14/10/2022 No Such Account
735 GJ1114004_101022FTO_122532 1114004000NRG23081020220305198 5576218563 10/10/2022 PARMAR AJMELBHAIKALUBHAI PARMAR AJMELBHAIKALUBHAI 1114004WL018480 00045 BARB0DHARAP 2925 14/10/2022 No Such Account
736 GJ1114004_101022FTO_122532 1114004000NRG23091020220305616 5576218634 10/10/2022 BARIA KANTABEN ARVINBHAI BARIA KANTABEN ARVINBHAI 1114004WL018511 00045 BARB0BGGBXX 2520 14/10/2022 Account closed
737 GJ1114004_101022FTO_122532 1114004000NRG23091020220306086 5576218705 10/10/2022 DINDOR BALUBEN DINDOR BALUBEN 1114004WL018541 00045 BARB0BGGBXX 3107 14/10/2022 No Such Account
738 GJ1114004_101022FTO_122532 1114004000NRG23091020220306463 5576218742 10/10/2022 Sureshbhai patel Sureshbhai patel 1114004WL018568 00045 BARB0BGGBXX 1374 14/10/2022 No Such Account
739 GJ1114001_081222FTO_152096 1114001000NRG23081220220381298 7288540506 08/12/2022 baria sardarbhai maganbhai baria sardarbhai maganbhai 1114001WL026134 00415 SBIN0013024 3107 17/12/2022 Account closed
740 GJ1114001_100922APB_FTO_104112 1114001000NRG23090920220264773 4747942822 10/09/2022 SOLANKI PRAVINSINH SHANABHAI SOLANKI PRAVINSINH SHANABHAI 1114001WL013686 00045 BARB0KANKAN 3346 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 GJ1114001_121222APB_FTO_153401 1114001000NRG23091220220383005 7320978234 12/12/2022 BADHARSINH PUNABHAI PATEL BADHARSINH PUNABHAI PATEL 1114001WL026292 00415 SBIN0060305 3346 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 GJ1114001_121222APB_FTO_153401 1114001000NRG23091220220383655 7320978233 12/12/2022 RATHOD GOPALSINH PRAVINSIHN RATHOD GOPALSINH PRAVINSIHN 1114001WL026367 00045 BARB0SEVALI 2868 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 GJ1114001_230922FTO_112174 1114001000NRG23130920220267366 5060753907 23/09/2022 Kantibhai Saburbhai Kantibhai Saburbhai 1114001WL0013986 00415 SBIN0013024 3346 29/09/2022 Account closed
744 GJ1114001_230922FTO_112174 1114001000NRG23130920220267369 5060753897 23/09/2022 Ratanbhai Maganbhai Ratanbhai Maganbhai 1114001WL0013988 00045 BARB0SANTRO 3346 29/09/2022 No Such Account
745 GJ1114001_230922FTO_112174 1114001000NRG23130920220267370 5060753892 23/09/2022 Patel Lalabhai Abhesinh Patel Lalabhai Abhesinh 1114001WL0013988 00045 BARB0BGGBXX 3346 29/09/2022 No Such Account
746 GJ1114001_230922FTO_112174 1114001000NRG23130920220267371 5060753896 23/09/2022 Kalpeshkumar arvindbhai Kalpeshkumar arvindbhai 1114001WL0013988 00045 BARB0SANTRO 3346 29/09/2022 No Such Account
747 GJ1114001_140323FTO_206364 1114001000NRG23140320230493769 0267854968 14/03/2023 MANSHINH KALUBHAI RATHOD MANSHINH KALUBHAI RATHOD 1114001WL039527 00468 UBIN0539350 3346 29/03/2023 Account closed
748 GJ1114001_140323FTO_206364 1114001000NRG23140320230495635 0267855105 14/03/2023 Rathva Champaben Aapsinh Rathva Champaben Aapsinh 1114001WL039595 00045 BARB0AMBALI 3107 29/03/2023 A/c Blocked or Frozen
749 GJ1114001_140323FTO_206364 1114001000NRG23140320230501048 0267855049 14/03/2023 Chauhan Dilipsinh Dalpatsinh Chauhan Dilipsinh Dalpatsinh 1114001WL039702 00032 UTIB0002384 3107 29/03/2023 Account closed
750 GJ1114001_180622FTO_65673 1114001000NRG23160620220180441 2514853935 18/06/2022 NAYAK BHARATBHAI BHIKHABHAI NAYAK BHARATBHAI BHIKHABHAI 1114001WL007673 00045 BARB0GADUKP 2977 27/06/2022 Account closed
751 GJ1114001_180622FTO_65673 1114001000NRG23160620220180445 2514853759 18/06/2022 REVABEN UDESINH REVABEN UDESINH 1114001WL007674 00045 BARB0BGGBXX 3346 27/06/2022 Account closed
752 GJ1114001_180622FTO_65673 1114001000NRG23160620220180925 2514853362 18/06/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL007700 00045 BARB0AMBALI 2868 27/06/2022 A/c Blocked or Frozen
753 GJ1114001_180622FTO_65673 1114001000NRG23160620220181022 2514853802 18/06/2022 BARIA TEJASHBHAI RAMANBHAI BARIA TEJASHBHAI RAMANBHAI 1114001WL007704 00045 BARB0BGGBXX 3346 27/06/2022 Account closed
754 GJ1114001_180622APB_FTO_65755 1114001000NRG23160620220181754 2515579303 18/06/2022 RAMILABEN CHANDANSINH PATEL RAMILABEN CHANDANSINH PATEL 1114001WL007749 00045 BARB0BGGBXX 2868 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 GJ1114001_231222APB_FTO_161781 1114001000NRG23161220220389432 7472055888 23/12/2022 NAYAK AJAB BHAI LERUBHAI NAYAK AJAB BHAI LERUBHAI 1114001WL027156 00176 IDIB000G027 239 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 GJ1114001_180622APB_FTO_65755 1114001000NRG23170620220182670 2515579644 18/06/2022 SOLANKI KRUPALKUMAR VIKRAMSINH SOLANKI KRUPALKUMAR VIKRAMSINH 1114001WL007797 00045 BARB0BGGBXX 3107 27/06/2022 A/c Blocked or Frozen
757 GJ1114001_180622FTO_65673 1114001000NRG23170620220186192 2514853709 18/06/2022 raulji kailashben bharatsinh raulji kailashben bharatsinh 1114001WL008005 00176 IDIB000G027 3346 27/06/2022 No Such Account
758 GJ1114001_191022FTO_130015 1114001000NRG23171020220314878 5956079962 19/10/2022 RATHVA RAKESHBHAI RATHVA RAKESHBHAI 1114001WL019598 00045 BARB0BGGBXX 3346 27/10/2022 No Such Account
759 GJ1114001_191022FTO_130015 1114001000NRG23171020220314987 5956079944 19/10/2022 Raulji Harishchandra Kanaksinh Raulji Harishchandra Kanaksinh 1114001WL019607 00045 BARB0BGGBXX 2868 27/10/2022 Account closed
760 GJ1114001_210123APB_FTO_186763 1114001000NRG23190120230444712 8167314496 21/01/2023 NAYKA BALIBEN PARTAPBHAI NAYKA BALIBEN PARTAPBHAI 1114001WL032297 00415 SBIN0013024 1080 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 GJ1114004_290822FTO_97645 1114004000NRG23060720220240005 4394819745 29/08/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0011044 00045 BARB0KHOJAL 1800 02/09/2022 A/c Blocked or Frozen
762 GJ1114004_290822FTO_97645 1114004000NRG23060720220240009 4394819733 29/08/2022 ANITABEN RAMANBHAI PATEL ANITABEN RAMANBHAI PATEL 1114004WL0011048 00045 BARB0BGGBXX 3010 02/09/2022 No Such Account
763 GJ1114004_290822FTO_97645 1114004000NRG23060720220240010 4394819734 29/08/2022 SOLANKI SUMITRABEN RAHULBHAI SOLANKI SUMITRABEN RAHULBHAI 1114004WL0011049 00045 BARB0BGGBXX 2640 02/09/2022 No Such Account
764 GJ1114004_110722FTO_86447 1114004000NRG23080720220242198 4031824203 11/07/2022 PAGI NARVATBHAI SHANABHAI PAGI NARVATBHAI SHANABHAI 1114004WL011241 00176 IDIB000S652 3346 19/08/2022 No Such Account
765 GJ1114004_110722FTO_86447 1114004000NRG23080720220242421 4031824260 11/07/2022 Baria snehalbhai vijaysinh Baria snehalbhai vijaysinh 1114004WL011252 00045 BARB0DHARAP 2860 19/08/2022 Account closed
766 GJ1114004_110722FTO_86447 1114004000NRG23080720220242507 4031824091 11/07/2022 kamalaben kamalaben 1114004WL011254 00045 BARB0BGGBXX 2860 19/08/2022 Account closed
767 GJ1114004_110722FTO_86453 1114004000NRG23080720220242726 4024717187 11/07/2022 Nayak Rayjibhai Chandubhai Nayak Rayjibhai Chandubhai 1114004WL011260 00045 BARB0BGGBXX 3346 19/08/2022 Account closed
768 GJ1114004_110722FTO_86453 1114004000NRG23080720220242727 4024717188 11/07/2022 Nayak Sakilaben Rayjibhai Nayak Sakilaben Rayjibhai 1114004WL011260 00045 BARB0BGGBXX 3346 19/08/2022 Account closed
769 GJ1114004_110722FTO_86453 1114004000NRG23080720220242751 4024717136 11/07/2022 Nayak Ashokbhai Hukabhai Nayak Ashokbhai Hukabhai 1114004WL011261 00688 FINO0001165 3122 19/08/2022 No Such Account
770 GJ1114004_110722FTO_86453 1114004000NRG23080720220243236 4024717214 11/07/2022 Solanki Vikramsinh Manubhai Solanki Vikramsinh Manubhai 1114004WL011286 00045 BARB0BGGBXX 2860 19/08/2022 No Such Account
771 GJ1114004_110722FTO_86453 1114004000NRG23080720220243237 4024717223 11/07/2022 solanki shardaben solanki shardaben 1114004WL011286 00045 BARB0BGGBXX 2860 19/08/2022 No Such Account
772 GJ1114004_110722FTO_86447 1114004000NRG23080720220244073 4031824133 11/07/2022 KAMALIBEN KAMALIBEN 1114004WL011324 00045 BARB0BGGBXX 3346 19/08/2022 No Such Account
773 GJ1114004_290822FTO_97645 1114004000NRG23080720220244398 4394819741 29/08/2022 DINDOR CHAMPABEN RAMSINGBHAI DINDOR CHAMPABEN RAMSINGBHAI 1114004WL0011341 00045 BARB0BGGBXX 2868 02/09/2022 No Such Account
774 GJ1114004_290822FTO_97645 1114004000NRG23080720220244399 4394819742 29/08/2022 DINDOR RASILABEN LALABHAI DINDOR RASILABEN LALABHAI 1114004WL0011341 00045 BARB0BGGBXX 2868 02/09/2022 No Such Account
775 GJ1114004_290822FTO_97645 1114004000NRG23080720220244402 4394819762 29/08/2022 MADHUBEN MADHUBEN 1114004WL0011343 00045 BARB0BGGBXX 3042 02/09/2022 Account closed
776 GJ1114004_290822FTO_97645 1114004000NRG23080720220244404 4394819753 29/08/2022 Parmar Premilaben Pravinbhai Parmar Premilaben Pravinbhai 1114004WL0011345 00176 IDIB000S652 2868 02/09/2022 No Such Account
777 GJ1114004_110722FTO_86453 1114004000NRG23080720220245107 4024717217 11/07/2022 PARMAR SHALMBHAI MANSUKHBHAI PARMAR SHALMBHAI MANSUKHBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
778 GJ1114004_110722FTO_86453 1114004000NRG23080720220245108 4024717219 11/07/2022 PARMAR KASIBEN ANOPBHAI PARMAR KASIBEN ANOPBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
779 GJ1114004_110722FTO_86453 1114004000NRG23080720220245109 4024717225 11/07/2022 PARMAR RANCHODBHAI RATANBHAI PARMAR RANCHODBHAI RATANBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
780 GJ1114004_110722FTO_86453 1114004000NRG23080720220245110 4024717226 11/07/2022 PARMAR KAMLABEN RANCHODBHAI PARMAR KAMLABEN RANCHODBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
781 GJ1114004_110722FTO_86453 1114004000NRG23080720220245111 4024717220 11/07/2022 PARMAR BAYJIBEN JASHAVANTBHAI PARMAR BAYJIBEN JASHAVANTBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
782 GJ1114004_110722FTO_86453 1114004000NRG23080720220245112 4024717221 11/07/2022 PARMAR TEJALBEN PARVATBHAI PARMAR TEJALBEN PARVATBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
783 GJ1114004_110722FTO_86453 1114004000NRG23080720220245113 4024717218 11/07/2022 PARMAR SARJANBHAI HATHIBHAI PARMAR SARJANBHAI HATHIBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
784 GJ1114004_110722FTO_86453 1114004000NRG23080720220245114 4024717224 11/07/2022 PARMAR SANTABEN SUBHASBHAI PARMAR SANTABEN SUBHASBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
785 GJ1114004_110722FTO_86453 1114004000NRG23080720220245115 4024717216 11/07/2022 PARMAR ARJUNBHAI MANSHUKABHAI PARMAR ARJUNBHAI MANSHUKABHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
786 GJ1114001_140323APB_FTO_206618 1114001000NRG23140320230505763 0268259178 14/03/2023 PAGI UDESINH SUKABHAI PAGI UDESINH SUKABHAI 1114001WL039798 00045 BARB0BGGBXX 3107 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 GJ1114001_140323APB_FTO_206618 1114001000NRG23140320230510601 0268258632 14/03/2023 Ganpatsinh Madhavsinh Solanki Ganpatsinh Madhavsinh Solanki 1114001WL039904 00045 BARB0DHANIT 1912 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 GJ1114001_140323APB_FTO_206618 1114001000NRG23140320230510602 0268258633 14/03/2023 Ganpatsinh Madhavsinh Solanki Ganpatsinh Madhavsinh Solanki 1114001WL039904 00045 BARB0DHANIT 1195 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 GJ1114001_140323APB_FTO_206618 1114001000NRG23140320230513340 0268258491 14/03/2023 Rathva Baklabhai Remabhai Rathva Baklabhai Remabhai 1114001WL039975 00045 BARB0BGGBXX 2629 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 GJ1114001_140323APB_FTO_206618 1114001000NRG23140320230513505 0268259109 14/03/2023 Parmar Ratanbhai Mansukhbhai Parmar Ratanbhai Mansukhbhai 1114001WL039978 00045 BARB0VAVDIK 3346 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 GJ1114001_200622FTO_67220 1114001000NRG23160620220179112 2461105473 20/06/2022 paramar kapilaben akhamsinh paramar kapilaben akhamsinh 1114001WL007612 00045 BARB0BGGBXX 3346 24/06/2022 No Such Account
792 GJ1114001_181122APB_FTO_140767 1114001000NRG23171120220346083 6653384802 18/11/2022 BADHARSINH PUNABHAI PATEL BADHARSINH PUNABHAI PATEL 1114001WL022786 00415 SBIN0060305 2629 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 GJ1114001_181122APB_FTO_140767 1114001000NRG23171120220346171 6653384825 18/11/2022 PATEL PRABAHTSINH RATANSINH PATEL PRABAHTSINH RATANSINH 1114001WL022800 00415 SBIN0060305 2629 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 GJ1114001_181122APB_FTO_140767 1114001000NRG23171120220346365 6653384832 18/11/2022 NAYAK AJAB BHAI LERUBHAI NAYAK AJAB BHAI LERUBHAI 1114001WL022816 00176 IDIB000G027 2629 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 GJ1114001_191022APB_FTO_130046 1114001000NRG23181020220317306 5956201737 19/10/2022 PATEL PRABAHTSINH RATANSINH PATEL PRABAHTSINH RATANSINH 1114001WL019881 00415 SBIN0060305 3206 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 GJ1114001_191022APB_FTO_130046 1114001000NRG23181020220317452 5956201537 19/10/2022 Vankar Minaben Jagdishbhai Vankar Minaben Jagdishbhai 1114001WL019900 00045 BARB0KANKAN 3346 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 GJ1114001_210522APB_FTO_38189 1114001000NRG23190520220077585 1595733084 21/05/2022 NARANKUMAR MAHENDRASINH PATEL NARANKUMAR MAHENDRASINH PATEL 1114001WL003954 00415 SBIN0060305 2868 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 GJ1114001_191022APB_FTO_130046 1114001000NRG23191020220318357 5956201917 19/10/2022 MAHEBOB FARUK JUJARA MAHEBOB FARUK JUJARA 1114001WL019964 00176 IDIB000G027 3346 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 GJ1114001_191022APB_FTO_130046 1114001000NRG23191020220318738 5956201858 19/10/2022 MACHHI CHANDANBEN ISHVARBHAI MACHHI CHANDANBEN ISHVARBHAI 1114001WL019998 00415 SBIN0003523 1434 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 GJ1114001_191022APB_FTO_130046 1114001000NRG23191020220319112 5956201407 19/10/2022 Parmar Rajeshbhai Arjunbhai Parmar Rajeshbhai Arjunbhai 1114001WL020017 00045 BARB0BGGBXX 1434 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 GJ1114001_230922FTO_112902 1114001000NRG23230920220278215 5060759323 23/09/2022 MATHURBHAI DEVABHAI BHABHOR MATHURBHAI DEVABHAI BHABHOR 1114001WL0015473 00468 UBIN0535541 3107 29/09/2022 A/c Blocked or Frozen
802 GJ1114001_230922FTO_112885 1114001000NRG23230920220278437 5062837827 23/09/2022 LALLUBHAI BHARATBHAI PARMAR LALLUBHAI BHARATBHAI PARMAR 1114001WL015505 00045 BARB0KANKAN 3206 29/09/2022 A/c Blocked or Frozen
803 GJ1114001_251122FTO_145628 1114001000NRG23241120220354315 25/11/2022 Patel Balvantbhai Fulabhai Patel Balvantbhai Fulabhai 1114001WL023433 00045 BARB0BGGBXX 3206 02/12/2022 Account closed
804 GJ1114001_230422FTO_13877 1114001000NRG23190420220003483 0830388876 23/04/2022 PARMAR BHALABHAI HEMABHAI PARMAR BHALABHAI HEMABHAI 1114001WL000260 00045 BARB0DHANIT 2390 04/05/2022 Account closed
805 GJ1114001_191022FTO_130015 1114001000NRG23191020220318315 5956080076 19/10/2022 Baria Balavatbhai Bhikhabhai Baria Balavatbhai Bhikhabhai 1114001WL019961 00045 BARB0GADUKP 3346 27/10/2022 A/c Blocked or Frozen
806 GJ1114001_210123APB_FTO_186771 1114001000NRG23200120230447328 8168815144 21/01/2023 Parmar Ratanbhai Mansukhbhai Parmar Ratanbhai Mansukhbhai 1114001WL032630 00045 BARB0GODHRA 1195 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 GJ1114001_210123APB_FTO_186763 1114001000NRG23200120230447947 8167314441 21/01/2023 BADHARSINH PUNABHAI PATEL BADHARSINH PUNABHAI PATEL 1114001WL032730 00415 SBIN0060305 3107 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
808 GJ1114001_210123APB_FTO_186771 1114001000NRG23200120230447974 8168815263 21/01/2023 PATEL RAYALIBEN ABHESINH PATEL RAYALIBEN ABHESINH 1114001WL032732 00415 SBIN0060305 2629 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 GJ1114001_210123APB_FTO_186763 1114001000NRG23210120230448980 8167314656 21/01/2023 MAKVANA SHAILESHBHAI PARVATBHA MAKVANA SHAILESHBHAI PARVATBHA 1114001WL032837 00057 BARB0BGGBXX 3346 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 GJ1114001_231222APB_FTO_161781 1114001000NRG23211220220396189 7472056124 23/12/2022 DAMOR SAVITABEN LALABHAI DAMOR SAVITABEN LALABHAI 1114001WL027815 00089 CBIN0280481 3346 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 GJ1114001_231222APB_FTO_161781 1114001000NRG23211220220396683 7472056031 23/12/2022 Patel Dhayabhai Shankarbhai Patel Dhayabhai Shankarbhai 1114001WL027872 00045 BARB0PADIYA 2868 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 GJ1114001_231222APB_FTO_161782 1114001000NRG23211220220396827 7472054753 23/12/2022 BARIA PRAVINBHAI MULABHAI BARIA PRAVINBHAI MULABHAI 1114001WL027883 00045 BARB0BGGBXX 3107 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 GJ1114001_231222APB_FTO_161781 1114001000NRG23211220220396915 7472056149 23/12/2022 VANKAR AMRIBEN VIRABHAI VANKAR AMRIBEN VIRABHAI 1114001WL027894 00045 BARB0KANKAN 3107 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 GJ1114001_231222APB_FTO_161781 1114001000NRG23211220220396922 7472055962 23/12/2022 Chauhan Ratansinh Nanabhai Chauhan Ratansinh Nanabhai 1114001WL027895 00045 BARB0KANKAN 3107 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 GJ1114001_231222APB_FTO_161781 1114001000NRG23211220220396926 7472056101 23/12/2022 Vankar Minaben Jagdishbhai Vankar Minaben Jagdishbhai 1114001WL027896 00045 BARB0KANKAN 3107 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 GJ1114001_230922FTO_112174 1114001000NRG23220920220274984 5060753908 23/09/2022 Kantibhai Saburbhai Kantibhai Saburbhai 1114001WL0015052 00415 SBIN0013024 3107 29/09/2022 Account closed
817 GJ1114001_230922FTO_112174 1114001000NRG23220920220276595 5060753917 23/09/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0015230 00045 BARB0BGGBXX 2868 29/09/2022 No Such Account
818 GJ1114001_230922FTO_112174 1114001000NRG23220920220276596 5060753916 23/09/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0015230 00045 BARB0BGGBXX 2629 29/09/2022 No Such Account
819 GJ1114001_230922FTO_112174 1114001000NRG23220920220276597 5060753915 23/09/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0015230 00045 BARB0BGGBXX 2868 29/09/2022 No Such Account
820 GJ1114001_230922FTO_112174 1114001000NRG23220920220277278 5060753900 23/09/2022 RATHOD GOPALSINH PRAVINSIHN RATHOD GOPALSINH PRAVINSIHN 1114001WL0015305 00089 CBIN0280485 3346 29/09/2022 Account closed
821 GJ1114001_230922FTO_112174 1114001000NRG23220920220277280 5060753912 23/09/2022 PATEL MAHENDRAKUMAR DHANABHAI PATEL MAHENDRAKUMAR DHANABHAI 1114001WL0015306 00415 SBIN0060305 3107 29/09/2022 Account closed
822 GJ1114001_231222APB_FTO_161781 1114001000NRG23221220220399446 7472056042 23/12/2022 NAYKA BALIBEN PARTAPBHAI NAYKA BALIBEN PARTAPBHAI 1114001WL028062 00415 SBIN0013024 3206 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 GJ1114001_210522APB_FTO_38176 1114001000NRG23190520220075043 1586656682 21/05/2022 Bariya Madhuben Sartanbhai Bariya Madhuben Sartanbhai 1114001WL003855 00045 BARB0AMBALI 3346 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 GJ1114001_210522APB_FTO_38176 1114001000NRG23190520220075044 1586656711 21/05/2022 Chauhan Maheshkumar Sartanbhai Chauhan Maheshkumar Sartanbhai 1114001WL003855 00045 BARB0AMBALI 3346 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 GJ1114001_210522APB_FTO_38176 1114001000NRG23190520220076915 1586656676 21/05/2022 SOLAKI BALVANTSIHNH FATESIHNH SOLAKI BALVANTSIHNH FATESIHNH 1114001WL003924 00468 UBIN0539350 3346 26/05/2022 A/c Blocked or Frozen
826 GJ1114001_210522FTO_38155 1114001000NRG23190520220077128 1586347187 21/05/2022 Parmar ramanbhai Dhulabhai Parmar ramanbhai Dhulabhai 1114001WL003935 00415 SBIN0003523 3107 26/05/2022 No Such Account
827 GJ1114001_210522FTO_38155 1114001000NRG23190520220077369 1586347663 21/05/2022 baria vinodbhai jashvatbhai baria vinodbhai jashvatbhai 1114001WL003946 00045 BARB0BGGBXX 2977 26/05/2022 Account closed
828 GJ1114001_210522FTO_38175 1114001000NRG23190520220077792 1588165132 21/05/2022 DEROLA SUSHILABEN VAGHAJIBHAI DEROLA SUSHILABEN VAGHAJIBHAI 1114001WL003965 00045 BARB0BGGBXX 3107 26/05/2022 A/c Blocked or Frozen
829 GJ1114001_210123FTO_186755 1114001000NRG23200120230448414 8163987939 21/01/2023 BARIA REKHABEN GANPATSINH BARIA REKHABEN GANPATSINH 1114001WL032786 00045 BARB0BGGBXX 2868 25/01/2023 Account closed
830 GJ1114001_210522APB_FTO_38176 1114001000NRG23200520220078273 1586657088 21/05/2022 BARIA RAJANBHAI MAHASHUKHBHABHAI BARIA RAJANBHAI MAHASHUKHBHABHAI 1114001WL004040 00045 BARB0BGGBXX 1673 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 GJ1114001_200622FTO_66768 1114001000NRG23200620220193059 2459477582 20/06/2022 BHABHOR DARIYABEN LAXMANBHAI BHABHOR DARIYABEN LAXMANBHAI 1114001WL008195 00089 CBIN0280485 2868 24/06/2022 Account closed
832 GJ1114001_200622FTO_66768 1114001000NRG23200620220193165 2459477309 20/06/2022 Paramar Rekhaben Laxmanbhai Paramar Rekhaben Laxmanbhai 1114001WL008198 00045 BARB0BGGBXX 3107 24/06/2022 No Such Account
833 GJ1114001_200622FTO_66768 1114001000NRG23200620220193321 2459477525 20/06/2022 Baria Parvatbhai Salambhai Baria Parvatbhai Salambhai 1114001WL008208 00089 CBIN0280485 3346 24/06/2022 Account closed
834 GJ1114001_200622FTO_66768 1114001000NRG23200620220193432 2459477479 20/06/2022 BARIA PRAVINKUMAR BHARATSINH BARIA PRAVINKUMAR BHARATSINH 1114001WL008213 00045 BARB0BGGBXX 3346 24/06/2022 No Such Account
835 GJ1114001_200622FTO_66768 1114001000NRG23200620220193488 2459477585 20/06/2022 Machhi Chetnaben Dharmendra Machhi Chetnaben Dharmendra 1114001WL008217 00415 SBIN0003523 3107 24/06/2022 No Such Account
836 GJ1114001_210123FTO_186755 1114001000NRG23210120230448984 8163987966 21/01/2023 KOYABHAI BHALABHAI PARMAR KOYABHAI BHALABHAI PARMAR 1114001WL032838 00045 BARB0KANKAN 239 25/01/2023 Account closed
837 GJ1114001_210123FTO_186755 1114001000NRG23210120230449013 8163987967 21/01/2023 PARMAR KALIBEN UDESINH PARMAR KALIBEN UDESINH 1114001WL032840 00045 BARB0KANKAN 2700 25/01/2023 A/c Blocked or Frozen
838 GJ1114001_210522FTO_38155 1114001000NRG23210520220085769 1586347174 21/05/2022 BARIA DNBARKABE BARIA DNBARKABE 1114001WL004287 00176 IDIB000S241 1290 26/05/2022 A/c Blocked or Frozen
839 GJ1114001_210522FTO_38155 1114001000NRG23210520220085771 1586347173 21/05/2022 BARIA DAKSHABEN BARIA DAKSHABEN 1114001WL004287 00176 IDIB000S241 1290 26/05/2022 No Such Account
840 GJ1114001_261222FTO_162134 1114001000NRG23211220220395923 7514855686 26/12/2022 Rathod Chimanbhai Bharatsinh Rathod Chimanbhai Bharatsinh 1114001WL0027788 00045 BARB0BGGBXX 3346 30/12/2022 A/c Blocked or Frozen
841 GJ1114001_231222FTO_161779 1114001000NRG23211220220396166 7471523366 23/12/2022 Raval sakriben Manubhai Raval sakriben Manubhai 1114001WL027814 00415 SBIN0013024 3107 28/12/2022 Account closed
842 GJ1114001_231222FTO_161779 1114001000NRG23211220220396200 7471523663 23/12/2022 DAMOR VIJAYBHAI MAGANBHAI DAMOR VIJAYBHAI MAGANBHAI 1114001WL027815 00089 CBIN0280481 3346 28/12/2022 Account closed
843 GJ1114001_231222FTO_161779 1114001000NRG23221220220399753 7471523328 23/12/2022 VANZARA RADHABEN SUBHSHBHAI VANZARA RADHABEN SUBHSHBHAI 1114001WL028092 00415 SBIN0060305 3107 28/12/2022 No Such Account
844 GJ1114001_231222FTO_161779 1114001000NRG23221220220400174 7471523644 23/12/2022 Jesalben Arvindbhai Jesalben Arvindbhai 1114001WL028133 00045 BARB0BAMGOD 2868 28/12/2022 No Such Account
845 GJ1114001_231222FTO_161779 1114001000NRG23221220220400376 7471523246 23/12/2022 HARIJAN CHANDUBHAI LAXMANBHAI HARIJAN CHANDUBHAI LAXMANBHAI 1114001WL028140 00045 BARB0BGGBXX 3107 28/12/2022 Account closed
846 GJ1114004_101022FTO_122472 1114004000NRG23071020220301412 5573630134 10/10/2022 SOMIBEN koyabhai bhedi SOMIBEN koyabhai bhedi 1114004WL018175 00045 BARB0BGGBXX 3042 14/10/2022 No Such Account
847 GJ1114004_101022FTO_122472 1114004000NRG23071020220301487 5573630250 10/10/2022 BARIA MOHANBHAI BHEMABHAI BARIA MOHANBHAI BHEMABHAI 1114004WL018179 00045 BARB0BGGBXX 3276 14/10/2022 A/c Blocked or Frozen
848 GJ1114004_101022FTO_122472 1114004000NRG23071020220301488 5573630251 10/10/2022 BARIA SUMITRABEN MOHANBHAI BARIA SUMITRABEN MOHANBHAI 1114004WL018179 00045 BARB0BGGBXX 3276 14/10/2022 A/c Blocked or Frozen
849 GJ1114004_101022FTO_122472 1114004000NRG23081020220302826 5573630282 10/10/2022 CHAMAR JASAVATBHAI MAKANABHAI CHAMAR JASAVATBHAI MAKANABHAI 1114004WL018271 00045 BARB0KHOJAL 3346 19/10/2022 A/c Blocked or Frozen
850 GJ1114004_101022FTO_122472 1114004000NRG23091020220306115 5573630129 10/10/2022 Jiviben Jiviben 1114004WL018543 00045 BARB0BGGBXX 2990 14/10/2022 No Such Account
851 GJ1114004_101022FTO_122472 1114004000NRG23091020220306116 5573630132 10/10/2022 PAGI RESHAMBEN SOMABHAI PAGI RESHAMBEN SOMABHAI 1114004WL018543 00045 BARB0BGGBXX 2990 14/10/2022 No Such Account
852 GJ1114004_101022FTO_122472 1114004000NRG23091020220306145 5573630130 10/10/2022 NAYKA KOKILABEN MANILAL NAYKA KOKILABEN MANILAL 1114004WL018543 00045 BARB0BGGBXX 3234 14/10/2022 No Such Account
853 GJ1114004_101022FTO_122472 1114004000NRG23091020220306166 5573630131 10/10/2022 NAYKA KOKILABEN BHARATBHAI NAYKA KOKILABEN BHARATBHAI 1114004WL018543 00045 BARB0BGGBXX 3346 14/10/2022 No Such Account
854 GJ1114004_101022FTO_122472 1114004000NRG23091020220306168 5573629718 10/10/2022 AMARATBEN AMARATBEN 1114004WL018544 00045 BARB0BGGBXX 2600 14/10/2022 No Such Account
855 GJ1114004_101022FTO_122472 1114004000NRG23091020220306851 5573629964 10/10/2022 ARVIDABHAI PARBHATBHAI PAGI ARVIDABHAI PARBHATBHAI PAGI 1114004WL018603 00045 BARB0BGGBXX 2600 14/10/2022 No Such Account
856 GJ1114004_120922FTO_104355 1114004000NRG23100920220265804 4747857581 12/09/2022 PATELIYA NARVATBHAI KHATUBHAI PATELIYA NARVATBHAI KHATUBHAI 1114004WL013814 00045 BARB0BGGBXX 1848 16/09/2022 Account closed
857 GJ1114004_120922FTO_104355 1114004000NRG23100920220265807 4747857580 12/09/2022 KOKILABEN CHATRABHAI NAYAK KOKILABEN CHATRABHAI NAYAK 1114004WL013814 00045 BARB0BGGBXX 1840 16/09/2022 Account closed
858 GJ1114004_101022FTO_123133 1114004000NRG23101020220308550 5576222475 10/10/2022 DOLIBEN GANESHBHAI DOLIBEN GANESHBHAI 1114004WL018771 00045 BARB0BGGBXX 3346 14/10/2022 No Such Account
859 GJ1114004_101022FTO_123133 1114004000NRG23101020220308846 5576222493 10/10/2022 Pagi Savitaben Pagi Savitaben 1114004WL018800 00176 IDIB000S652 2760 19/10/2022 No Such Account
860 GJ1114004_121022APB_FTO_124466 1114004000NRG23101020220309136 5625384310 12/10/2022 BARIA SAVITABEN KODARBHAI BARIA SAVITABEN KODARBHAI 1114004WL018834 00045 BARB0BGGBXX 2730 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 GJ1114004_130223FTO_196487 1114004000NRG23110220230469091 8866643739 13/02/2023 Rathod Natavarsinh Ramanbhai Rathod Natavarsinh Ramanbhai 1114004WL0035576 00045 BARB0SHEHRA 2964 17/02/2023 A/c Blocked or Frozen
862 GJ1114004_130223FTO_196487 1114004000NRG23110220230469097 8866643767 13/02/2023 CHUHAN BHARATBHAI NATHABHAI CHUHAN BHARATBHAI NATHABHAI 1114004WL0035578 00045 BARB0BGGBXX 220 17/02/2023 No Such Account
863 GJ1114004_130223FTO_196487 1114004000NRG23110220230469098 8866643681 13/02/2023 BHURIYA RESAMBEN BHURIYA RESAMBEN 1114004WL0035579 00045 BARB0BGGBXX 2724 17/02/2023 No Such Account
864 GJ1114004_130223FTO_196487 1114004000NRG23110220230469099 8866643680 13/02/2023 BARIA CHHAGANBHAI BARIA CHHAGANBHAI 1114004WL0035579 00045 BARB0BGGBXX 2736 17/02/2023 No Such Account
865 GJ1114004_130223FTO_196487 1114004000NRG23110220230469101 8866643679 13/02/2023 Baria Vaghabhai KAntibhai Baria Vaghabhai KAntibhai 1114004WL0035579 00045 BARB0BGGBXX 2486 17/02/2023 No Such Account
866 GJ1114004_130223FTO_196487 1114004000NRG23110220230469102 8866643682 13/02/2023 Baria Sangitaben Vaghabhai Baria Sangitaben Vaghabhai 1114004WL0035579 00045 BARB0BGGBXX 2486 17/02/2023 No Such Account
867 GJ1114004_130223FTO_196487 1114004000NRG23110220230469103 8866643733 13/02/2023 Solanki Chandraainh Kalubhai Solanki Chandraainh Kalubhai 1114004WL0035580 00045 BARB0MORVAX 2280 17/02/2023 No Such Account
868 GJ1114004_130223FTO_196487 1114004000NRG23110220230469105 8866643732 13/02/2023 Prafulbhai Pooja Prafulbhai Pooja 1114004WL0035580 00045 BARB0MORVAX 717 17/02/2023 No Such Account
869 GJ1114004_130223FTO_196487 1114004000NRG23110220230469106 8866643687 13/02/2023 NAYKA SUBHASHBHAI MANGABHAI NAYKA SUBHASHBHAI MANGABHAI 1114004WL0035581 00045 BARB0BGGBXX 2629 17/02/2023 No Such Account
870 GJ1114004_130223FTO_196487 1114004000NRG23110220230469107 8866643683 13/02/2023 Taviyad Savitaben Kanabhai Taviyad Savitaben Kanabhai 1114004WL0035581 00045 BARB0BGGBXX 3248 17/02/2023 No Such Account
871 GJ1114001_170323FTO_210797 1114001000NRG23170320230545790 0271716374 17/03/2023 PATEL SANJAYKUMAR RAMSINH PATEL SANJAYKUMAR RAMSINH 1114001WL041720 00045 BARB0BGGBXX 1195 29/03/2023 Account closed
872 GJ1114001_170323FTO_210794 1114001000NRG23170320230546427 0271715926 17/03/2023 PATEL AMBABEN RAMANBHAI PATEL AMBABEN RAMANBHAI 1114001WL041779 00415 SBIN0060305 3107 29/03/2023 Account closed
873 GJ1114001_180622FTO_65706 1114001000NRG23170620220183218 2515020124 18/06/2022 Parmar Diwaliben Udesinh Parmar Diwaliben Udesinh 1114001WL007816 00045 BARB0KANKAN 3107 27/06/2022 A/c Blocked or Frozen
874 GJ1114001_180622FTO_65727 1114001000NRG23170620220183288 2515020687 18/06/2022 Parmar Nirmalaben Prabhatbhai Parmar Nirmalaben Prabhatbhai 1114001WL007819 00415 SBIN0013024 956 27/06/2022 No Such Account
875 GJ1114001_180622FTO_65727 1114001000NRG23170620220183307 2515020674 18/06/2022 Nareshbhai Fatesinh Nareshbhai Fatesinh 1114001WL007819 00415 SBIN0013024 956 27/06/2022 Account closed
876 GJ1114001_180622FTO_65706 1114001000NRG23170620220184662 2515020047 18/06/2022 Baria Revaben Raghesinh Baria Revaben Raghesinh 1114001WL007911 00045 BARB0BGGBXX 3346 27/06/2022 No Such Account
877 GJ1114001_191022FTO_130029 1114001000NRG23171020220314954 5956081629 19/10/2022 Rathava Rayaliben Bandubhai Rathava Rayaliben Bandubhai 1114001WL019606 00045 BARB0AMBALI 2868 27/10/2022 A/c Blocked or Frozen
878 GJ1114001_191022FTO_130029 1114001000NRG23171020220314958 5956081628 19/10/2022 Rathva Champaben Aapsinh Rathva Champaben Aapsinh 1114001WL019606 00045 BARB0AMBALI 2868 27/10/2022 A/c Blocked or Frozen
879 GJ1114001_191022FTO_130029 1114001000NRG23181020220317489 5956081110 19/10/2022 Patel Balvantbhai Fulabhai Patel Balvantbhai Fulabhai 1114001WL019904 00045 BARB0BGGBXX 3346 27/10/2022 Account closed
880 GJ1114001_191022FTO_130029 1114001000NRG23191020220318237 5956081694 19/10/2022 Parmar Kokilaben Parsottambhai Parmar Kokilaben Parsottambhai 1114001WL019956 00045 BARB0AMBALI 3346 27/10/2022 No Such Account
881 GJ1114001_191022FTO_130029 1114001000NRG23191020220318401 5956081633 19/10/2022 Rathava Narasingbhai Balsinh Rathava Narasingbhai Balsinh 1114001WL019967 00045 BARB0AMBALI 3346 27/10/2022 A/c Blocked or Frozen
882 GJ1114001_191022FTO_130029 1114001000NRG23191020220318402 5956081631 19/10/2022 Rathwa Shaileshkumar Rameshbhai Rathwa Shaileshkumar Rameshbhai 1114001WL019967 00045 BARB0AMBALI 3346 27/10/2022 A/c Blocked or Frozen
883 GJ1114001_191022FTO_130029 1114001000NRG23191020220318403 5956081632 19/10/2022 Rathva Manishaben Abhesinh Rathva Manishaben Abhesinh 1114001WL019967 00045 BARB0AMBALI 3346 27/10/2022 A/c Blocked or Frozen
884 GJ1114001_210522FTO_38193 1114001000NRG23210520220085031 1588159220 21/05/2022 chauhan chandubhai jibhaibhai chauhan chandubhai jibhaibhai 1114001WL0004248 00045 BARB0BGGBXX 2390 26/05/2022 A/c Blocked or Frozen
885 GJ1114001_210522FTO_38193 1114001000NRG23210520220085433 1588159217 21/05/2022 PARMAR NARVATBHAI DHULABHAI PARMAR NARVATBHAI DHULABHAI 1114001WL0004268 00045 BARB0BGGBXX 2390 26/05/2022 No Such Account
886 GJ1114001_210522FTO_38193 1114001000NRG23210520220085467 1588159218 21/05/2022 Parmar Narsinh Jashvantbhai Parmar Narsinh Jashvantbhai 1114001WL0004270 00045 BARB0BGGBXX 2390 26/05/2022 No Such Account
887 GJ1114001_210522FTO_38193 1114001000NRG23210520220085468 1588159219 21/05/2022 Parmar Surajben Jashvantbhai Parmar Surajben Jashvantbhai 1114001WL0004270 00045 BARB0BGGBXX 2390 26/05/2022 No Such Account
888 GJ1114001_210522FTO_38193 1114001000NRG23210520220085474 1588159224 21/05/2022 BARIA DNBARKABE BARIA DNBARKABE 1114001WL0004273 00176 IDIB000S241 1434 26/05/2022 A/c Blocked or Frozen
889 GJ1114001_210522FTO_38193 1114001000NRG23210520220085475 1588159223 21/05/2022 BARIA DAKSHABEN BARIA DAKSHABEN 1114001WL0004273 00176 IDIB000S241 1434 26/05/2022 No Such Account
890 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220354363 25/11/2022 Manjulaben Dilipbhai Patel Manjulaben Dilipbhai Patel 1114001WL023438 00176 IDIB000G027 3107 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220354375 25/11/2022 BARIA PRAVINBHAI MULABHAI BARIA PRAVINBHAI MULABHAI 1114001WL023439 00045 BARB0BGGBXX 3107 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 GJ1114001_251122FTO_145649 1114001000NRG23241120220354523 25/11/2022 Patel Rasilaben Bhaylabhai Patel Rasilaben Bhaylabhai 1114001WL023449 00415 SBIN0009477 1673 02/12/2022 No Such Account
893 GJ1114001_251122FTO_145649 1114001000NRG23241120220354525 25/11/2022 Navlabhai Vajesinh Baria Navlabhai Vajesinh Baria 1114001WL023449 00415 SBIN0013024 1673 02/12/2022 No Such Account
894 GJ1114001_251122FTO_145649 1114001000NRG23241120220354528 25/11/2022 Viajabhai Bhailabhai Viajabhai Bhailabhai 1114001WL023450 00415 SBIN0013024 1673 02/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
895 GJ1114001_230522FTO_38475 1114001000NRG22200520220635381 1586346403 23/05/2022 NAYKA SUGARIBEN LAXMANSINH NAYKA SUGARIBEN LAXMANSINH 1114001WL0038875 00045 BARB0BGGBXX 2748 26/05/2022 A/c Blocked or Frozen
896 GJ1114001_020622FTO_46545 1114001000NRG23010620220126784 N062200297BEB 02/06/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL005477 00045 BARB0AMBALI 2629 08/06/2022 A/c Blocked or Frozen
897 GJ1114001_020622FTO_46598 1114001000NRG23010620220127943 N06220029781B 02/06/2022 DEROLA SUSHILABEN VAGHAJIBHAI DEROLA SUSHILABEN VAGHAJIBHAI 1114001WL005537 00045 BARB0BGGBXX 2868 08/06/2022 A/c Blocked or Frozen
898 GJ1114001_020622FTO_46598 1114001000NRG23010620220127978 N06220029786D 02/06/2022 MAHESHBHAI UDABHAI MAHESHBHAI UDABHAI 1114001WL005539 00045 BARB0KANKAN 2629 08/06/2022 A/c Blocked or Frozen
899 GJ1114001_040223FTO_194752 1114001000NRG23020220230464630 8866644220 04/02/2023 CHAUHAN PREMILABEN RAJESHKUMAR CHAUHAN PREMILABEN RAJESHKUMAR 1114001WL0034007 00045 BARB0BGGBXX 3346 17/02/2023 A/c Blocked or Frozen
900 GJ1114001_040223FTO_194752 1114001000NRG23020220230464631 8866644218 04/02/2023 Chauhan Revaben Kanubhai Chauhan Revaben Kanubhai 1114001WL0034007 00045 BARB0BGGBXX 3346 17/02/2023 A/c Blocked or Frozen
901 GJ1114001_040223FTO_194752 1114001000NRG23020220230464632 8866644219 04/02/2023 Chauhan Ajaykumar Natvarbhai Chauhan Ajaykumar Natvarbhai 1114001WL0034007 00045 BARB0BGGBXX 3346 17/02/2023 A/c Blocked or Frozen
902 GJ1114001_070522FTO_26882 1114001000NRG23060520220036637 1269861573 07/05/2022 NAYKA RANGITBHAI BHAILABHAI NAYKA RANGITBHAI BHAILABHAI 1114001WL002185 00176 IDIB000S241 2390 16/05/2022 No Such Account
903 GJ1114001_070123FTO_175995 1114001000NRG23070120230428051 7854524958 07/01/2023 HATHILA VALIBEN CHAGANBHAI HATHILA VALIBEN CHAGANBHAI 1114001WL030881 00089 CBIN0280485 3346 12/01/2023 Account closed
904 GJ1114001_071022FTO_121934 1114001000NRG23071020220296667 5573627506 07/10/2022 MATHURBHAI DEVABHAI BHABHOR MATHURBHAI DEVABHAI BHABHOR 1114001WL0017669 00468 UBIN0535541 3107 14/10/2022 A/c Blocked or Frozen
905 GJ1114001_071022FTO_121934 1114001000NRG23071020220298122 5573627509 07/10/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0017848 00045 BARB0AMBALI 2868 14/10/2022 A/c Blocked or Frozen
906 GJ1114001_071022FTO_121934 1114001000NRG23071020220298123 5573627508 07/10/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0017848 00045 BARB0AMBALI 2629 14/10/2022 A/c Blocked or Frozen
907 GJ1114001_071022FTO_121934 1114001000NRG23071020220298124 5573627507 07/10/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0017848 00045 BARB0AMBALI 2868 14/10/2022 A/c Blocked or Frozen
908 GJ1114001_140323APB_FTO_206665 1114001000NRG23090320230487200 0268259837 14/03/2023 PARMAR BHARATBHAI SURABHAI PARMAR BHARATBHAI SURABHAI 1114001WL038853 00045 BARB0BGGBXX 2629 29/03/2023 Account closed
909 GJ1114001_091222FTO_152396 1114001000NRG23091220220382644 7288549917 09/12/2022 Raval sakriben Manubhai Raval sakriben Manubhai 1114001WL026250 00415 SBIN0013024 3346 17/12/2022 Account closed
910 GJ1114001_140323APB_FTO_206443 1114001000NRG23140320230510150 0268247805 14/03/2023 Chauhan Sanjaykumar Narvatbhai Chauhan Sanjaykumar Narvatbhai 1114001WL039891 00045 BARB0AMBALI 1673 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 GJ1114001_140323APB_FTO_206443 1114001000NRG23140320230510151 0268247807 14/03/2023 Chauhan Nanduben Sanjaykumar Chauhan Nanduben Sanjaykumar 1114001WL039891 00045 BARB0AMBALI 1673 29/03/2023 Account Under Litigation
912 GJ1114001_140323APB_FTO_206443 1114001000NRG23140320230510153 0268247749 14/03/2023 Chauhan Revaben Kanubhai Chauhan Revaben Kanubhai 1114001WL039891 00045 BARB0AMBALI 3346 29/03/2023 Account Under Litigation
913 GJ1114001_140323APB_FTO_206443 1114001000NRG23140320230510155 0268247748 14/03/2023 Chauhan Ajaykumar Natvarbhai Chauhan Ajaykumar Natvarbhai 1114001WL039891 00415 SBIN0002647 3346 29/03/2023 Account Under Litigation
914 GJ1114001_140323APB_FTO_206443 1114001000NRG23140320230511049 0268247994 14/03/2023 PATEL HIRABHAI MAHILABHAI PATEL HIRABHAI MAHILABHAI 1114001WL039912 00415 SBIN0013024 3346 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 GJ1114001_140323APB_FTO_206443 1114001000NRG23140320230511508 0268247403 14/03/2023 GAJARI NAYAKBEN CHANDUBHAI GAJARI NAYAKBEN CHANDUBHAI 1114001WL039918 00045 BARB0BGGBXX 3346 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 GJ1114001_140323APB_FTO_206443 1114001000NRG23140320230513506 0268247567 14/03/2023 Parmar Ratanbhai Mansukhbhai Parmar Ratanbhai Mansukhbhai 1114001WL039978 00045 BARB0VAVDIK 3107 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 GJ1114004_110722FTO_86453 1114004000NRG23080720220245116 4024717227 11/07/2022 PARMAR RAMILABEN ARVIDBHAI PARMAR RAMILABEN ARVIDBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
918 GJ1114004_110722FTO_86453 1114004000NRG23080720220245117 4024717215 11/07/2022 PARMAR GOPALSIN BHIMSIN PARMAR GOPALSIN BHIMSIN 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
919 GJ1114004_110722FTO_86453 1114004000NRG23080720220245118 4024717222 11/07/2022 PARMAR SUDHABEN MAHESHBHAI PARMAR SUDHABEN MAHESHBHAI 1114004WL011385 00045 BARB0BGGBXX 2977 19/08/2022 No Such Account
920 GJ1114004_101022FTO_122479 1114004000NRG23081020220304016 5573629416 10/10/2022 SOLAKI NAYNABEN MUKESHBHAI SOLAKI NAYNABEN MUKESHBHAI 1114004WL018353 00045 BARB0BGGBXX 2748 14/10/2022 No Such Account
921 GJ1114004_101022FTO_122479 1114004000NRG23081020220304030 5573629331 10/10/2022 chauhan jashiben sankrbhai chauhan jashiben sankrbhai 1114004WL018353 00045 BARB0SHEHRA 2748 19/10/2022 A/c Blocked or Frozen
922 GJ1114004_101022FTO_122479 1114004000NRG23081020220304031 5573629421 10/10/2022 chauhan jankibe maheshbhai chauhan jankibe maheshbhai 1114004WL018353 00045 BARB0BGGBXX 2748 14/10/2022 Account closed
923 GJ1114004_101022FTO_122479 1114004000NRG23081020220304200 5573629467 10/10/2022 Bajaniya Dipabhai Jivabhai Bajaniya Dipabhai Jivabhai 1114004WL018365 00045 BARB0BGGBXX 3346 14/10/2022 Account closed
924 GJ1114004_101022FTO_122479 1114004000NRG23091020220306185 5573629316 10/10/2022 patel jayeshbhai babubhai patel jayeshbhai babubhai 1114004WL018547 00045 BARB0MORVAX 2748 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
925 GJ1114004_101022FTO_122479 1114004000NRG23091020220306186 5573629317 10/10/2022 Tarulataben Tarulataben 1114004WL018547 00045 BARB0MORVAX 2748 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
926 GJ1114004_101022FTO_122479 1114004000NRG23091020220306913 5573629347 10/10/2022 Sureshbhai Vajabhai Chuhan Sureshbhai Vajabhai Chuhan 1114004WL018624 00415 SBIN0011031 2700 19/10/2022 No Such Account
927 GJ1114004_101022FTO_122479 1114004000NRG23091020220306919 5573629617 10/10/2022 rahulbhai roopsinh rahulbhai roopsinh 1114004WL018625 00045 BARB0DHARAP 2860 14/10/2022 No Such Account
928 GJ1114004_101022FTO_122479 1114004000NRG23091020220307008 5573629673 10/10/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL018629 00045 BARB0KHOJAL 3346 14/10/2022 A/c Blocked or Frozen
929 GJ1114004_101022FTO_122479 1114004000NRG23091020220307010 5573629672 10/10/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL018629 00045 BARB0KHOJAL 3346 14/10/2022 A/c Blocked or Frozen
930 GJ1114004_120223APB_FTO_196419 1114004000NRG23100220230468555 8866718451 12/02/2023 BHARWAD RAMABHAI VIRMABHAI BHARWAD RAMABHAI VIRMABHAI 1114004WL035390 00045 BARB0BGGBXX 1589 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 GJ1114004_120223APB_FTO_196419 1114004000NRG23100220230468725 8866718775 12/02/2023 FULABHAI FULABHAI 1114004WL035465 00688 FINO0001165 2390 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 GJ1114004_110722FTO_86451 1114004000NRG23100720220246150 4031816351 11/07/2022 baria bhalabhai punabhai baria bhalabhai punabhai 1114004WL011437 00045 BARB0BGGBXX 1575 19/08/2022 No Such Account
933 GJ1114004_110722FTO_86451 1114004000NRG23100720220246151 4031816350 11/07/2022 baria bharatiben bhalabhai baria bharatiben bhalabhai 1114004WL011437 00045 BARB0BGGBXX 1575 19/08/2022 No Such Account
934 GJ1114004_110722FTO_86451 1114004000NRG23100720220246152 4031816349 11/07/2022 PAGI MADHUBEN SARDARBHAI PAGI MADHUBEN SARDARBHAI 1114004WL011437 00045 BARB0BGGBXX 1575 19/08/2022 No Such Account
935 GJ1114004_110722APB_FTO_86495 1114004000NRG23100720220246947 4025473250 11/07/2022 BARIA ARJANBHAI MANGALBHAI BARIA ARJANBHAI MANGALBHAI 1114004WL011479 00045 BARB0MORVAX 2250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 GJ1114004_110722FTO_86453 1114004000NRG23100720220247461 4024717128 11/07/2022 BEKA KALPANABEN BHAEMABHAI BEKA KALPANABEN BHAEMABHAI 1114004WL011503 00688 FINO0001165 3055 19/08/2022 No Such Account
937 GJ1114004_110722FTO_86451 1114004000NRG23100720220248194 4031815913 11/07/2022 NAYKA GOVINDBHAI BABUBHAI NAYKA GOVINDBHAI BABUBHAI 1114004WL011548 00045 BARB0BGGBXX 3080 19/08/2022 Account closed
938 GJ1114004_110722FTO_86440 1114004000NRG23100720220248377 4031823177 11/07/2022 madhiben babubhai madhiben babubhai 1114004WL011559 00045 BARB0BGGBXX 2990 19/08/2022 No Such Account
939 GJ1114004_110722FTO_86440 1114004000NRG23100720220248398 4031823176 11/07/2022 MANGALABHAI MANGALABHAI 1114004WL011559 00045 BARB0BGGBXX 2860 19/08/2022 No Such Account
940 GJ1114004_030223FTO_194172 1114004000NRG23040120230416610 8866644265 03/02/2023 Pateliya Rajeshbhai Prabhatbhai Pateliya Rajeshbhai Prabhatbhai 1114004WL0029718 00688 FINO0001165 3346 17/02/2023 Account Under Litigation
941 GJ1114004_030223FTO_194172 1114004000NRG23040120230418051 8866644304 03/02/2023 mohanbhai mohanbhai 1114004WL0029928 00045 BARB0BGGBXX 2760 17/02/2023 Account closed
942 GJ1114004_101022FTO_122549 1114004000NRG23051020220292916 5573624552 10/10/2022 KALABEN Pravinbhai KALABEN Pravinbhai 1114004WL0017165 00176 IDIB000S652 2860 14/10/2022 No Such Account
943 GJ1114004_101022FTO_122549 1114004000NRG23051020220292923 5573624452 10/10/2022 BARIA MOHANBHAI BHEMABHAI BARIA MOHANBHAI BHEMABHAI 1114004WL0017169 00045 BARB0BGGBXX 2760 14/10/2022 A/c Blocked or Frozen
944 GJ1114004_101022FTO_122549 1114004000NRG23051020220292924 5573624453 10/10/2022 BARIA SUMITRABEN MOHANBHAI BARIA SUMITRABEN MOHANBHAI 1114004WL0017169 00045 BARB0BGGBXX 2760 14/10/2022 A/c Blocked or Frozen
945 GJ1114004_101022FTO_122549 1114004000NRG23051020220292926 5573624490 10/10/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0017171 00045 BARB0KHOJAL 2860 14/10/2022 A/c Blocked or Frozen
946 GJ1114004_101022FTO_122549 1114004000NRG23051020220292927 5573624489 10/10/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0017171 00045 BARB0KHOJAL 2925 14/10/2022 A/c Blocked or Frozen
947 GJ1114004_101022FTO_122549 1114004000NRG23051020220292928 5573624488 10/10/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0017171 00045 BARB0KHOJAL 2860 14/10/2022 A/c Blocked or Frozen
948 GJ1114004_101022FTO_122549 1114004000NRG23051020220292929 5573624487 10/10/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0017171 00045 BARB0KHOJAL 2925 14/10/2022 A/c Blocked or Frozen
949 GJ1114004_101022FTO_122549 1114004000NRG23051020220292932 5573624478 10/10/2022 rahulbhai roopsinh rahulbhai roopsinh 1114004WL0017173 00045 BARB0DHARAP 2640 14/10/2022 No Such Account
950 GJ1114004_101022FTO_122549 1114004000NRG23051020220292939 5573624454 10/10/2022 BARIYA NATHABHAI ABHABHAI BARIYA NATHABHAI ABHABHAI 1114004WL0017175 00045 BARB0BGGBXX 1970 14/10/2022 Account closed
951 GJ1114004_030223FTO_194172 1114004000NRG23060120230425101 8866644361 03/02/2023 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0030663 00045 BARB0KHOJAL 2868 17/02/2023 A/c Blocked or Frozen
952 GJ1114004_030223FTO_194172 1114004000NRG23060120230425102 8866644360 03/02/2023 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0030663 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
953 GJ1114004_030223FTO_194172 1114004000NRG23060120230425103 8866644368 03/02/2023 PATELIYA PARAVAT MANGAL PATELIYA PARAVAT MANGAL 1114004WL0030663 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
954 GJ1114004_030223FTO_194172 1114004000NRG23060120230425104 8866644365 03/02/2023 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0030663 00045 BARB0KHOJAL 2868 17/02/2023 A/c Blocked or Frozen
955 GJ1114004_030223FTO_194172 1114004000NRG23060120230425105 8866644364 03/02/2023 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0030663 00045 BARB0KHOJAL 3346 17/02/2023 A/c Blocked or Frozen
956 GJ1114004_030223FTO_194172 1114004000NRG23060120230425106 8866644363 03/02/2023 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0030663 00045 BARB0KHOJAL 3346 17/02/2023 A/c Blocked or Frozen
957 GJ1114004_030223FTO_194172 1114004000NRG23060120230425107 8866644362 03/02/2023 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0030663 00045 BARB0KHOJAL 3346 17/02/2023 A/c Blocked or Frozen
958 GJ1114004_030223FTO_194172 1114004000NRG23060120230425108 8866644367 03/02/2023 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0030663 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
959 GJ1114004_030223FTO_194172 1114004000NRG23060120230425109 8866644366 03/02/2023 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0030663 00045 BARB0KHOJAL 1800 17/02/2023 A/c Blocked or Frozen
960 GJ1114004_030223FTO_194172 1114004000NRG23060120230425110 8866644359 03/02/2023 PATELIYA RANCHODBHAI HIRABHAI PATELIYA RANCHODBHAI HIRABHAI 1114004WL0030663 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
961 GJ1114004_030223FTO_194172 1114004000NRG23060120230425111 8866644358 03/02/2023 VAGADIYA VIKARAMBHAI KALUBHAU VAGADIYA VIKARAMBHAI KALUBHAU 1114004WL0030663 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
962 GJ1114004_030223FTO_194172 1114004000NRG23060120230425112 8866644349 03/02/2023 KHANT GULABSINH FATABHAI KHANT GULABSINH FATABHAI 1114004WL0030664 00045 BARB0KHOJAL 2800 17/02/2023 A/c Blocked or Frozen
963 GJ1114004_030223FTO_194172 1114004000NRG23060120230425113 8866644352 03/02/2023 PUSHPABEN PUSHPABEN 1114004WL0030664 00045 BARB0KHOJAL 3080 17/02/2023 No Such Account
964 GJ1114004_221122FTO_142783 1114004000NRG23051120220341085 6672443962 22/11/2022 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL0022088 00045 BARB0MORVAX 2520 26/11/2022 No Such Account
965 GJ1114004_070323APB_FTO_203345 1114004000NRG23070320230486613 0015877726 07/03/2023 GAUTAMBHAI MOTIBHAI KATARA GAUTAMBHAI MOTIBHAI KATARA 1114004WL038750 00057 BARB0BGGBXX 3164 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 GJ1114004_101022APB_FTO_122542 1114004000NRG23071020220301362 5576567117 10/10/2022 PARGI BENIBEN VINUBHAI PARGI BENIBEN VINUBHAI 1114004WL018174 00045 BARB0BGGBXX 2990 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 GJ1114004_101022APB_FTO_122542 1114004000NRG23071020220301759 5576566784 10/10/2022 PATEL GITABEN PRAVINBHAI PATEL GITABEN PRAVINBHAI 1114004WL018203 00045 BARB0KHOJAL 2800 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 GJ1114004_101022FTO_122492 1114004000NRG23071020220302132 5573628083 10/10/2022 pagi udabhai pagi udabhai 1114004WL018216 00045 BARB0SHEHRA 3150 14/10/2022 A/c Blocked or Frozen
969 GJ1114004_101022FTO_122515 1114004000NRG23081020220303013 5573633413 10/10/2022 raval pareshkumar manibhai raval pareshkumar manibhai 1114004WL018279 00045 BARB0MORVAX 3346 14/10/2022 Account closed
970 GJ1114004_101022APB_FTO_122542 1114004000NRG23081020220303256 5576566503 10/10/2022 MITHABHAI LALABHAI VANKAR MITHABHAI LALABHAI VANKAR 1114004WL018291 00045 BARB0MORVAX 2730 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
971 GJ1114004_101022APB_FTO_122542 1114004000NRG23081020220303739 5576566627 10/10/2022 VANKAR DANABHAI DHULABHAI VANKAR DANABHAI DHULABHAI 1114004WL018335 00045 BARB0BGGBXX 1603 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 GJ1114004_101022APB_FTO_122542 1114004000NRG23081020220303886 5576567114 10/10/2022 PAGI RESAMBEN ANDABHAI PAGI RESAMBEN ANDABHAI 1114004WL018344 00045 BARB0BGGBXX 2600 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
973 GJ1114004_101022FTO_122515 1114004000NRG23081020220304732 5573633127 10/10/2022 BARIA GANGABEN PRATAPBHAI BARIA GANGABEN PRATAPBHAI 1114004WL018412 00045 BARB0KHOJAL 3055 19/10/2022 A/c Blocked or Frozen
974 GJ1114004_101022FTO_122492 1114004000NRG23081020220305230 5573628276 10/10/2022 PARMAR BABARBHAI GABABHAI PARMAR BABARBHAI GABABHAI 1114004WL018482 00045 BARB0BGGBXX 3107 14/10/2022 No Such Account
975 GJ1114004_101022FTO_122515 1114004000NRG23081020220305452 5573633140 10/10/2022 PATEL BADHARSINH BHALABHAI PATEL BADHARSINH BHALABHAI 1114004WL018497 00045 BARB0BGGBXX 2925 14/10/2022 A/c Blocked or Frozen
976 GJ1114004_110722FTO_86441 1114004000NRG23090720220245464 4031822086 11/07/2022 talar amratben jashwantbhai talar amratben jashwantbhai 1114004WL011397 00045 BARB0MORVAX 3290 19/08/2022 A/c Blocked or Frozen
977 GJ1114004_110722FTO_86441 1114004000NRG23090720220245508 4031822277 11/07/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL011398 00045 BARB0MORVAX 3080 19/08/2022 A/c Blocked or Frozen
978 GJ1114004_110722FTO_86441 1114004000NRG23090720220245525 4031822076 11/07/2022 NEETABEN BHEMSINH NEETABEN BHEMSINH 1114004WL011399 00045 BARB0MORVAX 3290 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
979 GJ1114004_101022FTO_122515 1114004000NRG23091020220306207 5573633617 10/10/2022 Bajaniya Kashiben Bhailalbhai Bajaniya Kashiben Bhailalbhai 1114004WL018548 00045 BARB0BGGBXX 2977 14/10/2022 No Such Account
980 GJ1114004_101022FTO_122515 1114004000NRG23091020220306211 5573633613 10/10/2022 Baria Girvatbhai Nagarbhai Baria Girvatbhai Nagarbhai 1114004WL018548 00045 BARB0BGGBXX 2977 14/10/2022 No Such Account
981 GJ1114004_101022FTO_122515 1114004000NRG23091020220306216 5573633074 10/10/2022 Bajaniya Kajalben Gopalbhai Bajaniya Kajalben Gopalbhai 1114004WL018548 00045 BARB0BGGBXX 2977 14/10/2022 No Such Account
982 GJ1114004_101022FTO_122515 1114004000NRG23091020220306217 5573633614 10/10/2022 Bajaniya Bhalabhai Laxmanbhai Bajaniya Bhalabhai Laxmanbhai 1114004WL018548 00045 BARB0BGGBXX 2977 14/10/2022 No Such Account
983 GJ1114004_101022FTO_122515 1114004000NRG23091020220306218 5573633611 10/10/2022 Vankar Dineshbhai Nanabhai Vankar Dineshbhai Nanabhai 1114004WL018548 00045 BARB0BGGBXX 2977 14/10/2022 No Such Account
984 GJ1114004_101022FTO_122515 1114004000NRG23091020220306219 5573633612 10/10/2022 Vankar Ushaben Dineshbhai Vankar Ushaben Dineshbhai 1114004WL018548 00045 BARB0BGGBXX 2977 14/10/2022 No Such Account
985 GJ1114004_101022FTO_122492 1114004000NRG23091020220306306 5573627954 10/10/2022 Nayaka Babubhai Mangalbhai Nayaka Babubhai Mangalbhai 1114004WL018558 00045 BARB0BGGBXX 3346 14/10/2022 No Such Account
986 GJ1114001_251122FTO_145649 1114001000NRG23241120220354553 25/11/2022 BARIA DAKSHABEN BARIA DAKSHABEN 1114001WL023453 00176 IDIB000S241 1673 02/12/2022 No Such Account
987 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220354851 25/11/2022 Solanki Jasvantbhai Rayjibhai Solanki Jasvantbhai Rayjibhai 1114001WL023472 00045 BARB0KANKAN 3346 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 GJ1114001_251122FTO_145649 1114001000NRG23241120220354920 25/11/2022 Nayak Mansukhbhai Mogajibhai Nayak Mansukhbhai Mogajibhai 1114001WL023478 00045 BARB0BGGBXX 1434 02/12/2022 No Such Account
989 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220354958 25/11/2022 DAMOR SAVITABEN LALABHAI DAMOR SAVITABEN LALABHAI 1114001WL023481 00089 CBIN0280481 3346 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220354979 25/11/2022 PATEL PRABAHTSINH RATANSINH PATEL PRABAHTSINH RATANSINH 1114001WL023483 00415 SBIN0060305 1673 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220355192 25/11/2022 PATEL DINESHBHAI VADILAL PATEL DINESHBHAI VADILAL 1114001WL023501 00045 BARB0KANKAN 3346 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 GJ1114001_251122FTO_145649 1114001000NRG23241120220355350 25/11/2022 BILVAD NIRMALABEN SANJAYBHAI BILVAD NIRMALABEN SANJAYBHAI 1114001WL023511 00176 IDIB000G027 1673 02/12/2022 No Such Account
993 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220355802 25/11/2022 CHARAN JAGDISHBHAI MULJIBHAI CHARAN JAGDISHBHAI MULJIBHAI 1114001WL023541 00415 SBIN0003523 3346 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220355900 25/11/2022 Chauhan Nramadaben Jagdishbha Chauhan Nramadaben Jagdishbha 1114001WL023544 00045 BARB0AMBALI 3346 02/12/2022 Account Under Litigation
995 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220355902 25/11/2022 Rathod Chimanbhai Bharatsinh Rathod Chimanbhai Bharatsinh 1114001WL023544 00045 BARB0BGGBXX 3346 02/12/2022 Account Under Litigation
996 GJ1114001_251122FTO_145649 1114001000NRG23241120220355961 25/11/2022 BARIA REKHABEN PRADIPKUMAR BARIA REKHABEN PRADIPKUMAR 1114001WL023547 00045 BARB0BGGBXX 1434 02/12/2022 No Such Account
997 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220356145 25/11/2022 SOLANKI KRUPALKUMAR VIKRAMSINH SOLANKI KRUPALKUMAR VIKRAMSINH 1114001WL023555 00468 UBIN0539350 1434 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220356774 25/11/2022 PUNABHAI KANABHAI GADAVI PUNABHAI KANABHAI GADAVI 1114001WL023614 00045 BARB0BGGBXX 2629 02/12/2022 Aadhaar Number not Mapped to Account Number
999 GJ1114001_251122FTO_145649 1114001000NRG23241120220356811 25/11/2022 RATHVA BUDHABHAI RATHVA BUDHABHAI 1114001WL023616 00045 BARB0BGGBXX 468 02/12/2022 No Such Account
1000 GJ1114001_251122FTO_145649 1114001000NRG23241120220356813 25/11/2022 BARIYA AJAYKUMAR BARIYA AJAYKUMAR 1114001WL023616 00045 BARB0BGGBXX 468 02/12/2022 No Such Account
1001 GJ1114001_251122FTO_145649 1114001000NRG23241120220356823 25/11/2022 BIJALBEN NAGINBHAI RATHVA BIJALBEN NAGINBHAI RATHVA 1114001WL023619 00045 BARB0BGGBXX 1673 02/12/2022 Account closed
1002 GJ1114001_251122FTO_145649 1114001000NRG23241120220356831 25/11/2022 RAMILABEN VINUBHAI RAMILABEN VINUBHAI 1114001WL023619 00045 BARB0BGGBXX 1673 02/12/2022 Account closed
1003 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220356962 25/11/2022 RATHOD GOPALSINH PRAVINSIHN RATHOD GOPALSINH PRAVINSIHN 1114001WL023627 00045 BARB0SEVALI 3346 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 GJ1114001_251122APB_FTO_145664 1114001000NRG23241120220357278 25/11/2022 MAHEBOB FARUK JUJARA MAHEBOB FARUK JUJARA 1114001WL023640 00176 IDIB000G027 1673 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 GJ1114001_241222FTO_161880 1114001000NRG23241220220403295 7471531390 24/12/2022 NAYAKA RAYAJIBHAI TERSINH NAYAKA RAYAJIBHAI TERSINH 1114001WL028437 00176 IDIB000S241 3107 28/12/2022 No Such Account
1006 GJ1114001_241222FTO_161880 1114001000NRG23241220220403588 7471531367 24/12/2022 GULABBHAI VAJABHAI MAKWANA GULABBHAI VAJABHAI MAKWANA 1114001WL028449 00045 BARB0BGGBXX 3107 28/12/2022 Account closed
1007 GJ1114004_130223FTO_196487 1114004000NRG23110220230469109 8866643686 13/02/2023 BARIA SANDIPBHAI BARIA SANDIPBHAI 1114004WL0035581 00045 BARB0BGGBXX 2629 17/02/2023 No Such Account
1008 GJ1114004_130223FTO_196487 1114004000NRG23110220230469110 8866643770 13/02/2023 Pagi Chandaben Pagi Chandaben 1114004WL0035582 00045 BARB0BGGBXX 3107 17/02/2023 No Such Account
1009 GJ1114004_130223FTO_196487 1114004000NRG23110220230469111 8866643771 13/02/2023 GALIBEN GALIBEN 1114004WL0035582 00045 BARB0BGGBXX 717 17/02/2023 No Such Account
1010 GJ1114004_130223FTO_196487 1114004000NRG23110220230469112 8866643756 13/02/2023 FULABHAI FULABHAI 1114004WL0035583 00688 FINO0001165 1840 17/02/2023 No Such Account
1011 GJ1114004_130223FTO_196487 1114004000NRG23110220230469114 8866643774 13/02/2023 VANKAR RAJUBEN DILIPBHAI VANKAR RAJUBEN DILIPBHAI 1114004WL0035584 00045 BARB0BGGBXX 956 17/02/2023 No Such Account
1012 GJ1114004_130223FTO_196487 1114004000NRG23110220230469118 8866643769 13/02/2023 Patel Kapilaben Sanjaykumar Patel Kapilaben Sanjaykumar 1114004WL0035586 00045 BARB0BGGBXX 1589 17/02/2023 No Such Account
1013 GJ1114004_130223FTO_196487 1114004000NRG23110220230469119 8866643804 13/02/2023 MAHESHBHAI BHEMABHAI BARIA MAHESHBHAI BHEMABHAI BARIA 1114004WL0035587 00045 BARB0BGGBXX 2492 17/02/2023 No Such Account
1014 GJ1114004_130223FTO_196487 1114004000NRG23110220230469126 8866643710 13/02/2023 Patel Manjulaben Patel Manjulaben 1114004WL0035589 00688 FINO0001165 2519 17/02/2023 A/c Blocked or Frozen
1015 GJ1114004_130223FTO_196487 1114004000NRG23110220230469127 8866643709 13/02/2023 Patel Manjulaben Patel Manjulaben 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1016 GJ1114004_130223FTO_196487 1114004000NRG23110220230469128 8866643708 13/02/2023 Patel Manjulaben Patel Manjulaben 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1017 GJ1114004_130223FTO_196487 1114004000NRG23110220230469129 8866643713 13/02/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1018 GJ1114004_130223FTO_196487 1114004000NRG23110220230469130 8866643712 13/02/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1019 GJ1114004_130223FTO_196487 1114004000NRG23110220230469131 8866643711 13/02/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL0035589 00688 FINO0001165 2519 17/02/2023 A/c Blocked or Frozen
1020 GJ1114004_130223FTO_196487 1114004000NRG23110220230469132 8866643714 13/02/2023 Suthar Gitabahen Suthar Gitabahen 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1021 GJ1114004_130223FTO_196487 1114004000NRG23110220230469133 8866643715 13/02/2023 Suthar Gitabahen Suthar Gitabahen 1114004WL0035589 00688 FINO0001165 2519 17/02/2023 A/c Blocked or Frozen
1022 GJ1114004_130223FTO_196487 1114004000NRG23110220230469134 8866643752 13/02/2023 Patel Ronakkumar Patel Ronakkumar 1114004WL0035589 00688 FINO0001165 2519 17/02/2023 A/c Blocked or Frozen
1023 GJ1114004_130223FTO_196487 1114004000NRG23110220230469135 8866643751 13/02/2023 Patel Ronakkumar Patel Ronakkumar 1114004WL0035589 00688 FINO0001165 2600 17/02/2023 A/c Blocked or Frozen
1024 GJ1114004_130223FTO_196487 1114004000NRG23110220230469136 8866643746 13/02/2023 Nayaka Vishnubhai M Nayaka Vishnubhai M 1114004WL0035589 00688 FINO0001165 2600 17/02/2023 A/c Blocked or Frozen
1025 GJ1114004_130223FTO_196487 1114004000NRG23110220230469137 8866643745 13/02/2023 Nayaka Vishnubhai M Nayaka Vishnubhai M 1114004WL0035589 00688 FINO0001165 2629 17/02/2023 A/c Blocked or Frozen
1026 GJ1114004_130223FTO_196487 1114004000NRG23110220230469138 8866643749 13/02/2023 Nayaka Nitalben Nayaka Nitalben 1114004WL0035589 00688 FINO0001165 2629 17/02/2023 A/c Blocked or Frozen
1027 GJ1114004_130223FTO_196487 1114004000NRG23110220230469139 8866643750 13/02/2023 Nayaka Nitalben Nayaka Nitalben 1114004WL0035589 00688 FINO0001165 2600 17/02/2023 A/c Blocked or Frozen
1028 GJ1114004_130223FTO_196487 1114004000NRG23110220230469140 8866643747 13/02/2023 Patel minaben s Patel minaben s 1114004WL0035589 00688 FINO0001165 2600 17/02/2023 A/c Blocked or Frozen
1029 GJ1114004_130223FTO_196487 1114004000NRG23110220230469141 8866643748 13/02/2023 Patel minaben s Patel minaben s 1114004WL0035589 00688 FINO0001165 2629 17/02/2023 A/c Blocked or Frozen
1030 GJ1114004_130223FTO_196487 1114004000NRG23110220230469142 8866643744 13/02/2023 Patel Hansaben Patel Hansaben 1114004WL0035589 00688 FINO0001165 3107 17/02/2023 A/c Blocked or Frozen
1031 GJ1114004_130223FTO_196487 1114004000NRG23110220230469143 8866643743 13/02/2023 Patel Hansaben Patel Hansaben 1114004WL0035589 00688 FINO0001165 1200 17/02/2023 A/c Blocked or Frozen
1032 GJ1114004_130223FTO_196487 1114004000NRG23110220230469144 8866643719 13/02/2023 gitaben Kalubhai gitaben Kalubhai 1114004WL0035589 00688 FINO0001165 1200 17/02/2023 A/c Blocked or Frozen
1033 GJ1114001_170323APB_FTO_210819 1114001000NRG23160320230544071 0271839988 17/03/2023 Ganpatsinh Madhavsinh Solanki Ganpatsinh Madhavsinh Solanki 1114001WL041615 00045 BARB0DHANIT 2868 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 GJ1114001_180622FTO_65693 1114001000NRG23160620220181264 2515013924 18/06/2022 BHABHOR MATHURBHAI DEVABHAI BHABHOR MATHURBHAI DEVABHAI 1114001WL007720 00468 UBIN0535541 3107 27/06/2022 A/c Blocked or Frozen
1035 GJ1114001_170323APB_FTO_210819 1114001000NRG23170320230544384 0271839808 17/03/2023 Lalitaben Isawarbhai Lalitaben Isawarbhai 1114001WL041639 00045 BARB0GODHRA 3107 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 GJ1114001_170323APB_FTO_210819 1114001000NRG23170320230544911 0271840063 17/03/2023 PATEL SUMANBHAI PUNAMBHAI PATEL SUMANBHAI PUNAMBHAI 1114001WL041673 00045 BARB0BGGBXX 3346 29/03/2023 A/c Blocked or Frozen
1037 GJ1114001_170323APB_FTO_210819 1114001000NRG23170320230544912 0271840160 17/03/2023 PATEL GOVINDBHAI PUNAMBHAI PATEL GOVINDBHAI PUNAMBHAI 1114001WL041673 00045 BARB0BGGBXX 3346 29/03/2023 A/c Blocked or Frozen
1038 GJ1114001_170323APB_FTO_210819 1114001000NRG23170320230545172 0271840102 17/03/2023 PARMAR BHARATBHAI SURABHAI PARMAR BHARATBHAI SURABHAI 1114001WL041681 00045 BARB0BGGBXX 3346 29/03/2023 Account closed
1039 GJ1114001_170323APB_FTO_210810 1114001000NRG23170320230545722 0271836860 17/03/2023 Nayak Ramilaben Ranjitbhai Nayak Ramilaben Ranjitbhai 1114001WL041717 00176 IDIB000G027 1434 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1040 GJ1114001_180622FTO_65693 1114001000NRG23170620220186757 2515013724 18/06/2022 baria kailashben ramanbhai baria kailashben ramanbhai 1114001WL008015 00045 BARB0BGGBXX 3346 27/06/2022 Account closed
1041 GJ1114001_191022FTO_130843 1114001000NRG23191020220319612 5956082089 19/10/2022 Machhi Dineshbhai Shanabahi Machhi Dineshbhai Shanabahi 1114001WL020058 00415 SBIN0003523 1434 27/10/2022 Account closed
1042 GJ1114001_201022FTO_131708 1114001000NRG23201020220326015 5959264089 20/10/2022 Shanabhai parsinh Shanabhai parsinh 1114001WL020819 00415 SBIN0013024 3206 27/10/2022 No Such Account
1043 GJ1114001_231222APB_FTO_161783 1114001000NRG23211220220396100 7472059322 23/12/2022 PATEL RAYALIBEN ABHESINH PATEL RAYALIBEN ABHESINH 1114001WL027805 00415 SBIN0060305 3107 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 GJ1114001_231222APB_FTO_161783 1114001000NRG23211220220396502 7472059336 23/12/2022 NAYAK AJAB BHAI LERUBHAI NAYAK AJAB BHAI LERUBHAI 1114001WL027851 00176 IDIB000G027 1673 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 GJ1114001_231222APB_FTO_161783 1114001000NRG23221220220397590 7472059493 23/12/2022 PATEL SUMANBHAI PUNAMBHAI PATEL SUMANBHAI PUNAMBHAI 1114001WL027961 00045 BARB0BGGBXX 3107 28/12/2022 A/c Blocked or Frozen
1046 GJ1114001_231222APB_FTO_161783 1114001000NRG23221220220397591 7472059490 23/12/2022 PATEL GOVINDBHAI PUNAMBHAI PATEL GOVINDBHAI PUNAMBHAI 1114001WL027961 00045 BARB0BGGBXX 3107 28/12/2022 A/c Blocked or Frozen
1047 GJ1114001_260822FTO_96877 1114001000NRG23240820220257956 4394813871 26/08/2022 PATEL KIRANKUMAR AMARSINH PATEL KIRANKUMAR AMARSINH 1114001WL012671 00415 SBIN0013024 3346 02/09/2022 No Such Account
1048 GJ1114001_260822FTO_96877 1114001000NRG23240820220258167 4394813901 26/08/2022 NAYKA KOKILABEN KANUBHAI NAYKA KOKILABEN KANUBHAI 1114001WL012715 00045 BARB0BGGBXX 3206 02/09/2022 Account closed
1049 GJ1114001_280323APB_FTO_217819 1114001000NRG23250320230557100 0415825852 28/03/2023 parmar niruben balvatbhai parmar niruben balvatbhai 1114001WL042738 00114 GSCB0PDC001 717 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1050 GJ1114001_280323APB_FTO_217819 1114001000NRG23250320230557234 N032302E98EDF 28/03/2023 Parmar Rajeshbhai Arjunbhai Parmar Rajeshbhai Arjunbhai 1114001WL042745 00045 BARB0BGGBXX 1434 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 GJ1114001_261222APB_FTO_162133 1114001000NRG23261220220403775 7515148779 26/12/2022 GAJARI NAYAKBEN CHANDUBHAI GAJARI NAYAKBEN CHANDUBHAI 1114001WL028463 00045 BARB0BGGBXX 2868 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 GJ1114002_190422FTO_8651 1114002000NRG22180420220635109 0820809847 19/04/2022 CHAUHAN GANPATBHAI RAIJIBHAI CHAUHAN GANPATBHAI RAIJIBHAI 1114002WL0038762 00045 BARB0DELOLX 3435 04/05/2022 No Such Account
1053 GJ1114002_190422FTO_8651 1114002000NRG22180420220635110 0820809846 19/04/2022 CHAUHAN GANPATBHAI RAIJIBHAI CHAUHAN GANPATBHAI RAIJIBHAI 1114002WL0038762 00045 BARB0DELOLX 3206 04/05/2022 No Such Account
1054 GJ1114004_021222FTO_148941 1114004000NRG23021220220373081 7065369912 02/12/2022 PATEL MADHUBEN AMBALAL PATEL MADHUBEN AMBALAL 1114004WL025288 00045 BARB0MORVAX 3346 10/12/2022 No Such Account
1055 GJ1114004_101022FTO_122502 1114004000NRG23071020220301919 5573626954 10/10/2022 Nayak Sukhiben Nayak Sukhiben 1114004WL018209 00045 BARB0DHARAP 2860 14/10/2022 A/c Blocked or Frozen
1056 GJ1114004_110722APB_FTO_86481 1114004000NRG23080720220242069 4032589151 11/07/2022 HEMENDRASINH KALUSINH RATHOD HEMENDRASINH KALUSINH RATHOD 1114004WL011231 00045 BARB0BGGBXX 3346 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 GJ1114004_101022FTO_122502 1114004000NRG23081020220304418 5573627244 10/10/2022 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL018383 00688 FINO0001165 3346 14/10/2022 A/c Blocked or Frozen
1058 GJ1114004_101022FTO_122502 1114004000NRG23081020220304673 5573626886 10/10/2022 Baria Sumitraben Bhupatsinh Baria Sumitraben Bhupatsinh 1114004WL018404 00045 BARB0DHAPAN 2990 14/10/2022 No Such Account
1059 GJ1114004_101022FTO_122502 1114004000NRG23091020220305768 5573627238 10/10/2022 Hiteskumar Hiteskumar 1114004WL018518 00045 BARB0SHEHRA 1625 14/10/2022 No Such Account
1060 GJ1114004_101022FTO_122502 1114004000NRG23091020220306005 5573626913 10/10/2022 Vankar Rekhaben Mulesbhi Vankar Rekhaben Mulesbhi 1114004WL018538 00045 BARB0DHARAP 2470 14/10/2022 Account closed
1061 GJ1114004_101022FTO_122502 1114004000NRG23091020220306027 5573627169 10/10/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL018539 00045 BARB0MORVAX 3206 19/10/2022 No Such Account
1062 GJ1114004_101022FTO_122502 1114004000NRG23091020220306029 5573626709 10/10/2022 PARMAR RAHULBHAI BHAVANBHAI PARMAR RAHULBHAI BHAVANBHAI 1114004WL018539 00045 BARB0MORVAX 3206 14/10/2022 No Such Account
1063 GJ1114004_101022FTO_122502 1114004000NRG23091020220306716 5573626937 10/10/2022 solanki miteshkumar dahyabhai solanki miteshkumar dahyabhai 1114004WL018598 00045 BARB0MORVAX 3206 14/10/2022 No Such Account
1064 GJ1114004_101022FTO_122502 1114004000NRG23091020220306960 5573627100 10/10/2022 DINESHBHAI PUNAMBHAI DINESHBHAI PUNAMBHAI 1114004WL018627 00045 BARB0MORVAX 2820 19/10/2022 No Such Account
1065 GJ1114004_101022FTO_122502 1114004000NRG23091020220306967 5573627101 10/10/2022 BARIYA LILABEN NATVARBHAI BARIYA LILABEN NATVARBHAI 1114004WL018627 00045 BARB0MORVAX 2820 19/10/2022 No Such Account
1066 GJ1114004_221122FTO_142784 1114004000NRG23091120220341796 6672440229 22/11/2022 solanki miteshkumar dahyabhai solanki miteshkumar dahyabhai 1114004WL0022220 00045 BARB0DHARAP 2748 26/11/2022 No Such Account
1067 GJ1114004_221122FTO_142784 1114004000NRG23091120220341804 6672440259 22/11/2022 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL0022222 00688 FINO0001165 3150 26/11/2022 A/c Blocked or Frozen
1068 GJ1114004_221122FTO_142784 1114004000NRG23091120220341806 6672440274 22/11/2022 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0022222 00045 BARB0BGGBXX 3094 26/11/2022 No Such Account
1069 GJ1114004_221122FTO_142784 1114004000NRG23091120220341815 6672440217 22/11/2022 ARVIDABHAI PARBHATBHAI PAGI ARVIDABHAI PARBHATBHAI PAGI 1114004WL0022226 00045 BARB0BGGBXX 2925 26/11/2022 No Such Account
1070 GJ1114004_221122FTO_142784 1114004000NRG23091120220341833 6672440272 22/11/2022 Vanzara Karshanji Harji Vanzara Karshanji Harji 1114004WL0022235 00045 BARB0BGGBXX 2977 26/11/2022 No Such Account
1071 GJ1114004_221122FTO_142784 1114004000NRG23091120220341834 6672440256 22/11/2022 Bajaniya Kajalben Gopalbhai Bajaniya Kajalben Gopalbhai 1114004WL0022235 00045 BARB0SHEHRA 2977 26/11/2022 No Such Account
1072 GJ1114004_221122FTO_142784 1114004000NRG23091120220341843 6672440267 22/11/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0022238 00045 BARB0KHOJAL 3346 26/11/2022 A/c Blocked or Frozen
1073 GJ1114004_221122FTO_142784 1114004000NRG23091120220341844 6672440268 22/11/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL0022238 00045 BARB0KHOJAL 3346 26/11/2022 A/c Blocked or Frozen
1074 GJ1114004_221122FTO_142784 1114004000NRG23091120220341852 6672440238 22/11/2022 KHANT GULABSINH FATABHAI KHANT GULABSINH FATABHAI 1114004WL0022242 00045 BARB0KHOJAL 2800 26/11/2022 A/c Blocked or Frozen
1075 GJ1114004_221122FTO_142784 1114004000NRG23091120220341860 6672440230 22/11/2022 PARMAR AJMELBHAIKALUBHAI PARMAR AJMELBHAIKALUBHAI 1114004WL0022246 00045 BARB0DHARAP 2730 26/11/2022 A/c Blocked or Frozen
1076 GJ1114004_221122FTO_142784 1114004000NRG23091120220341864 6672440248 22/11/2022 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL0022248 00045 BARB0MORVAX 2420 26/11/2022 No Such Account
1077 GJ1114004_211122FTO_142049 1114004000NRG23091120220341876 6672439805 21/11/2022 KHANT RAMILABEN RAMANBHAI KHANT RAMILABEN RAMANBHAI 1114004WL0022253 00176 IDIB000S652 3346 26/11/2022 No Such Account
1078 GJ1114004_030223FTO_194172 1114004000NRG23060120230425114 8866644421 03/02/2023 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0030665 00045 BARB0MORVAX 3220 17/02/2023 A/c Blocked or Frozen
1079 GJ1114004_030223FTO_194172 1114004000NRG23060120230425115 8866644420 03/02/2023 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0030665 00045 BARB0MORVAX 3080 17/02/2023 A/c Blocked or Frozen
1080 GJ1114004_030223FTO_194172 1114004000NRG23060120230425116 8866644419 03/02/2023 BHARVAD MEENABEN DAHYABHAI BHARVAD MEENABEN DAHYABHAI 1114004WL0030665 00045 BARB0MORVAX 2940 17/02/2023 A/c Blocked or Frozen
1081 GJ1114004_030223FTO_194172 1114004000NRG23060120230425656 8866644369 03/02/2023 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0030723 00045 BARB0KHOJAL 2860 17/02/2023 A/c Blocked or Frozen
1082 GJ1114004_030223FTO_194172 1114004000NRG23060120230425657 8866644370 03/02/2023 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0030723 00045 BARB0KHOJAL 2925 17/02/2023 A/c Blocked or Frozen
1083 GJ1114004_030223FTO_194172 1114004000NRG23060120230425658 8866644372 03/02/2023 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0030723 00045 BARB0KHOJAL 2925 17/02/2023 A/c Blocked or Frozen
1084 GJ1114004_030223FTO_194172 1114004000NRG23060120230425659 8866644371 03/02/2023 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0030723 00045 BARB0KHOJAL 2860 17/02/2023 A/c Blocked or Frozen
1085 GJ1114004_030223FTO_194172 1114004000NRG23060120230425660 8866644354 03/02/2023 nayak nanabhai motibhai nayak nanabhai motibhai 1114004WL0030724 00045 BARB0MORVAX 3346 17/02/2023 No Such Account
1086 GJ1114004_030223FTO_194172 1114004000NRG23060120230425661 8866644243 03/02/2023 BARIA UPENDRABHAI BHAOPATBHAI BARIA UPENDRABHAI BHAOPATBHAI 1114004WL0030724 00045 BARB0MORVAX 2520 17/02/2023 No Such Account
1087 GJ1114004_030223FTO_194172 1114004000NRG23060120230425662 8866644242 03/02/2023 BARIYA VINODBHAI CHANDUBHAI BARIYA VINODBHAI CHANDUBHAI 1114004WL0030724 00045 BARB0MORVAX 2520 17/02/2023 No Such Account
1088 GJ1114004_030223FTO_194172 1114004000NRG23060120230425665 8866644355 03/02/2023 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL0030725 00045 BARB0MORVAX 2420 17/02/2023 No Such Account
1089 GJ1114004_030223FTO_194172 1114004000NRG23060120230425666 8866644356 03/02/2023 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL0030725 00045 BARB0MORVAX 2520 17/02/2023 No Such Account
1090 GJ1114004_030223FTO_194172 1114004000NRG23060120230425667 8866644357 03/02/2023 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL0030725 00045 BARB0MORVAX 2760 17/02/2023 No Such Account
1091 GJ1114004_030223FTO_194172 1114004000NRG23060120230425669 8866644235 03/02/2023 PARMAR PRAVINBHAI PARMABHAI PARMAR PRAVINBHAI PARMABHAI 1114004WL0030725 00045 BARB0MORVAX 2760 17/02/2023 A/c Blocked or Frozen
1092 GJ1114004_030223FTO_194172 1114004000NRG23060120230425670 8866644382 03/02/2023 Vijay baria Vijay baria 1114004WL0030726 00045 BARB0BGGBXX 2938 17/02/2023 A/c Blocked or Frozen
1093 GJ1114004_030223FTO_194172 1114004000NRG23060120230425671 8866644381 03/02/2023 Vijay baria Vijay baria 1114004WL0030726 00045 BARB0BGGBXX 2688 17/02/2023 A/c Blocked or Frozen
1094 GJ1114004_030223FTO_194172 1114004000NRG23060120230425673 8866644340 03/02/2023 HARIJAN UMESHBHAI BALVANTBHAI HARIJAN UMESHBHAI BALVANTBHAI 1114004WL0030727 00045 BARB0DHARAP 2860 17/02/2023 A/c Blocked or Frozen
1095 GJ1114004_030223FTO_194172 1114004000NRG23060120230425674 8866644270 03/02/2023 KHANT BHALABHAI RATANSINH KHANT BHALABHAI RATANSINH 1114004WL0030728 00688 FINO0001165 3346 17/02/2023 No Such Account
1096 GJ1114004_030223FTO_194172 1114004000NRG23060120230425675 8866644271 03/02/2023 KHANT DARIYABEN DHARMEDRAKUMAR KHANT DARIYABEN DHARMEDRAKUMAR 1114004WL0030728 00688 FINO0001165 3346 17/02/2023 No Such Account
1097 GJ1114004_030223FTO_194172 1114004000NRG23060120230425677 8866644407 03/02/2023 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL0030728 00688 FINO0001165 3346 17/02/2023 A/c Blocked or Frozen
1098 GJ1114004_030223FTO_194172 1114004000NRG23060120230425678 8866644406 03/02/2023 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL0030728 00688 FINO0001165 3346 17/02/2023 A/c Blocked or Frozen
1099 GJ1114004_030223FTO_194172 1114004000NRG23060120230425679 8866644285 03/02/2023 BARIYA NILAMBEN PARVINBHAI BARIYA NILAMBEN PARVINBHAI 1114004WL0030729 00415 SBIN0011031 3346 17/02/2023 No Such Account
1100 GJ1114004_030223FTO_194172 1114004000NRG23060120230425681 8866644295 03/02/2023 VANKAR RAMESHBHAI BABARBHAI VANKAR RAMESHBHAI BABARBHAI 1114004WL0030731 00045 BARB0BGGBXX 1800 17/02/2023 Account closed
1101 GJ1114004_101022FTO_122549 1114004000NRG23061020220296050 5573624537 10/10/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0017614 00045 BARB0DHARAP 2310 14/10/2022 A/c Blocked or Frozen
1102 GJ1114004_101022FTO_122492 1114004000NRG23091020220306322 5573627952 10/10/2022 MACHHAR BHARATBHAI MANSUKHBHAI MACHHAR BHARATBHAI MANSUKHBHAI 1114004WL018561 00045 BARB0BGGBXX 2730 14/10/2022 No Such Account
1103 GJ1114004_101022FTO_122492 1114004000NRG23091020220306364 5573627953 10/10/2022 NAYAK VALIBEN VINABHAI NAYAK VALIBEN VINABHAI 1114004WL018562 00045 BARB0BGGBXX 2730 14/10/2022 No Such Account
1104 GJ1114004_101022FTO_122492 1114004000NRG23091020220306372 5573627951 10/10/2022 goRI MAHESHBHAI sHANABHAI goRI MAHESHBHAI sHANABHAI 1114004WL018562 00045 BARB0BGGBXX 2730 14/10/2022 No Such Account
1105 GJ1114004_101022FTO_122492 1114004000NRG23091020220306374 5573627904 10/10/2022 Machhar Parvatbhai Somabhai Machhar Parvatbhai Somabhai 1114004WL018563 00045 BARB0BGGBXX 3107 14/10/2022 No Such Account
1106 GJ1114004_101022APB_FTO_122542 1114004000NRG23091020220306749 5576566400 10/10/2022 MANESHKUMAR BHAVANBHAI BARIA MANESHKUMAR BHAVANBHAI BARIA 1114004WL018600 00045 BARB0DHARAP 2535 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1107 GJ1114004_101022FTO_122492 1114004000NRG23091020220307012 5573628030 10/10/2022 Baria Ramanbhai Gopalbhai Baria Ramanbhai Gopalbhai 1114004WL018630 00045 BARB0BGGBXX 3346 14/10/2022 No Such Account
1108 GJ1114004_221122FTO_142783 1114004000NRG23091120220341797 6672443944 22/11/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL0022220 00045 BARB0DHARAP 3206 26/11/2022 No Such Account
1109 GJ1114004_221122FTO_142783 1114004000NRG23091120220341807 6672443949 22/11/2022 CHAMAR JASAVATBHAI MAKANABHAI CHAMAR JASAVATBHAI MAKANABHAI 1114004WL0022223 00045 BARB0KHOJAL 3346 26/11/2022 A/c Blocked or Frozen
1110 GJ1114004_221122FTO_142783 1114004000NRG23091120220341809 6672443931 22/11/2022 Dhamot Dilipbhai Udeshbhai Dhamot Dilipbhai Udeshbhai 1114004WL0022224 00045 BARB0BGGBXX 2700 26/11/2022 No Such Account
1111 GJ1114004_221122FTO_142783 1114004000NRG23091120220341811 6672443933 22/11/2022 Jiviben Jiviben 1114004WL0022225 00045 BARB0BGGBXX 1575 26/11/2022 No Such Account
1112 GJ1114004_221122FTO_142783 1114004000NRG23091120220341812 6672443932 22/11/2022 PAGI RESHAMBEN SOMABHAI PAGI RESHAMBEN SOMABHAI 1114004WL0022225 00045 BARB0BGGBXX 1575 26/11/2022 No Such Account
1113 GJ1114004_221122FTO_142783 1114004000NRG23091120220341827 6672443946 22/11/2022 Baria Laxmiben Ashokbhai Baria Laxmiben Ashokbhai 1114004WL0022232 00045 BARB0DHARAP 3150 26/11/2022 No Such Account
1114 GJ1114004_221122FTO_142783 1114004000NRG23091120220341851 6672444008 22/11/2022 Baria Ramanbhai Gopalbhai Baria Ramanbhai Gopalbhai 1114004WL0022241 00688 FINO0001165 3346 26/11/2022 A/c Blocked or Frozen
1115 GJ1114004_221122FTO_142783 1114004000NRG23091120220341859 6672443953 22/11/2022 Nandaben Udabhai Nayaka Nandaben Udabhai Nayaka 1114004WL0022245 00045 BARB0KHOJAL 2860 26/11/2022 No Such Account
1116 GJ1114004_221122FTO_142783 1114004000NRG23091120220341870 6672443925 22/11/2022 Baria Sumitraben Ganpatbhai Baria Sumitraben Ganpatbhai 1114004WL0022250 00045 BARB0BGGBXX 2665 26/11/2022 No Such Account
1117 GJ1114004_221122FTO_142783 1114004000NRG23091120220341873 6672443963 22/11/2022 BARIA GANGABEN PRATAPBHAI BARIA GANGABEN PRATAPBHAI 1114004WL0022251 00045 BARB0SHEHRA 2925 26/11/2022 No Such Account
1118 GJ1114004_221122FTO_142783 1114004000NRG23091120220341874 6672444002 22/11/2022 NAYAKA RASILABEN ARJUNBHAI NAYAKA RASILABEN ARJUNBHAI 1114004WL0022252 00045 BARB0SHEHRA 2795 26/11/2022 No Such Account
1119 GJ1114004_221122FTO_142783 1114004000NRG23091120220341877 6672443998 22/11/2022 PAGI MANGUBEN SOMABHAI PAGI MANGUBEN SOMABHAI 1114004WL0022253 00045 BARB0SHEHRA 2964 26/11/2022 No Such Account
1120 GJ1114004_221122FTO_142783 1114004000NRG23091120220341879 6672444017 22/11/2022 RATHOD DAXABAN MAHSHSINH RATHOD DAXABAN MAHSHSINH 1114004WL0022253 00176 IDIB000S652 2964 26/11/2022 No Such Account
1121 GJ1114004_221122FTO_142783 1114004000NRG23091120220341880 6672444025 22/11/2022 GOD HANSHABEN SHIVABHAI GOD HANSHABEN SHIVABHAI 1114004WL0022253 00415 SBIN0011031 3107 26/11/2022 No Such Account
1122 GJ1114004_221122FTO_142783 1114004000NRG23091120220341885 6672444011 22/11/2022 arjunbhai chhelabhai arjunbhai chhelabhai 1114004WL0022253 00176 IDIB000S652 3107 26/11/2022 A/c Blocked or Frozen
1123 GJ1114004_221122FTO_142783 1114004000NRG23091120220341889 6672443989 22/11/2022 NAYKA BHEMABHAI BHAVSINGBHAI NAYKA BHEMABHAI BHAVSINGBHAI 1114004WL0022253 00045 BARB0SHEHRA 2730 26/11/2022 No Such Account
1124 GJ1114004_221122FTO_142783 1114004000NRG23091120220341909 6672443938 22/11/2022 Sureshbhai patel Sureshbhai patel 1114004WL0022254 00045 BARB0BGGBXX 1374 26/11/2022 No Such Account
1125 GJ1114004_221122FTO_142783 1114004000NRG23091120220341913 6672444007 22/11/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL0022254 00688 FINO0001165 2730 26/11/2022 A/c Blocked or Frozen
1126 GJ1114004_221122FTO_142783 1114004000NRG23091120220341920 6672443956 22/11/2022 BHIKHABHAI GOKALBHAI PARMAR BHIKHABHAI GOKALBHAI PARMAR 1114004WL0022256 00045 BARB0MORVAX 2665 26/11/2022 A/c Blocked or Frozen
1127 GJ1114004_110722FTO_86458 1114004000NRG23080720220242678 4033795072 11/07/2022 Chauhan Naynaben Mohanbhai Chauhan Naynaben Mohanbhai 1114004WL011258 00045 BARB0BGGBXX 2899 19/08/2022 Account closed
1128 GJ1114004_110722FTO_86458 1114004000NRG23080720220242797 4033795158 11/07/2022 Pagi Lakhiben Balvantbhai Pagi Lakhiben Balvantbhai 1114004WL011262 00045 BARB0BGGBXX 3136 19/08/2022 No Such Account
1129 GJ1114004_110722FTO_86458 1114004000NRG23080720220243311 4033795454 11/07/2022 Parmar Kanabhai BHurabhai Parmar Kanabhai BHurabhai 1114004WL011288 00688 FINO0001165 3150 19/08/2022 No Such Account
1130 GJ1114004_110722FTO_86458 1114004000NRG23080720220243312 4033795452 11/07/2022 Vankar Kantaben Manubhai Vankar Kantaben Manubhai 1114004WL011288 00688 FINO0001165 3150 19/08/2022 No Such Account
1131 GJ1114004_110722FTO_86458 1114004000NRG23080720220243332 4033795002 11/07/2022 Nayka Ramabhai Bhyjibhai Nayka Ramabhai Bhyjibhai 1114004WL011288 00688 FINO0001165 3150 19/08/2022 No Such Account
1132 GJ1114004_110722FTO_86454 1114004000NRG23080720220243817 4025215111 11/07/2022 BARIYA SUMITRABEN SAYLESH BARIYA SUMITRABEN SAYLESH 1114004WL011314 00045 BARB0DHAPAN 1976 19/08/2022 A/c Blocked or Frozen
1133 GJ1114004_110722FTO_86454 1114004000NRG23080720220243870 4025214977 11/07/2022 Baria Himmatbhai Gulabbhai Baria Himmatbhai Gulabbhai 1114004WL011315 00045 BARB0BGGBXX 2640 19/08/2022 No Such Account
1134 GJ1114004_110722FTO_86454 1114004000NRG23080720220244029 4025215090 11/07/2022 solnki jagrutiben hasmukhbhai solnki jagrutiben hasmukhbhai 1114004WL011322 00045 BARB0SHEHRA 2748 19/08/2022 No Such Account
1135 GJ1114004_110722FTO_86454 1114004000NRG23080720220244244 4025215092 11/07/2022 PARMAR AJITBHAI JASVANTBHAI PARMAR AJITBHAI JASVANTBHAI 1114004WL011333 00176 IDIB000S652 3055 19/08/2022 Account closed
1136 GJ1114004_110722FTO_86454 1114004000NRG23080720220244245 4025215093 11/07/2022 PARMAR SACHINBHAI JASVANTBHAI PARMAR SACHINBHAI JASVANTBHAI 1114004WL011333 00176 IDIB000S652 3055 19/08/2022 Account closed
1137 GJ1114004_110722FTO_86454 1114004000NRG23080720220244550 4025214763 11/07/2022 PARMAR JAYDIPBHAI PRAVINBHAI PARMAR JAYDIPBHAI PRAVINBHAI 1114004WL011354 00045 BARB0MORVAX 2730 19/08/2022 No Such Account
1138 GJ1114004_110722FTO_86461 1114004000NRG23090720220245541 4025215806 11/07/2022 RATNABHAI KANABHAI NAYAK RATNABHAI KANABHAI NAYAK 1114004WL011400 00045 BARB0BGGBXX 3107 19/08/2022 Account closed
1139 GJ1114004_110722FTO_86461 1114004000NRG23090720220245542 4025215804 11/07/2022 KOKILABEN CHATRABHAI NAYAK KOKILABEN CHATRABHAI NAYAK 1114004WL011400 00045 BARB0BGGBXX 3107 19/08/2022 Account closed
1140 GJ1114004_110722FTO_86461 1114004000NRG23090720220245543 4025215803 11/07/2022 SAVITABEN BUDHABHAI NAYAK SAVITABEN BUDHABHAI NAYAK 1114004WL011400 00045 BARB0BGGBXX 3107 19/08/2022 Account closed
1141 GJ1114004_110722FTO_86461 1114004000NRG23090720220245558 4025215788 11/07/2022 VANKAR PRAVINBHAI GULABBHAI VANKAR PRAVINBHAI GULABBHAI 1114004WL011403 00045 BARB0BGGBXX 3107 19/08/2022 Account closed
1142 GJ1114004_110323APB_FTO_204260 1114004000NRG23100320230488596 0044217074 11/03/2023 FULABHAI FULABHAI 1114004WL039099 00688 FINO0001165 2760 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 GJ1114004_110722FTO_86461 1114004000NRG23100720220246911 4025216032 11/07/2022 PATEL MEENABEN PRAVINBHAI PATEL MEENABEN PRAVINBHAI 1114004WL011478 00045 BARB0MORVAX 2640 19/08/2022 Account closed
1144 GJ1114004_110722FTO_86461 1114004000NRG23100720220246997 4025215970 11/07/2022 NAYAK SHANKARBHAI BUDHABHAI NAYAK SHANKARBHAI BUDHABHAI 1114004WL011481 00045 BARB0BGGBXX 2260 19/08/2022 Account closed
1145 GJ1114004_110722FTO_86461 1114004000NRG23100720220248324 4025215778 11/07/2022 Jagdishbhai Jagdishbhai 1114004WL011555 00045 BARB0BGGBXX 2868 19/08/2022 No Such Account
1146 GJ1114004_121022FTO_124461 1114004000NRG23101020220309099 5625308925 12/10/2022 BARIYA ABHABHAI DESHAIBHAI BARIYA ABHABHAI DESHAIBHAI 1114004WL018830 00045 BARB0MORVAX 2700 19/10/2022 No Such Account
1147 GJ1114004_121022FTO_124461 1114004000NRG23101020220309100 5625308926 12/10/2022 BARIYA ABHABHAI DESHAIBHAI BARIYA ABHABHAI DESHAIBHAI 1114004WL018830 00045 BARB0MORVAX 2700 19/10/2022 No Such Account
1148 GJ1114004_120622FTO_58392 1114004000NRG23110620220159650 2363533538 12/06/2022 CHAUN SOMABHAI HIMATBHAI CHAUN SOMABHAI HIMATBHAI 1114004WL006621 00045 BARB0BGGBXX 3346 20/06/2022 Account closed
1149 GJ1114004_120622FTO_58392 1114004000NRG23110620220159706 2363533636 12/06/2022 Solanki renukaben pravinsinh Solanki renukaben pravinsinh 1114004WL006623 00045 BARB0DHARAP 2730 20/06/2022 Account closed
1150 GJ1114004_120622FTO_58392 1114004000NRG23110620220160074 2363533297 12/06/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL006634 00045 BARB0KHOJAL 2860 20/06/2022 A/c Blocked or Frozen
1151 GJ1114004_120622FTO_58392 1114004000NRG23110620220160078 2363533296 12/06/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL006634 00045 BARB0KHOJAL 2860 20/06/2022 A/c Blocked or Frozen
1152 GJ1114004_130223FTO_196487 1114004000NRG23110220230469145 8866643718 13/02/2023 gitaben Kalubhai gitaben Kalubhai 1114004WL0035589 00688 FINO0001165 3107 17/02/2023 A/c Blocked or Frozen
1153 GJ1114004_130223FTO_196487 1114004000NRG23110220230469146 8866643717 13/02/2023 Kaishalyaben Kaishalyaben 1114004WL0035589 00688 FINO0001165 3107 17/02/2023 A/c Blocked or Frozen
1154 GJ1114004_130223FTO_196487 1114004000NRG23110220230469147 8866643716 13/02/2023 Kaishalyaben Kaishalyaben 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1155 GJ1114004_130223FTO_196487 1114004000NRG23110220230469148 8866643793 13/02/2023 Shivrajkumar Kalubhai Shivrajkumar Kalubhai 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1156 GJ1114004_130223FTO_196487 1114004000NRG23110220230469149 8866643794 13/02/2023 Shivrajkumar Kalubhai Shivrajkumar Kalubhai 1114004WL0035589 00688 FINO0001165 3107 17/02/2023 A/c Blocked or Frozen
1157 GJ1114004_130223FTO_196487 1114004000NRG23110220230469150 8866643795 13/02/2023 Pateliya Sanjaykumar Pateliya Sanjaykumar 1114004WL0035589 00688 FINO0001165 3107 17/02/2023 A/c Blocked or Frozen
1158 GJ1114004_130223FTO_196487 1114004000NRG23110220230469151 8866643703 13/02/2023 Pateliya Sanjaykumar Pateliya Sanjaykumar 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1159 GJ1114004_130223FTO_196487 1114004000NRG23110220230469152 8866643792 13/02/2023 Patel Chetanaben Patel Chetanaben 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1160 GJ1114004_130223FTO_196487 1114004000NRG23110220230469153 8866643791 13/02/2023 Patel Chetanaben Patel Chetanaben 1114004WL0035589 00688 FINO0001165 3107 17/02/2023 A/c Blocked or Frozen
1161 GJ1114004_130223FTO_196487 1114004000NRG23110220230469154 8866643790 13/02/2023 Patel rekhaben Patel rekhaben 1114004WL0035589 00688 FINO0001165 3107 17/02/2023 A/c Blocked or Frozen
1162 GJ1114004_130223FTO_196487 1114004000NRG23110220230469155 8866643789 13/02/2023 Patel rekhaben Patel rekhaben 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1163 GJ1114004_130223FTO_196487 1114004000NRG23110220230469156 8866643787 13/02/2023 Patel Rekhaben Patel Rekhaben 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1164 GJ1114004_130223FTO_196487 1114004000NRG23110220230469157 8866643788 13/02/2023 Patel Rekhaben Patel Rekhaben 1114004WL0035589 00688 FINO0001165 3107 17/02/2023 A/c Blocked or Frozen
1165 GJ1114004_130223FTO_196487 1114004000NRG23110220230469158 8866643785 13/02/2023 Patel Kailashben Patel Kailashben 1114004WL0035589 00688 FINO0001165 3107 17/02/2023 A/c Blocked or Frozen
1166 GJ1114004_130223FTO_196487 1114004000NRG23110220230469159 8866643786 13/02/2023 Patel Kailashben Patel Kailashben 1114004WL0035589 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
1167 GJ1114004_130223FTO_196487 1114004000NRG23110220230469160 8866643736 13/02/2023 Pagi Jaypalbhai Pravinbhai Pagi Jaypalbhai Pravinbhai 1114004WL0035589 00045 BARB0SHEHRA 3107 17/02/2023 A/c Blocked or Frozen
1168 GJ1114004_130223FTO_196487 1114004000NRG23110220230469161 8866643755 13/02/2023 Patel Pinkiben Balvantbhai Patel Pinkiben Balvantbhai 1114004WL0035589 00688 FINO0001165 2629 17/02/2023 A/c Blocked or Frozen
1169 GJ1114004_130223FTO_196487 1114004000NRG23110220230469163 8866643706 13/02/2023 nayaka rajubhai nayaka rajubhai 1114004WL0035589 00688 FINO0001165 2820 17/02/2023 A/c Blocked or Frozen
1170 GJ1114004_130223FTO_196487 1114004000NRG23110220230469164 8866643707 13/02/2023 nayak vikramkumar nayak vikramkumar 1114004WL0035589 00688 FINO0001165 2820 17/02/2023 A/c Blocked or Frozen
1171 GJ1114004_130223FTO_196487 1114004000NRG23110220230469165 8866643753 13/02/2023 Baria Prakashbhai Baria Prakashbhai 1114004WL0035589 00688 FINO0001165 2977 17/02/2023 A/c Blocked or Frozen
1172 GJ1114004_130223FTO_196487 1114004000NRG23110220230469166 8866643754 13/02/2023 Baria Vinodbhai Baria Vinodbhai 1114004WL0035589 00688 FINO0001165 2977 17/02/2023 A/c Blocked or Frozen
1173 GJ1114004_130223FTO_196487 1114004000NRG23110220230469391 8866643720 13/02/2023 Baria Bharatsinh Bhavsinh Baria Bharatsinh Bhavsinh 1114004WL0035625 00045 BARB0KHOJAL 2990 17/02/2023 No Such Account
1174 GJ1114004_130622FTO_58558 1114004000NRG23110620220160447 2363677653 13/06/2022 PARMAR HARICHANRASINH PARMAR HARICHANRASINH 1114004WL006650 00045 BARB0BGGBXX 2760 20/06/2022 No Such Account
1175 GJ1114004_130622FTO_58558 1114004000NRG23110620220160448 2363677654 13/06/2022 PARMAR SHARMISHTHABEN HARICHANRASINH PARMAR SHARMISHTHABEN HARICHANRASINH 1114004WL006650 00045 BARB0BGGBXX 2760 20/06/2022 No Such Account
1176 GJ1114004_130622FTO_58558 1114004000NRG23110620220160449 2363677656 13/06/2022 PARMAR RAJENDRAKUMAR NARVATSINH PARMAR RAJENDRAKUMAR NARVATSINH 1114004WL006650 00045 BARB0BGGBXX 2760 20/06/2022 No Such Account
1177 GJ1114004_101022FTO_122549 1114004000NRG23061020220296051 5573624536 10/10/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0017614 00045 BARB0DHARAP 2730 14/10/2022 A/c Blocked or Frozen
1178 GJ1114004_101022FTO_122549 1114004000NRG23061020220296056 5573624539 10/10/2022 BARIYA SUMITRABEN SAYLESH BARIYA SUMITRABEN SAYLESH 1114004WL0017616 00045 BARB0DHAPAN 1800 14/10/2022 A/c Blocked or Frozen
1179 GJ1114004_101022FTO_122549 1114004000NRG23061020220296057 5573624538 10/10/2022 BARIYA SUMITRABEN SAYLESH BARIYA SUMITRABEN SAYLESH 1114004WL0017616 00045 BARB0DHAPAN 1976 14/10/2022 A/c Blocked or Frozen
1180 GJ1114004_101022FTO_122549 1114004000NRG23061020220296061 5573624534 10/10/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0017619 00045 BARB0KHOJAL 2600 14/10/2022 A/c Blocked or Frozen
1181 GJ1114004_101022FTO_122549 1114004000NRG23061020220296062 5573624535 10/10/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0017619 00045 BARB0KHOJAL 2868 14/10/2022 A/c Blocked or Frozen
1182 GJ1114004_101022FTO_122549 1114004000NRG23061020220296063 5573624492 10/10/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0017619 00045 BARB0KHOJAL 2868 14/10/2022 A/c Blocked or Frozen
1183 GJ1114004_101022FTO_122549 1114004000NRG23061020220296064 5573624493 10/10/2022 PATELIYA RANCHODBHAI HIRABHAI PATELIYA RANCHODBHAI HIRABHAI 1114004WL0017619 00045 BARB0KHOJAL 2600 14/10/2022 A/c Blocked or Frozen
1184 GJ1114004_101022FTO_122549 1114004000NRG23061020220296065 5573624495 10/10/2022 VAGADIYA VIKARAMBHAI KALUBHAU VAGADIYA VIKARAMBHAI KALUBHAU 1114004WL0017619 00045 BARB0KHOJAL 2600 14/10/2022 A/c Blocked or Frozen
1185 GJ1114004_101022FTO_122549 1114004000NRG23061020220296066 5573624491 10/10/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL0017619 00045 BARB0KHOJAL 2868 14/10/2022 A/c Blocked or Frozen
1186 GJ1114004_101022FTO_122549 1114004000NRG23061020220296068 5573624540 10/10/2022 Vijay baria Vijay baria 1114004WL0017621 00045 BARB0BGGBXX 2938 14/10/2022 A/c Blocked or Frozen
1187 GJ1114004_101022FTO_122549 1114004000NRG23061020220296069 5573624543 10/10/2022 Vijay baria Vijay baria 1114004WL0017621 00045 BARB0BGGBXX 2688 14/10/2022 A/c Blocked or Frozen
1188 GJ1114004_101022FTO_122549 1114004000NRG23061020220296071 5573624545 10/10/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0017622 00176 IDIB000S652 2290 14/10/2022 A/c Blocked or Frozen
1189 GJ1114004_101022FTO_122549 1114004000NRG23061020220296072 5573624528 10/10/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0017622 00176 IDIB000S652 2899 14/10/2022 A/c Blocked or Frozen
1190 GJ1114004_101022FTO_122549 1114004000NRG23061020220296073 5573624529 10/10/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0017622 00176 IDIB000S652 2676 14/10/2022 A/c Blocked or Frozen
1191 GJ1114004_101022FTO_122549 1114004000NRG23061020220296074 5573624554 10/10/2022 GOD LLIBEN VALABHAI GOD LLIBEN VALABHAI 1114004WL0017622 00415 SBIN0011031 3107 14/10/2022 No Such Account
1192 GJ1114004_101022FTO_122549 1114004000NRG23061020220296075 5573624526 10/10/2022 MADHUBEN MADHUBEN 1114004WL0017623 00688 FINO0001165 3042 14/10/2022 No Such Account
1193 GJ1114004_101022FTO_122549 1114004000NRG23061020220296077 5573624444 10/10/2022 VANKAR DANABHAI DHULABHAI VANKAR DANABHAI DHULABHAI 1114004WL0017623 00045 BARB0BGGBXX 2519 14/10/2022 Account closed
1194 GJ1114004_101022FTO_122549 1114004000NRG23061020220296078 5573624524 10/10/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL0017623 00688 FINO0001165 2868 14/10/2022 A/c Blocked or Frozen
1195 GJ1114004_101022FTO_122549 1114004000NRG23061020220296079 5573624525 10/10/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL0017623 00688 FINO0001165 3107 14/10/2022 A/c Blocked or Frozen
1196 GJ1114004_101022FTO_122549 1114004000NRG23061020220296081 5573624531 10/10/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0017624 00045 BARB0MORVAX 3220 14/10/2022 A/c Blocked or Frozen
1197 GJ1114004_101022FTO_122549 1114004000NRG23061020220296082 5573624530 10/10/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0017624 00045 BARB0MORVAX 3080 14/10/2022 A/c Blocked or Frozen
1198 GJ1114004_101022FTO_122549 1114004000NRG23061020220296085 5573624430 10/10/2022 PRABHATSING G PRABHATSING G 1114004WL0017625 00045 BARB0BGGBXX 3346 14/10/2022 A/c Blocked or Frozen
1199 GJ1114004_101022FTO_122549 1114004000NRG23071020220301123 5573624506 10/10/2022 pagi udabhai pagi udabhai 1114004WL0018153 00045 BARB0SHEHRA 2940 14/10/2022 A/c Blocked or Frozen
1200 GJ1114004_091222FTO_152986 1114004000NRG23071220220376388 7320643527 09/12/2022 Vankar Kantaben Manubhai Vankar Kantaben Manubhai 1114004WL0025599 00045 BARB0SHEHRA 3150 20/12/2022 A/c Blocked or Frozen
1201 GJ1114004_091222FTO_152986 1114004000NRG23071220220376416 7320643520 09/12/2022 KHANT GULABSINH FATABHAI KHANT GULABSINH FATABHAI 1114004WL0025605 00045 BARB0KHOJAL 2800 20/12/2022 A/c Blocked or Frozen
1202 GJ1114001_081222APB_FTO_152107 1114001000NRG23081220220380625 7289573815 08/12/2022 MAHEBOB FARUK JUJARA MAHEBOB FARUK JUJARA 1114001WL026073 00176 IDIB000G027 3107 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 GJ1114001_091222FTO_152363 1114001000NRG23081220220382596 7288548805 09/12/2022 Raval sakriben Manubhai Raval sakriben Manubhai 1114001WL0026239 00415 SBIN0013024 3346 17/12/2022 Account closed
1204 GJ1114001_091222FTO_152363 1114001000NRG23081220220382597 7288548800 09/12/2022 Nayak Mansukhbhai Mogajibhai Nayak Mansukhbhai Mogajibhai 1114001WL0026240 00045 BARB0DBGODR 2868 17/12/2022 No Such Account
1205 GJ1114001_091222FTO_152363 1114001000NRG23081220220382598 7288548801 09/12/2022 Nayak Mansukhbhai Mogajibhai Nayak Mansukhbhai Mogajibhai 1114001WL0026240 00045 BARB0DBGODR 1434 17/12/2022 No Such Account
1206 GJ1114001_091222FTO_152363 1114001000NRG23081220220382602 7288548806 09/12/2022 Rathod Chimanbhai Bharatsinh Rathod Chimanbhai Bharatsinh 1114001WL0026244 00045 BARB0BGGBXX 3346 17/12/2022 A/c Blocked or Frozen
1207 GJ1114001_091222FTO_152363 1114001000NRG23081220220382604 7288548804 09/12/2022 BARIA DAKSHABEN BARIA DAKSHABEN 1114001WL0026246 00176 IDIB000G027 1673 17/12/2022 Account closed
1208 GJ1114001_150722FTO_87812 1114001000NRG23120720220249446 4024828389 15/07/2022 PATEL DIPIKABEN RAJESHKUMAR PATEL DIPIKABEN RAJESHKUMAR 1114001WL011612 00415 SBIN0060305 2868 19/08/2022 No Such Account
1209 GJ1114001_150722FTO_87812 1114001000NRG23120720220249491 4024828338 15/07/2022 TADAVI GANGABEN PARVATBHAI TADAVI GANGABEN PARVATBHAI 1114001WL011623 00415 SBIN0000375 3346 19/08/2022 Account closed
1210 GJ1114001_191022FTO_130034 1114001000NRG23181020220316255 5956077612 19/10/2022 Nayak Mansukhbhai Mogajibhai Nayak Mansukhbhai Mogajibhai 1114001WL019786 00045 BARB0BGGBXX 2629 27/10/2022 No Such Account
1211 GJ1114001_230422FTO_13880 1114001000NRG23190420220003160 0830392744 23/04/2022 PATEL RESHAMBEN MANILAL PATEL RESHAMBEN MANILAL 1114001WL000250 00415 SBIN0060305 2390 04/05/2022 Account closed
1212 GJ1114001_210522FTO_38112 1114001000NRG23190520220074484 1586356365 21/05/2022 baria revaben natvarbhai baria revaben natvarbhai 1114001WL003817 00045 BARB0BGGBXX 2629 26/05/2022 Account closed
1213 GJ1114001_210522FTO_38112 1114001000NRG23190520220075171 1586356432 21/05/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL003861 00045 BARB0AMBALI 2868 26/05/2022 A/c Blocked or Frozen
1214 GJ1114001_191022APB_FTO_130846 1114001000NRG23191020220320469 5956202299 19/10/2022 Machhi Jayshriben Maheshbhai Machhi Jayshriben Maheshbhai 1114001WL020132 00415 SBIN0003523 1434 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 GJ1114001_200622APB_FTO_66770 1114001000NRG23200620220193198 2460045751 20/06/2022 Baria Sarojben Narvatbahi Baria Sarojben Narvatbahi 1114001WL008198 00045 BARB0BGGBXX 3107 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 GJ1114001_230422FTO_13880 1114001000NRG23220420220007761 0830392550 23/04/2022 KHANT KALIBEN SHANKARBHAI KHANT KALIBEN SHANKARBHAI 1114001WL000618 00045 BARB0BGGBXX 2151 04/05/2022 Account closed
1217 GJ1114001_230422APB_FTO_13882 1114001000NRG23230420220010237 0832264645 23/04/2022 Bariya Madhuben Sartanbhai Bariya Madhuben Sartanbhai 1114001WL000780 00468 UBIN0539350 2390 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 GJ1114001_230422APB_FTO_13882 1114001000NRG23230420220010238 0832264644 23/04/2022 Chauhan Maheshkumar Sartanbhai Chauhan Maheshkumar Sartanbhai 1114001WL000780 00045 BARB0AMBALI 2390 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 GJ1114001_261222FTO_162128 1114001000NRG23261220220403759 7514855517 26/12/2022 CHAUHAN AMBALAL NARVATSINH CHAUHAN AMBALAL NARVATSINH 1114001WL028462 00089 CBIN0280485 1673 30/12/2022 Account closed
1220 GJ1114002_200622FTO_67433 1114002000NRG22240520220635419 2484232328 20/06/2022 Patel Kapuriben Shabhaybhai Patel Kapuriben Shabhaybhai 1114002WL0038893 00045 BARB0VJALVA 2977 25/06/2022 No Such Account
1221 GJ1114002_040323APB_FTO_202282 1114002000NRG23030320230483632 0014361560 04/03/2023 DHALSUKHBHAI KHATUBHAI MAKWANA DHALSUKHBHAI KHATUBHAI MAKWANA 1114002WL038303 00045 BARB0DEROLX 2390 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 GJ1114002_071022APB_FTO_120891 1114002000NRG23031020220289738 5558676843 07/10/2022 Makwana Dalsukhbhai Khatubhai Makwana Dalsukhbhai Khatubhai 1114002WL016717 00045 BARB0DEROLX 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 GJ1114004_101022FTO_122532 1114004000NRG23091020220306464 5576218741 10/10/2022 sureshbhai patel sureshbhai patel 1114004WL018568 00045 BARB0BGGBXX 1374 14/10/2022 No Such Account
1224 GJ1114004_110722FTO_86460 1114004000NRG23100720220248289 4031816716 11/07/2022 Solanki renukaben pravinsinh Solanki renukaben pravinsinh 1114004WL011552 00045 BARB0DHARAP 2665 19/08/2022 Account closed
1225 GJ1114004_101022FTO_122532 1114004000NRG23101020220307493 5576218390 10/10/2022 Parmar Pravinbhai Bharatbhai Parmar Pravinbhai Bharatbhai 1114004WL018661 00045 BARB0SHEHRA 2035 14/10/2022 No Such Account
1226 GJ1114004_101022FTO_122532 1114004000NRG23101020220307501 5576218536 10/10/2022 Baria Rajendtasinh Jalamsinh Baria Rajendtasinh Jalamsinh 1114004WL018661 00045 BARB0BGGBXX 2035 14/10/2022 Account closed
1227 GJ1114004_101022FTO_122532 1114004000NRG23101020220307508 5576218388 10/10/2022 Baria Champaben Kevalsinh Baria Champaben Kevalsinh 1114004WL018661 00045 BARB0SHEHRA 2035 14/10/2022 No Such Account
1228 GJ1114004_101022FTO_122532 1114004000NRG23101020220307514 5576218387 10/10/2022 Bamaniya Niramalaben Ramesbhai Bamaniya Niramalaben Ramesbhai 1114004WL018661 00045 BARB0SHEHRA 2035 14/10/2022 No Such Account
1229 GJ1114004_101022FTO_122532 1114004000NRG23101020220307515 5576218389 10/10/2022 Pagi Ganpatsinh Kalubhai Pagi Ganpatsinh Kalubhai 1114004WL018661 00045 BARB0SHEHRA 2035 14/10/2022 No Such Account
1230 GJ1114004_160522FTO_33317 1114004000NRG23130520220053474 1877096782 16/05/2022 DINUBEN DINUBEN 1114004WL002916 00045 BARB0BGGBXX 2730 02/06/2022 No Such Account
1231 GJ1114004_160522FTO_33317 1114004000NRG23130520220053845 1877096772 16/05/2022 BARIA SHUKHIBEN KALYANBHAI BARIA SHUKHIBEN KALYANBHAI 1114004WL002933 00045 BARB0BGGBXX 2360 02/06/2022 No Such Account
1232 GJ1114004_140323FTO_206377 1114004000NRG23140320230498980 0311496109 14/03/2023 PAGI KIRITBHAI PAGI KIRITBHAI 1114004WL039661 00045 BARB0SHEHRA 2736 30/03/2023 No Such Account
1233 GJ1114004_140323FTO_206413 1114004000NRG23140320230500077 0311483954 14/03/2023 NAYKA MAHESHBHAI MOHANBHAI NAYKA MAHESHBHAI MOHANBHAI 1114004WL039679 00045 BARB0BGGBXX 2151 30/03/2023 Account closed
1234 GJ1114004_140323FTO_206377 1114004000NRG23140320230501966 0311336476 14/03/2023 PATELIYA MANSUKHBHAI PARAGBHAI PATELIYA MANSUKHBHAI PARAGBHAI 1114004WL039723 00045 BARB0BGGBXX 3178 30/03/2023 No Such Account
1235 GJ1114004_140323FTO_206377 1114004000NRG23140320230501971 0311336479 14/03/2023 PAGI SAELESBHAI PARVATBHAI PAGI SAELESBHAI PARVATBHAI 1114004WL039723 00045 BARB0BGGBXX 2520 30/03/2023 Account closed
1236 GJ1114004_140323FTO_206413 1114004000NRG23140320230510416 0311483827 14/03/2023 Chuahan Tejshvariben Lalabhai Chuahan Tejshvariben Lalabhai 1114004WL039898 00045 BARB0BGGBXX 3346 30/03/2023 Account closed
1237 GJ1114004_140323APB_FTO_206868 1114004000NRG23140320230512892 0313027597 14/03/2023 Vanzara Mayaben Vikarmabhai Vanzara Mayaben Vikarmabhai 1114004WL039958 00045 BARB0BGGBXX 2629 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 GJ1114004_140323FTO_206377 1114004000NRG23140320230513259 0311496271 14/03/2023 SOLANKI GUNVANTSINH SIVSINH SOLANKI GUNVANTSINH SIVSINH 1114004WL039972 00045 BARB0MORVAX 1845 30/03/2023 No Such Account
1239 GJ1114004_140323FTO_206377 1114004000NRG23140320230514881 0311496418 14/03/2023 Parmar Shankarbhai Kalubhai Parmar Shankarbhai Kalubhai 1114004WL040007 00045 BARB0MORVAX 2990 30/03/2023 No Such Account
1240 GJ1114004_140323FTO_206413 1114004000NRG23140320230514884 0311483898 14/03/2023 Patel Shaifaliben Sanjaybhai Patel Shaifaliben Sanjaybhai 1114004WL040007 00045 BARB0MORVAX 2990 30/03/2023 No Such Account
1241 GJ1114004_140323FTO_206413 1114004000NRG23140320230514886 0311483897 14/03/2023 SOLANKI NITABEN ASHVINBHAI SOLANKI NITABEN ASHVINBHAI 1114004WL040007 00045 BARB0MORVAX 2990 30/03/2023 No Such Account
1242 GJ1114004_140323FTO_206413 1114004000NRG23140320230514900 0311483896 14/03/2023 CHAVADA GITABEN MANUBHAI CHAVADA GITABEN MANUBHAI 1114004WL040007 00045 BARB0MORVAX 2990 30/03/2023 No Such Account
1243 GJ1114004_140323APB_FTO_206576 1114004000NRG23140320230515631 0313030383 14/03/2023 KISHORKUMAR KISHORKUMAR 1114004WL040046 00045 BARB0MORVAX 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 GJ1114004_140323FTO_206377 1114004000NRG23140320230516070 0311336520 14/03/2023 Pateliya Rangitbhai Bapubhai Pateliya Rangitbhai Bapubhai 1114004WL040064 00045 BARB0BGGBXX 3220 30/03/2023 A/c Blocked or Frozen
1245 GJ1114004_140323FTO_206413 1114004000NRG23140320230516072 0311483741 14/03/2023 Pateliya Rangitbhai Bapubhai Pateliya Rangitbhai Bapubhai 1114004WL040064 00045 BARB0BGGBXX 2310 30/03/2023 A/c Blocked or Frozen
1246 GJ1114004_140323FTO_206413 1114004000NRG23140320230517112 0311484085 14/03/2023 BARIA AMITBHAI JASVANTBHAI BARIA AMITBHAI JASVANTBHAI 1114004WL040100 00045 BARB0BGGBXX 2964 30/03/2023 No Such Account
1247 GJ1114004_140323FTO_206377 1114004000NRG23140320230517719 0311495910 14/03/2023 THAKOR GOPALSINH MAHOBATSINH THAKOR GOPALSINH MAHOBATSINH 1114004WL040110 00045 BARB0MORVAX 3178 30/03/2023 Account closed
1248 GJ1114004_140323FTO_206413 1114004000NRG23140320230517882 0311483737 14/03/2023 Nayaka Lilaben Nayaka Lilaben 1114004WL040112 00045 BARB0BGGBXX 2925 30/03/2023 No Such Account
1249 GJ1114004_140323FTO_206377 1114004000NRG23140320230518702 0311496395 14/03/2023 BHARATBHAI BHARATBHAI 1114004WL040125 00045 BARB0KHOJAL 3332 30/03/2023 No Such Account
1250 GJ1114004_140323FTO_206377 1114004000NRG23140320230518703 0311336596 14/03/2023 KANTABEN KANTABEN 1114004WL040125 00045 BARB0BGGBXX 3332 30/03/2023 No Such Account
1251 GJ1114004_140323FTO_206413 1114004000NRG23140320230519708 0311483913 14/03/2023 Taviyad Gendalbhai Gorjibhai Taviyad Gendalbhai Gorjibhai 1114004WL040150 00688 FINO0001165 2530 30/03/2023 A/c Blocked or Frozen
1252 GJ1114004_140323FTO_206377 1114004000NRG23140320230519783 0311336508 14/03/2023 VIKRAMBHAI AKHAMBHAI PAGI VIKRAMBHAI AKHAMBHAI PAGI 1114004WL040152 00045 BARB0BGGBXX 2925 30/03/2023 Account closed
1253 GJ1114004_140323FTO_206413 1114004000NRG23140320230519946 0311483739 14/03/2023 Parmar Mina Ben Parmar Mina Ben 1114004WL040159 00045 BARB0BGGBXX 2736 30/03/2023 No Such Account
1254 GJ1114004_140323FTO_206377 1114004000NRG23140320230520001 0311336514 14/03/2023 Parmar Mina Ben Parmar Mina Ben 1114004WL040161 00045 BARB0BGGBXX 2519 30/03/2023 No Such Account
1255 GJ1114004_140323FTO_206413 1114004000NRG23140320230520140 0311483738 14/03/2023 MEENABEN MEENABEN 1114004WL040168 00045 BARB0BGGBXX 460 30/03/2023 No Such Account
1256 GJ1114004_140323FTO_206377 1114004000NRG23140320230520151 0311336445 14/03/2023 RAMESHBHAI KUBERBHAI CHAUHAN RAMESHBHAI KUBERBHAI CHAUHAN 1114004WL040170 00045 BARB0BGGBXX 2990 30/03/2023 No Such Account
1257 GJ1114004_140323FTO_206377 1114004000NRG23140320230520500 0311496137 14/03/2023 nayaka rajubhai nayaka rajubhai 1114004WL040188 00688 FINO0001165 1680 30/03/2023 A/c Blocked or Frozen
1258 GJ1114004_140323FTO_206377 1114004000NRG23140320230520501 0311496141 14/03/2023 nayak vikramkumar nayak vikramkumar 1114004WL040188 00688 FINO0001165 1680 30/03/2023 A/c Blocked or Frozen
1259 GJ1114004_140323APB_FTO_206868 1114004000NRG23140320230520571 0313027494 14/03/2023 Patel Vijaybhai Patel Vijaybhai 1114004WL040192 00415 SBIN0011031 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 GJ1114004_140323FTO_206377 1114004000NRG23140320230520652 0311336617 14/03/2023 RAMESHBHAI RAMESHBHAI 1114004WL040197 00045 BARB0BGGBXX 3164 30/03/2023 No Such Account
1261 GJ1114004_140323FTO_206377 1114004000NRG23140320230520845 0311336562 14/03/2023 Parmar vijaybhai ramanbhai Parmar vijaybhai ramanbhai 1114004WL040204 00045 BARB0BGGBXX 3107 30/03/2023 No Such Account
1262 GJ1114004_140323FTO_206377 1114004000NRG23140320230521032 0311496231 14/03/2023 Parmar vipulbhai ramanbhai Parmar vipulbhai ramanbhai 1114004WL040208 00045 BARB0SHEHRA 3107 30/03/2023 No Such Account
1263 GJ1114004_140323FTO_206377 1114004000NRG23140320230521063 0311496388 14/03/2023 Sssss Sssss 1114004WL040209 00045 BARB0KHAROL 2030 30/03/2023 Account closed
1264 GJ1114004_140323FTO_206377 1114004000NRG23140320230521066 0311496195 14/03/2023 Paramar Jayeshbhai Paramar Jayeshbhai 1114004WL040209 00045 BARB0SHEHRA 3346 30/03/2023 No Such Account
1265 GJ1114004_140323FTO_206377 1114004000NRG23140320230521308 0311496162 14/03/2023 Solanki Chandraainh Kalubhai Solanki Chandraainh Kalubhai 1114004WL040228 00045 BARB0DHARAP 2100 30/03/2023 No Such Account
1266 GJ1114004_140323FTO_206377 1114004000NRG23140320230521354 0311496344 14/03/2023 SOLANKI RANGITBHAI PRABHATBHAI SOLANKI RANGITBHAI PRABHATBHAI 1114004WL040230 00045 BARB0DHARAP 2640 30/03/2023 Account closed
1267 GJ1114004_140323FTO_206377 1114004000NRG23140320230521355 0311496345 14/03/2023 SOLANKI RANGITBHAI PRABHATBHAI SOLANKI RANGITBHAI PRABHATBHAI 1114004WL040230 00045 BARB0DHARAP 2310 30/03/2023 Account closed
1268 GJ1114004_140323FTO_206413 1114004000NRG23140320230521399 0311483854 14/03/2023 SOLANKI LADUBEN LAXMANSINH SOLANKI LADUBEN LAXMANSINH 1114004WL040234 00045 BARB0MORVAX 2420 30/03/2023 No Such Account
1269 GJ1114004_140323FTO_206413 1114004000NRG23140320230521400 0311483855 14/03/2023 SOLANKI LADUBEN LAXMANSINH SOLANKI LADUBEN LAXMANSINH 1114004WL040234 00045 BARB0MORVAX 2150 30/03/2023 No Such Account
1270 GJ1114004_140323FTO_206377 1114004000NRG23140320230521551 0311336597 14/03/2023 MEENABEN MEENABEN 1114004WL040243 00045 BARB0BGGBXX 3164 30/03/2023 No Such Account
1271 GJ1114004_140323APB_FTO_206868 1114004000NRG23140320230521918 0313027814 14/03/2023 PARMAR BABUBHAI PRABHATBHAI PARMAR BABUBHAI PRABHATBHAI 1114004WL040261 00045 BARB0MORVAX 2977 30/03/2023 A/c Blocked or Frozen
1272 GJ1114004_101022FTO_123122 1114004000NRG23101020220308274 5576221195 10/10/2022 Vankar Daniben Heerabhai Vankar Daniben Heerabhai 1114004WL018739 00045 BARB0BGGBXX 2990 14/10/2022 Account closed
1273 GJ1114004_101022FTO_123122 1114004000NRG23101020220308442 5576221130 10/10/2022 MANJULABEN MANJULABEN 1114004WL018754 00045 BARB0SHEHRA 3346 14/10/2022 No Such Account
1274 GJ1114004_101022FTO_123122 1114004000NRG23101020220308447 5576221181 10/10/2022 baria urmilaben manabhai baria urmilaben manabhai 1114004WL018756 00415 SBIN0011031 3346 14/10/2022 No Such Account
1275 GJ1114004_101022APB_FTO_123143 1114004000NRG23101020220308824 5573792490 10/10/2022 JASHIBEN RAMESHBHAI PAGI JASHIBEN RAMESHBHAI PAGI 1114004WL018800 00176 IDIB000S652 2760 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 GJ1114004_110722APB_FTO_86495 1114004000NRG23110720220248601 4025473283 11/07/2022 MANJULABEN BHUPATBHAI SOLANKI MANJULABEN BHUPATBHAI SOLANKI 1114004WL011574 00045 BARB0DHARAP 2990 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 GJ1114004_110722FTO_86447 1114004000NRG23110720220248618 4031824198 11/07/2022 BARIYA JIGNESHBHAI RAMANBHAI BARIYA JIGNESHBHAI RAMANBHAI 1114004WL011575 00045 BARB0MORVAX 2977 19/08/2022 No Such Account
1278 GJ1114004_110722FTO_86447 1114004000NRG23110720220248643 4031824376 11/07/2022 PATEL KAMALABEN RATILAL PATEL KAMALABEN RATILAL 1114004WL011575 00045 BARB0MORVAX 2977 19/08/2022 No Such Account
1279 GJ1114004_110722FTO_86447 1114004000NRG23110720220248648 4031824375 11/07/2022 BARIA BHUDHABHAI DAHYABHAI BARIA BHUDHABHAI DAHYABHAI 1114004WL011575 00045 BARB0MORVAX 2977 19/08/2022 No Such Account
1280 GJ1114004_110722FTO_86453 1114004000NRG23110720220248665 4024717041 11/07/2022 PARMAR CHANCHALBEN MOTIBHAI PARMAR CHANCHALBEN MOTIBHAI 1114004WL011576 00045 BARB0DHARAP 2730 19/08/2022 No Such Account
1281 GJ1114004_110722FTO_86453 1114004000NRG23110720220248666 4024717796 11/07/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL011576 00045 BARB0DHARAP 2730 19/08/2022 No Such Account
1282 GJ1114004_110722FTO_86451 1114004000NRG23110720220248682 4031816003 11/07/2022 PAGI LALITABEN GULABSINH PAGI LALITABEN GULABSINH 1114004WL011578 00045 BARB0BGGBXX 3346 19/08/2022 No Such Account
1283 GJ1114004_110722FTO_86451 1114004000NRG23110720220248808 4031815945 11/07/2022 PATEL RAMESHBHAI CHHTRASINH PATEL RAMESHBHAI CHHTRASINH 1114004WL011583 00176 IDIB000S652 2925 19/08/2022 Account closed
1284 GJ1114004_110722FTO_86451 1114004000NRG23110720220248809 4031815946 11/07/2022 PATEL KAPILABEN RAMESHBHAI PATEL KAPILABEN RAMESHBHAI 1114004WL011583 00176 IDIB000S652 2925 19/08/2022 Account closed
1285 GJ1114004_110722FTO_86451 1114004000NRG23110720220248811 4031815947 11/07/2022 PATEL HIRABEN DOLATSINH PATEL HIRABEN DOLATSINH 1114004WL011583 00176 IDIB000S652 2925 19/08/2022 A/c Blocked or Frozen
1286 GJ1114004_110722FTO_86451 1114004000NRG23110720220248824 4031816348 11/07/2022 KHANT UDABHAI SALAMBHAI KHANT UDABHAI SALAMBHAI 1114004WL011584 00045 BARB0BGGBXX 2925 19/08/2022 No Such Account
1287 GJ1114004_160522FTO_33338 1114004000NRG23120520220051252 1876999453 16/05/2022 PARMAR KIRANBHAI CHANDUBHAI PARMAR KIRANBHAI CHANDUBHAI 1114004WL002811 00045 BARB0DHARAP 3346 02/06/2022 No Such Account
1288 GJ1114004_150123APB_FTO_181471 1114004000NRG23130120230434449 8085902287 15/01/2023 BARIA JAGDISHBHAI MOHANSINH BARIA JAGDISHBHAI MOHANSINH 1114004WL031452 00045 BARB0KHOJAL 2800 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 GJ1114004_140223APB_FTO_196850 1114004000NRG23130220230470759 8952243024 14/02/2023 MAKVANA KALIBEN NATVARSINH MAKVANA KALIBEN NATVARSINH 1114004WL035876 00415 SBIN0060204 2061 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 GJ1114004_160522FTO_33369 1114004000NRG23130520220057073 1877081808 16/05/2022 Charan Zaluben ramabhai Charan Zaluben ramabhai 1114004WL003046 00045 BARB0BGGBXX 2925 02/06/2022 No Such Account
1291 GJ1114004_150123FTO_181465 1114004000NRG23140120230434977 8085454977 15/01/2023 LILABEN RAMANBHAI NAYAK LILABEN RAMANBHAI NAYAK 1114004WL031500 00045 BARB0BGGBXX 2951 20/01/2023 No Such Account
1292 GJ1114004_150123APB_FTO_181471 1114004000NRG23140120230435287 8085902250 15/01/2023 BARIA REKHABEN SARTANSINH BARIA REKHABEN SARTANSINH 1114004WL031539 00045 BARB0KHOJAL 1200 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 GJ1114004_150123FTO_181465 1114004000NRG23140120230435683 8085455032 15/01/2023 PATEL DILIPBHAI DHULABHAI PATEL DILIPBHAI DHULABHAI 1114004WL031564 00045 BARB0MORVAX 705 20/01/2023 No Such Account
1294 GJ1114004_150123FTO_181465 1114004000NRG23140120230435684 8085455033 15/01/2023 PATEL DILIPBHAI DHULABHAI PATEL DILIPBHAI DHULABHAI 1114004WL031564 00045 BARB0MORVAX 705 20/01/2023 No Such Account
1295 GJ1114004_140323FTO_206413 1114004000NRG23140320230521933 0311484003 14/03/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL040261 00045 BARB0MORVAX 3206 30/03/2023 A/c Blocked or Frozen
1296 GJ1114004_140323FTO_206413 1114004000NRG23140320230521977 0311484002 14/03/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL040263 00045 BARB0MORVAX 2748 30/03/2023 A/c Blocked or Frozen
1297 GJ1114004_140323FTO_206413 1114004000NRG23140320230521980 0311484000 14/03/2023 NAYAK DINESHBHAI NARVATBHAI NAYAK DINESHBHAI NARVATBHAI 1114004WL040263 00045 BARB0MORVAX 2748 30/03/2023 No Such Account
1298 GJ1114004_140323FTO_206413 1114004000NRG23140320230521996 0311484004 14/03/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL040264 00045 BARB0MORVAX 2640 30/03/2023 A/c Blocked or Frozen
1299 GJ1114004_140323FTO_206413 1114004000NRG23140320230521999 0311484001 14/03/2023 NAYAK DINESHBHAI NARVATBHAI NAYAK DINESHBHAI NARVATBHAI 1114004WL040264 00045 BARB0MORVAX 2420 30/03/2023 No Such Account
1300 GJ1114004_140323APB_FTO_206800 1114004000NRG23140320230522214 0313011755 14/03/2023 MACHHI MUKESHBHAI BIJALBHAI MACHHI MUKESHBHAI BIJALBHAI 1114004WL040272 00045 BARB0KHAROL 2660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 GJ1114004_140323FTO_206377 1114004000NRG23140320230522254 0311496241 14/03/2023 PAGI KIRITBHAI SOMABHAI PAGI KIRITBHAI SOMABHAI 1114004WL040273 00176 IDIB000S652 1824 30/03/2023 No Such Account
1302 GJ1114004_140323FTO_206377 1114004000NRG23140320230522255 0311496244 14/03/2023 PAGI MIRALBEN KIRITBHAI PAGI MIRALBEN KIRITBHAI 1114004WL040273 00176 IDIB000S652 1824 30/03/2023 No Such Account
1303 GJ1114004_140323APB_FTO_206448 1114004000NRG23140320230522363 0313013538 14/03/2023 MACHHI MUKESHBHAI BIJALBHAI MACHHI MUKESHBHAI BIJALBHAI 1114004WL040275 00045 BARB0KHAROL 2795 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 GJ1114004_140323FTO_206377 1114004000NRG23140320230522424 0311496294 14/03/2023 KHANT DILIPBHAI KALUBHAI KHANT DILIPBHAI KALUBHAI 1114004WL040278 00415 SBIN0011031 1800 30/03/2023 No Such Account
1305 GJ1114004_140323FTO_206845 1114004000NRG23140320230522548 0311337392 14/03/2023 Pagi Bharatbhai Fatabhai Pagi Bharatbhai Fatabhai 1114004WL040287 00688 FINO0001165 2748 30/03/2023 A/c Blocked or Frozen
1306 GJ1114004_140323FTO_206845 1114004000NRG23140320230522604 0311337390 14/03/2023 Pagi Bharatbhai Fatabhai Pagi Bharatbhai Fatabhai 1114004WL040290 00688 FINO0001165 2519 30/03/2023 A/c Blocked or Frozen
1307 GJ1114004_140323FTO_206845 1114004000NRG23140320230522605 0311337391 14/03/2023 Pagi Bharatbhai Fatabhai Pagi Bharatbhai Fatabhai 1114004WL040290 00688 FINO0001165 900 30/03/2023 A/c Blocked or Frozen
1308 GJ1114004_140323FTO_206845 1114004000NRG23140320230522632 0311337359 14/03/2023 MONGHIBEN MONGHIBEN 1114004WL040294 00045 BARB0BGGBXX 1374 30/03/2023 No Such Account
1309 GJ1114004_140323FTO_206845 1114004000NRG23140320230522633 0311337441 14/03/2023 RAMESHBHAI RAMESHBHAI 1114004WL040294 00045 BARB0BGGBXX 1374 30/03/2023 No Such Account
1310 GJ1114004_140323FTO_206845 1114004000NRG23140320230522634 0311337358 14/03/2023 RUPSINH RUPSINH 1114004WL040295 00045 BARB0BGGBXX 1374 30/03/2023 No Such Account
1311 GJ1114004_140323FTO_206845 1114004000NRG23140320230522635 0311337360 14/03/2023 SWARUPBHAI SWARUPBHAI 1114004WL040295 00045 BARB0BGGBXX 1374 30/03/2023 No Such Account
1312 GJ1114004_140323FTO_206845 1114004000NRG23140320230522661 0311337398 14/03/2023 CHAVDA RAMESHBHAI DAHYABHAI CHAVDA RAMESHBHAI DAHYABHAI 1114004WL040299 00045 BARB0BGGBXX 2977 30/03/2023 Account closed
1313 GJ1114004_140323FTO_206845 1114004000NRG23140320230522708 0311337450 14/03/2023 NAYKA ATULBEN JANABHAI NAYKA ATULBEN JANABHAI 1114004WL040300 00045 BARB0BGGBXX 3108 30/03/2023 No Such Account
1314 GJ1114004_140323FTO_206845 1114004000NRG23140320230522748 0311337423 14/03/2023 baria pravinbhai natvarbhai baria pravinbhai natvarbhai 1114004WL040300 00078 CNRB0004539 2925 30/03/2023 A/c Blocked or Frozen
1315 GJ1114004_140323FTO_206845 1114004000NRG23140320230522750 0311337424 14/03/2023 baria pravinbhai natvarbhai baria pravinbhai natvarbhai 1114004WL040300 00078 CNRB0004539 3276 30/03/2023 A/c Blocked or Frozen
1316 GJ1114004_140323FTO_206845 1114004000NRG23140320230522752 0311337425 14/03/2023 baria pravinbhai natvarbhai baria pravinbhai natvarbhai 1114004WL040300 00078 CNRB0004539 2938 30/03/2023 A/c Blocked or Frozen
1317 GJ1114004_140323FTO_206845 1114004000NRG23140320230522754 0311337480 14/03/2023 Machhar Sureshbhai Raysingbhai Machhar Sureshbhai Raysingbhai 1114004WL040300 00045 BARB0SHEHRA 3042 30/03/2023 No Such Account
1318 GJ1114004_140323FTO_206845 1114004000NRG23140320230522755 0311337481 14/03/2023 Machhar Sureshbhai Raysingbhai Machhar Sureshbhai Raysingbhai 1114004WL040300 00045 BARB0SHEHRA 3276 30/03/2023 No Such Account
1319 GJ1114004_011222FTO_148379 1114004000NRG23011220220363716 7065370063 01/12/2022 RAJUBHAI RAJUBHAI 1114004WL024396 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
1320 GJ1114004_021222FTO_148653 1114004000NRG23011220220370584 7065303575 02/12/2022 Chauhan Rangitbhai Udesinh Chauhan Rangitbhai Udesinh 1114004WL025018 00045 BARB0BGGBXX 3248 10/12/2022 No Such Account
1321 GJ1114004_021222FTO_148653 1114004000NRG23011220220371254 7065303309 02/12/2022 BAMANIYA JAGDISHBHAI LAXMANBHAI BAMANIYA JAGDISHBHAI LAXMANBHAI 1114004WL025076 00176 IDIB000S652 2868 10/12/2022 No Such Account
1322 GJ1114004_021222FTO_148653 1114004000NRG23011220220371382 7065303600 02/12/2022 VANZARA NITABEN DHAMSINGBHAI VANZARA NITABEN DHAMSINGBHAI 1114004WL025093 00057 BARB0BGGBXX 3346 10/12/2022 Account closed
1323 GJ1114004_020522APB_FTO_21636 1114004000NRG23020520220026301 1090465281 02/05/2022 VANKAR PRAVIN BHAGABHAI VANKAR PRAVIN BHAGABHAI 1114004WL001547 00045 BARB0MORVAX 2497 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 GJ1114004_020522APB_FTO_21636 1114004000NRG23020520220026327 1090465397 02/05/2022 BARIA GANESHBHAI DAHYABHAI BARIA GANESHBHAI DAHYABHAI 1114004WL001550 00045 BARB0VANODA 2748 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 GJ1114004_110722APB_FTO_86477 1114004000NRG23080720220243730 4025928439 11/07/2022 PARAGI LALABHAI BHALABHAI PARAGI LALABHAI BHALABHAI 1114004WL011310 00045 BARB0BGGBXX 3346 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 GJ1114004_110722APB_FTO_86477 1114004000NRG23080720220244719 4025928389 11/07/2022 Bhuriben Saburbhai Pateliya Bhuriben Saburbhai Pateliya 1114004WL011360 00176 IDIB000S652 3094 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 GJ1114004_110722APB_FTO_86477 1114004000NRG23090720220245571 4025928450 11/07/2022 RUPABHAI JESHINGBHAI VANZARA RUPABHAI JESHINGBHAI VANZARA 1114004WL011404 00057 BARB0BGGBXX 3055 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 GJ1114004_120223APB_FTO_196418 1114004000NRG23100220230468440 8866724707 12/02/2023 PARMAR GANPATBHAI KABHAI PARMAR GANPATBHAI KABHAI 1114004WL035369 00045 BARB0BGGBXX 2977 17/02/2023 A/c Blocked or Frozen
1329 GJ1114004_120922FTO_104344 1114004000NRG23100920220265213 4747853357 12/09/2022 KAMALIBEN KAMALIBEN 1114004WL013730 00045 BARB0BGGBXX 3346 16/09/2022 No Such Account
1330 GJ1114004_120922FTO_104344 1114004000NRG23100920220265588 4747853268 12/09/2022 Bajaniya Kashiben Kadubhai Bajaniya Kashiben Kadubhai 1114004WL013777 00045 BARB0SHEHRA 3346 16/09/2022 Account closed
1331 GJ1114004_120922FTO_104344 1114004000NRG23100920220265589 4747853269 12/09/2022 Nayaka Rekhaben Popatbhai Nayaka Rekhaben Popatbhai 1114004WL013777 00045 BARB0SHEHRA 3346 16/09/2022 No Such Account
1332 GJ1114004_120922APB_FTO_104360 1114004000NRG23100920220266062 4747941351 12/09/2022 SOLANKI BUPENDRTASING ARVINDBHAI SOLANKI BUPENDRTASING ARVINDBHAI 1114004WL013832 00045 BARB0BGGBXX 2250 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 GJ1114004_120922FTO_104344 1114004000NRG23100920220266266 4747853360 12/09/2022 Patel Natvarbhai Ramanbhai Patel Natvarbhai Ramanbhai 1114004WL013849 00045 BARB0BGGBXX 3346 16/09/2022 Account closed
1334 GJ1114004_101022FTO_123173 1114004000NRG23101020220308989 5573632019 10/10/2022 BARIA UPENDRABHAI BHAOPATBHAI BARIA UPENDRABHAI BHAOPATBHAI 1114004WL018813 00045 BARB0MORVAX 2520 14/10/2022 No Such Account
1335 GJ1114004_101022FTO_123173 1114004000NRG23101020220308992 5573632020 10/10/2022 BARIYA VINODBHAI CHANDUBHAI BARIYA VINODBHAI CHANDUBHAI 1114004WL018813 00045 BARB0MORVAX 2520 14/10/2022 No Such Account
1336 GJ1114004_101022FTO_123173 1114004000NRG23101020220309011 5573632030 10/10/2022 PATEL DHRUVIBEN SATISHBHAI PATEL DHRUVIBEN SATISHBHAI 1114004WL018813 00045 BARB0MORVAX 2520 19/10/2022 Account closed
1337 GJ1114004_120223APB_FTO_196418 1114004000NRG23110220230470201 8866724976 12/02/2023 Harijan Ramlal Bhurabhai Harijan Ramlal Bhurabhai 1114004WL035770 00045 BARB0BGGBXX 3346 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 GJ1114004_110722APB_FTO_86641 1114004000NRG23110720220248841 4032589884 11/07/2022 BARIA SVARUPBHAI BHULABHAI BARIA SVARUPBHAI BHULABHAI 1114004WL011587 00045 BARB0MORVAX 3107 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 GJ1114004_110722APB_FTO_86641 1114004000NRG23110720220249075 4032589882 11/07/2022 AHIR JASHIBEN RANCHHODBHAI AHIR JASHIBEN RANCHHODBHAI 1114004WL011588 00045 BARB0BGGBXX 2748 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 GJ1114001_261222FTO_162134 1114001000NRG23231220220402346 7514855682 26/12/2022 Baria Rekhaben dolatbhai Baria Rekhaben dolatbhai 1114001WL0028338 00045 BARB0BHURAV 3346 30/12/2022 No Such Account
1341 GJ1114001_241222APB_FTO_161881 1114001000NRG23241220220403306 7471648901 24/12/2022 Chauhan Vijaybhai Anopsinh Chauhan Vijaybhai Anopsinh 1114001WL028439 00415 SBIN0000375 3346 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 GJ1114001_241222APB_FTO_161881 1114001000NRG23241220220403316 7471649078 24/12/2022 Chauhan Nramadaben Jagdishbha Chauhan Nramadaben Jagdishbha 1114001WL028439 00045 BARB0AMBALI 3346 28/12/2022 Account Under Litigation
1343 GJ1114001_241222APB_FTO_161881 1114001000NRG23241220220403319 7471648892 24/12/2022 Rathod Chimanbhai Bharatsinh Rathod Chimanbhai Bharatsinh 1114001WL028439 00045 BARB0BGGBXX 3346 28/12/2022 Account Under Litigation
1344 GJ1114001_241222APB_FTO_161881 1114001000NRG23241220220403475 7471648823 24/12/2022 RATHOD VAJESINH GOVINDSINH RATHOD VAJESINH GOVINDSINH 1114001WL028443 00045 BARB0SANSOL 2868 28/12/2022 Account closed
1345 GJ1114002_060722FTO_84126 1114002000NRG23060720220239775 4149208706 06/07/2022 Solanki Mayurkumar Ratansinh Solanki Mayurkumar Ratansinh 1114002WL011010 00415 SBIN0002642 2530 25/08/2022 No Such Account
1346 GJ1114002_060722FTO_84126 1114002000NRG23060720220239969 4149208144 06/07/2022 PARMAR SHAKUNTLABEN BHALABHAI PARMAR SHAKUNTLABEN BHALABHAI 1114002WL011029 00045 BARB0DBVEJA 3068 25/08/2022 A/c Blocked or Frozen
1347 GJ1114002_060722FTO_84126 1114002000NRG23060720220239971 4149208005 06/07/2022 PARMAR KHUMANSINH BHARATSINH PARMAR KHUMANSINH BHARATSINH 1114002WL011029 00045 BARB0DBVEJA 3068 25/08/2022 No Such Account
1348 GJ1114002_080622FTO_54204 1114002000NRG23070620220148776 2268972880 08/06/2022 SOLANKIJANAKSINH CHHATRSINH SOLANKIJANAKSINH CHHATRSINH 1114002WL006199 00045 BARB0VJALVA 3585 14/06/2022 No Such Account
1349 GJ1114002_080622FTO_54204 1114002000NRG23070620220148967 2268973000 08/06/2022 parmar mukeshkumar vakhatsinh parmar mukeshkumar vakhatsinh 1114002WL006205 00045 BARB0BGGBXX 2632 14/06/2022 No Such Account
1350 GJ1114002_080622FTO_54204 1114002000NRG23080620220149304 2268973046 08/06/2022 Rathod jagdishbhai somabhai Rathod jagdishbhai somabhai 1114002WL006228 00045 BARB0DELOLX 1848 14/06/2022 No Such Account
1351 GJ1114002_080622FTO_54204 1114002000NRG23080620220149570 2268972795 08/06/2022 PARMAR RAKESHBHAI JASHVANBHAI PARMAR RAKESHBHAI JASHVANBHAI 1114002WL006246 00415 SBIN0002669 3585 14/06/2022 No Such Account
1352 GJ1114002_080922FTO_103007 1114002000NRG23080920220263456 4740520798 08/09/2022 PARMAR KASHIBEN PRATAPSINH PARMAR KASHIBEN PRATAPSINH 1114002WL013485 00045 BARB0DEROLX 3585 16/09/2022 No Such Account
1353 GJ1114002_200622FTO_67466 1114002000NRG23200620220198335 2485817862 20/06/2022 BARIA KAILASHBEN RAJENDRABHAI BARIA KAILASHBEN RAJENDRABHAI 1114002WL008421 00045 BARB0DBVEJA 3094 25/06/2022 No Such Account
1354 GJ1114002_200622FTO_67466 1114002000NRG23200620220198346 2485817847 20/06/2022 MANJULABEN AMARSINH MANJULABEN AMARSINH 1114002WL008422 00045 BARB0DBADAD 3094 25/06/2022 No Such Account
1355 GJ1114002_200622FTO_67466 1114002000NRG23200620220198349 2485817818 20/06/2022 BARIA DHARMENDRAKUMAR KANUBHAI BARIA DHARMENDRAKUMAR KANUBHAI 1114002WL008422 00045 BARB0DBADAD 3094 25/06/2022 No Such Account
1356 GJ1114002_200622FTO_67466 1114002000NRG23200620220198350 2485817846 20/06/2022 PATEL CHINABEN KANUSINH PATEL CHINABEN KANUSINH 1114002WL008422 00045 BARB0DBADAD 3094 25/06/2022 No Such Account
1357 GJ1114002_200622FTO_67466 1114002000NRG23200620220198352 2485817845 20/06/2022 PATELIYA SHANKARBHAI VAJESINH PATELIYA SHANKARBHAI VAJESINH 1114002WL008422 00045 BARB0DBADAD 3094 25/06/2022 No Such Account
1358 GJ1114002_200622FTO_67466 1114002000NRG23200620220198361 2485817863 20/06/2022 PATELIA DIWALIBEN DAABHSINH PATELIA DIWALIBEN DAABHSINH 1114002WL008423 00045 BARB0DBVEJA 3094 25/06/2022 No Such Account
1359 GJ1114002_230123FTO_187335 1114002000NRG23210120230450096 8194738900 23/01/2023 Partapsinh udesinh rathod Partapsinh udesinh rathod 1114002WL032908 00415 SBIN0002642 2988 27/01/2023 No Such Account
1360 GJ1114002_231222APB_FTO_161312 1114002000NRG23221220220397178 7472051069 23/12/2022 GOHIL DHARMENDRASINH MANGADSINH GOHIL DHARMENDRASINH MANGADSINH 1114002WL027926 00114 GSCB0PDC001 3494 28/12/2022 Aadhaar Number not Mapped to Account Number
1361 GJ1114002_231222APB_FTO_161312 1114002000NRG23221220220399241 7472051379 23/12/2022 BARIA AJAYBHAI H BARIA AJAYBHAI H 1114002WL028053 00691 IPOS0000001 3450 28/12/2022 A/c Blocked or Frozen
1362 GJ1114002_230123FTO_187335 1114002000NRG23230120230450795 8194738862 23/01/2023 Baria Baluben Somabhai Baria Baluben Somabhai 1114002WL032961 00045 BARB0DBADAD 1575 27/01/2023 No Such Account
1363 GJ1114002_230123FTO_187335 1114002000NRG23230120230450816 8194738864 23/01/2023 BAMANIYA SITABEN DASHRATHBHAI BAMANIYA SITABEN DASHRATHBHAI 1114002WL032961 00045 BARB0DBADAD 1824 27/01/2023 No Such Account
1364 GJ1114004_211122FTO_142049 1114004000NRG23091120220341878 6672439804 21/11/2022 GOD LLIBEN VALABHAI GOD LLIBEN VALABHAI 1114004WL0022253 00176 IDIB000S652 3107 26/11/2022 No Such Account
1365 GJ1114004_221122FTO_142784 1114004000NRG23091120220341883 6672440252 22/11/2022 HARIJAN UMESHBHAI BALVANTBHAI HARIJAN UMESHBHAI BALVANTBHAI 1114004WL0022253 00045 BARB0SHEHRA 2860 26/11/2022 No Such Account
1366 GJ1114004_221122FTO_142784 1114004000NRG23091120220341884 6672440254 22/11/2022 PAGI MANGUBEN SOMABHAI PAGI MANGUBEN SOMABHAI 1114004WL0022253 00045 BARB0SHEHRA 2860 26/11/2022 No Such Account
1367 GJ1114004_221122FTO_142784 1114004000NRG23091120220341887 6672440261 22/11/2022 RATHOD DAXABAN MAHSHSINH RATHOD DAXABAN MAHSHSINH 1114004WL0022253 00176 IDIB000S652 2795 26/11/2022 No Such Account
1368 GJ1114004_221122FTO_142784 1114004000NRG23091120220341906 6672440265 22/11/2022 BAMANIYA JAGDISHBHAI LAXMANBHAI BAMANIYA JAGDISHBHAI LAXMANBHAI 1114004WL0022253 00415 SBIN0011031 2730 26/11/2022 No Such Account
1369 GJ1114004_221122FTO_142784 1114004000NRG23091120220341907 6672440257 22/11/2022 BAMANIYA SHANTABEN MANSHUKHBHAI BAMANIYA SHANTABEN MANSHUKHBHAI 1114004WL0022253 00045 BARB0SHEHRA 2730 26/11/2022 No Such Account
1370 GJ1114004_211122FTO_142049 1114004000NRG23091120220341908 6672439806 21/11/2022 PAGI LALITABEN GULABSINH PAGI LALITABEN GULABSINH 1114004WL0022254 00045 BARB0BGGBXX 3346 26/11/2022 No Such Account
1371 GJ1114004_221122FTO_142784 1114004000NRG23091120220341911 6672440258 22/11/2022 Patel Samaratben Patel Samaratben 1114004WL0022254 00688 FINO0001165 2868 26/11/2022 A/c Blocked or Frozen
1372 GJ1114004_221122FTO_142784 1114004000NRG23091120220341912 6672440227 22/11/2022 Sureshbhai patel Sureshbhai patel 1114004WL0022254 00045 BARB0BGGBXX 2600 26/11/2022 No Such Account
1373 GJ1114004_221122FTO_142784 1114004000NRG23091120220341932 6672440266 22/11/2022 NAYAK SANABHAI RAMABHAI NAYAK SANABHAI RAMABHAI 1114004WL0022261 00045 BARB0SHEHRA 2730 26/11/2022 No Such Account
1374 GJ1114004_231122FTO_143318 1114004000NRG23091120220341946 7065369668 23/11/2022 TINABEN ROHITKUMAR TINABEN ROHITKUMAR 1114004WL0022269 00045 BARB0BGGBXX 2200 10/12/2022 No Such Account
1375 GJ1114004_110722APB_FTO_86481 1114004000NRG23100720220245878 4032589238 11/07/2022 PATEL LEELABEN RAMESHBHAI PATEL LEELABEN RAMESHBHAI 1114004WL011421 00057 BARB0BGGBXX 2977 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 GJ1114004_110722FTO_86442 1114004000NRG23100720220246086 4031823857 11/07/2022 chauhan nareshbhai chauhan nareshbhai 1114004WL011436 00045 BARB0DHARAP 2860 19/08/2022 A/c Blocked or Frozen
1377 GJ1114004_110722APB_FTO_86481 1114004000NRG23100720220246230 4032589333 11/07/2022 LILABEN SALAMBHAI BARIA LILABEN SALAMBHAI BARIA 1114004WL011440 00045 BARB0BGGBXX 2925 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 GJ1114004_110722APB_FTO_86481 1114004000NRG23100720220246368 4032589456 11/07/2022 THAKOR PANKAHBHAI MAHESHBHAI THAKOR PANKAHBHAI MAHESHBHAI 1114004WL011447 00045 BARB0MORVAX 2808 19/08/2022 Account closed
1379 GJ1114004_110722FTO_86456 1114004000NRG23100720220246565 4031822518 11/07/2022 NATAVARBHAI NATAVARBHAI 1114004WL011465 00045 BARB0DHARAP 2730 19/08/2022 No Such Account
1380 GJ1114004_110722APB_FTO_86481 1114004000NRG23100720220246793 4032589407 11/07/2022 JAYABEN BHURABHAI BARIA JAYABEN BHURABHAI BARIA 1114004WL011473 00045 BARB0BGGBXX 3220 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 GJ1114004_110722APB_FTO_86481 1114004000NRG23100720220247165 4032589361 11/07/2022 PARMAR AMBABEN DINESHBHAI PARMAR AMBABEN DINESHBHAI 1114004WL011488 00045 BARB0BGGBXX 3003 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 GJ1114004_110722APB_FTO_86481 1114004000NRG23100720220247175 4032589309 11/07/2022 Parmar Hiraben Shanabhai Parmar Hiraben Shanabhai 1114004WL011488 00045 BARB0BGGBXX 3003 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 GJ1114004_110722FTO_86442 1114004000NRG23100720220247240 4031823878 11/07/2022 JASHVANTSINH JASHVANTSINH 1114004WL011489 00045 BARB0SHEHRA 230 19/08/2022 No Such Account
1384 GJ1114004_110722FTO_86456 1114004000NRG23100720220248237 4031822522 11/07/2022 PARMAR KALUBHAI KADVABHAI PARMAR KALUBHAI KADVABHAI 1114004WL011549 00045 BARB0DHARAP 2730 19/08/2022 Account closed
1385 GJ1114004_120922FTO_104358 1114004000NRG23100920220265901 4747856727 12/09/2022 PAGI SHAILESHBHAI PUNABHAI PAGI SHAILESHBHAI PUNABHAI 1114004WL013818 00045 BARB0SHEHRA 2453 16/09/2022 No Such Account
1386 GJ1114004_120922FTO_104353 1114004000NRG23100920220266076 4747853967 12/09/2022 ZALA SURAJAMALSINH VAJESINH ZALA SURAJAMALSINH VAJESINH 1114004WL013833 00045 BARB0KHOJAL 2250 16/09/2022 A/c Blocked or Frozen
1387 GJ1114001_231222APB_FTO_161782 1114001000NRG23221220220399747 7472054726 23/12/2022 BADHARSINH PUNABHAI PATEL BADHARSINH PUNABHAI PATEL 1114001WL028092 00415 SBIN0060305 3107 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1388 GJ1114001_231222APB_FTO_161782 1114001000NRG23221220220399803 7472054818 23/12/2022 RATHVA RAMTIBEN PREMJIBHAI RATHVA RAMTIBEN PREMJIBHAI 1114001WL028099 00045 BARB0AMBALI 3107 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 GJ1114001_231222APB_FTO_161781 1114001000NRG23221220220400626 7472055763 23/12/2022 Bharvad Lalabhai Bijalbhai Bharvad Lalabhai Bijalbhai 1114001WL028150 00045 BARB0GODHRA 3346 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 GJ1114001_230422FTO_13877 1114001000NRG23230420220010065 0830388764 23/04/2022 Nayka Rameshbhai Poonabhai Nayka Rameshbhai Poonabhai 1114001WL000762 00415 SBIN0060305 2748 04/05/2022 No Such Account
1391 GJ1114001_230422FTO_13877 1114001000NRG23230420220010185 0830389248 23/04/2022 CHARAN RAMESHBHAI MULAJIBHAI CHARAN RAMESHBHAI MULAJIBHAI 1114001WL000777 00468 UBIN0535541 2519 04/05/2022 Account closed
1392 GJ1114001_230422FTO_13877 1114001000NRG23230420220010436 0830389468 23/04/2022 radhaben nagjibhai bharvad radhaben nagjibhai bharvad 1114001WL000799 00176 IDIB000G027 717 04/05/2022 Account closed
1393 GJ1114001_251122FTO_145616 1114001000NRG23231120220353197 25/11/2022 KOKILABEN KANUBHAI NAYKA KOKILABEN KANUBHAI NAYKA 1114001WL023377 00045 BARB0BGGBXX 3346 02/12/2022 Account closed
1394 GJ1114001_260822APB_FTO_96886 1114001000NRG23240820220258189 4395112771 26/08/2022 SOLANKI PRAVINSINH SHANABHAI SOLANKI PRAVINSINH SHANABHAI 1114001WL012721 00045 BARB0KANKAN 3206 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 GJ1114001_251122FTO_145616 1114001000NRG23241120220354834 25/11/2022 PATEL SURESHKUMAR JUVANSINH PATEL SURESHKUMAR JUVANSINH 1114001WL023471 00415 SBIN0013024 3346 02/12/2022 Account closed
1396 GJ1114001_251122FTO_145616 1114001000NRG23241120220354967 25/11/2022 DAMOR VIJAYBHAI MAGANBHAI DAMOR VIJAYBHAI MAGANBHAI 1114001WL023481 00089 CBIN0280481 3346 02/12/2022 Account closed
1397 GJ1114001_251122FTO_145616 1114001000NRG23241120220355092 25/11/2022 SANGADA SANGITABEN LALABHAI SANGADA SANGITABEN LALABHAI 1114001WL023493 00089 CBIN0280481 3346 02/12/2022 Unclaimed/DEAF accounts
1398 GJ1114001_020323FTO_201622 1114001000NRG23280220230479877 0014424859 02/03/2023 PARMAR KALIBEN UDESINH PARMAR KALIBEN UDESINH 1114001WL0037804 00045 BARB0KANKAN 2700 22/03/2023 A/c Blocked or Frozen
1399 GJ1114001_020323FTO_201622 1114001000NRG23280220230479882 0014424856 02/03/2023 BARIYA KALUBHAI RAYJIBHAI BARIYA KALUBHAI RAYJIBHAI 1114001WL0037807 00415 SBIN0060305 3346 22/03/2023 Account closed
1400 GJ1114001_020323FTO_201622 1114001000NRG23280220230479883 0014424857 02/03/2023 BARIYA KALUBHAI RAYJIBHAI BARIYA KALUBHAI RAYJIBHAI 1114001WL0037807 00415 SBIN0060305 3346 22/03/2023 Account closed
1401 GJ1114001_230422FTO_13877 1114001043NRG23210420220006390 0830388991 23/04/2022 NAYKA RANGITBHAI BHAILABHAI NAYKA RANGITBHAI BHAILABHAI 1114001WL000522 00176 IDIB000S241 2748 04/05/2022 No Such Account
1402 GJ1114002_071022FTO_120887 1114002000NRG23031020220289801 5558600022 07/10/2022 Rathva janiyabhai Rathva janiyabhai 1114002WL016729 00045 BARB0DBVEJA 3107 14/10/2022 A/c Blocked or Frozen
1403 GJ1114002_080123APB_FTO_176306 1114002000NRG23040120230416798 7854886951 08/01/2023 Rathod Shardaben Keshrisinh Rathod Shardaben Keshrisinh 1114002WL029735 00045 BARB0DELOLX 2868 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 GJ1114002_080123APB_FTO_176306 1114002000NRG23050120230420669 7854886969 08/01/2023 DHALSUKHBHAI KHATUBHAI MAKWANA DHALSUKHBHAI KHATUBHAI MAKWANA 1114002WL030156 00045 BARB0DEROLX 3346 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 GJ1114002_071022FTO_120887 1114002000NRG23061020220293705 5558599956 07/10/2022 CHAUHAN DILIPSINH PRABHATSINH CHAUHAN DILIPSINH PRABHATSINH 1114002WL017271 00688 FINO0001001 3429 14/10/2022 A/c Blocked or Frozen
1406 GJ1114002_080123APB_FTO_176306 1114002000NRG23070120230429542 7854887285 08/01/2023 DHARMENDRASINH MANGADSINH GOHIL DHARMENDRASINH MANGADSINH GOHIL 1114002WL030986 00114 GSCB0PDC001 3680 12/01/2023 Aadhaar Number not Mapped to Account Number
1407 GJ1114002_080123APB_FTO_176306 1114002000NRG23070120230429777 7854887042 08/01/2023 Rathva baliyabhai vechatbhai Rathva baliyabhai vechatbhai 1114002WL031000 00045 BARB0DBVEJA 2990 12/01/2023 Aadhaar Number not Mapped to Account Number
1408 GJ1114004_130622FTO_58558 1114004000NRG23110620220160451 2363677655 13/06/2022 PARMAR LAXMANSINH BHARATSINH PARMAR LAXMANSINH BHARATSINH 1114004WL006650 00045 BARB0BGGBXX 2760 20/06/2022 No Such Account
1409 GJ1114001_241222FTO_161880 1114001000NRG23241220220403727 7471531368 24/12/2022 BIJALBEN NAGINBHAI RATHVA BIJALBEN NAGINBHAI RATHVA 1114001WL028457 00045 BARB0BGGBXX 3107 28/12/2022 Account closed
1410 GJ1114001_100922FTO_104119 1114001000NRG23260820220258969 4747863107 10/09/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0012860 00045 BARB0AMBALI 2868 16/09/2022 A/c Blocked or Frozen
1411 GJ1114001_100922FTO_104119 1114001000NRG23260820220258970 4747863106 10/09/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0012860 00045 BARB0AMBALI 2629 16/09/2022 A/c Blocked or Frozen
1412 GJ1114001_300323APB_FTO_219591 1114001000NRG23300320230566995 0523355318 30/03/2023 HARIJAN PARSOTAMBHAI CHATURBHAI HARIJAN PARSOTAMBHAI CHATURBHAI 1114001WL043546 00468 UBIN0535541 1673 03/04/2023 A/c Blocked or Frozen
1413 GJ1114001_300323APB_FTO_219591 1114001000NRG23300320230567019 0523355397 30/03/2023 PATEL KAMLABEN ASHOKBHAI PATEL KAMLABEN ASHOKBHAI 1114001WL043547 00415 SBIN0060305 1912 03/04/2023 A/c Blocked or Frozen
1414 GJ1114002_011222FTO_148346 1114002000NRG23011220220366002 7023373216 01/12/2022 Baria Chandubhai Shanabhai Baria Chandubhai Shanabhai 1114002WL024673 00045 BARB0ARALXX 3346 09/12/2022 Account closed
1415 GJ1114002_080722FTO_86025 1114002000NRG23070720220241922 4025219360 08/07/2022 BARIA KAILASHBEN RAJENDRABHAI BARIA KAILASHBEN RAJENDRABHAI 1114002WL011210 00045 BARB0DBVEJA 1912 19/08/2022 No Such Account
1416 GJ1114002_080722APB_FTO_86027 1114002000NRG23070720220241931 4028712346 08/07/2022 PAMAR VIRUBEN VIJAYSINH PAMAR VIRUBEN VIJAYSINH 1114002WL011211 00045 BARB0DBVEJA 1912 19/08/2022 Participant not mapped to the product
1417 GJ1114002_080722FTO_86025 1114002000NRG23070720220242005 4025219312 08/07/2022 RATHVA BAKABHAI ALSINHBHAI RATHVA BAKABHAI ALSINHBHAI 1114002WL011224 00045 BARB0DBADAD 1904 19/08/2022 No Such Account
1418 GJ1114002_080722FTO_86025 1114002000NRG23070720220242020 4025219313 08/07/2022 BAMANIYA MUKESHBHAI JAGATSINH BAMANIYA MUKESHBHAI JAGATSINH 1114002WL011224 00045 BARB0DBADAD 1904 19/08/2022 No Such Account
1419 GJ1114002_080722FTO_86025 1114002000NRG23080720220242130 4025219346 08/07/2022 NAYAK RUKHALIBEN HIMMATBHAI NAYAK RUKHALIBEN HIMMATBHAI 1114002WL011236 00045 BARB0DBVEJA 1912 19/08/2022 No Such Account
1420 GJ1114002_080722FTO_86025 1114002000NRG23080720220242141 4025219465 08/07/2022 parmar chandaben punambhai parmar chandaben punambhai 1114002WL011237 00415 SBIN0002642 3180 19/08/2022 No Such Account
1421 GJ1114002_080722FTO_86025 1114002000NRG23080720220242188 4025219257 08/07/2022 BARIYA REKHABEN GHANSHYAMBHAI BARIYA REKHABEN GHANSHYAMBHAI 1114002WL011240 00045 BARB0ARALXX 3107 19/08/2022 No Such Account
1422 GJ1114002_140323APB_FTO_207140 1114002000NRG23140320230525081 0312620275 14/03/2023 DHARMENDRASINH MANGADSINH GOHIL DHARMENDRASINH MANGADSINH GOHIL 1114002WL040425 00114 GSCB0PDC001 3463 30/03/2023 Aadhaar Number not Mapped to Account Number
1423 GJ1114002_140323APB_FTO_207140 1114002000NRG23140320230525082 0312620276 14/03/2023 DHARMENDRASINH MANGADSINH GOHIL DHARMENDRASINH MANGADSINH GOHIL 1114002WL040425 00114 GSCB0PDC001 2370 30/03/2023 Aadhaar Number not Mapped to Account Number
1424 GJ1114002_210123APB_FTO_186637 1114002000NRG23200120230447868 8168818392 21/01/2023 Rathod Shardaben Keshrisinh Rathod Shardaben Keshrisinh 1114002WL032706 00045 BARB0DELOLX 3107 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 GJ1114002_221022FTO_134049 1114002000NRG23201020220324985 5996563656 22/10/2022 Ramanbhai Akhambhai Bariya Ramanbhai Akhambhai Bariya 1114002WL020722 00045 BARB0ARALXX 3276 31/10/2022 Account closed
1426 GJ1114002_221022FTO_134049 1114002000NRG23201020220329556 5996563345 22/10/2022 CHAUHAN DILIPSINH PRABHATSINH CHAUHAN DILIPSINH PRABHATSINH 1114002WL021208 00688 FINO0001001 3441 31/10/2022 A/c Blocked or Frozen
1427 GJ1114002_221022FTO_134049 1114002000NRG23201020220329691 5996564021 22/10/2022 PARMAR VIKRAMBHAI PUJABHAI PARMAR VIKRAMBHAI PUJABHAI 1114002WL021212 00691 IPOS0000001 3525 31/10/2022 No Such Account
1428 GJ1114002_221022FTO_134049 1114002000NRG23201020220329692 5996564022 22/10/2022 PARMAR JYOTSNABEN VIKRAMBHAI PARMAR JYOTSNABEN VIKRAMBHAI 1114002WL021212 00691 IPOS0000001 3525 31/10/2022 No Such Account
1429 GJ1114002_221022FTO_134049 1114002000NRG23201020220329750 5996564001 22/10/2022 BARIA KAILASHBEN RAJENDRABHAI BARIA KAILASHBEN RAJENDRABHAI 1114002WL021217 00045 BARB0DBVEJA 3510 31/10/2022 No Such Account
1430 GJ1114002_210123APB_FTO_186637 1114002000NRG23210120230449924 8168818457 21/01/2023 DHARMENDRASINH MANGADSINH GOHIL DHARMENDRASINH MANGADSINH GOHIL 1114002WL032893 00114 GSCB0PDC001 2300 25/01/2023 Aadhaar Number not Mapped to Account Number
1431 GJ1114002_230422FTO_13959 1114002000NRG23220420220006910 0830394592 23/04/2022 Rathod Rameshbhai chhatrasinh Rathod Rameshbhai chhatrasinh 1114002WL000546 00045 BARB0DELOLX 2412 04/05/2022 No Such Account
1432 GJ1114004_110722FTO_86458 1114004000NRG23110720220248587 4033795416 11/07/2022 Baria Manjulaben Ratansinh Baria Manjulaben Ratansinh 1114004WL011574 00688 FINO0001165 3150 19/08/2022 A/c Blocked or Frozen
1433 GJ1114004_110722FTO_86458 1114004000NRG23110720220248588 4033795417 11/07/2022 Solanki Vikrambhai Lakhabhai Solanki Vikrambhai Lakhabhai 1114004WL011574 00688 FINO0001165 3150 19/08/2022 A/c Blocked or Frozen
1434 GJ1114004_110722FTO_86461 1114004000NRG23110720220248653 4025215767 11/07/2022 PATEL VINODBHAI BHAILALBHAI PATEL VINODBHAI BHAILALBHAI 1114004WL011575 00045 BARB0MORVAX 2748 19/08/2022 No Such Account
1435 GJ1114004_120922FTO_104692 1114004000NRG23110920220266672 4747852880 12/09/2022 Pagi Sangitaben Arjunbhai Pagi Sangitaben Arjunbhai 1114004WL013891 00045 BARB0BGGBXX 2000 16/09/2022 No Such Account
1436 GJ1114004_121022FTO_124461 1114004000NRG23111020220309306 5625308814 12/10/2022 Chuahan Anilkumar Vikrambhai Chuahan Anilkumar Vikrambhai 1114004WL018854 00045 BARB0SHEHRA 3220 19/10/2022 No Such Account
1437 GJ1114004_121022FTO_124461 1114004000NRG23111020220309314 5625308617 12/10/2022 mohanbhai mohanbhai 1114004WL018856 00045 BARB0BGGBXX 2760 19/10/2022 Account closed
1438 GJ1114004_121022FTO_124461 1114004000NRG23111020220309467 5625308677 12/10/2022 NAYAK DHANPALBHAI NAYAK DHANPALBHAI 1114004WL018884 00045 BARB0DHARAP 3346 19/10/2022 No Such Account
1439 GJ1114004_121022FTO_124461 1114004000NRG23111020220309484 5625308929 12/10/2022 Ashokbhai Ashokbhai 1114004WL018886 00045 BARB0MORVAX 2520 19/10/2022 No Such Account
1440 GJ1114004_121022FTO_124461 1114004000NRG23111020220309503 5625308809 12/10/2022 PARMAR SAVITABEN RAMANBHAI PARMAR SAVITABEN RAMANBHAI 1114004WL018886 00045 BARB0MORVAX 2520 19/10/2022 No Such Account
1441 GJ1114004_121022FTO_124461 1114004000NRG23111020220309504 5625308927 12/10/2022 BARIYA JSVATBHAI MANGALBHAI BARIYA JSVATBHAI MANGALBHAI 1114004WL018886 00045 BARB0MORVAX 2520 19/10/2022 No Such Account
1442 GJ1114004_121022FTO_124461 1114004000NRG23111020220309505 5625308928 12/10/2022 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL018886 00045 BARB0MORVAX 2520 19/10/2022 No Such Account
1443 GJ1114004_121022FTO_124461 1114004000NRG23111020220309506 5625308727 12/10/2022 PAGI KAMLABEN PUNAMBHAI PAGI KAMLABEN PUNAMBHAI 1114004WL018886 00045 BARB0MORVAX 2730 19/10/2022 A/c Blocked or Frozen
1444 GJ1114004_121022FTO_124461 1114004000NRG23111020220310335 5625308679 12/10/2022 BAMANIYA KAMLABEN GALABBHAI BAMANIYA KAMLABEN GALABBHAI 1114004WL018992 00045 BARB0KHOJAL 3220 19/10/2022 No Such Account
1445 GJ1114004_121022FTO_124461 1114004000NRG23111020220310338 5625308678 12/10/2022 URVASHIBEN URVASHIBEN 1114004WL018992 00045 BARB0KHOJAL 2990 19/10/2022 No Such Account
1446 GJ1114004_121022FTO_124461 1114004000NRG23111020220310377 5625308876 12/10/2022 Ramabhai Ramabhai 1114004WL018996 00045 BARB0DHARAP 3346 19/10/2022 A/c Blocked or Frozen
1447 GJ1114004_121022FTO_124461 1114004000NRG23111020220310390 5625308823 12/10/2022 LAXMIBEN LAXMIBEN 1114004WL018997 00415 SBIN0011031 2520 19/10/2022 No Such Account
1448 GJ1114004_121022FTO_124461 1114004000NRG23111020220310410 5625308825 12/10/2022 BARIYA NILAMBEN PARVINBHAI BARIYA NILAMBEN PARVINBHAI 1114004WL018997 00415 SBIN0011031 2520 19/10/2022 No Such Account
1449 GJ1114004_021122FTO_135476 1114004000NRG23121020220310478 6493811952 02/11/2022 ANITABEN RAMANBHAI PATEL ANITABEN RAMANBHAI PATEL 1114004WL0019009 00045 BARB0BGGBXX 3010 17/11/2022 Account closed
1450 GJ1114004_021122FTO_135476 1114004000NRG23121020220310480 6493812036 02/11/2022 Chuhan Rajesbhai Somabhai Chuhan Rajesbhai Somabhai 1114004WL0019011 00045 BARB0KHOJAL 2795 17/11/2022 No Such Account
1451 GJ1114004_010722FTO_79022 1114004000NRG23130620220166771 4149307695 01/07/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0006950 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
1452 GJ1114004_010722FTO_79022 1114004000NRG23130620220166794 4149307716 01/07/2022 PRABHATSING G PRABHATSING G 1114004WL0006956 00045 BARB0BGGBXX 3346 25/08/2022 A/c Blocked or Frozen
1453 GJ1114004_010722FTO_79022 1114004000NRG23130620220166796 4149307689 01/07/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0006957 00176 IDIB000S652 2676 25/08/2022 A/c Blocked or Frozen
1454 GJ1114004_010722FTO_79022 1114004000NRG23130620220166797 4149307688 01/07/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0006957 00176 IDIB000S652 2290 25/08/2022 A/c Blocked or Frozen
1455 GJ1114004_010722FTO_79022 1114004000NRG23130620220166798 4149307620 01/07/2022 PAGI NARVATBHAI BHALABHAI PAGI NARVATBHAI BHALABHAI 1114004WL0006958 00045 BARB0BGGBXX 2464 25/08/2022 Account closed
1456 GJ1114004_010722FTO_79022 1114004000NRG23130620220166800 4149307621 01/07/2022 PAGI NARVATBHAI BHALABHAI PAGI NARVATBHAI BHALABHAI 1114004WL0006958 00045 BARB0BGGBXX 2912 25/08/2022 Account closed
1457 GJ1114004_120922FTO_104358 1114004000NRG23100920220266176 4747856675 12/09/2022 BARIA RAMESHBHAI ARJANBHAI BARIA RAMESHBHAI ARJANBHAI 1114004WL013837 00045 BARB0BGGBXX 2090 16/09/2022 Account closed
1458 GJ1114004_101022FTO_122502 1114004000NRG23101020220307177 5573626896 10/10/2022 Nayak Mangalbhai Kanjibhai Nayak Mangalbhai Kanjibhai 1114004WL018642 00045 BARB0DHAPAN 3346 14/10/2022 No Such Account
1459 GJ1114004_101022FTO_122502 1114004000NRG23101020220307178 5573626897 10/10/2022 Nayak Sumitraben Mangalbhai Nayak Sumitraben Mangalbhai 1114004WL018642 00045 BARB0DHAPAN 3346 14/10/2022 No Such Account
1460 GJ1114004_101022FTO_122502 1114004000NRG23101020220307248 5573627165 10/10/2022 VANKAR GIRISHBHAI AMBALAL VANKAR GIRISHBHAI AMBALAL 1114004WL018648 00045 BARB0MORVAX 3107 19/10/2022 No Such Account
1461 GJ1114004_101022FTO_122502 1114004000NRG23101020220307269 5573626757 10/10/2022 PAGI RAMANBHAI CHATURBHAI PAGI RAMANBHAI CHATURBHAI 1114004WL018650 00045 BARB0BGGBXX 3346 14/10/2022 No Such Account
1462 GJ1114004_101022FTO_123111 1114004000NRG23101020220307962 5573624117 10/10/2022 Chuhan Rajendrabhai Ratanbhai Chuhan Rajendrabhai Ratanbhai 1114004WL018716 00045 BARB0SHEHRA 2990 14/10/2022 A/c Blocked or Frozen
1463 GJ1114004_101022FTO_123111 1114004000NRG23101020220307963 5573624114 10/10/2022 Chuhan Sonalben Rajendrabhai Chuhan Sonalben Rajendrabhai 1114004WL018716 00045 BARB0SHEHRA 2990 14/10/2022 A/c Blocked or Frozen
1464 GJ1114004_101022FTO_123111 1114004000NRG23101020220308004 5573624080 10/10/2022 Nayak Mohanbhai Galabhai Nayak Mohanbhai Galabhai 1114004WL018718 00045 BARB0DHARAP 3346 14/10/2022 No Such Account
1465 GJ1114004_101022FTO_123111 1114004000NRG23101020220308222 5573624193 10/10/2022 Nayak Puniben Surabhai Nayak Puniben Surabhai 1114004WL018729 00045 BARB0BGGBXX 3346 14/10/2022 Account closed
1466 GJ1114004_221122FTO_142784 1114004000NRG23101120220341962 6672440219 22/11/2022 BARIA RAMESHBHAI KALUBHAI BARIA RAMESHBHAI KALUBHAI 1114004WL0022277 00045 BARB0BGGBXX 2730 26/11/2022 No Such Account
1467 GJ1114004_221122FTO_142784 1114004000NRG23101120220341963 6672440220 22/11/2022 BARIA JASEBEN RAMESHBHAI BARIA JASEBEN RAMESHBHAI 1114004WL0022277 00045 BARB0BGGBXX 2730 26/11/2022 No Such Account
1468 GJ1114004_221122FTO_142784 1114004000NRG23101120220341965 6672440218 22/11/2022 VIJAYBHAI VIJAYBHAI 1114004WL0022277 00045 BARB0BGGBXX 2860 26/11/2022 No Such Account
1469 GJ1114004_221122FTO_142784 1114004000NRG23101120220341967 6672440239 22/11/2022 BHARVAD MEENABEN DAHYABHAI BHARVAD MEENABEN DAHYABHAI 1114004WL0022278 00045 BARB0MORVAX 2940 26/11/2022 A/c Blocked or Frozen
1470 GJ1114004_221122FTO_142784 1114004000NRG23101120220341972 6672440275 22/11/2022 Nayak Mangalbhai Kanjibhai Nayak Mangalbhai Kanjibhai 1114004WL0022281 00045 BARB0BGGBXX 3346 26/11/2022 No Such Account
1471 GJ1114004_221122FTO_142784 1114004000NRG23101120220341975 6672440223 22/11/2022 SAILESHBHAI HALABHAI SAILESHBHAI HALABHAI 1114004WL0022284 00045 BARB0BGGBXX 2700 26/11/2022 No Such Account
1472 GJ1114004_221122FTO_142784 1114004000NRG23101120220342018 6672440224 22/11/2022 PAGI LILABEN BHALABHAI PAGI LILABEN BHALABHAI 1114004WL0022298 00045 BARB0BGGBXX 2700 26/11/2022 No Such Account
1473 GJ1114004_221122FTO_142784 1114004000NRG23101120220342030 6672440216 22/11/2022 PATELIYA REVABEN DALABHAI PATELIYA REVABEN DALABHAI 1114004WL0022301 00045 BARB0BGGBXX 2925 26/11/2022 No Such Account
1474 GJ1114004_221122FTO_142784 1114004000NRG23101120220342031 6672440214 22/11/2022 PATELIYA JAYDIPBHAI PARVATBHAI PATELIYA JAYDIPBHAI PARVATBHAI 1114004WL0022301 00045 BARB0BGGBXX 2925 26/11/2022 No Such Account
1475 GJ1114004_221122FTO_142784 1114004000NRG23101120220342032 6672440215 22/11/2022 PATELIYA AMITABEN KIRATANBHAI PATELIYA AMITABEN KIRATANBHAI 1114004WL0022301 00045 BARB0BGGBXX 2925 26/11/2022 No Such Account
1476 GJ1114004_120323APB_FTO_204328 1114004000NRG23110320230488839 0039789181 12/03/2023 MAKVANA KALIBEN NATVARSINH MAKVANA KALIBEN NATVARSINH 1114004WL039140 00415 SBIN0060204 2860 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 GJ1114004_130622APB_FTO_58573 1114004000NRG23110620220160213 2366198940 13/06/2022 SOLANKI DASHARATHBHAI SALAMBHAI SOLANKI DASHARATHBHAI SALAMBHAI 1114004WL006643 00045 BARB0DHARAP 2580 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 GJ1114004_130622APB_FTO_58573 1114004000NRG23110620220160227 2366198975 13/06/2022 MANJULABEN BHUPATBHAI SOLANKI MANJULABEN BHUPATBHAI SOLANKI 1114004WL006643 00045 BARB0DHARAP 2520 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 GJ1114004_130622APB_FTO_58573 1114004000NRG23110620220160812 2366198875 13/06/2022 BARIA GANESHBHAI DAHYABHAI BARIA GANESHBHAI DAHYABHAI 1114004WL006663 00045 BARB0VANODA 2912 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 GJ1114004_091222FTO_152986 1114004000NRG23071220220376418 7320643522 09/12/2022 PUSHPABEN PUSHPABEN 1114004WL0025605 00045 BARB0KHOJAL 3080 20/12/2022 A/c Blocked or Frozen
1481 GJ1114004_091222FTO_152986 1114004000NRG23071220220376420 7320643526 09/12/2022 BARIA UPENDRABHAI BHAOPATBHAI BARIA UPENDRABHAI BHAOPATBHAI 1114004WL0025606 00045 BARB0MORVAX 2520 20/12/2022 A/c Blocked or Frozen
1482 GJ1114004_091222FTO_152986 1114004000NRG23071220220376421 7320643525 09/12/2022 BARIYA VINODBHAI CHANDUBHAI BARIYA VINODBHAI CHANDUBHAI 1114004WL0025606 00045 BARB0MORVAX 2520 20/12/2022 A/c Blocked or Frozen
1483 GJ1114004_091222FTO_152986 1114004000NRG23071220220376426 7320643538 09/12/2022 GOD RAJUBEN MAHENDARBHA GOD RAJUBEN MAHENDARBHA 1114004WL0025608 00415 SBIN0011031 3107 20/12/2022 No Such Account
1484 GJ1114004_091222FTO_152986 1114004000NRG23071220220376428 7320643535 09/12/2022 NAYAKA BHURIBEN NAYAKA BHURIBEN 1114004WL0025608 00176 IDIB000S652 2925 20/12/2022 No Such Account
1485 GJ1114004_091222FTO_152986 1114004000NRG23071220220376429 7320643534 09/12/2022 NAYAKA BHURIBEN NAYAKA BHURIBEN 1114004WL0025608 00176 IDIB000S652 2236 20/12/2022 No Such Account
1486 GJ1114004_091222FTO_152986 1114004000NRG23071220220376430 7320643528 09/12/2022 NAYAKA SUMITRABEN SUKHABHAI NAYAKA SUMITRABEN SUKHABHAI 1114004WL0025608 00045 BARB0SHEHRA 2925 20/12/2022 Account closed
1487 GJ1114004_101022FTO_122484 1114004000NRG23081020220303606 5573630804 10/10/2022 PARMAR SARITABEN RAKESHBHAI PARMAR SARITABEN RAKESHBHAI 1114004WL018323 00045 BARB0KHOJAL 2977 19/10/2022 A/c Blocked or Frozen
1488 GJ1114004_101022FTO_122484 1114004000NRG23081020220303665 5573630785 10/10/2022 Patel Jashvantbhai Patel Jashvantbhai 1114004WL018328 00688 FINO0001165 3346 19/10/2022 No Such Account
1489 GJ1114004_101022FTO_122484 1114004000NRG23081020220304430 5573630777 10/10/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL018384 00688 FINO0001165 2977 19/10/2022 A/c Blocked or Frozen
1490 GJ1114004_101022FTO_122484 1114004000NRG23081020220304558 5573631022 10/10/2022 NAYAKA VINUBHAI RUPABHAI NAYAKA VINUBHAI RUPABHAI 1114004WL018393 00045 BARB0SHEHRA 2080 19/10/2022 A/c Blocked or Frozen
1491 GJ1114004_101022FTO_122484 1114004000NRG23081020220304561 5573631035 10/10/2022 NAYAKA SHANKARBHAI BHURABHAI NAYAKA SHANKARBHAI BHURABHAI 1114004WL018393 00045 BARB0SHEHRA 2080 19/10/2022 A/c Blocked or Frozen
1492 GJ1114004_101022FTO_122484 1114004000NRG23081020220304562 5573631036 10/10/2022 NAYAKA GAJRIBEN SHANKARBHAI NAYAKA GAJRIBEN SHANKARBHAI 1114004WL018393 00045 BARB0SHEHRA 2080 19/10/2022 A/c Blocked or Frozen
1493 GJ1114004_101022FTO_122484 1114004000NRG23081020220304564 5573631031 10/10/2022 NAYAKA RAMESHBHAI RUPABHAI NAYAKA RAMESHBHAI RUPABHAI 1114004WL018393 00045 BARB0SHEHRA 2080 19/10/2022 A/c Blocked or Frozen
1494 GJ1114004_101022FTO_122484 1114004000NRG23081020220304565 5573631032 10/10/2022 NAYAKA REVABEN RAMESHBHAI NAYAKA REVABEN RAMESHBHAI 1114004WL018393 00045 BARB0SHEHRA 2080 19/10/2022 A/c Blocked or Frozen
1495 GJ1114004_101022FTO_122484 1114004000NRG23081020220304566 5573630973 10/10/2022 NAYAKA ARJUNBHAI VAJABHAI NAYAKA ARJUNBHAI VAJABHAI 1114004WL018393 00045 BARB0SHEHRA 2080 19/10/2022 A/c Blocked or Frozen
1496 GJ1114004_101022FTO_122484 1114004000NRG23081020220304567 5573631021 10/10/2022 NAYAKA RESHIBEN ARJUNBHAI NAYAKA RESHIBEN ARJUNBHAI 1114004WL018393 00045 BARB0SHEHRA 2080 19/10/2022 A/c Blocked or Frozen
1497 GJ1114004_101022FTO_122484 1114004000NRG23081020220304568 5573631033 10/10/2022 NAYAKA KAMLESHBHAI HIRABHAI NAYAKA KAMLESHBHAI HIRABHAI 1114004WL018393 00045 BARB0SHEHRA 2080 19/10/2022 A/c Blocked or Frozen
1498 GJ1114004_101022FTO_122484 1114004000NRG23081020220304569 5573631034 10/10/2022 NAYAKA KESHARBEN KAMLESHBHAI NAYAKA KESHARBEN KAMLESHBHAI 1114004WL018393 00045 BARB0SHEHRA 2080 19/10/2022 A/c Blocked or Frozen
1499 GJ1114004_101022FTO_122484 1114004000NRG23081020220304708 5573630789 10/10/2022 NAYAKA RASILABEN ARJUNBHAI NAYAKA RASILABEN ARJUNBHAI 1114004WL018410 00045 BARB0KHOJAL 3055 19/10/2022 Account closed
1500 GJ1114004_101022APB_FTO_122548 1114004000NRG23081020220305154 5576565738 10/10/2022 PRAVINKUMAR BHAGABHAI VANKAR PRAVINKUMAR BHAGABHAI VANKAR 1114004WL018454 00415 SBIN0011031 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 GJ1114004_120922FTO_104349 1114004000NRG23090920220265146 4747854174 12/09/2022 SUMITRABEN SUMITRABEN 1114004WL013723 00045 BARB0BGGBXX 3346 16/09/2022 No Such Account
1502 GJ1114004_101022FTO_122484 1114004000NRG23091020220306427 5573631090 10/10/2022 NAYKA DIVALIBAN HIRABHAI NAYKA DIVALIBAN HIRABHAI 1114004WL018567 00045 BARB0SHEHRA 2236 19/10/2022 A/c Blocked or Frozen
1503 GJ1114004_101022FTO_122484 1114004000NRG23091020220306439 5573631040 10/10/2022 NAYAKA GAJRIBEN BUDHABHAI NAYAKA GAJRIBEN BUDHABHAI 1114004WL018567 00045 BARB0SHEHRA 2236 19/10/2022 A/c Blocked or Frozen
1504 GJ1114001_251122FTO_145628 1114001000NRG23241120220354721 25/11/2022 Baria Rajeshbhai Somabhai Baria Rajeshbhai Somabhai 1114001WL023465 00045 BARB0BGGBXX 3346 02/12/2022 No Such Account
1505 GJ1114001_251122FTO_145628 1114001000NRG23241120220355490 25/11/2022 Diwaliben Bharatbhai Diwaliben Bharatbhai 1114001WL023529 00045 BARB0DHANIT 3346 02/12/2022 No Such Account
1506 GJ1114001_251122FTO_145628 1114001000NRG23241120220357321 25/11/2022 chavada gitaben sanjaybhai chavada gitaben sanjaybhai 1114001WL023645 00089 CBIN0280485 2390 02/12/2022 No Such Account
1507 GJ1114001_251122FTO_145628 1114001012NRG23241120220357808 25/11/2022 Baria SAROJBEN RANAJITSINH Baria SAROJBEN RANAJITSINH 1114001WL023664 00176 IDIB000S241 3346 02/12/2022 No Such Account
1508 GJ1114001_070522FTO_26719 1114001069NRG23070520220039119 1224069981 07/05/2022 RATHOD SAGARBHAI RANGITBHAI RATHOD SAGARBHAI RANGITBHAI 1114001WL002304 00045 BARB0AMBALI 2390 14/05/2022 No Such Account
1509 GJ1114002_060722FTO_84130 1114002000NRG22060720220635694 4154619087 06/07/2022 Patel Kapuriben Shabhaybhai Patel Kapuriben Shabhaybhai 1114002WL0039006 00045 BARB0DBVEJA 2977 25/08/2022 No Such Account
1510 GJ1114002_011222FTO_148576 1114002000NRG23011220220368262 7026210759 01/12/2022 NAYAK SABURBHAI VANNABHAI NAYAK SABURBHAI VANNABHAI 1114002WL024874 00045 BARB0DEROLX 3042 09/12/2022 A/c Blocked or Frozen
1511 GJ1114002_011222FTO_148576 1114002000NRG23011220220368263 7026210758 01/12/2022 BHARVAD KANUBHAI RANCHHODBHAI BHARVAD KANUBHAI RANCHHODBHAI 1114002WL024874 00045 BARB0DEROLX 2574 09/12/2022 A/c Blocked or Frozen
1512 GJ1114002_060722FTO_84129 1114002000NRG23060720220239749 4149206437 06/07/2022 PARMAR SHAKUNTLABEN BHALABHAI PARMAR SHAKUNTLABEN BHALABHAI 1114002WL0011008 00045 BARB0DBVEJA 2142 25/08/2022 A/c Blocked or Frozen
1513 GJ1114002_060722FTO_84129 1114002000NRG23060720220239750 4149206447 06/07/2022 PARMAR KHUMANSINH BHARATSINH PARMAR KHUMANSINH BHARATSINH 1114002WL0011008 00045 BARB0DBVEJA 2142 25/08/2022 No Such Account
1514 GJ1114002_210123FTO_186598 1114002000NRG23200120230447832 8163989835 21/01/2023 ASHABEN RAMABHAI NAYAK ASHABEN RAMABHAI NAYAK 1114002WL032701 00045 BARB0DEROLX 2629 25/01/2023 A/c Blocked or Frozen
1515 GJ1114002_210123FTO_186598 1114002000NRG23210120230450082 8163989840 21/01/2023 Solanki Sonalben Dharmendrabhai Solanki Sonalben Dharmendrabhai 1114002WL032906 00045 BARB0KALOLA 1880 25/01/2023 A/c Blocked or Frozen
1516 GJ1114002_220922APB_FTO_111326 1114002000NRG23210920220273193 4994160706 22/09/2022 NATAVARSINH SAMATSINH PARMAR NATAVARSINH SAMATSINH PARMAR 1114002WL014805 00415 SBIN0002669 3346 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 GJ1114002_230522APB_FTO_38259 1114002000NRG23220520220090689 1588901892 23/05/2022 PAMAR VIRUBEN VIJAYSINH PAMAR VIRUBEN VIJAYSINH 1114002WL004360 00045 BARB0VASNAB 2736 26/05/2022 Participant not mapped to the product
1518 GJ1114002_230522APB_FTO_38259 1114002000NRG23220520220090695 1588901880 23/05/2022 PUNAMSINH ADESINH RATHOD PUNAMSINH ADESINH RATHOD 1114002WL004361 00045 BARB0DELOLX 2702 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 GJ1114002_230522APB_FTO_38259 1114002000NRG23220520220090699 1588901883 23/05/2022 LAKSHMANBHAI RUPABHAI RATHOD ABHAI RATHOD LAKSHMANBHAI RUPABHAI RATHOD ABHAI RATHOD 1114002WL004361 00045 BARB0DELOLX 1434 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 GJ1114002_231222APB_FTO_161571 1114002000NRG23231220220402109 7472065874 23/12/2022 RATHOD NIKULKUMAR RAMESHBHAI RATHOD NIKULKUMAR RAMESHBHAI 1114002WL028314 00691 IPOS0000001 3525 28/12/2022 A/c Blocked or Frozen
1521 GJ1114003_011122FTO_135281 1114003000NRG22261020220636109 6165587936 01/11/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0039111 00045 BARB0RAMESH 2061 07/11/2022 A/c Blocked or Frozen
1522 GJ1114003_020622FTO_46828 1114003000NRG23010620220126497 N0622002D3543 02/06/2022 BARIA GITABEN JAGDISHBHAI BARIA GITABEN JAGDISHBHAI 1114003WL005458 00045 BARB0DBSHIV 3107 08/06/2022 No Such Account
1523 GJ1114003_061022FTO_119870 1114003000NRG23041020220290249 5476601827 06/10/2022 RATHVA RAMANBHAI PARSINGBHAI RATHVA RAMANBHAI PARSINGBHAI 1114003WL0016793 00045 BARB0DBPAWA 2868 13/10/2022 A/c Blocked or Frozen
1524 GJ1114003_090223APB_FTO_195738 1114003000NRG23080220230466363 8866722276 09/02/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL034800 00045 BARB0DBSHIV 2151 17/02/2023 A/c Blocked or Frozen
1525 GJ1114003_161122FTO_139616 1114003000NRG23111120220342078 16/11/2022 RATHVA RAMANBHAI PARSINGBHAI RATHVA RAMANBHAI PARSINGBHAI 1114003WL0022324 00045 BARB0DBPAWA 2868 02/12/2022 A/c Blocked or Frozen
1526 GJ1114003_120123FTO_179897 1114003000NRG23120120230433342 8085443416 12/01/2023 BARIA DINESHBHAI NARANBHAI BARIA DINESHBHAI NARANBHAI 1114003WL031349 00045 BARB0BGGBXX 956 20/01/2023 No Such Account
1527 GJ1114004_140323FTO_206845 1114004000NRG23140320230522761 0311337411 14/03/2023 SOLANKI RAMANBHAI ARJUNBHAI SOLANKI RAMANBHAI ARJUNBHAI 1114004WL040301 00045 BARB0BGGBXX 1200 30/03/2023 Account closed
1528 GJ1114004_140323FTO_206845 1114004000NRG23140320230522846 0311337399 14/03/2023 CHAUHAN VANRAJSINH BHARATSINH CHAUHAN VANRAJSINH BHARATSINH 1114004WL040312 00045 BARB0BGGBXX 2951 30/03/2023 Account closed
1529 GJ1114004_140323FTO_206845 1114004000NRG23140320230522854 0311337443 14/03/2023 BARIA RAJUBHAI DIPSINH BARIA RAJUBHAI DIPSINH 1114004WL040312 00045 BARB0BGGBXX 3164 30/03/2023 Account closed
1530 GJ1114004_140323FTO_206845 1114004000NRG23140320230522925 0311337368 14/03/2023 NAYAK KANUBHAI SIVABHAI NAYAK KANUBHAI SIVABHAI 1114004WL040319 00045 BARB0BGGBXX 3346 30/03/2023 Account closed
1531 GJ1114004_140323FTO_206845 1114004000NRG23140320230522950 0311337442 14/03/2023 NAYAK JITABEN BABUBHAI NAYAK JITABEN BABUBHAI 1114004WL040323 00045 BARB0BGGBXX 3346 30/03/2023 Account closed
1532 GJ1114004_140323FTO_206845 1114004000NRG23140320230522962 0311337410 14/03/2023 NAYAK BHALABHAI NAYAK BHALABHAI 1114004WL040326 00045 BARB0BGGBXX 1195 30/03/2023 Account closed
1533 GJ1114004_140323FTO_206931 1114004000NRG23140320230524565 0311342230 14/03/2023 PATEL DHARMENDRABHAI DILIPBHAI PATEL DHARMENDRABHAI DILIPBHAI 1114004WL040407 00045 BARB0DHARAP 2977 30/03/2023 Account closed
1534 GJ1114004_140323FTO_206931 1114004000NRG23140320230524607 0311342340 14/03/2023 Chhatrasinh Chhatrasinh 1114004WL040409 00045 BARB0KHOJAL 2990 30/03/2023 No Such Account
1535 GJ1114004_140323FTO_206931 1114004000NRG23140320230524741 0311342355 14/03/2023 Baria Chandrasinh Sursinh Baria Chandrasinh Sursinh 1114004WL040409 00045 BARB0KHOJAL 2868 30/03/2023 No Such Account
1536 GJ1114004_140323FTO_206931 1114004000NRG23140320230524745 0311342354 14/03/2023 Baria Chandrasinh Sursinh Baria Chandrasinh Sursinh 1114004WL040409 00045 BARB0KHOJAL 2760 30/03/2023 No Such Account
1537 GJ1114004_140323FTO_206931 1114004000NRG23140320230526221 0311342388 14/03/2023 Pagi Babubhai Andarabhai Pagi Babubhai Andarabhai 1114004WL040473 00045 BARB0SHEHRA 2925 30/03/2023 A/c Blocked or Frozen
1538 GJ1114004_140323FTO_206931 1114004000NRG23140320230526235 0311342384 14/03/2023 Pagi Dipikaben Bijalbhai Pagi Dipikaben Bijalbhai 1114004WL040474 00045 BARB0SHEHRA 2977 30/03/2023 No Such Account
1539 GJ1114004_160522FTO_33317 1114004000NRG23140520220058182 1877096907 16/05/2022 VINABEN H VINABEN H 1114004WL003089 00045 BARB0BGGBXX 3346 02/06/2022 Account closed
1540 GJ1114004_160522FTO_33317 1114004000NRG23140520220058183 1877096922 16/05/2022 PRABHATSING G PRABHATSING G 1114004WL003089 00045 BARB0BGGBXX 3346 02/06/2022 A/c Blocked or Frozen
1541 GJ1114004_160522FTO_33317 1114004000NRG23140520220058718 1877096773 16/05/2022 KALUBHAI SHANKARBHAI GOAD KALUBHAI SHANKARBHAI GOAD 1114004WL003102 00045 BARB0BGGBXX 2676 02/06/2022 No Such Account
1542 GJ1114004_160522FTO_33317 1114004000NRG23140520220058861 1877097337 16/05/2022 KIRANSINH ARATSINH RATHOD KIRANSINH ARATSINH RATHOD 1114004WL003104 00415 SBIN0011031 2912 02/06/2022 No Such Account
1543 GJ1114004_160522FTO_33317 1114004000NRG23140520220058862 1877097338 16/05/2022 SHARDABEN KIRANBHAI RATHOD SHARDABEN KIRANBHAI RATHOD 1114004WL003104 00415 SBIN0011031 2912 02/06/2022 No Such Account
1544 GJ1114004_160123FTO_182148 1114004000NRG23160120230442301 8128581579 16/01/2023 Baria Chandanbhai bhavanbhai Baria Chandanbhai bhavanbhai 1114004WL032048 00176 IDIB000S652 2520 24/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1545 GJ1114004_160123FTO_182148 1114004000NRG23160120230442351 8128581580 16/01/2023 Baria Chandanbhai Ramabhai Baria Chandanbhai Ramabhai 1114004WL032051 00176 IDIB000S652 2660 24/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1546 GJ1114004_160123FTO_182148 1114004000NRG23160120230442498 8128581458 16/01/2023 PARMAR KALIBEN PRATAPSINH PARMAR KALIBEN PRATAPSINH 1114004WL032056 00045 BARB0BGGBXX 458 24/01/2023 No Such Account
1547 GJ1114004_160123FTO_182148 1114004000NRG23160120230442513 8128581459 16/01/2023 Vanzara Rahulkumar Vanzara Rahulkumar 1114004WL032057 00045 BARB0BGGBXX 458 24/01/2023 No Such Account
1548 GJ1114004_160123FTO_182148 1114004000NRG23160120230442652 8128581555 16/01/2023 Taviyad Amitaben Taviyad Amitaben 1114004WL032063 00045 BARB0BGGBXX 456 24/01/2023 No Such Account
1549 GJ1114004_160123FTO_182148 1114004000NRG23160120230442664 8128581556 16/01/2023 Nayka BHikhabhai Nayka BHikhabhai 1114004WL032063 00045 BARB0BGGBXX 456 24/01/2023 No Such Account
1550 GJ1114004_160123FTO_182148 1114004000NRG23160120230442665 8128581557 16/01/2023 Somiben Somiben 1114004WL032063 00045 BARB0BGGBXX 456 24/01/2023 No Such Account
1551 GJ1114004_160123FTO_182148 1114004000NRG23160120230442667 8128581558 16/01/2023 Nayka Lilaben Nayka Lilaben 1114004WL032063 00045 BARB0BGGBXX 456 24/01/2023 No Such Account
1552 GJ1114002_190422FTO_8651 1114002000NRG22180420220635111 0820809845 19/04/2022 CHAUHAN GANPATBHAI RAIJIBHAI CHAUHAN GANPATBHAI RAIJIBHAI 1114002WL0038762 00045 BARB0DELOLX 2977 04/05/2022 No Such Account
1553 GJ1114002_190422FTO_8651 1114002000NRG22180420220635112 0820809844 19/04/2022 CHAUHAN GANPATBHAI RAIJIBHAI CHAUHAN GANPATBHAI RAIJIBHAI 1114002WL0038762 00045 BARB0DELOLX 3435 04/05/2022 No Such Account
1554 GJ1114002_190422FTO_8651 1114002000NRG22180420220635113 0820809835 19/04/2022 CHAUHAN JASODABEN GANPATBHAI CHAUHAN JASODABEN GANPATBHAI 1114002WL0038762 00045 BARB0DELOLX 3435 04/05/2022 No Such Account
1555 GJ1114002_190422FTO_8651 1114002000NRG22180420220635120 0820809848 19/04/2022 NAYAK BHALABHAI KALUBHAI NAYAK BHALABHAI KALUBHAI 1114002WL0038764 00045 BARB0DBVEJA 3435 04/05/2022 A/c Blocked or Frozen
1556 GJ1114002_190422FTO_8651 1114002000NRG22180420220635122 0820809840 19/04/2022 RAVALGANPATBHAI BHALABHAI RAVALGANPATBHAI BHALABHAI 1114002WL0038765 00045 BARB0SANSOL 2600 04/05/2022 No Such Account
1557 GJ1114002_190422FTO_8651 1114002000NRG22180420220635123 0820809841 19/04/2022 RATHOD RANJITSINH PRABHATSINH RATHOD RANJITSINH PRABHATSINH 1114002WL0038765 00415 SBIN0002642 2600 04/05/2022 No Such Account
1558 GJ1114002_011222FTO_148585 1114002000NRG23011220220368706 7026210226 01/12/2022 Chauhan Sangitaben B Chauhan Sangitaben B 1114002WL024893 00045 BARB0DBVEJA 3276 09/12/2022 A/c Blocked or Frozen
1559 GJ1114002_011222FTO_148585 1114002000NRG23011220220368726 7026210222 01/12/2022 Nayak Kailasben Najrubhai Nayak Kailasben Najrubhai 1114002WL024893 00045 BARB0DBVEJA 3276 09/12/2022 A/c Blocked or Frozen
1560 GJ1114002_070223APB_FTO_195242 1114002000NRG23040220230465500 8869159809 07/02/2023 Rathod Shardaben Keshrisinh Rathod Shardaben Keshrisinh 1114002WL034336 00045 BARB0DELOLX 3346 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 GJ1114002_070223APB_FTO_195242 1114002000NRG23070220230466138 8869159844 07/02/2023 DHALSUKHBHAI KHATUBHAI MAKWANA DHALSUKHBHAI KHATUBHAI MAKWANA 1114002WL034688 00045 BARB0DEROLX 3824 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 GJ1114002_071022FTO_121915 1114002000NRG23071020220300830 5558578409 07/10/2022 CHAUHAN LAXMIBEN NAGINBHAI CHAUHAN LAXMIBEN NAGINBHAI 1114002WL018137 00045 BARB0DBVEJA 1872 14/10/2022 No Such Account
1563 GJ1114002_080522FTO_27303 1114002000NRG23080520220046159 1269858662 08/05/2022 CHAUHAN DILIPSINH CHHATRASINH CHAUHAN DILIPSINH CHHATRASINH 1114002WL002516 00045 BARB0DBADAD 3300 16/05/2022 No Such Account
1564 GJ1114002_080522FTO_27303 1114002000NRG23080520220046207 1269858406 08/05/2022 Rathod somabhai maganbhai Rathod somabhai maganbhai 1114002WL002519 00045 BARB0DELOLX 2343 16/05/2022 No Such Account
1565 GJ1114002_080922FTO_103032 1114002000NRG23080920220263730 4740521081 08/09/2022 SOLANKI JASHVANTSINH NATVARSINH SOLANKI JASHVANTSINH NATVARSINH 1114002WL013520 00045 BARB0BGGBXX 3290 16/09/2022 No Such Account
1566 GJ1114002_080922FTO_103032 1114002000NRG23080920220263746 4740521080 08/09/2022 RAMILA BEN BHAGA NAYAK RAMILA BEN BHAGA NAYAK 1114002WL013520 00045 BARB0BGGBXX 3304 16/09/2022 No Such Account
1567 GJ1114002_080922FTO_103032 1114002000NRG23080920220263748 4740521079 08/09/2022 SOLANKI PANKAJKUMAR NARSINH SOLANKI PANKAJKUMAR NARSINH 1114002WL013520 00045 BARB0BGGBXX 2982 16/09/2022 No Such Account
1568 GJ1114002_140323APB_FTO_207145 1114002000NRG23140320230526684 0313399997 14/03/2023 Rathva baliyabhai vechatbhai Rathva baliyabhai vechatbhai 1114002WL040490 00045 BARB0DBVEJA 3008 30/03/2023 Aadhaar Number not Mapped to Account Number
1569 GJ1114002_140323APB_FTO_207145 1114002000NRG23140320230526927 0313400124 14/03/2023 RATHOD NIKULKUMAR RAMESHBHAI RATHOD NIKULKUMAR RAMESHBHAI 1114002WL040507 00691 IPOS0000001 2350 30/03/2023 A/c Blocked or Frozen
1570 GJ1114002_221022FTO_134052 1114002000NRG23201020220324957 5996587409 22/10/2022 Rathva janiyabhai Rathva janiyabhai 1114002WL020714 00045 BARB0DBVEJA 1912 31/10/2022 A/c Blocked or Frozen
1571 GJ1114002_210323APB_FTO_212647 1114002000NRG23210320230551067 0278005932 21/03/2023 Patel Sarojben Lalubhai Patel Sarojben Lalubhai 1114002WL042139 00045 BARB0DBVEJA 3510 29/03/2023 Aadhaar Number not Mapped to Account Number
1572 GJ1114002_220922FTO_111314 1114002000NRG23210920220273327 4994118827 22/09/2022 BARIA KAILASHBEN RAJENDRABHAI BARIA KAILASHBEN RAJENDRABHAI 1114002WL014828 00045 BARB0DBVEJA 3510 28/09/2022 No Such Account
1573 GJ1114002_221022FTO_134052 1114002000NRG23211020220331443 5996587336 22/10/2022 Vankar Dahiben Rajendrabhai Vankar Dahiben Rajendrabhai 1114002WL021306 00691 IPOS0000001 1422 31/10/2022 No Such Account
1574 GJ1114002_221022FTO_134052 1114002000NRG23211020220331456 5996587338 22/10/2022 BARIA LALJIBHAI R BARIA LALJIBHAI R 1114002WL021306 00691 IPOS0000001 1422 31/10/2022 No Such Account
1575 GJ1114004_110722FTO_86441 1114004000NRG23100720220246850 4031822247 11/07/2022 BARIA RAKESHBHAI AMRABHAI BARIA RAKESHBHAI AMRABHAI 1114004WL011475 00045 BARB0BGGBXX 2990 19/08/2022 No Such Account
1576 GJ1114004_101022FTO_122515 1114004000NRG23101020220307194 5573633309 10/10/2022 Ajay Ajay 1114004WL018643 00176 IDIB000G027 2925 19/10/2022 A/c Blocked or Frozen
1577 GJ1114004_101022FTO_122515 1114004000NRG23101020220307197 5573633242 10/10/2022 Avinash Avinash 1114004WL018643 00045 BARB0SHEHRA 2925 19/10/2022 A/c Blocked or Frozen
1578 GJ1114004_101022FTO_122515 1114004000NRG23101020220307229 5573633076 10/10/2022 VALBHABHAI VALBHABHAI 1114004WL018644 00045 BARB0DHARAP 3107 19/10/2022 No Such Account
1579 GJ1114004_101022FTO_122515 1114004000NRG23101020220307230 5573633077 10/10/2022 KANKUBEN KANKUBEN 1114004WL018645 00045 BARB0DHARAP 3107 19/10/2022 No Such Account
1580 GJ1114004_101022FTO_122515 1114004000NRG23101020220307232 5573633182 10/10/2022 BARIYA FUDABHAI AMRABHAI BARIYA FUDABHAI AMRABHAI 1114004WL018645 00045 BARB0MORVAX 3107 19/10/2022 Account closed
1581 GJ1114004_101022FTO_122492 1114004000NRG23101020220307238 5573627934 10/10/2022 PATELIYA SHANKARBHAI MANGALBHAI PATELIYA SHANKARBHAI MANGALBHAI 1114004WL018646 00045 BARB0MORVAX 3346 14/10/2022 No Such Account
1582 GJ1114004_101022FTO_122515 1114004000NRG23101020220307322 5573633302 10/10/2022 amor Manuben amor Manuben 1114004WL018652 00045 BARB0SHEHRA 2868 19/10/2022 No Such Account
1583 GJ1114004_101022FTO_122515 1114004000NRG23101020220307360 5573633181 10/10/2022 BHIKHABHAI GOKALBHAI PARMAR BHIKHABHAI GOKALBHAI PARMAR 1114004WL018654 00045 BARB0MORVAX 2730 19/10/2022 A/c Blocked or Frozen
1584 GJ1114004_101022FTO_123198 1114004000NRG23101020220309051 5576217266 10/10/2022 Samantbhai Samantbhai 1114004WL018827 00045 BARB0BGGBXX 2990 14/10/2022 No Such Account
1585 GJ1114004_101022FTO_123198 1114004000NRG23101020220309084 5576217268 10/10/2022 Nayak Chemabhai Rupabhai Nayak Chemabhai Rupabhai 1114004WL018827 00045 BARB0BGGBXX 3346 14/10/2022 Account closed
1586 GJ1114004_101022FTO_123198 1114004000NRG23101020220309090 5576217267 10/10/2022 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL018827 00045 BARB0BGGBXX 2530 14/10/2022 No Such Account
1587 GJ1114004_221122FTO_142783 1114004000NRG23101120220341974 6672443919 22/11/2022 mohanbhai mohanbhai 1114004WL0022283 00045 BARB0BGGBXX 2760 26/11/2022 Account closed
1588 GJ1114004_221122FTO_142783 1114004000NRG23101120220342009 6672443939 22/11/2022 Baria Sumitraben Bhupatsinh Baria Sumitraben Bhupatsinh 1114004WL0022293 00045 BARB0DHAPAN 2585 26/11/2022 No Such Account
1589 GJ1114004_221122FTO_142783 1114004000NRG23101120220342010 6672443940 22/11/2022 Baria Sumitraben Bhupatsinh Baria Sumitraben Bhupatsinh 1114004WL0022293 00045 BARB0DHAPAN 2990 26/11/2022 No Such Account
1590 GJ1114004_221122FTO_142783 1114004000NRG23101120220342016 6672443930 22/11/2022 DINDOR BALUBEN DINDOR BALUBEN 1114004WL0022296 00045 BARB0BGGBXX 3107 26/11/2022 No Such Account
1591 GJ1114004_221122FTO_142783 1114004000NRG23101120220342020 6672444014 22/11/2022 NAYAKA GAJRIBEN BUDHABHAI NAYAKA GAJRIBEN BUDHABHAI 1114004WL0022300 00176 IDIB000S652 2236 26/11/2022 A/c Blocked or Frozen
1592 GJ1114004_221122FTO_142783 1114004000NRG23101120220342022 6672444015 22/11/2022 NAYKA SOABHAI TITABHAI NAYKA SOABHAI TITABHAI 1114004WL0022300 00176 IDIB000S652 2236 26/11/2022 No Such Account
1593 GJ1114004_221122FTO_142783 1114004000NRG23101120220342023 6672444018 22/11/2022 NAYAKA BHURIBEN NAYAKA BHURIBEN 1114004WL0022300 00176 IDIB000S652 2236 26/11/2022 No Such Account
1594 GJ1114004_221122FTO_142783 1114004000NRG23101120220342024 6672444019 22/11/2022 NAYAKA BHURIBEN NAYAKA BHURIBEN 1114004WL0022300 00176 IDIB000S652 2925 26/11/2022 No Such Account
1595 GJ1114004_221122FTO_142783 1114004000NRG23101120220342025 6672443990 22/11/2022 NAYAKA SUMITRABEN SUKHABHAI NAYAKA SUMITRABEN SUKHABHAI 1114004WL0022300 00045 BARB0SHEHRA 2925 26/11/2022 No Such Account
1596 GJ1114004_221122FTO_142783 1114004000NRG23101120220342026 6672444012 22/11/2022 GOD RAJUBEN MAHENDARBHA GOD RAJUBEN MAHENDARBHA 1114004WL0022300 00176 IDIB000S652 3107 26/11/2022 No Such Account
1597 GJ1114004_221122FTO_142783 1114004000NRG23101120220342027 6672444016 22/11/2022 NAYKA SOABHAI TITABHAI NAYKA SOABHAI TITABHAI 1114004WL0022300 00176 IDIB000S652 2795 26/11/2022 No Such Account
1598 GJ1114004_221122FTO_142783 1114004000NRG23101120220342028 6672444013 22/11/2022 NAYAKA GAJRIBEN BUDHABHAI NAYAKA GAJRIBEN BUDHABHAI 1114004WL0022300 00176 IDIB000S652 2795 26/11/2022 A/c Blocked or Frozen
1599 GJ1114004_110722FTO_86441 1114004000NRG23110720220248560 4031822006 11/07/2022 KHANT HIMANTBHAI KOYABHAI KHANT HIMANTBHAI KOYABHAI 1114004WL011572 00415 SBIN0011031 3346 19/08/2022 No Such Account
1600 GJ1114004_120922FTO_104675 1114004000NRG23110920220266613 4747855989 12/09/2022 BARIA BHAVANABEN ANILBHAI BARIA BHAVANABEN ANILBHAI 1114004WL013889 00045 BARB0KHOJAL 940 16/09/2022 A/c Blocked or Frozen
1601 GJ1114004_130622FTO_58591 1114004000NRG23110620220161197 2363677423 13/06/2022 Harijan Kantaben Takhatsinh Harijan Kantaben Takhatsinh 1114004WL006680 00045 BARB0BGGBXX 2868 20/06/2022 Account closed
1602 GJ1114004_130622FTO_58566 1114004000NRG23110620220162160 2363676844 13/06/2022 Vijay baria Vijay baria 1114004WL006737 00045 BARB0BGGBXX 2688 20/06/2022 A/c Blocked or Frozen
1603 GJ1114004_130622APB_FTO_58578 1114004000NRG23110620220163737 2366197413 13/06/2022 JAYABEN BHURABHAI BARIA JAYABEN BHURABHAI BARIA 1114004WL006801 00045 BARB0BGGBXX 2990 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 GJ1114004_121022FTO_124470 1114004000NRG23111020220309415 5625308308 12/10/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL0018868 00045 BARB0MORVAX 3094 19/10/2022 No Such Account
1605 GJ1114004_121022FTO_124470 1114004000NRG23111020220309416 5625308284 12/10/2022 SOMIBEN koyabhai bhedi SOMIBEN koyabhai bhedi 1114004WL0018869 00045 BARB0BGGBXX 3042 19/10/2022 No Such Account
1606 GJ1114004_121022FTO_124470 1114004000NRG23111020220309428 5625308305 12/10/2022 KHANT RAMILABEN RAMANBHAI KHANT RAMILABEN RAMANBHAI 1114004WL0018878 00176 IDIB000S652 3346 19/10/2022 No Such Account
1607 GJ1114004_121022FTO_124470 1114004000NRG23111020220309429 5625308293 12/10/2022 DAMOR BHAVNABEN MAHENDRABHAI DAMOR BHAVNABEN MAHENDRABHAI 1114004WL0018878 00045 BARB0BGGBXX 2712 19/10/2022 No Such Account
1608 GJ1114004_121022FTO_124470 1114004000NRG23111020220309430 5625308275 12/10/2022 pagi pravinbhai lallubhai pagi pravinbhai lallubhai 1114004WL0018879 00045 BARB0BGGBXX 2977 19/10/2022 No Such Account
1609 GJ1114004_121022FTO_124470 1114004000NRG23111020220309533 5625308270 12/10/2022 Baria Rameshbhai Baria Rameshbhai 1114004WL0018890 00045 BARB0BGGBXX 2640 19/10/2022 No Such Account
1610 GJ1114004_121022FTO_124470 1114004000NRG23111020220309537 5625308268 12/10/2022 PARMAR KALUBHAI KADVABHAI PARMAR KALUBHAI KADVABHAI 1114004WL0018892 00045 BARB0BGGBXX 2730 19/10/2022 No Such Account
1611 GJ1114004_121022FTO_124470 1114004000NRG23111020220309540 5625308290 12/10/2022 baria bharatiben bhalabhai baria bharatiben bhalabhai 1114004WL0018893 00045 BARB0BGGBXX 1575 19/10/2022 No Such Account
1612 GJ1114004_121022FTO_124470 1114004000NRG23111020220309541 5625308289 12/10/2022 Baria Sumitraben Ganpatbhai Baria Sumitraben Ganpatbhai 1114004WL0018893 00045 BARB0BGGBXX 2912 19/10/2022 No Such Account
1613 GJ1114004_121022FTO_124470 1114004000NRG23111020220309542 5625308288 12/10/2022 baria Anilbhai Bharatbhai baria Anilbhai Bharatbhai 1114004WL0018893 00045 BARB0BGGBXX 2912 19/10/2022 No Such Account
1614 GJ1114004_121022FTO_124470 1114004000NRG23111020220309543 5625308287 12/10/2022 baria SAnjaybhai Prabhatbhai baria SAnjaybhai Prabhatbhai 1114004WL0018893 00045 BARB0BGGBXX 2912 19/10/2022 No Such Account
1615 GJ1114004_121022FTO_124470 1114004000NRG23111020220309544 5625308315 12/10/2022 SANGITABEN VIKRAMBHAI NAYKA SANGITABEN VIKRAMBHAI NAYKA 1114004WL0018894 00045 BARB0DHARAP 2860 19/10/2022 No Such Account
1616 GJ1114004_121022FTO_124470 1114004000NRG23111020220309552 5625308318 12/10/2022 Baria Laxmiben Ashokbhai Baria Laxmiben Ashokbhai 1114004WL0018898 00045 BARB0DHARAP 2420 19/10/2022 No Such Account
1617 GJ1114004_121022FTO_124470 1114004000NRG23111020220309743 5625308300 12/10/2022 PAGI VANDANABEN NATAVARSINH PAGI VANDANABEN NATAVARSINH 1114004WL0018914 00045 BARB0KHOJAL 2600 19/10/2022 A/c Blocked or Frozen
1618 GJ1114004_121022FTO_124470 1114004000NRG23111020220309744 5625308296 12/10/2022 PATELIYA PARAVAT MANGAL PATELIYA PARAVAT MANGAL 1114004WL0018914 00045 BARB0KHOJAL 2600 19/10/2022 A/c Blocked or Frozen
1619 GJ1114004_121022FTO_124470 1114004000NRG23111020220309745 5625308298 12/10/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0018914 00045 BARB0KHOJAL 2600 19/10/2022 A/c Blocked or Frozen
1620 GJ1114004_121022FTO_124470 1114004000NRG23111020220309746 5625308297 12/10/2022 BARIYA MANJULABEN PRATAPSINH BARIYA MANJULABEN PRATAPSINH 1114004WL0018914 00045 BARB0KHOJAL 2600 19/10/2022 A/c Blocked or Frozen
1621 GJ1114004_121022FTO_124470 1114004000NRG23111020220309747 5625308299 12/10/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0018914 00045 BARB0KHOJAL 1800 19/10/2022 A/c Blocked or Frozen
1622 GJ1114004_121022FTO_124470 1114004000NRG23111020220309748 5625308301 12/10/2022 PATELIA SANTABEN RANCHODBHAI PATELIA SANTABEN RANCHODBHAI 1114004WL0018914 00045 BARB0KHOJAL 2600 19/10/2022 A/c Blocked or Frozen
1623 GJ1114004_121022FTO_124470 1114004000NRG23111020220309749 5625308302 12/10/2022 PATELIA AJITBHAI RANCHODBHAI PATELIA AJITBHAI RANCHODBHAI 1114004WL0018914 00045 BARB0KHOJAL 2600 19/10/2022 A/c Blocked or Frozen
1624 GJ1114004_121022FTO_124470 1114004000NRG23111020220309750 5625308303 12/10/2022 VAGADIA ANBABEN VIKARAMBHAI VAGADIA ANBABEN VIKARAMBHAI 1114004WL0018914 00045 BARB0KHOJAL 2600 19/10/2022 A/c Blocked or Frozen
1625 GJ1114002_230522FTO_38256 1114002000NRG23220520220090581 1586350477 23/05/2022 NAYAK SALAMBHAI BHUPATBHAI NAYAK SALAMBHAI BHUPATBHAI 1114002WL004349 00045 BARB0DBVEJA 2820 26/05/2022 A/c Blocked or Frozen
1626 GJ1114002_230522FTO_38256 1114002000NRG23220520220090682 1586350503 23/05/2022 NAYAK BHALABHAI KALUBHAI NAYAK BHALABHAI KALUBHAI 1114002WL004359 00045 BARB0DBVEJA 2784 26/05/2022 A/c Blocked or Frozen
1627 GJ1114002_220822FTO_94712 1114002000NRG23220820220257460 4229993616 22/08/2022 Nayak Amrbhai Mohanbhai Nayak Amrbhai Mohanbhai 1114002WL012581 00045 BARB0ARALXX 1673 27/08/2022 Account closed
1628 GJ1114002_230323FTO_213783 1114002000NRG23230320230553661 0306935397 23/03/2023 Parmar pramodkumar prabhatsinh Parmar pramodkumar prabhatsinh 1114002WL042429 00691 IPOS0000001 235 30/03/2023 No Such Account
1629 GJ1114002_230323FTO_213783 1114002000NRG23230320230553669 0306935383 23/03/2023 Parmar Binaben Manojsing Parmar Binaben Manojsing 1114002WL042429 00691 IPOS0000001 940 30/03/2023 No Such Account
1630 GJ1114002_230323FTO_213783 1114002000NRG23230320230553856 0306935373 23/03/2023 RATHOD JITENKUMAR DILIPSINH RATHOD JITENKUMAR DILIPSINH 1114002WL042445 00045 BARB0DELOLX 1840 30/03/2023 No Such Account
1631 GJ1114002_230422FTO_13959 1114002000NRG23230420220011496 0830394628 23/04/2022 BARIA VIJAY BHAI BARIA VIJAY BHAI 1114002WL000814 00045 BARB0VJALVA 2629 04/05/2022 Account closed
1632 GJ1114002_230522FTO_38902 1114002000NRG23230520220095122 1590289927 23/05/2022 NAYAK BHALABHAI KALUBHAI NAYAK BHALABHAI KALUBHAI 1114002WL0004483 00045 BARB0DBVEJA 3248 26/05/2022 A/c Blocked or Frozen
1633 GJ1114002_230522FTO_38898 1114002000NRG23230520220097011 1586699929 23/05/2022 RATHVA LLABEN GOVINDBHAI RATHVA LLABEN GOVINDBHAI 1114002WL004550 00045 BARB0DBVEJA 2977 26/05/2022 No Such Account
1634 GJ1114002_230822FTO_95017 1114002000NRG23230820220257873 4313926778 23/08/2022 CHAUHAN CHANDANBEN KESHARISINH CHAUHAN CHANDANBEN KESHARISINH 1114002WL012655 00554 KKBK0003010 2629 31/08/2022 No Such Account
1635 GJ1114002_230822FTO_95017 1114002000NRG23230820220257875 4313926779 23/08/2022 CHAUHAN DHARMENDRAKUMAR K CHAUHAN DHARMENDRAKUMAR K 1114002WL012655 00554 KKBK0003010 2629 31/08/2022 No Such Account
1636 GJ1114002_270323APB_FTO_215522 1114002000NRG23270320230560638 0415829529 27/03/2023 Thakor Ushaben Takhatsinh Thakor Ushaben Takhatsinh 1114002WL042954 00114 GSCB0PDC001 956 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1637 GJ1114002_270323APB_FTO_215522 1114002000NRG23270320230560639 0415829531 27/03/2023 Gohil Jashpalsinh Fatesinh Gohil Jashpalsinh Fatesinh 1114002WL042954 00114 GSCB0PDC001 956 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1638 GJ1114002_270323APB_FTO_215522 1114002000NRG23270320230560641 0415829546 27/03/2023 Gohil Hanshaben Santoshsinh Gohil Hanshaben Santoshsinh 1114002WL042954 00114 GSCB0PDC001 956 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1639 GJ1114002_270323APB_FTO_215522 1114002000NRG23270320230560642 0415829544 27/03/2023 Chauhan Amarsinh Takhatsinh Chauhan Amarsinh Takhatsinh 1114002WL042954 00114 GSCB0PDC001 956 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1640 GJ1114002_270323APB_FTO_215522 1114002000NRG23270320230560643 0415829543 27/03/2023 Vankar Kanubhai Shanabhai Vankar Kanubhai Shanabhai 1114002WL042954 00114 GSCB0PDC001 956 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1641 GJ1114003_050722FTO_82309 1114003000NRG22050720220635606 4024913240 05/07/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0038982 00045 BARB0RAMESH 2061 19/08/2022 A/c Blocked or Frozen
1642 GJ1114003_050722FTO_82309 1114003000NRG22050720220635608 4024913236 05/07/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038983 00045 BARB0DBSHIV 2748 19/08/2022 A/c Blocked or Frozen
1643 GJ1114003_050722FTO_82309 1114003000NRG22050720220635609 4024913237 05/07/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038983 00045 BARB0DBSHIV 2748 19/08/2022 A/c Blocked or Frozen
1644 GJ1114003_050722FTO_82309 1114003000NRG22050720220635610 4024913238 05/07/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038983 00045 BARB0DBSHIV 2748 19/08/2022 A/c Blocked or Frozen
1645 GJ1114003_050722FTO_82309 1114003000NRG22050720220635611 4024913239 05/07/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038983 00045 BARB0DBSHIV 2748 19/08/2022 A/c Blocked or Frozen
1646 GJ1114003_160622FTO_62927 1114003000NRG22130620220635532 2514157969 16/06/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0038953 00045 BARB0RAMESH 2061 27/06/2022 A/c Blocked or Frozen
1647 GJ1114003_160622FTO_62927 1114003000NRG22130620220635534 2514157964 16/06/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL0038954 00045 BARB0DBPAWA 1603 27/06/2022 A/c Blocked or Frozen
1648 GJ1114001_171122FTO_140449 1114001000NRG23161120220343883 6653353693 17/11/2022 BIJALBEN NAGINBHAI RATHVA BIJALBEN NAGINBHAI RATHVA 1114001WL022567 00045 BARB0BGGBXX 2629 25/11/2022 Account closed
1649 GJ1114001_171122FTO_140449 1114001000NRG23161120220343891 6653353676 17/11/2022 RAMILABEN VINUBHAI RAMILABEN VINUBHAI 1114001WL022567 00045 BARB0BGGBXX 2629 25/11/2022 Account closed
1650 GJ1114001_171122FTO_140449 1114001000NRG23161120220343920 6653353655 17/11/2022 Nayak Mansukhbhai Mogajibhai Nayak Mansukhbhai Mogajibhai 1114001WL022570 00045 BARB0BGGBXX 2868 25/11/2022 No Such Account
1651 GJ1114001_171122FTO_140449 1114001000NRG23161120220344060 6653353769 17/11/2022 PARMAR MAHESHKUMAR VITHALSINH PARMAR MAHESHKUMAR VITHALSINH 1114001WL022583 00415 SBIN0013024 2629 25/11/2022 Account closed
1652 GJ1114001_171122FTO_140449 1114001000NRG23161120220344225 6653353656 17/11/2022 RATHVA BUDHABHAI RATHVA BUDHABHAI 1114001WL022609 00045 BARB0BGGBXX 2629 25/11/2022 No Such Account
1653 GJ1114001_171122FTO_140449 1114001000NRG23161120220344227 6653353694 17/11/2022 BARIYA AJAYKUMAR BARIYA AJAYKUMAR 1114001WL022609 00045 BARB0BGGBXX 2629 25/11/2022 No Such Account
1654 GJ1114001_181122FTO_140765 1114001000NRG23171120220346261 6654980080 18/11/2022 Raulji Harishchandra Kanaksinh Raulji Harishchandra Kanaksinh 1114001WL022805 00045 BARB0BGGBXX 2151 25/11/2022 Account closed
1655 GJ1114001_181122FTO_140765 1114001000NRG23171120220346641 6654979988 18/11/2022 Devendrakumar PremilabenParmar Devendrakumar PremilabenParmar 1114001WL022842 00415 SBIN0003523 2629 25/11/2022 No Such Account
1656 GJ1114001_181122FTO_140765 1114001000NRG23171120220346756 6654980439 18/11/2022 BARIA DAKSHABEN BARIA DAKSHABEN 1114001WL022849 00176 IDIB000S241 2629 25/11/2022 No Such Account
1657 GJ1114001_210522FTO_38218 1114001000NRG23210520220085946 1588083640 21/05/2022 PATEL KIRANKUMAR AMARSINH PATEL KIRANKUMAR AMARSINH 1114001WL004294 00415 SBIN0013024 1374 26/05/2022 No Such Account
1658 GJ1114001_270223FTO_200532 1114001000NRG23270220230479689 0014425048 27/02/2023 Patel Dhayabhai Shankarbhai Patel Dhayabhai Shankarbhai 1114001WL0037760 00045 BARB0PADIYA 2520 22/03/2023 Account closed
1659 GJ1114002_170622FTO_64313 1114002000NRG22240520220635431 2518062631 17/06/2022 RATHVA PARSINGBHAI RUMALBHAI RATHVA PARSINGBHAI RUMALBHAI 1114002WL0038896 00045 BARB0DBADAD 2964 27/06/2022 A/c Blocked or Frozen
1660 GJ1114002_011222FTO_148323 1114002000NRG23011220220365484 7026205358 01/12/2022 CHAUHAN CHANRDIKABEN JAGDISHKUMAR CHAUHAN CHANRDIKABEN JAGDISHKUMAR 1114002WL024635 00688 FINO0001001 2955 09/12/2022 A/c Blocked or Frozen
1661 GJ1114002_071222FTO_151236 1114002000NRG23061220220374834 7065384344 07/12/2022 PARMAR JIGNASHABEN ATULBHAI PARMAR JIGNASHABEN ATULBHAI 1114002WL025462 00045 BARB0BGGBXX 2585 10/12/2022 No Such Account
1662 GJ1114002_140323FTO_207131 1114002000NRG23140320230492008 0311480959 14/03/2023 nayak saniyabhai r nayak saniyabhai r 1114002WL039485 00691 IPOS0000001 2350 30/03/2023 No Such Account
1663 GJ1114002_140323FTO_207131 1114002000NRG23140320230492033 0311480960 14/03/2023 Parmar pramodkumar prabhatsinh Parmar pramodkumar prabhatsinh 1114002WL039485 00691 IPOS0000001 2820 30/03/2023 No Such Account
1664 GJ1114002_140323FTO_207131 1114002000NRG23140320230492035 0311480868 14/03/2023 Parmar Binaben Manojsing Parmar Binaben Manojsing 1114002WL039485 00691 IPOS0000001 2820 30/03/2023 No Such Account
1665 GJ1114002_140323FTO_207131 1114002000NRG23140320230525020 0311480958 14/03/2023 nayak saniyabhai r nayak saniyabhai r 1114002WL040423 00691 IPOS0000001 2700 30/03/2023 No Such Account
1666 GJ1114002_140323FTO_207131 1114002000NRG23140320230525045 0311480961 14/03/2023 Parmar pramodkumar prabhatsinh Parmar pramodkumar prabhatsinh 1114002WL040423 00691 IPOS0000001 2700 30/03/2023 No Such Account
1667 GJ1114002_140323FTO_207131 1114002000NRG23140320230525157 0311480863 14/03/2023 CHAUHAN PRAKASHBHAI CHAUHAN PRAKASHBHAI 1114002WL040427 00688 FINO0001001 2530 30/03/2023 A/c Blocked or Frozen
1668 GJ1114002_140323FTO_207131 1114002000NRG23140320230525158 0311480864 14/03/2023 CHAUHAN BHARATBHAI CHAUHAN BHARATBHAI 1114002WL040427 00688 FINO0001001 2530 30/03/2023 A/c Blocked or Frozen
1669 GJ1114002_140323FTO_207131 1114002000NRG23140320230525186 0311480861 14/03/2023 CHAUHAN ARVINDSINH CHAUHAN ARVINDSINH 1114002WL040428 00688 FINO0001001 1155 30/03/2023 A/c Blocked or Frozen
1670 GJ1114002_140323FTO_207131 1114002000NRG23140320230525594 0311480828 14/03/2023 NARVATSINH SUKHABHAI RATHOD NARVATSINH SUKHABHAI RATHOD 1114002WL040445 00045 BARB0DELOLX 3055 30/03/2023 No Such Account
1671 GJ1114002_140323FTO_207131 1114002000NRG23140320230525757 0311480815 14/03/2023 BARIA VIJAYBHAI ASHOKBHAI BARIA VIJAYBHAI ASHOKBHAI 1114002WL040450 00045 BARB0DBADAD 2358 30/03/2023 No Such Account
1672 GJ1114002_160323APB_FTO_210020 1114002000NRG23160320230540571 0268249700 16/03/2023 RATHVA RAYLIBEN DINESHBHAI RATHVA RAYLIBEN DINESHBHAI 1114002WL041418 00045 BARB0DBADAD 1638 29/03/2023 A/c Blocked or Frozen
1673 GJ1114001_100223APB_FTO_196176 1114001000NRG23100220230467899 9183080429 10/02/2023 PATEL KAMLABEN ASHOKBHAI PATEL KAMLABEN ASHOKBHAI 1114001WL035190 00415 SBIN0060305 3346 25/02/2023 A/c Blocked or Frozen
1674 GJ1114001_100223APB_FTO_196176 1114001000NRG23100220230468049 9183080525 10/02/2023 BADHARSINH PUNABHAI PATEL BADHARSINH PUNABHAI PATEL 1114001WL035232 00415 SBIN0060305 3346 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1675 GJ1114001_100223APB_FTO_196176 1114001000NRG23100220230468131 9183080528 10/02/2023 BARIYA KALUBHAI RAYJIBHAI BARIYA KALUBHAI RAYJIBHAI 1114001WL035263 00415 SBIN0060305 3346 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 GJ1114001_100223APB_FTO_196176 1114001000NRG23100220230468137 9183080139 10/02/2023 PATEL DINESHBHAI VADILAL PATEL DINESHBHAI VADILAL 1114001WL035268 00045 BARB0KANKAN 2629 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 GJ1114001_110622FTO_57957 1114001000NRG23100620220157788 2361922978 11/06/2022 RATHAVA DEVSINH JANABHAI RATHAVA DEVSINH JANABHAI 1114001WL0006559 00045 BARB0BGGBXX 2868 20/06/2022 No Such Account
1678 GJ1114001_110622FTO_57957 1114001000NRG23100620220157795 2361922984 11/06/2022 MAHESHBHAI UDABHAI MAHESHBHAI UDABHAI 1114001WL0006563 00045 BARB0KANKAN 2629 20/06/2022 A/c Blocked or Frozen
1679 GJ1114001_110622FTO_57957 1114001000NRG23100620220157798 2361922980 11/06/2022 DEROLA SUSHILABEN VAGHAJIBHAI DEROLA SUSHILABEN VAGHAJIBHAI 1114001WL0006566 00045 BARB0BGGBXX 2868 20/06/2022 A/c Blocked or Frozen
1680 GJ1114001_110622FTO_57957 1114001000NRG23100620220157800 2361922982 11/06/2022 NAYKA KANTABEN ARJUNBHAI NAYKA KANTABEN ARJUNBHAI 1114001WL0006567 00045 BARB0BGGBXX 3107 20/06/2022 Account closed
1681 GJ1114001_121222FTO_153648 1114001000NRG23121220220383764 7320649316 12/12/2022 HATHILA NARSING FULABHAI HATHILA NARSING FULABHAI 1114001WL026378 00089 CBIN0280485 3346 20/12/2022 No Such Account
1682 GJ1114001_140323APB_FTO_206499 1114001000NRG23140320230513341 0268258133 14/03/2023 Rathva Baklabhai Remabhai Rathva Baklabhai Remabhai 1114001WL039975 00045 BARB0BGGBXX 3107 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 GJ1114001_140323APB_FTO_206499 1114001000NRG23140320230513507 0268258239 14/03/2023 Parmar Ratanbhai Mansukhbhai Parmar Ratanbhai Mansukhbhai 1114001WL039978 00045 BARB0VAVDIK 2868 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 GJ1114001_140323APB_FTO_206499 1114001000NRG23140320230515274 0268258012 14/03/2023 PATEL KAMLABEN ASHOKBHAI PATEL KAMLABEN ASHOKBHAI 1114001WL040029 00415 SBIN0060305 3107 29/03/2023 A/c Blocked or Frozen
1685 GJ1114001_180622FTO_65722 1114001000NRG23160620220179955 2515015955 18/06/2022 NAYKA KANTABEN ARJUNBHAI NAYKA KANTABEN ARJUNBHAI 1114001WL007662 00045 BARB0BGGBXX 3107 27/06/2022 Account closed
1686 GJ1114001_180622FTO_65722 1114001000NRG23160620220181731 2515015714 18/06/2022 DEROLA SUSHILABEN VAGHAJIBHAI DEROLA SUSHILABEN VAGHAJIBHAI 1114001WL007746 00045 BARB0BGGBXX 3107 27/06/2022 A/c Blocked or Frozen
1687 GJ1114001_180622FTO_65722 1114001000NRG23160620220181877 2515015789 18/06/2022 SHAMARSINGBHAI SHAMARSINGBHAI 1114001WL007753 00688 FINO0001001 3290 27/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1688 GJ1114001_180622FTO_65722 1114001000NRG23180620220189733 2515016198 18/06/2022 VAGHARI MAHENDRASINH PUNAMSINH VAGHARI MAHENDRASINH PUNAMSINH 1114001WL008095 00152 HDFC0000954 3107 27/06/2022 Account closed
1689 GJ1114001_180622FTO_65722 1114001000NRG23180620220189767 2515016264 18/06/2022 VANKAR JAYESHBHAI DAYALBHAI VANKAR JAYESHBHAI DAYALBHAI 1114001WL008096 00045 BARB0BGGBXX 3107 27/06/2022 Account closed
1690 GJ1114001_100922FTO_104120 1114001000NRG23260820220258971 4747860806 10/09/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0012860 00045 BARB0AMBALI 2868 16/09/2022 A/c Blocked or Frozen
1691 GJ1114001_020622FTO_46637 1114001000NRG23310520220124246 N062200297AF2 02/06/2022 Rathva Ishaben Vechatbhai Rathva Ishaben Vechatbhai 1114001WL0005321 00045 BARB0AMBALI 2868 08/06/2022 A/c Blocked or Frozen
1692 GJ1114002_190422FTO_8703 1114002000NRG22190420220635141 0820606267 19/04/2022 CHAUHAN DILIPBHAI RAYJIBHAI CHAUHAN DILIPBHAI RAYJIBHAI 1114002WL0038771 00045 BARB0DBVEJA 3664 04/05/2022 A/c Blocked or Frozen
1693 GJ1114002_071122FTO_137199 1114002000NRG23020920220260229 6672446842 07/11/2022 BARIA KAILASHBEN RAJENDRABHAI BARIA KAILASHBEN RAJENDRABHAI 1114002WL0013044 00045 BARB0DBVEJA 1912 26/11/2022 No Such Account
1694 GJ1114002_071122FTO_137199 1114002000NRG23020920220260233 6672446834 07/11/2022 BAMANIYA MUKESHBHAI JAGATSINH BAMANIYA MUKESHBHAI JAGATSINH 1114002WL0013045 00045 BARB0DBADAD 1904 26/11/2022 No Such Account
1695 GJ1114002_040323APB_FTO_202282 1114002000NRG23040320230484269 0014361543 04/03/2023 MAKWANA KASHIBEN MANIBHAI MAKWANA KASHIBEN MANIBHAI 1114002WL038425 00114 GSCB0PDC001 1673 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 GJ1114002_070522APB_FTO_26060 1114002000NRG23060520220036401 1269981545 07/05/2022 PAMAR VIRUBEN VIJAYSINH PAMAR VIRUBEN VIJAYSINH 1114002WL002168 00045 BARB0VASNAB 3248 16/05/2022 Participant not mapped to the product
1697 GJ1114002_071022FTO_121907 1114002000NRG23071020220299943 5558582252 07/10/2022 NAYAK SURYABEN CHATRABHAI NAYAK SURYABEN CHATRABHAI 1114002WL018024 00045 BARB0DBADAD 3042 14/10/2022 A/c Blocked or Frozen
1698 GJ1114002_071022FTO_121907 1114002000NRG23071020220300800 5558582367 07/10/2022 BARIA KAILASHBEN RAJENDRABHAI BARIA KAILASHBEN RAJENDRABHAI 1114002WL018134 00045 BARB0DBVEJA 3276 14/10/2022 No Such Account
1699 GJ1114002_140323FTO_207144 1114002000NRG23140320230526264 0311495094 14/03/2023 GOHIL JAYDIPBHAI KANAKSINH GOHIL JAYDIPBHAI KANAKSINH 1114002WL040476 00045 BARB0DELOLX 2340 30/03/2023 Account closed
1700 GJ1114002_140323FTO_207144 1114002000NRG23140320230526883 0311495136 14/03/2023 CHANDUBHAI SHANABHAI CHANDUBHAI SHANABHAI 1114002WL040507 00691 IPOS0000001 3290 30/03/2023 No Such Account
1701 GJ1114002_140323FTO_207144 1114002000NRG23140320230526884 0311495135 14/03/2023 CHANDUBHAI SHANABHAI CHANDUBHAI SHANABHAI 1114002WL040507 00691 IPOS0000001 2585 30/03/2023 No Such Account
1702 GJ1114002_200622FTO_67456 1114002000NRG23200620220197923 2485819211 20/06/2022 PARMAR SHAKUNTLABEN BHALABHAI PARMAR SHAKUNTLABEN BHALABHAI 1114002WL008388 00045 BARB0DBVEJA 2142 25/06/2022 A/c Blocked or Frozen
1703 GJ1114002_200622FTO_67456 1114002000NRG23200620220197927 2485819207 20/06/2022 PARMAR KHUMANSINH BHARATSINH PARMAR KHUMANSINH BHARATSINH 1114002WL008388 00045 BARB0DELOLX 2142 25/06/2022 No Such Account
1704 GJ1114002_200622APB_FTO_67462 1114002000NRG23200620220198340 2484080901 20/06/2022 PAMAR VIRUBEN VIJAYSINH PAMAR VIRUBEN VIJAYSINH 1114002WL008421 00045 BARB0DBVEJA 3094 25/06/2022 Participant not mapped to the product
1705 GJ1114002_220922FTO_112116 1114002000NRG23220920220274442 4995470530 22/09/2022 CHAUHAN DILIPSINH CHAUHAN DILIPSINH 1114002WL014979 00688 FINO0001001 2516 28/09/2022 A/c Blocked or Frozen
1706 GJ1114002_220922FTO_112116 1114002000NRG23220920220274926 4995470680 22/09/2022 Solanki Jaydipsinh Narvatsinh Solanki Jaydipsinh Narvatsinh 1114002WL015045 00415 SBIN0002642 2820 28/09/2022 No Such Account
1707 GJ1114002_220922FTO_112116 1114002000NRG23220920220275068 4995470476 22/09/2022 MAHESHBHAI BAKABHAI CHAUHAN MAHESHBHAI BAKABHAI CHAUHAN 1114002WL015056 00089 CBIN0280481 3450 28/09/2022 No Such Account
1708 GJ1114002_220922FTO_112116 1114002000NRG23220920220275815 4995470615 22/09/2022 NAYAK MANIBEN FATABHAI NAYAK MANIBEN FATABHAI 1114002WL015130 00691 IPOS0000001 3304 28/09/2022 No Such Account
1709 GJ1114002_220922FTO_112116 1114002000NRG23220920220275836 4995470616 22/09/2022 Rathod Arjunbhai Babubhai Rathod Arjunbhai Babubhai 1114002WL015130 00691 IPOS0000001 3304 28/09/2022 No Such Account
1710 GJ1114002_220922FTO_112116 1114002000NRG23220920220275837 4995470617 22/09/2022 BARIA MANJULABEN DINESHBHAI BARIA MANJULABEN DINESHBHAI 1114002WL015130 00691 IPOS0000001 3304 28/09/2022 No Such Account
1711 GJ1114002_220922FTO_112116 1114002000NRG23220920220275838 4995470618 22/09/2022 PARMAR VIJAYSINH SHABHSINH PARMAR VIJAYSINH SHABHSINH 1114002WL015130 00691 IPOS0000001 3304 28/09/2022 No Such Account
1712 GJ1114002_220922FTO_112116 1114002000NRG23220920220275839 4995470623 22/09/2022 RATHOD GITABEN ARJUNSINH RATHOD GITABEN ARJUNSINH 1114002WL015130 00691 IPOS0000001 3318 28/09/2022 No Such Account
1713 GJ1114002_220922FTO_112116 1114002000NRG23220920220275840 4995470619 22/09/2022 CHAUHAN JASHIBEN CHHATRABEN CHAUHAN JASHIBEN CHHATRABEN 1114002WL015130 00691 IPOS0000001 3318 28/09/2022 No Such Account
1714 GJ1114002_220922FTO_112116 1114002000NRG23220920220275841 4995470620 22/09/2022 RAVAL MAHESHBHAI MOHANBHAI RAVAL MAHESHBHAI MOHANBHAI 1114002WL015130 00691 IPOS0000001 3318 28/09/2022 No Such Account
1715 GJ1114002_220922FTO_112116 1114002000NRG23220920220275842 4995470621 22/09/2022 RATHOD HIRABEN GANPATBHAI RATHOD HIRABEN GANPATBHAI 1114002WL015130 00691 IPOS0000001 3318 28/09/2022 No Such Account
1716 GJ1114002_220922FTO_112116 1114002000NRG23220920220275843 4995470622 22/09/2022 CHAUHAN PRABHATSINH SANABHAI CHAUHAN PRABHATSINH SANABHAI 1114002WL015130 00691 IPOS0000001 3318 28/09/2022 No Such Account
1717 GJ1114002_220922FTO_112116 1114002000NRG23220920220275925 4995470624 22/09/2022 PARMAR TUSHAR VIKRAMBHAI PARMAR TUSHAR VIKRAMBHAI 1114002WL015141 00691 IPOS0000001 3180 28/09/2022 No Such Account
1718 GJ1114002_220922FTO_112116 1114002000NRG23220920220275926 4995470625 22/09/2022 PARMAR DAHIBEN PUJABHAI PARMAR DAHIBEN PUJABHAI 1114002WL015141 00691 IPOS0000001 3180 28/09/2022 No Such Account
1719 GJ1114004_121022FTO_124470 1114004000NRG23111020220309751 5625308304 12/10/2022 VAGADIA TEJALBEN VIKARAMBHAI VAGADIA TEJALBEN VIKARAMBHAI 1114004WL0018914 00045 BARB0KHOJAL 2600 19/10/2022 A/c Blocked or Frozen
1720 GJ1114004_121022FTO_124470 1114004000NRG23111020220309753 5625308316 12/10/2022 Solanki renukaben pravinsinh Solanki renukaben pravinsinh 1114004WL0018916 00045 BARB0DHARAP 2665 19/10/2022 No Such Account
1721 GJ1114004_121022FTO_124470 1114004000NRG23111020220309755 5625308267 12/10/2022 Vankar Kantaben Manubhai Vankar Kantaben Manubhai 1114004WL0018918 00045 BARB0BGGBXX 3150 19/10/2022 No Such Account
1722 GJ1114004_121022FTO_124470 1114004000NRG23111020220309758 5625308294 12/10/2022 BARIA RAMILABEN NANABHAI BARIA RAMILABEN NANABHAI 1114004WL0018920 00045 BARB0BGGBXX 2977 19/10/2022 Account closed
1723 GJ1114004_121022FTO_124470 1114004000NRG23111020220309764 5625308276 12/10/2022 kamalaben kamalaben 1114004WL0018923 00045 BARB0BGGBXX 2860 19/10/2022 No Such Account
1724 GJ1114004_121022FTO_124470 1114004000NRG23111020220309765 5625308269 12/10/2022 Baria snehalbhai vijaysinh Baria snehalbhai vijaysinh 1114004WL0018923 00045 BARB0BGGBXX 2860 19/10/2022 No Such Account
1725 GJ1114004_121022FTO_124470 1114004000NRG23111020220309856 5625308317 12/10/2022 SOLANKI SUMITRABEN RAHULBHAI SOLANKI SUMITRABEN RAHULBHAI 1114004WL0018939 00045 BARB0DHARAP 2640 19/10/2022 No Such Account
1726 GJ1114004_121022FTO_124470 1114004000NRG23111020220309869 5625308322 12/10/2022 solnki jagrutiben hasmukhbhai solnki jagrutiben hasmukhbhai 1114004WL0018942 00045 BARB0SHEHRA 2748 19/10/2022 No Such Account
1727 GJ1114004_121022FTO_124470 1114004000NRG23111020220309872 5625308291 12/10/2022 PARMAR AMBABEN DINESHBHAI PARMAR AMBABEN DINESHBHAI 1114004WL0018944 00045 BARB0BGGBXX 3003 19/10/2022 No Such Account
1728 GJ1114004_121022FTO_124470 1114004000NRG23111020220309873 5625308313 12/10/2022 Nandaben Udabhai Nayaka Nandaben Udabhai Nayaka 1114004WL0018945 00045 BARB0DHARAP 2860 19/10/2022 No Such Account
1729 GJ1114004_121022APB_FTO_124466 1114004000NRG23111020220310385 5625384295 12/10/2022 VIJAYSINH BHARATABHAI VIJAYSINH BHARATABHAI 1114004WL018997 00415 SBIN0011031 2520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 GJ1114004_121022FTO_124470 1114004000NRG23111020220310437 5625308314 12/10/2022 Puniben Gordhanbhai Nayaka Puniben Gordhanbhai Nayaka 1114004WL0019002 00045 BARB0DHARAP 2860 19/10/2022 No Such Account
1731 GJ1114004_130223FTO_196487 1114004000NRG23120220230470391 8866643737 13/02/2023 PARAMAR AKHAMBHAI AMRABHAI PARAMAR AKHAMBHAI AMRABHAI 1114004WL0035799 00045 BARB0SHEHRA 2938 17/02/2023 A/c Blocked or Frozen
1732 GJ1114004_130223FTO_196487 1114004000NRG23120220230470394 8866643796 13/02/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL0035802 00045 BARB0MORVAX 1374 17/02/2023 A/c Blocked or Frozen
1733 GJ1114004_130223FTO_196487 1114004000NRG23120220230470395 8866643780 13/02/2023 MANIBEN SANABHAI PAGI MANIBEN SANABHAI PAGI 1114004WL0035803 00045 BARB0BGGBXX 1800 17/02/2023 No Such Account
1734 GJ1114004_130223FTO_196487 1114004000NRG23120220230470396 8866643674 13/02/2023 PAGI TARUNABEN MUKESHBHAI PAGI TARUNABEN MUKESHBHAI 1114004WL0035803 00045 BARB0BGGBXX 1710 17/02/2023 No Such Account
1735 GJ1114004_130223FTO_196487 1114004000NRG23120220230470397 8866643673 13/02/2023 PAGI RAYJIBHAI RUPABHAI PAGI RAYJIBHAI RUPABHAI 1114004WL0035803 00045 BARB0BGGBXX 1710 17/02/2023 No Such Account
1736 GJ1114004_130223FTO_196487 1114004000NRG23120220230470398 8866643723 13/02/2023 BARIA SHILABEN GOPALBHAI BARIA SHILABEN GOPALBHAI 1114004WL0035804 00045 BARB0KHOJAL 2977 17/02/2023 A/c Blocked or Frozen
1737 GJ1114004_130223FTO_196487 1114004000NRG23120220230470400 8866643675 13/02/2023 Nayak Swarupbhai Kanubhai Nayak Swarupbhai Kanubhai 1114004WL0035806 00045 BARB0BGGBXX 2350 17/02/2023 No Such Account
1738 GJ1114004_130223FTO_196487 1114004000NRG23120220230470401 8866643676 13/02/2023 Baria Sanjaykumar Sardarsinh Baria Sanjaykumar Sardarsinh 1114004WL0035806 00045 BARB0BGGBXX 2585 17/02/2023 No Such Account
1739 GJ1114004_130223FTO_196487 1114004000NRG23120220230470402 8866643677 13/02/2023 Chauhan Arvind Chauhan Arvind 1114004WL0035806 00045 BARB0BGGBXX 2350 17/02/2023 No Such Account
1740 GJ1114004_130223FTO_196487 1114004000NRG23120220230470404 8866643760 13/02/2023 khant Rajendrabhai khant Rajendrabhai 1114004WL0035808 00176 IDIB000S652 2925 17/02/2023 A/c Blocked or Frozen
1741 GJ1114004_130223FTO_196487 1114004000NRG23120220230470406 8866643725 13/02/2023 Pateliya Rameshbhai Galabbhai Pateliya Rameshbhai Galabbhai 1114004WL0035810 00045 BARB0MORVAX 2977 17/02/2023 No Such Account
1742 GJ1114004_130223FTO_196487 1114004000NRG23120220230470407 8866643696 13/02/2023 GANIBEN MANSUKHBHAI TAVIYAD GANIBEN MANSUKHBHAI TAVIYAD 1114004WL0035811 00045 BARB0BGGBXX 2977 17/02/2023 A/c Blocked or Frozen
1743 GJ1114004_010722FTO_79022 1114004000NRG23130620220166801 4149307634 01/07/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0006959 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
1744 GJ1114004_010722FTO_79022 1114004000NRG23130620220166802 4149307637 01/07/2022 PATELIYA RANCHODBHAI HIRABHAI PATELIYA RANCHODBHAI HIRABHAI 1114004WL0006959 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
1745 GJ1114004_010722FTO_79022 1114004000NRG23130620220166803 4149307638 01/07/2022 VAGADIYA VIKARAMBHAI KALUBHAU VAGADIYA VIKARAMBHAI KALUBHAU 1114004WL0006959 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
1746 GJ1114004_260922FTO_114011 1114004000NRG23130920220267428 5060748235 26/09/2022 BARIYA SUMITRABEN SAYLESH BARIYA SUMITRABEN SAYLESH 1114004WL0013997 00045 BARB0DHAPAN 1800 29/09/2022 A/c Blocked or Frozen
1747 GJ1114004_260922FTO_114011 1114004000NRG23130920220267431 5060748202 26/09/2022 BARIA BHAVANABEN ANILBHAI BARIA BHAVANABEN ANILBHAI 1114004WL0013999 00045 BARB0KHOJAL 3042 29/09/2022 A/c Blocked or Frozen
1748 GJ1114004_260922FTO_114011 1114004000NRG23130920220267439 5060748215 26/09/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL0014001 00688 FINO0001165 3107 29/09/2022 A/c Blocked or Frozen
1749 GJ1114004_260922FTO_114011 1114004000NRG23130920220267440 5060748206 26/09/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0014002 00045 BARB0MORVAX 3220 29/09/2022 A/c Blocked or Frozen
1750 GJ1114004_140323APB_FTO_206741 1114004000NRG23140320230521917 0312605434 14/03/2023 PARMAR BABUBHAI PRABHATBHAI PARMAR BABUBHAI PRABHATBHAI 1114004WL040261 00045 BARB0MORVAX 3206 30/03/2023 A/c Blocked or Frozen
1751 GJ1114004_160522FTO_33222 1114004000NRG23140520220057864 1877082415 16/05/2022 JELIBEN AJAYSINH PATELIA JELIBEN AJAYSINH PATELIA 1114004WL003077 00045 BARB0BGGBXX 3150 02/06/2022 Account closed
1752 GJ1114004_160522FTO_33222 1114004000NRG23140520220057865 1877082416 16/05/2022 NANABHAI HIRABHAI CHAUHAN NANABHAI HIRABHAI CHAUHAN 1114004WL003077 00045 BARB0BGGBXX 2912 02/06/2022 Account closed
1753 GJ1114004_160522FTO_33222 1114004000NRG23140520220060866 1877082168 16/05/2022 LASHIBEN LASHIBEN 1114004WL003174 00176 IDIB000S652 1350 02/06/2022 No Such Account
1754 GJ1114004_160522FTO_33222 1114004000NRG23140520220060906 1877082173 16/05/2022 Bhupendrabhai Bhupendrabhai 1114004WL003175 00176 IDIB000S652 2990 02/06/2022 No Such Account
1755 GJ1114004_160522FTO_33222 1114004000NRG23140520220060907 1877082174 16/05/2022 Tarunaben Tarunaben 1114004WL003175 00176 IDIB000S652 2990 02/06/2022 No Such Account
1756 GJ1114004_260922FTO_114011 1114004000NRG23140920220267536 5060748186 26/09/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0014026 00045 BARB0KHOJAL 2860 29/09/2022 A/c Blocked or Frozen
1757 GJ1114004_260922FTO_114011 1114004000NRG23140920220267537 5060748185 26/09/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0014026 00045 BARB0KHOJAL 2925 29/09/2022 A/c Blocked or Frozen
1758 GJ1114004_260922FTO_114011 1114004000NRG23140920220267538 5060748183 26/09/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0014026 00045 BARB0KHOJAL 2925 29/09/2022 A/c Blocked or Frozen
1759 GJ1114004_260922FTO_114011 1114004000NRG23140920220267539 5060748184 26/09/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0014026 00045 BARB0KHOJAL 2860 29/09/2022 A/c Blocked or Frozen
1760 GJ1114004_260922FTO_114011 1114004000NRG23140920220267540 5060748194 26/09/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0014027 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
1761 GJ1114004_260922FTO_114011 1114004000NRG23140920220267541 5060748193 26/09/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0014027 00045 BARB0KHOJAL 2868 29/09/2022 A/c Blocked or Frozen
1762 GJ1114004_260922FTO_114011 1114004000NRG23140920220267542 5060748192 26/09/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0014027 00045 BARB0KHOJAL 2868 29/09/2022 A/c Blocked or Frozen
1763 GJ1114004_260922FTO_114011 1114004000NRG23140920220267543 5060748197 26/09/2022 PATELIYA RANCHODBHAI HIRABHAI PATELIYA RANCHODBHAI HIRABHAI 1114004WL0014027 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
1764 GJ1114004_260922FTO_114011 1114004000NRG23140920220267544 5060748199 26/09/2022 VAGADIYA VIKARAMBHAI KALUBHAU VAGADIYA VIKARAMBHAI KALUBHAU 1114004WL0014027 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
1765 GJ1114004_260922FTO_114011 1114004000NRG23140920220267545 5060748187 26/09/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL0014027 00045 BARB0KHOJAL 2868 29/09/2022 A/c Blocked or Frozen
1766 GJ1114004_260922FTO_114011 1114004000NRG23140920220267562 5060748152 26/09/2022 Vijay baria Vijay baria 1114004WL0014030 00045 BARB0BGGBXX 2938 29/09/2022 A/c Blocked or Frozen
1767 GJ1114004_130622FTO_58554 1114004000NRG23110620220162922 2363535527 13/06/2022 Arvidbhai Narvatbhai Patel Arvidbhai Narvatbhai Patel 1114004WL006772 00045 BARB0BGGBXX 2730 20/06/2022 No Such Account
1768 GJ1114004_130622APB_FTO_58573 1114004000NRG23110620220165004 2366198956 13/06/2022 AHIR JASHIBEN RANCHHODBHAI AHIR JASHIBEN RANCHHODBHAI 1114004WL006841 00045 BARB0BGGBXX 3107 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 GJ1114004_130622APB_FTO_58573 1114004000NRG23110620220165611 2366198754 13/06/2022 PAGI RUPALIBEN CHHAGANBHAI PAGI RUPALIBEN CHHAGANBHAI 1114004WL006885 00045 BARB0BGGBXX 2860 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 GJ1114004_110722FTO_86442 1114004000NRG23110720220248565 4031823918 11/07/2022 SUMETRABEN RAYJIBHA SUMETRABEN RAYJIBHA 1114004WL011572 00045 BARB0SHEHRA 2873 19/08/2022 No Such Account
1771 GJ1114004_110722FTO_86456 1114004000NRG23110720220248692 4031822653 11/07/2022 KHANT REVABEN KHANT REVABEN 1114004WL011578 00688 FINO0001165 3346 19/08/2022 No Such Account
1772 GJ1114004_110722FTO_86442 1114004000NRG23110720220248834 4031823919 11/07/2022 PAGI SHAILESHBHAI PUNABHAI PAGI SHAILESHBHAI PUNABHAI 1114004WL011584 00045 BARB0SHEHRA 3150 19/08/2022 No Such Account
1773 GJ1114004_120922FTO_104665 1114004000NRG23110920220266450 4747852057 12/09/2022 SANIBEN BHUDARBHAI BARIA SANIBEN BHUDARBHAI BARIA 1114004WL013877 00045 BARB0KHOJAL 3346 16/09/2022 No Such Account
1774 GJ1114004_120922FTO_104665 1114004000NRG23110920220266843 4747852156 12/09/2022 RAJESHBHAI CHHATRABHAI RAJESHBHAI CHHATRABHAI 1114004WL013907 00045 BARB0KHOJAL 3346 16/09/2022 A/c Blocked or Frozen
1775 GJ1114004_120922FTO_104665 1114004000NRG23110920220267061 4747852016 12/09/2022 Patel Jashvantbhai Patel Jashvantbhai 1114004WL013927 00688 FINO0001165 3346 16/09/2022 No Such Account
1776 GJ1114004_120323APB_FTO_204328 1114004000NRG23120320230489456 0039789205 12/03/2023 SOLANKI MEHULKUMAR SOLANKI MEHULKUMAR 1114004WL039224 00045 BARB0MORVAX 3080 23/03/2023 Account closed
1777 GJ1114004_120323APB_FTO_204328 1114004000NRG23120320230489878 0039789576 12/03/2023 PARMAR GANPATBHAI KABHAI PARMAR GANPATBHAI KABHAI 1114004WL039278 00045 BARB0BGGBXX 2977 23/03/2023 A/c Blocked or Frozen
1778 GJ1114004_130622APB_FTO_58573 1114004000NRG23120620220166100 2366198879 13/06/2022 BARIA RATANSINH GULABSINH BARIA RATANSINH GULABSINH 1114004WL006898 00045 BARB0KHOJAL 2820 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 GJ1114004_130622FTO_58554 1114004000NRG23130620220166886 2363535509 13/06/2022 SELOT LILABAN NARAVATBHAI SELOT LILABAN NARAVATBHAI 1114004WL006970 00176 IDIB000S652 2736 20/06/2022 No Such Account
1780 GJ1114004_140123FTO_181412 1114004000NRG23140120230434551 8085454808 14/01/2023 Nayka Vinubhai Laxmanbhai Nayka Vinubhai Laxmanbhai 1114004WL031464 00688 FINO0001165 944 20/01/2023 No Such Account
1781 GJ1114004_140123FTO_181412 1114004000NRG23140120230434552 8085454809 14/01/2023 Nayka Rajuben Vinubhai Nayka Rajuben Vinubhai 1114004WL031464 00688 FINO0001165 944 20/01/2023 No Such Account
1782 GJ1114004_140123FTO_181412 1114004000NRG23140120230434553 8085454810 14/01/2023 Nayka Rashilaben Mohanbhai Nayka Rashilaben Mohanbhai 1114004WL031464 00688 FINO0001165 944 20/01/2023 No Such Account
1783 GJ1114004_140123FTO_181412 1114004000NRG23140120230434554 8085454807 14/01/2023 Nayka Kanabhai Kesingbhai Nayka Kanabhai Kesingbhai 1114004WL031464 00688 FINO0001165 944 20/01/2023 No Such Account
1784 GJ1114004_140123FTO_181412 1114004000NRG23140120230434568 8085454806 14/01/2023 BARIA NILESHBHAI JESINGBHAI BARIA NILESHBHAI JESINGBHAI 1114004WL031465 00045 BARB0BGGBXX 2977 20/01/2023 No Such Account
1785 GJ1114004_150123FTO_181461 1114004000NRG23140120230434843 8086676261 15/01/2023 NAYAK JITABEN BABUBHAI NAYAK JITABEN BABUBHAI 1114004WL031485 00045 BARB0BGGBXX 3346 20/01/2023 Account closed
1786 GJ1114004_150123FTO_181461 1114004000NRG23140120230435724 8086676348 15/01/2023 Thakor Kantaben Adesinh Thakor Kantaben Adesinh 1114004WL031568 00045 BARB0MORVAX 2990 20/01/2023 No Such Account
1787 GJ1114004_150123FTO_181461 1114004000NRG23140120230435725 8086676347 15/01/2023 Thakor Surpalbhai indrasinh Thakor Surpalbhai indrasinh 1114004WL031568 00045 BARB0MORVAX 2990 20/01/2023 No Such Account
1788 GJ1114004_140323APB_FTO_206764 1114004000NRG23140320230514379 0312889879 14/03/2023 DARJI ARVINDBHAI MANJIBHAI DARJI ARVINDBHAI MANJIBHAI 1114004WL039995 00045 BARB0MORVAX 3220 30/03/2023 A/c Blocked or Frozen
1789 GJ1114004_140323APB_FTO_206764 1114004000NRG23140320230514492 0312890109 14/03/2023 Nadia arvindbhai rayjiBhai Nadia arvindbhai rayjiBhai 1114004WL039999 00045 BARB0BGGBXX 2730 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 GJ1114004_110722FTO_86637 1114004000NRG23110720220249085 4025215493 11/07/2022 SHITAL BEN SHITAL BEN 1114004WL011588 00045 BARB0BGGBXX 2736 19/08/2022 No Such Account
1791 GJ1114004_110722FTO_86637 1114004000NRG23110720220249088 4025215494 11/07/2022 NAYAK BHARATBHAI BHALABHAI NAYAK BHARATBHAI BHALABHAI 1114004WL011588 00045 BARB0BGGBXX 2736 19/08/2022 Account closed
1792 GJ1114004_110722FTO_86637 1114004000NRG23110720220249118 4025215443 11/07/2022 baria surjben vinodbhai baria surjben vinodbhai 1114004WL011588 00045 BARB0BGGBXX 2736 19/08/2022 No Such Account
1793 GJ1114004_260922APB_FTO_114000 1114004000NRG23110920220266557 5061082178 26/09/2022 PATEL GITABEN PRAVINBHAI PATEL GITABEN PRAVINBHAI 1114004WL013889 00045 BARB0KHOJAL 2519 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 GJ1114004_260922APB_FTO_114000 1114004000NRG23110920220266988 5061082370 26/09/2022 VANKAR DANABHAI DHULABHAI VANKAR DANABHAI DHULABHAI 1114004WL013923 00045 BARB0BGGBXX 2519 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 GJ1114004_120922FTO_104685 1114004000NRG23110920220267024 4750942742 12/09/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL013924 00688 FINO0001165 2868 16/09/2022 A/c Blocked or Frozen
1796 GJ1114004_120922FTO_104685 1114004000NRG23120920220267221 4750942707 12/09/2022 KOKILABEN PARVATBHAI PAGI KOKILABEN PARVATBHAI PAGI 1114004WL013953 00045 BARB0BGGBXX 2530 16/09/2022 No Such Account
1797 GJ1114004_260922APB_FTO_114000 1114004000NRG23120920220267284 5061082137 26/09/2022 BARIYA NATHABHAI ABHABHAI BARIYA NATHABHAI ABHABHAI 1114004WL013963 00045 BARB0BGGBXX 1970 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 GJ1114004_150123FTO_181466 1114004000NRG23140120230435691 8085456539 15/01/2023 Patel Kalidas Jethabhai Patel Kalidas Jethabhai 1114004WL031565 00045 BARB0MORVAX 2820 20/01/2023 A/c Blocked or Frozen
1799 GJ1114004_150123FTO_181466 1114004000NRG23140120230435692 8085456599 15/01/2023 patel khatubhai dahyabhai patel khatubhai dahyabhai 1114004WL031565 00045 BARB0BGGBXX 3055 20/01/2023 Account closed
1800 GJ1114004_140323APB_FTO_206895 1114004000NRG23140320230524218 0313394547 14/03/2023 Nayak Shantilal Dalabhai Nayak Shantilal Dalabhai 1114004WL040382 00045 BARB0DHAPAN 2640 30/03/2023 Account closed
1801 GJ1114004_140323APB_FTO_206895 1114004000NRG23140320230524220 0313394548 14/03/2023 Nayak Shantilal Dalabhai Nayak Shantilal Dalabhai 1114004WL040382 00045 BARB0DHAPAN 2151 30/03/2023 Account closed
1802 GJ1114004_140323APB_FTO_206895 1114004000NRG23140320230524293 0313394593 14/03/2023 RAKESHKUMAR MAHESH PATEL RAKESHKUMAR MAHESH PATEL 1114004WL040383 00045 BARB0MORVAX 2795 30/03/2023 Aadhaar Number not Mapped to Account Number
1803 GJ1114004_160522FTO_33276 1114004000NRG23140520220058737 1877093726 16/05/2022 RATHOD PRAVATBHAI SUKHBHAI RATHOD PRAVATBHAI SUKHBHAI 1114004WL003102 00415 SBIN0011031 2700 02/06/2022 No Such Account
1804 GJ1114004_160522FTO_33276 1114004000NRG23140520220058738 1877093727 16/05/2022 RATHODRAMILABAN PRAVATBHAI RATHODRAMILABAN PRAVATBHAI 1114004WL003102 00415 SBIN0011031 2700 02/06/2022 No Such Account
1805 GJ1114004_160522FTO_33276 1114004000NRG23140520220058743 1877093662 16/05/2022 KHAT GITABAN MANSINGBHAI KHAT GITABAN MANSINGBHAI 1114004WL003102 00415 SBIN0011031 2700 02/06/2022 No Such Account
1806 GJ1114004_160522FTO_33276 1114004000NRG23140520220058747 1877093446 16/05/2022 BARIA REKHBAN DINASHBAI BARIA REKHBAN DINASHBAI 1114004WL003102 00415 SBIN0011031 2700 02/06/2022 No Such Account
1807 GJ1114004_160522FTO_33276 1114004000NRG23140520220058793 1877093419 16/05/2022 PARGI VIKARMBHAI VAGABHAI PARGI VIKARMBHAI VAGABHAI 1114004WL003103 00045 BARB0BGGBXX 2676 02/06/2022 No Such Account
1808 GJ1114004_160522FTO_33276 1114004000NRG23140520220058794 1877093420 16/05/2022 PARGI KAMLABAN VIKARAMBHAI PARGI KAMLABAN VIKARAMBHAI 1114004WL003103 00045 BARB0BGGBXX 2676 02/06/2022 No Such Account
1809 GJ1114004_160522FTO_33276 1114004000NRG23140520220058796 1877093405 16/05/2022 RATHOD ABHSINH JUVABHAI RATHOD ABHSINH JUVABHAI 1114004WL003103 00415 SBIN0011031 2925 02/06/2022 No Such Account
1810 GJ1114004_160522FTO_33276 1114004000NRG23140520220058798 1877093532 16/05/2022 RATHOD VIJAYBHAI ABHSINH RATHOD VIJAYBHAI ABHSINH 1114004WL003103 00415 SBIN0011031 2925 02/06/2022 No Such Account
1811 GJ1114004_160522FTO_33276 1114004000NRG23140520220058799 1877093533 16/05/2022 RATHOD KAPILABAN VIJAYBHAI RATHOD KAPILABAN VIJAYBHAI 1114004WL003103 00415 SBIN0011031 2925 02/06/2022 No Such Account
1812 GJ1114004_160522FTO_33276 1114004000NRG23140520220058847 1877093672 16/05/2022 RATHOD DOLATSINH ABHESINH RATHOD DOLATSINH ABHESINH 1114004WL003103 00415 SBIN0011031 2925 02/06/2022 No Such Account
1813 GJ1114004_140323FTO_207158 1114004000NRG23120320230489920 0311491329 14/03/2023 PAGI VANDANABEN NATAVARSINH PAGI VANDANABEN NATAVARSINH 1114004WL0039287 00045 BARB0KHOJAL 2600 30/03/2023 A/c Blocked or Frozen
1814 GJ1114004_140323FTO_207158 1114004000NRG23120320230489921 0311491325 14/03/2023 PATELIYA PARAVAT MANGAL PATELIYA PARAVAT MANGAL 1114004WL0039287 00045 BARB0KHOJAL 2600 30/03/2023 A/c Blocked or Frozen
1815 GJ1114004_140323FTO_207158 1114004000NRG23120320230489922 0311491327 14/03/2023 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0039287 00045 BARB0KHOJAL 2600 30/03/2023 A/c Blocked or Frozen
1816 GJ1114004_140323FTO_207158 1114004000NRG23120320230489923 0311491328 14/03/2023 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0039287 00045 BARB0KHOJAL 1800 30/03/2023 A/c Blocked or Frozen
1817 GJ1114004_140323FTO_207158 1114004000NRG23120320230489924 0311491326 14/03/2023 BARIYA MANJULABEN PRATAPSINH BARIYA MANJULABEN PRATAPSINH 1114004WL0039287 00045 BARB0KHOJAL 2600 30/03/2023 A/c Blocked or Frozen
1818 GJ1114004_140323FTO_207158 1114004000NRG23120320230489925 0311491330 14/03/2023 PATELIA SANTABEN RANCHODBHAI PATELIA SANTABEN RANCHODBHAI 1114004WL0039287 00045 BARB0KHOJAL 2600 30/03/2023 A/c Blocked or Frozen
1819 GJ1114004_140323FTO_207158 1114004000NRG23120320230489926 0311491331 14/03/2023 VAGADIA ANBABEN VIKARAMBHAI VAGADIA ANBABEN VIKARAMBHAI 1114004WL0039287 00045 BARB0KHOJAL 2600 30/03/2023 A/c Blocked or Frozen
1820 GJ1114004_140323FTO_207158 1114004000NRG23120320230489927 0311491332 14/03/2023 VAGADIA TEJALBEN VIKARAMBHAI VAGADIA TEJALBEN VIKARAMBHAI 1114004WL0039287 00045 BARB0KHOJAL 2600 30/03/2023 A/c Blocked or Frozen
1821 GJ1114004_140323FTO_207158 1114004000NRG23120320230489928 0311491310 14/03/2023 RAJUBHAI RAJUBHAI 1114004WL0039288 00045 BARB0BGGBXX 3346 30/03/2023 No Such Account
1822 GJ1114004_140323FTO_207158 1114004000NRG23120320230489929 0311491309 14/03/2023 BHURIYA RESAMBEN BHURIYA RESAMBEN 1114004WL0039288 00045 BARB0BGGBXX 2724 30/03/2023 No Such Account
1823 GJ1114004_140323FTO_207158 1114004000NRG23120320230489930 0311491308 14/03/2023 BARIA CHHAGANBHAI BARIA CHHAGANBHAI 1114004WL0039288 00045 BARB0BGGBXX 2736 30/03/2023 No Such Account
1824 GJ1114004_140323FTO_207158 1114004000NRG23120320230489931 0311491312 14/03/2023 Baria Vaghabhai KAntibhai Baria Vaghabhai KAntibhai 1114004WL0039288 00045 BARB0BGGBXX 2486 30/03/2023 No Such Account
1825 GJ1114004_140323FTO_207158 1114004000NRG23120320230489932 0311491311 14/03/2023 Baria Sangitaben Vaghabhai Baria Sangitaben Vaghabhai 1114004WL0039288 00045 BARB0BGGBXX 2486 30/03/2023 No Such Account
1826 GJ1114004_140323FTO_207158 1114004000NRG23120320230489936 0311491351 14/03/2023 PAGI KIRITBHAI PAGI KIRITBHAI 1114004WL0039290 00045 BARB0SHEHRA 912 30/03/2023 No Such Account
1827 GJ1114004_140323FTO_207158 1114004000NRG23120320230489937 0311491320 14/03/2023 Pateliya Rameshbhai Galabbhai Pateliya Rameshbhai Galabbhai 1114004WL0039291 00045 BARB0DHARAP 2977 30/03/2023 No Such Account
1828 GJ1114004_150123FTO_181460 1114004000NRG23130120230434371 8085455178 15/01/2023 PAGI SARDABEN SALAMBHAI PAGI SARDABEN SALAMBHAI 1114004WL031449 00045 BARB0BGGBXX 1374 20/01/2023 Account closed
1829 GJ1114004_160522FTO_33244 1114004000NRG23130520220054632 1877083934 16/05/2022 Pinkes Pinkes 1114004WL002962 00045 BARB0BGGBXX 2860 02/06/2022 No Such Account
1830 GJ1114004_160522FTO_33244 1114004000NRG23130520220054634 1877083935 16/05/2022 Pagi Jagdisbhai Hathibhai Pagi Jagdisbhai Hathibhai 1114004WL002962 00045 BARB0BGGBXX 2860 02/06/2022 No Such Account
1831 GJ1114004_160522FTO_33244 1114004000NRG23130520220055764 1877083694 16/05/2022 Baria Vipulbhai Anilbhai Baria Vipulbhai Anilbhai 1114004WL003012 00045 BARB0KHOJAL 3042 02/06/2022 No Such Account
1832 GJ1114004_160522APB_FTO_33406 1114004000NRG23130520220057097 1877323631 16/05/2022 BHYJIBEN LAXMANBHAI PATELIYA BHYJIBEN LAXMANBHAI PATELIYA 1114004WL003046 00176 IDIB000S652 2925 02/06/2022 Participant not mapped to the product
1833 GJ1114004_150123FTO_181460 1114004000NRG23140120230434824 8085455174 15/01/2023 RATHOD ISVARBHAI ANOPBHAI RATHOD ISVARBHAI ANOPBHAI 1114004WL031481 00057 BARB0BGGBXX 3346 20/01/2023 Account closed
1834 GJ1114004_140323APB_FTO_206838 1114004000NRG23140320230514864 0313012188 14/03/2023 chamar lalabhai manabhai chamar lalabhai manabhai 1114004WL040007 00045 BARB0MORVAX 2990 30/03/2023 Aadhaar Number not Mapped to Account Number
1835 GJ1114004_140323APB_FTO_206838 1114004000NRG23140320230514934 0313012371 14/03/2023 CHAMAR NATUBHAI KHUSHALBHAI CHAMAR NATUBHAI KHUSHALBHAI 1114004WL040007 00045 BARB0MORVAX 2990 30/03/2023 Aadhaar Number not Mapped to Account Number
1836 GJ1114004_140323APB_FTO_206838 1114004000NRG23140320230521750 0313012206 14/03/2023 RAKESHKUMAR MAHESH PATEL RAKESHKUMAR MAHESH PATEL 1114004WL040255 00045 BARB0MORVAX 2990 30/03/2023 Aadhaar Number not Mapped to Account Number
1837 GJ1114004_130223FTO_196487 1114004000NRG23120220230470408 8866643768 13/02/2023 SVRUPBHAI SVRUPBHAI 1114004WL0035812 00045 BARB0BGGBXX 456 17/02/2023 No Such Account
1838 GJ1114004_130223FTO_196487 1114004000NRG23120220230470415 8866643689 13/02/2023 NAYAKA ARVINDBHAI SHANTILAL NAYAKA ARVINDBHAI SHANTILAL 1114004WL0035816 00045 BARB0BGGBXX 1589 17/02/2023 Account closed
1839 GJ1114004_130223FTO_196487 1114004000NRG23120220230470419 8866643805 13/02/2023 Luhar Bhavanaben Luhar Bhavanaben 1114004WL0035819 00415 SBIN0011031 1603 17/02/2023 Account closed
1840 GJ1114004_130223FTO_196487 1114004000NRG23120220230470420 8866643806 13/02/2023 Luhar Bhavanaben Luhar Bhavanaben 1114004WL0035819 00415 SBIN0011031 2977 17/02/2023 Account closed
1841 GJ1114004_130223FTO_196487 1114004000NRG23120220230470422 8866643740 13/02/2023 Barai Prabhatbhai Mangalbhai Barai Prabhatbhai Mangalbhai 1114004WL0035820 00045 BARB0SHEHRA 1150 17/02/2023 No Such Account
1842 GJ1114004_130223FTO_196487 1114004000NRG23120220230470440 8866643701 13/02/2023 PAGI VANDANABEN NATAVARSINH PAGI VANDANABEN NATAVARSINH 1114004WL0035824 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
1843 GJ1114004_130223FTO_196487 1114004000NRG23120220230470441 8866643702 13/02/2023 BARIYA MANJULABEN PRATAPSINH BARIYA MANJULABEN PRATAPSINH 1114004WL0035824 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
1844 GJ1114004_130223FTO_196487 1114004000NRG23120220230470442 8866643700 13/02/2023 PATELIA SANTABEN RANCHODBHAI PATELIA SANTABEN RANCHODBHAI 1114004WL0035824 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
1845 GJ1114004_130223FTO_196487 1114004000NRG23120220230470443 8866643699 13/02/2023 VAGADIA ANBABEN VIKARAMBHAI VAGADIA ANBABEN VIKARAMBHAI 1114004WL0035824 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
1846 GJ1114004_130223FTO_196487 1114004000NRG23120220230470444 8866643698 13/02/2023 VAGADIA TEJALBEN VIKARAMBHAI VAGADIA TEJALBEN VIKARAMBHAI 1114004WL0035824 00045 BARB0KHOJAL 2600 17/02/2023 A/c Blocked or Frozen
1847 GJ1114004_130223FTO_196487 1114004000NRG23120220230470448 8866643685 13/02/2023 nayka somabhai pardsingbhai nayka somabhai pardsingbhai 1114004WL0035827 00045 BARB0BGGBXX 2629 17/02/2023 No Such Account
1848 GJ1114004_130223FTO_196487 1114004000NRG23120220230470449 8866643684 13/02/2023 NAYKA BHULABHAI KANKABHAI NAYKA BHULABHAI KANKABHAI 1114004WL0035827 00045 BARB0BGGBXX 2629 17/02/2023 No Such Account
1849 GJ1114004_130223FTO_196487 1114004000NRG23120220230470450 8866643810 13/02/2023 Shantaben Shantaben 1114004WL0035828 00415 SBIN0011031 2520 17/02/2023 No Such Account
1850 GJ1114004_130223FTO_196487 1114004000NRG23120220230470452 8866643779 13/02/2023 PATELIYA VARSHABEN MUKESHBHAI PATELIYA VARSHABEN MUKESHBHAI 1114004WL0035829 00045 BARB0BGGBXX 1710 17/02/2023 No Such Account
1851 GJ1114004_130622FTO_58558 1114004000NRG23120620220166042 2363677821 13/06/2022 Baria Himmatbhai Gulabbhai Baria Himmatbhai Gulabbhai 1114004WL006893 00045 BARB0BGGBXX 2420 20/06/2022 No Such Account
1852 GJ1114004_130622FTO_58566 1114004000NRG23120620220166327 2363676972 13/06/2022 DAMOR BHAVNABEN MAHENDRABHAI DAMOR BHAVNABEN MAHENDRABHAI 1114004WL006912 00176 IDIB000S652 2712 20/06/2022 No Such Account
1853 GJ1114004_150223FTO_197218 1114004000NRG23130220230470743 9092129594 15/02/2023 Machhi Hetalben Dhyabhaia Machhi Hetalben Dhyabhaia 1114004WL0035869 00045 BARB0DHARAP 1610 23/02/2023 No Such Account
1854 GJ1114004_150223FTO_197218 1114004000NRG23130220230470744 9092129595 15/02/2023 Machhi Vipulkumar Dhyabhai Machhi Vipulkumar Dhyabhai 1114004WL0035869 00045 BARB0DHARAP 1610 23/02/2023 No Such Account
1855 GJ1114004_150223FTO_197218 1114004000NRG23130220230470748 9092129600 15/02/2023 baria pravinbhai natvarbhai baria pravinbhai natvarbhai 1114004WL0035870 00078 CNRB0004539 1800 23/02/2023 A/c Blocked or Frozen
1856 GJ1114004_150223FTO_197218 1114004000NRG23130220230470749 9092129585 15/02/2023 NAYKA ATULBEN JANABHAI NAYKA ATULBEN JANABHAI 1114004WL0035870 00045 BARB0BGGBXX 1980 23/02/2023 No Such Account
1857 GJ1114004_130622FTO_58558 1114004000NRG23130620220166856 2363531781 13/06/2022 DINDOR CHAMPABEN RAMSINGBHAI DINDOR CHAMPABEN RAMSINGBHAI 1114004WL006967 00045 BARB0BGGBXX 2868 20/06/2022 No Such Account
1858 GJ1114004_130622FTO_58558 1114004000NRG23130620220166857 2363531782 13/06/2022 DINDOR RASILABEN LALABHAI DINDOR RASILABEN LALABHAI 1114004WL006967 00045 BARB0BGGBXX 2868 20/06/2022 No Such Account
1859 GJ1114004_191222FTO_158319 1114004000NRG23131220220385439 7440797364 19/12/2022 Pagi Manishaben Dharmeshbhai Pagi Manishaben Dharmeshbhai 1114004WL0026591 00045 BARB0BGGBXX 2977 27/12/2022 No Such Account
1860 GJ1114004_191222FTO_158319 1114004000NRG23131220220385442 7440797360 19/12/2022 baria sumanben parvatbhai baria sumanben parvatbhai 1114004WL0026592 00045 BARB0BGGBXX 2760 27/12/2022 Account closed
1861 GJ1114002_080123APB_FTO_176306 1114002000NRG23070120230430053 7854886569 08/01/2023 RATHOD NIKULKUMAR RAMESHBHAI RATHOD NIKULKUMAR RAMESHBHAI 1114002WL031018 00691 IPOS0000001 3055 12/01/2023 A/c Blocked or Frozen
1862 GJ1114002_210123FTO_186664 1114002000NRG23021220220372329 8164050876 21/01/2023 PARMAR SHAKUNTLABEN BHALABHAI PARMAR SHAKUNTLABEN BHALABHAI 1114002WL0025226 00045 BARB0DBVEJA 2142 25/01/2023 A/c Blocked or Frozen
1863 GJ1114002_210123FTO_186664 1114002000NRG23021220220372330 8164050875 21/01/2023 PARMAR SHAKUNTLABEN BHALABHAI PARMAR SHAKUNTLABEN BHALABHAI 1114002WL0025226 00045 BARB0DBVEJA 3068 25/01/2023 A/c Blocked or Frozen
1864 GJ1114002_210123FTO_186664 1114002000NRG23021220220373586 8164050830 21/01/2023 Rathva janiyabhai Rathva janiyabhai 1114002WL0025349 00045 BARB0DBVEJA 3107 25/01/2023 A/c Blocked or Frozen
1865 GJ1114002_210123FTO_186664 1114002000NRG23021220220373587 8164050831 21/01/2023 Rathva janiyabhai Rathva janiyabhai 1114002WL0025349 00045 BARB0DBVEJA 1912 25/01/2023 A/c Blocked or Frozen
1866 GJ1114002_210123FTO_186664 1114002000NRG23040120230416387 8164050835 21/01/2023 Chauhan Sangitaben B Chauhan Sangitaben B 1114002WL0029686 00045 BARB0DBVEJA 3510 25/01/2023 A/c Blocked or Frozen
1867 GJ1114002_210123FTO_186664 1114002000NRG23040120230416388 8164050833 21/01/2023 Nayak Kailasben Najrubhai Nayak Kailasben Najrubhai 1114002WL0029686 00045 BARB0DBVEJA 3510 25/01/2023 A/c Blocked or Frozen
1868 GJ1114002_080123FTO_176304 1114002000NRG23050120230420401 7854525804 08/01/2023 MAHESHKUMAR MAVJIBHAI PARMAR MAHESHKUMAR MAVJIBHAI PARMAR 1114002WL030125 00165 IBKL0001104 3744 12/01/2023 No Such Account
1869 GJ1114002_070522FTO_26056 1114002000NRG23060520220036357 1268697757 07/05/2022 NAYAK BHALABHAI KALUBHAI NAYAK BHALABHAI KALUBHAI 1114002WL002163 00045 BARB0DBVEJA 3248 16/05/2022 A/c Blocked or Frozen
1870 GJ1114002_070522FTO_26056 1114002000NRG23060520220036565 1268697846 07/05/2022 Rathod Rameshbhai chhatrasinh Rathod Rameshbhai chhatrasinh 1114002WL002179 00045 BARB0DELOLX 2343 16/05/2022 No Such Account
1871 GJ1114002_110722FTO_86556 1114002000NRG23060720220240024 4229993866 11/07/2022 NAYAK GANPATBHAI NAYAK GANPATBHAI 1114002WL0011059 00691 IPOS0000001 2820 27/08/2022 No Such Account
1872 GJ1114002_110722FTO_86556 1114002000NRG23060720220240025 4229993850 11/07/2022 NAYAK RAMILABEN NAYAK RAMILABEN 1114002WL0011059 00691 IPOS0000001 2820 27/08/2022 No Such Account
1873 GJ1114002_071122FTO_137199 1114002000NRG23061020220295463 6672446848 07/11/2022 CHAUHAN DILIPSINH PRABHATSINH CHAUHAN DILIPSINH PRABHATSINH 1114002WL0017505 00688 FINO0001001 2516 26/11/2022 A/c Blocked or Frozen
1874 GJ1114002_080123FTO_176304 1114002000NRG23070120230429121 7854526026 08/01/2023 CHAUHAN NIMISHABEN PRAKASHBHAI CHAUHAN NIMISHABEN PRAKASHBHAI 1114002WL030958 00688 FINO0001001 3080 12/01/2023 A/c Blocked or Frozen
1875 GJ1114002_080123FTO_176304 1114002000NRG23070120230429122 7854526027 08/01/2023 CHAUHAN BHARATBHAI CHAUHAN BHARATBHAI 1114002WL030958 00688 FINO0001001 3080 12/01/2023 A/c Blocked or Frozen
1876 GJ1114002_080123FTO_176304 1114002000NRG23070120230429264 7854526036 08/01/2023 CHAUHAN KISHANKUMAR SOMSINH CHAUHAN KISHANKUMAR SOMSINH 1114002WL030967 00688 FINO0001001 3220 12/01/2023 A/c Blocked or Frozen
1877 GJ1114002_080123FTO_176304 1114002000NRG23070120230429270 7854526037 08/01/2023 CHAUHAN AMBABEN PARSOTAMBHAI CHAUHAN AMBABEN PARSOTAMBHAI 1114002WL030967 00688 FINO0001001 3220 12/01/2023 A/c Blocked or Frozen
1878 GJ1114002_080123FTO_176304 1114002000NRG23070120230429275 7854526032 08/01/2023 CHAUHAN JAYMALSINH NANUSINH CHAUHAN JAYMALSINH NANUSINH 1114002WL030967 00688 FINO0001001 3220 12/01/2023 A/c Blocked or Frozen
1879 GJ1114002_080123FTO_176304 1114002000NRG23070120230429276 7854526031 08/01/2023 CHAUHAN SUSHILABEN LOKENDRASINH CHAUHAN SUSHILABEN LOKENDRASINH 1114002WL030967 00688 FINO0001001 3080 12/01/2023 A/c Blocked or Frozen
1880 GJ1114002_080123FTO_176304 1114002000NRG23070120230429598 7854526006 08/01/2023 Solanki Vijaybhai jasvantbhai Solanki Vijaybhai jasvantbhai 1114002WL030992 00045 BARB0KALOLA 3680 12/01/2023 Account closed
1881 GJ1114002_080123FTO_176304 1114002000NRG23070120230429765 7854525943 08/01/2023 Rathva abhesing shanabhai Rathva abhesing shanabhai 1114002WL030998 00045 BARB0DBVEJA 2990 12/01/2023 A/c Blocked or Frozen
1882 GJ1114002_080123FTO_176304 1114002000NRG23070120230429769 7854525933 08/01/2023 Rathva rajubhai mohanbha Rathva rajubhai mohanbha 1114002WL030998 00045 BARB0DBVEJA 2990 12/01/2023 A/c Blocked or Frozen
1883 GJ1114002_080123FTO_176304 1114002000NRG23070120230429783 7854525935 08/01/2023 Parmar vikramsinh bhimsinh Parmar vikramsinh bhimsinh 1114002WL031000 00045 BARB0DBVEJA 2990 12/01/2023 A/c Blocked or Frozen
1884 GJ1114002_080123FTO_176304 1114002000NRG23070120230429785 7854525941 08/01/2023 Rathva gansingbhai mohanbhai Rathva gansingbhai mohanbhai 1114002WL031000 00045 BARB0DBVEJA 2990 12/01/2023 A/c Blocked or Frozen
1885 GJ1114002_080123FTO_176304 1114002000NRG23070120230429929 7854525898 08/01/2023 Rathva ramilaben mansing Rathva ramilaben mansing 1114002WL031007 00415 SBIN0013025 2990 12/01/2023 No Such Account
1886 GJ1114004_150123FTO_181465 1114004000NRG23140120230435685 8085454981 15/01/2023 panchal chiragbhai mahendrabhai panchal chiragbhai mahendrabhai 1114004WL031564 00045 BARB0BGGBXX 705 20/01/2023 Account closed
1887 GJ1114004_150123FTO_181465 1114004000NRG23140120230435687 8085454982 15/01/2023 patel vishalbhai vijaybhai patel vishalbhai vijaybhai 1114004WL031564 00045 BARB0BGGBXX 705 20/01/2023 Account closed
1888 GJ1114004_140323FTO_206907 1114004000NRG23140320230523097 0311486015 14/03/2023 parmar Dharmisthaben parmar Dharmisthaben 1114004WL040334 00045 BARB0SHEHRA 2977 30/03/2023 No Such Account
1889 GJ1114004_140323APB_FTO_206886 1114004000NRG23140320230523573 0313395042 14/03/2023 VANKAR KASHNABHAI DEVABHAI VANKAR KASHNABHAI DEVABHAI 1114004WL040352 00045 BARB0KHOJAL 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 GJ1114004_140323APB_FTO_206886 1114004000NRG23140320230523614 0313395041 14/03/2023 VANKAR KASHNABHAI DEVABHAI VANKAR KASHNABHAI DEVABHAI 1114004WL040353 00045 BARB0KHOJAL 2200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 GJ1114004_140323FTO_206907 1114004000NRG23140320230524160 0311486125 14/03/2023 MALIVAD SANTABEN SANABHAI MALIVAD SANTABEN SANABHAI 1114004WL040379 00045 BARB0DHAPAN 2629 30/03/2023 Account closed
1892 GJ1114004_140323FTO_206907 1114004000NRG23140320230524295 0311485975 14/03/2023 PAGI KINJALBEN KHUMANSINH PAGI KINJALBEN KHUMANSINH 1114004WL040383 00045 BARB0MORVAX 2160 30/03/2023 No Such Account
1893 GJ1114004_140323FTO_206907 1114004000NRG23140320230524308 0311485996 14/03/2023 Madhuben Madhuben 1114004WL040384 00045 BARB0MORVAX 2640 30/03/2023 No Such Account
1894 GJ1114004_140323FTO_206907 1114004000NRG23140320230524313 0311485976 14/03/2023 PAGI KINJALBEN KHUMANSINH PAGI KINJALBEN KHUMANSINH 1114004WL040385 00045 BARB0MORVAX 630 30/03/2023 No Such Account
1895 GJ1114004_140323FTO_206907 1114004000NRG23140320230524314 0311485974 14/03/2023 PAGI KINJALBEN KHUMANSINH PAGI KINJALBEN KHUMANSINH 1114004WL040385 00045 BARB0MORVAX 210 30/03/2023 No Such Account
1896 GJ1114004_150323APB_FTO_207272 1114004000NRG23140320230528530 0312596988 15/03/2023 KHANT DASHRATHSIHN PRABHATSIHN KHANT DASHRATHSIHN PRABHATSIHN 1114004WL040612 00415 SBIN0011031 2424 30/03/2023 A/c Blocked or Frozen
1897 GJ1114004_160522FTO_33338 1114004000NRG23140520220060330 1876999411 16/05/2022 VANKAR SANJAYBHAI DHULABHAI VANKAR SANJAYBHAI DHULABHAI 1114004WL003151 00045 BARB0BHURAV 2795 02/06/2022 No Such Account
1898 GJ1114004_150123FTO_181465 1114004000NRG23150120230436485 8085455063 15/01/2023 Luhar Mukesbhai Vajabhai Luhar Mukesbhai Vajabhai 1114004WL031625 00176 IDIB000S652 690 20/01/2023 A/c Blocked or Frozen
1899 GJ1114004_150123APB_FTO_181471 1114004000NRG23150120230436714 8085901791 15/01/2023 CHAUHAN KUSHUMBEN VIKRAMSINH CHAUHAN KUSHUMBEN VIKRAMSINH 1114004WL031632 00045 BARB0BGGBXX 2400 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 GJ1114004_160123APB_FTO_181935 1114004000NRG23150120230438734 8128964136 16/01/2023 Parmar UmeshKumar Vinodbhai Parmar UmeshKumar Vinodbhai 1114004WL031780 00415 SBIN0013025 3288 24/01/2023 Account closed
1901 GJ1114004_150323APB_FTO_209029 1114004000NRG23150320230535352 0268264853 15/03/2023 BHARVAD KANTIBHAI GHELABHAI BHARVAD KANTIBHAI GHELABHAI 1114004WL041025 00045 BARB0BGGBXX 960 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1902 GJ1114004_161122APB_FTO_139524 1114004000NRG23151120220342579 6635857494 16/11/2022 DILIPBHAI DILIPBHAI 1114004WL022407 00045 BARB0BGGBXX 3346 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1903 GJ1114004_151222FTO_156488 1114004000NRG23151220220388428 7342173658 15/12/2022 Baria Rahulkumar Kiransinh Baria Rahulkumar Kiransinh 1114004WL026985 00045 BARB0SHEHRA 3346 21/12/2022 A/c Blocked or Frozen
1904 GJ1114004_160123APB_FTO_181935 1114004000NRG23160120230439048 8128963854 16/01/2023 PARMAR BABUBHAI PRABHATBHAI PARMAR BABUBHAI PRABHATBHAI 1114004WL031793 00045 BARB0MORVAX 2977 24/01/2023 A/c Blocked or Frozen
1905 GJ1114004_160123APB_FTO_181935 1114004000NRG23160120230440945 8128963753 16/01/2023 RAKESHKUMAR MAHESH PATEL RAKESHKUMAR MAHESH PATEL 1114004WL031953 00045 BARB0MORVAX 1434 24/01/2023 Aadhaar Number not Mapped to Account Number
1906 GJ1114004_160123FTO_182182 1114004000NRG23160120230442892 8128582507 16/01/2023 BARIA SHILABEN GOPALBHAI BARIA SHILABEN GOPALBHAI 1114004WL032074 00045 BARB0KHOJAL 2748 24/01/2023 A/c Blocked or Frozen
1907 GJ1114004_160123FTO_182182 1114004000NRG23160120230442919 8128582508 16/01/2023 BARIA NAYNABENVIJAYKUMAR BARIA NAYNABENVIJAYKUMAR 1114004WL032077 00045 BARB0KHOJAL 2977 24/01/2023 A/c Blocked or Frozen
1908 GJ1114011_300622FTO_77719 1114011000NRG22190620220635558 4149355165 30/06/2022 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL0038959 00045 BARB0JAMBUG 229 25/08/2022 A/c Blocked or Frozen
1909 GJ1114011_300622FTO_77719 1114011000NRG22220520220635398 4149355164 30/06/2022 BARIA DOLATBHAI BARIA DOLATBHAI 1114011WL0038882 00045 BARB0JAMBUG 2519 25/08/2022 A/c Blocked or Frozen
1910 GJ1114011_300622FTO_77719 1114011000NRG22220520220635399 4149355163 30/06/2022 BARIA DOLATBHAI BARIA DOLATBHAI 1114011WL0038882 00045 BARB0JAMBUG 2748 25/08/2022 A/c Blocked or Frozen
1911 GJ1114011_300622FTO_77719 1114011000NRG22220520220635401 4149355134 30/06/2022 MADABHAI BHALUBHAI BARIA MADABHAI BHALUBHAI BARIA 1114011WL0038884 00045 BARB0JAMBUG 2977 25/08/2022 A/c Blocked or Frozen
1912 GJ1114011_030323APB_FTO_201680 1114011000NRG23020320230481424 0014371643 03/03/2023 IsawerBhagaBaria IsawerBhagaBaria 1114011WL038008 00045 BARB0VAVXXX 239 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 GJ1114011_060922APB_FTO_101031 1114011000NRG23050920220260835 4643596560 06/09/2022 NARSINHBHAI TERSIGNBHAI NAYAK NARSINHBHAI TERSIGNBHAI NAYAK 1114011WL013144 00045 BARB0JAMBUG 239 12/09/2022 A/c Blocked or Frozen
1914 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220298513 5558676545 08/10/2022 ROHITBHAI RAMSINHBHAI BARIA ROHITBHAI RAMSINHBHAI BARIA 1114011WL017911 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220298538 5558676753 08/10/2022 NAYAK LAXMANBHAI MATHURBHAI NAYAK LAXMANBHAI MATHURBHAI 1114011WL017911 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220298586 5558676573 08/10/2022 ARTIBEN NAVINBHAI BARIA ARTIBEN NAVINBHAI BARIA 1114011WL017913 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220298593 5558676807 08/10/2022 RAMANBHAI RAYJIBHAI NAYAK RAMANBHAI RAYJIBHAI NAYAK 1114011WL017913 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220298864 5558676592 08/10/2022 TAMANNABANU SHIRAJBHAI DIVAN TAMANNABANU SHIRAJBHAI DIVAN 1114011WL017940 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220299134 5558676495 08/10/2022 MEHUL KUMAR PRABHATSINH RAVAL MEHUL KUMAR PRABHATSINH RAVAL 1114011WL017949 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220299191 5558676547 08/10/2022 MUKESHBHAI RAMANBHAI BARIA MUKESHBHAI RAMANBHAI BARIA 1114011WL017955 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220299330 5558676659 08/10/2022 KAVITABEN MATHUR BARIA KAVITABEN MATHUR BARIA 1114011WL017968 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220299418 5558676553 08/10/2022 MANISH RAMU BARIA MANISH RAMU BARIA 1114011WL017975 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 GJ1114011_081022APB_FTO_121980 1114011000NRG23071020220299611 5558676469 08/10/2022 NATUBHAI MANABHAI RATHVA NATUBHAI MANABHAI RATHVA 1114011WL017998 00045 BARB0JAMBUG 717 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 GJ1114011_120123FTO_179526 1114011000NRG23120120230432667 8085443911 12/01/2023 NAGJIBHAI ALSINGBHAI NAYKA NAGJIBHAI ALSINGBHAI NAYKA 1114011WL031264 00415 SBIN0060310 3107 20/01/2023 No Such Account
1925 GJ1114011_150323APB_FTO_207607 1114011000NRG23150320230529383 0312052828 15/03/2023 BHARATBHAI LAXMANBHAI BARIA BHARATBHAI LAXMANBHAI BARIA 1114011WL040666 00045 BARB0JAMBUG 1673 30/03/2023 Account closed
1926 GJ1114011_150323APB_FTO_207607 1114011000NRG23150320230529682 0312052794 15/03/2023 NARSINHBHAI NATHABHAI BARIA NARSINHBHAI NATHABHAI BARIA 1114011WL040672 00045 BARB0JAMBUG 1673 30/03/2023 A/c Blocked or Frozen
1927 GJ1114004_160522FTO_33338 1114004000NRG23160520220066785 1876999460 16/05/2022 Chuhan Rajesbhai Somabhai Chuhan Rajesbhai Somabhai 1114004WL003272 00415 SBIN0011031 2795 02/06/2022 No Such Account
1928 GJ1114004_171122APB_FTO_140007 1114004000NRG23161120220342879 6635857888 17/11/2022 NAYAK MITABEN ARVINDBHAI NAYAK MITABEN ARVINDBHAI 1114004WL022440 00045 BARB0BGGBXX 3346 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 GJ1114004_171122FTO_139992 1114004000NRG23161120220342977 6635656897 17/11/2022 CHAMAR JASAVATBHAI MAKANABHAI CHAMAR JASAVATBHAI MAKANABHAI 1114004WL022447 00045 BARB0KHOJAL 3346 24/11/2022 A/c Blocked or Frozen
1930 GJ1114004_171122APB_FTO_140007 1114004000NRG23161120220343155 6635857928 17/11/2022 PATEL GITABEN PRAVINBHAI PATEL GITABEN PRAVINBHAI 1114004WL022478 00045 BARB0KHOJAL 3346 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 GJ1114004_161222FTO_156651 1114004000NRG23161220220388966 7375259036 16/12/2022 REVABEN REVABEN 1114004WL027072 00045 BARB0BGGBXX 3346 23/12/2022 No Such Account
1932 GJ1114004_161222FTO_156651 1114004000NRG23161220220388997 7375259038 16/12/2022 PAGI RANGITBHAI SHANABHAI PAGI RANGITBHAI SHANABHAI 1114004WL027078 00045 BARB0BGGBXX 3346 23/12/2022 Account closed
1933 GJ1114004_161222APB_FTO_156658 1114004000NRG23161220220389174 7375695461 16/12/2022 KHANT KAILASHBEN JAYDIPSINH KHANT KAILASHBEN JAYDIPSINH 1114004WL027115 00045 BARB0KHOJAL 3346 23/12/2022 Aadhaar Number not Mapped to Account Number
1934 GJ1114004_181122FTO_140741 1114004000NRG23171120220344360 6654985053 18/11/2022 Baria Kishorsinh Arjunbhai Baria Kishorsinh Arjunbhai 1114004WL022624 00045 BARB0DHARAP 2280 25/11/2022 A/c Blocked or Frozen
1935 GJ1114004_181122FTO_140741 1114004000NRG23171120220344361 6654985051 18/11/2022 Baria Chandansinh Arjunbhai Baria Chandansinh Arjunbhai 1114004WL022624 00045 BARB0DHARAP 2280 25/11/2022 A/c Blocked or Frozen
1936 GJ1114004_181122FTO_140741 1114004000NRG23171120220344363 6654985052 18/11/2022 Rathod Ushaben Mahendrakumar Rathod Ushaben Mahendrakumar 1114004WL022624 00045 BARB0DHARAP 2280 25/11/2022 A/c Blocked or Frozen
1937 GJ1114004_021222FTO_148981 1114004000NRG23191120220349384 7065369794 02/12/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0023073 00045 BARB0KHOJAL 2860 10/12/2022 A/c Blocked or Frozen
1938 GJ1114004_021222FTO_148981 1114004000NRG23191120220349385 7065369793 02/12/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0023073 00045 BARB0KHOJAL 2925 10/12/2022 A/c Blocked or Frozen
1939 GJ1114004_021222FTO_148981 1114004000NRG23191120220349386 7065369792 02/12/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0023073 00045 BARB0KHOJAL 2925 10/12/2022 A/c Blocked or Frozen
1940 GJ1114004_021222FTO_148981 1114004000NRG23191120220349387 7065369791 02/12/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0023073 00045 BARB0KHOJAL 2860 10/12/2022 A/c Blocked or Frozen
1941 GJ1114004_021222FTO_148981 1114004000NRG23191120220349388 7065369808 02/12/2022 CHAMAR JASAVATBHAI MAKANABHAI CHAMAR JASAVATBHAI MAKANABHAI 1114004WL0023073 00045 BARB0KHOJAL 3346 10/12/2022 A/c Blocked or Frozen
1942 GJ1114004_021222FTO_148981 1114004000NRG23191120220349389 7065369789 02/12/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0023074 00045 BARB0KHOJAL 2868 10/12/2022 A/c Blocked or Frozen
1943 GJ1114004_021222FTO_148981 1114004000NRG23191120220349390 7065369790 02/12/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0023074 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
1944 GJ1114004_021222FTO_148981 1114004000NRG23191120220349391 7065369799 02/12/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0023074 00045 BARB0KHOJAL 2868 10/12/2022 A/c Blocked or Frozen
1945 GJ1114004_021222FTO_148981 1114004000NRG23191120220349392 7065369800 02/12/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0023074 00045 BARB0KHOJAL 3346 10/12/2022 A/c Blocked or Frozen
1946 GJ1114004_021222FTO_148981 1114004000NRG23191120220349393 7065369785 02/12/2022 PATELIYA RANCHODBHAI HIRABHAI PATELIYA RANCHODBHAI HIRABHAI 1114004WL0023074 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
1947 GJ1114004_021222FTO_148981 1114004000NRG23191120220349394 7065369786 02/12/2022 VAGADIYA VIKARAMBHAI KALUBHAU VAGADIYA VIKARAMBHAI KALUBHAU 1114004WL0023074 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
1948 GJ1114004_021222FTO_148981 1114004000NRG23191120220349395 7065369795 02/12/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL0023074 00045 BARB0KHOJAL 2868 10/12/2022 A/c Blocked or Frozen
1949 GJ1114004_021222FTO_148981 1114004000NRG23191120220349396 7065369796 02/12/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL0023074 00045 BARB0KHOJAL 3346 10/12/2022 A/c Blocked or Frozen
1950 GJ1114011_020722APB_FTO_80384 1114011000NRG23010720220227705 4149431069 02/07/2022 AZADBHAI DINESHBHAI NAYAK AZADBHAI DINESHBHAI NAYAK 1114011WL010225 00045 BARB0JAMBUG 239 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 GJ1114011_020722APB_FTO_80384 1114011000NRG23010720220227774 4149431114 02/07/2022 VECHATBHAI MANHARBHAI BARIA VECHATBHAI MANHARBHAI BARIA 1114011WL010229 00114 GSCB0PDC001 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 GJ1114011_020722APB_FTO_80384 1114011000NRG23010720220227791 4149431119 02/07/2022 PREMILABEN AJIT BARIA PREMILABEN AJIT BARIA 1114011WL010231 00045 BARB0JAMBUG 239 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 GJ1114011_081222APB_FTO_152301 1114011000NRG23071220220378230 7207482142 08/12/2022 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL025865 00045 BARB0JAMBUG 3107 15/12/2022 A/c Blocked or Frozen
1954 GJ1114011_081222APB_FTO_152301 1114011000NRG23071220220378340 7207482300 08/12/2022 GULIBEN AMARSINHBHAI NAYAK GULIBEN AMARSINHBHAI NAYAK 1114011WL025868 00045 BARB0JAMBUG 3107 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 GJ1114011_081222APB_FTO_152301 1114011000NRG23081220220379950 7207482033 08/12/2022 BHUDHABHAI RAMABHAI BARIA BHUDHABHAI RAMABHAI BARIA 1114011WL026003 00045 BARB0JAMBUG 3107 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 GJ1114011_081222APB_FTO_152301 1114011000NRG23081220220379994 7207482258 08/12/2022 Baria Alpeshbhai Arjunbhi Baria Alpeshbhai Arjunbhi 1114011WL026004 00045 BARB0JAMBUG 3107 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 GJ1114011_081222APB_FTO_152301 1114011000NRG23081220220380506 7207482137 08/12/2022 ASHOKSINH VIKRAMSINH BARIA ASHOKSINH VIKRAMSINH BARIA 1114011WL026059 00415 SBIN0002638 3107 15/12/2022 A/c Blocked or Frozen
1958 GJ1114011_081222APB_FTO_152301 1114011000NRG23081220220380984 7207481904 08/12/2022 SANJAYBHAI NAVALSINH BARIA SANJAYBHAI NAVALSINH BARIA 1114011WL026114 00045 BARB0VAVXXX 3107 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 GJ1114011_081222APB_FTO_152301 1114011000NRG23081220220381344 7207482282 08/12/2022 JASVANTBHAI RATANBHAI RATHVA JASVANTBHAI RATANBHAI RATHVA 1114011WL026140 00045 BARB0JAMBUG 2390 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 GJ1114011_110123APB_FTO_178321 1114011000NRG23100120230431126 7907119281 11/01/2023 NARSINHBHAI TERSIGNBHAI NAYAK NARSINHBHAI TERSIGNBHAI NAYAK 1114011WL031112 00114 GSCB0PDC001 3107 14/01/2023 A/c Blocked or Frozen
1961 GJ1114011_110123APB_FTO_178321 1114011000NRG23100120230431147 7907119275 11/01/2023 RAKESHBHAI RASHIKBHAI BARIA RAKESHBHAI RASHIKBHAI BARIA 1114011WL031112 00114 GSCB0PDC001 3107 14/01/2023 Aadhaar Number not Mapped to Account Number
1962 GJ1114011_110123APB_FTO_178321 1114011000NRG23100120230431272 7907119078 11/01/2023 NIRUBEN NARANBHAI RATHVA NIRUBEN NARANBHAI RATHVA 1114011WL031115 00045 BARB0JAMBUG 3107 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 GJ1114011_110123APB_FTO_178321 1114011000NRG23100120230431441 7907119081 11/01/2023 SOMABHAI KALUBHAI BARIA SOMABHAI KALUBHAI BARIA 1114011WL031129 00045 BARB0JAMBUG 3107 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 GJ1114011_140722APB_FTO_87744 1114011000NRG23140720220251147 4032594213 14/07/2022 PREMILABEN AJIT BARIA PREMILABEN AJIT BARIA 1114011WL011826 00045 BARB0JAMBUG 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 GJ1114011_140722APB_FTO_87744 1114011000NRG23140720220251160 4032594205 14/07/2022 MANISH RAMU BARIA MANISH RAMU BARIA 1114011WL011827 00045 BARB0JAMBUG 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 GJ1114011_160323FTO_210037 1114011000NRG23160320230541446 0267856096 16/03/2023 BARIA TULSINHBHAI RAMANBHAI BARIA TULSINHBHAI RAMANBHAI 1114011WL041453 00045 BARB0JAMBUG 1912 29/03/2023 A/c Blocked or Frozen
1967 GJ1114011_230922APB_FTO_113249 1114011000NRG23230920220279976 5061079998 23/09/2022 MADABHAI BHALUBHAI BARIA MADABHAI BHALUBHAI BARIA 1114011WL015686 00045 BARB0JAMBUG 239 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 GJ1114011_150323APB_FTO_207607 1114011000NRG23150320230529752 0312052643 15/03/2023 SANJAYBHAI NAVALSINH BARIA SANJAYBHAI NAVALSINH BARIA 1114011WL040677 00045 BARB0VAVXXX 1673 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 GJ1114011_150323APB_FTO_207607 1114011000NRG23150320230530119 0312052837 15/03/2023 RAKESHBHAI RASHIKBHAI BARIA RAKESHBHAI RASHIKBHAI BARIA 1114011WL040688 00554 KKBK0000842 2629 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 GJ1114011_160223APB_FTO_197384 1114011000NRG23160220230471710 9092224668 16/02/2023 IsawerBhagaBaria IsawerBhagaBaria 1114011WL036118 00045 BARB0VAVXXX 239 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 GJ1114011_160223APB_FTO_197384 1114011000NRG23160220230471739 9092224685 16/02/2023 UDESINH MOHANBHAI BARIA UDESINH MOHANBHAI BARIA 1114011WL036124 00045 BARB0VAVXXX 239 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 GJ1114011_160722APB_FTO_88705 1114011000NRG23160720220252885 4033823011 16/07/2022 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL011959 00045 BARB0JAMBUG 239 19/08/2022 A/c Blocked or Frozen
1973 GJ1114011_170922APB_FTO_108841 1114011000NRG23170920220270969 4905357362 17/09/2022 BHALSINGBHAI VADESINHBHAI NAYAK BHALSINGBHAI VADESINHBHAI NAYAK 1114011WL014514 00045 BARB0JAMBUG 239 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 GJ1114011_191022APB_FTO_131083 1114011000NRG23181020220316811 5956202758 19/10/2022 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL019863 00045 BARB0JAMBUG 3107 27/10/2022 A/c Blocked or Frozen
1975 GJ1114011_191022APB_FTO_131083 1114011000NRG23181020220317142 5956202633 19/10/2022 GULIBEN AMARSINHBHAI NAYAK GULIBEN AMARSINHBHAI NAYAK 1114011WL019874 00045 BARB0JAMBUG 3107 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 GJ1114011_191022APB_FTO_131083 1114011000NRG23191020220321231 5956202757 19/10/2022 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL020237 00045 BARB0JAMBUG 239 27/10/2022 A/c Blocked or Frozen
1977 GJ1114011_191022APB_FTO_131083 1114011000NRG23191020220322379 5956202759 19/10/2022 CHANDU VAJA BARIA CHANDU VAJA BARIA 1114011WL020378 00045 BARB0JAMBUG 239 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 GJ1114011_231022FTO_134305 1114011000NRG23231020220337764 5996603107 23/10/2022 BARIA CHHATRASINH KANTIBHAI BARIA CHHATRASINH KANTIBHAI 1114011WL021656 00045 BARB0JAMBUG 2868 31/10/2022 No Such Account
1979 GJ1114011_231022FTO_134305 1114011000NRG23231020220337835 5996602741 23/10/2022 BARIA GORDHANBHAI SOMABHAI BARIA GORDHANBHAI SOMABHAI 1114011WL021669 00045 BARB0JAMBUG 2868 31/10/2022 No Such Account
1980 GJ1114011_241122APB_FTO_145103 1114011000NRG23231120220353686 24/11/2022 NAYAK LAXMANBHAI MATHURBHAI NAYAK LAXMANBHAI MATHURBHAI 1114011WL023402 00045 BARB0JAMBUG 2151 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 GJ1114011_241122APB_FTO_145103 1114011000NRG23231120220353689 24/11/2022 ARTIBEN NAVINBHAI BARIA ARTIBEN NAVINBHAI BARIA 1114011WL023403 00045 BARB0JAMBUG 2151 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 GJ1114011_241122APB_FTO_145103 1114011000NRG23231120220353694 24/11/2022 RAMANBHAI RAYJIBHAI NAYAK RAMANBHAI RAYJIBHAI NAYAK 1114011WL023403 00045 BARB0JAMBUG 2151 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 GJ1114011_241122APB_FTO_145103 1114011000NRG23231120220354185 24/11/2022 SANJAYBHAI NAVALSINH BARIA SANJAYBHAI NAVALSINH BARIA 1114011WL023426 00045 BARB0VAVXXX 1195 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 GJ1114011_240722APB_FTO_90135 1114011000NRG23240720220255102 3543035610 24/07/2022 CHANDU VAJA BARIA CHANDU VAJA BARIA 1114011WL012159 00114 GSCB0PDC001 239 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 GJ1114011_240722APB_FTO_90135 1114011000NRG23240720220255139 3543035609 24/07/2022 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL012166 00045 BARB0JAMBUG 239 03/08/2022 A/c Blocked or Frozen
1986 GJ1114011_240722APB_FTO_90135 1114011000NRG23240720220255184 3543035707 24/07/2022 NAYAK LAXMANBHAI MATHURBHAI NAYAK LAXMANBHAI MATHURBHAI 1114011WL012172 00045 BARB0JAMBUG 239 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 GJ1114011_230922APB_FTO_113249 1114011000NRG23230920220280021 5061080083 23/09/2022 NIRUBEN NARANBHAI RATHVA NIRUBEN NARANBHAI RATHVA 1114011WL015699 00045 BARB0JAMBUG 239 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 GJ1114011_230922APB_FTO_113249 1114011000NRG23230920220280090 5061080120 23/09/2022 KALIBEN NANABHAI BARIA KALIBEN NANABHAI BARIA 1114011WL015717 00045 BARB0BGGBXX 239 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 GJ1114011_231022APB_FTO_134306 1114011000NRG23231020220337467 5996775348 23/10/2022 ABHESINGBHAI PONGADIYABHAI RATHVA ABHESINGBHAI PONGADIYABHAI RATHVA 1114011WL021635 00045 BARB0JAMBUG 2629 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 GJ1114011_231022APB_FTO_134306 1114011000NRG23231020220337591 5996775258 23/10/2022 JASHODABEN VAJESINGBHAI BARIA JASHODABEN VAJESINGBHAI BARIA 1114011WL021646 00045 BARB0JAMBUG 3107 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 GJ1114011_250922FTO_113442 1114011000NRG23240920220281351 5060754920 25/09/2022 BARIA NILAMBEN ARJUNBHAI BARIA NILAMBEN ARJUNBHAI 1114011WL015822 00045 BARB0JAMBUG 239 29/09/2022 A/c Blocked or Frozen
1992 GJ1114011_250922FTO_113442 1114011000NRG23240920220281363 5060754916 25/09/2022 BARIA CHHATRASINH KANTIBHAI BARIA CHHATRASINH KANTIBHAI 1114011WL015834 00045 BARB0JAMBUG 239 29/09/2022 No Such Account
1993 GJ1114011_250922FTO_113442 1114011000NRG23240920220281364 5060754917 25/09/2022 BARIA ARJUNBHAI HASHMUKHBHAI BARIA ARJUNBHAI HASHMUKHBHAI 1114011WL015835 00045 BARB0JAMBUG 239 29/09/2022 A/c Blocked or Frozen
1994 GJ1114011_250922FTO_113442 1114011000NRG23240920220281606 5060754932 25/09/2022 CHANDUBHAI BHALIYABHAI NAYAK CHANDUBHAI BHALIYABHAI NAYAK 1114011WL015861 00045 BARB0JAMBUG 239 29/09/2022 Account closed
1995 GJ1114011_270323APB_FTO_215592 1114011000NRG23270320230560261 0307100979 27/03/2023 HITESHKUMAR JAYANTIBHAI BARIA HITESHKUMAR JAYANTIBHAI BARIA 1114011WL042920 00045 BARB0JAMBUG 1912 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 GJ1114011_270323APB_FTO_215592 1114011000NRG23270320230560280 0307100961 27/03/2023 NARSINHBHAI NATHABHAI BARIA NARSINHBHAI NATHABHAI BARIA 1114011WL042923 00045 BARB0JAMBUG 1912 30/03/2023 A/c Blocked or Frozen
1997 GJ1114011_270323APB_FTO_215592 1114011000NRG23270320230560309 0307101067 27/03/2023 BHARATBHAI LAXMANBHAI BARIA BHARATBHAI LAXMANBHAI BARIA 1114011WL042929 00045 BARB0JAMBUG 1912 30/03/2023 Account closed
1998 GJ1114011_290622FTO_77460 1114011000NRG23270620220221081 4149181261 29/06/2022 NURKIBEN MATHURBHAI NAYAK NURKIBEN MATHURBHAI NAYAK 1114011WL009743 00045 BARB0VAVXXX 2390 25/08/2022 Account closed
1999 GJ1114011_300323APB_FTO_219421 1114011000NRG23290320230565631 0523352447 30/03/2023 MEHULKUMAR JASHWANTBHAI BARIA MEHULKUMAR JASHWANTBHAI BARIA 1114011WL043420 00045 BARB0JAMBUG 239 03/04/2023 Account closed
2000 GJ1114011_020722APB_FTO_80384 1114011000NRG23300620220226630 4149431110 02/07/2022 NARSINHBHAI TERSIGNBHAI NAYAK NARSINHBHAI TERSIGNBHAI NAYAK 1114011WL010150 00045 BARB0JAMBUG 3107 25/08/2022 A/c Blocked or Frozen
2001 GJ1114011_300722APB_FTO_90732 1114011000NRG23300720220255990 4025481536 30/07/2022 MADABHAI BHALUBHAI BARIA MADABHAI BHALUBHAI BARIA 1114011WL012304 00045 BARB0JAMBUG 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 GJ1114011_300722APB_FTO_90732 1114011000NRG23300720220256049 4025481583 30/07/2022 SHILPABEN VIPULBHAI BARIA SHILPABEN VIPULBHAI BARIA 1114011WL012314 00045 BARB0JAMBUG 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 GJ1114011_300722APB_FTO_90732 1114011000NRG23300720220256112 4025481625 30/07/2022 GAJRABEN NARVATBHAI RATHVA GAJRABEN NARVATBHAI RATHVA 1114011WL012321 00045 BARB0VAVXXX 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 GJ1114011_300722APB_FTO_90732 1114011000NRG23300720220256118 4025481695 30/07/2022 KANUBHAI CHIKABHAI BARIA KANUBHAI CHIKABHAI BARIA 1114011WL012321 00114 GSCB0PDC001 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 GJ1114012_110622FTO_58279 1114012000NRG22011220210492490 2363668835 11/06/2022 BARIA HIMMATBHAI AMRABHAI BARIA HIMMATBHAI AMRABHAI 1114012WL025120 00045 BARB0BGGBXX 2587 20/06/2022 Account closed
2006 GJ1114012_110622FTO_58279 1114012000NRG22011220210492561 2363668833 11/06/2022 SANGADA NARVATSINH MANGLABHAI SANGADA NARVATSINH MANGLABHAI 1114012WL025123 00045 BARB0BGGBXX 1592 20/06/2022 Account closed
2007 GJ1114004_021222FTO_148981 1114004000NRG23191120220349400 7065369838 02/12/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0023077 00045 BARB0MORVAX 3220 10/12/2022 A/c Blocked or Frozen
2008 GJ1114004_021222FTO_148981 1114004000NRG23191120220349401 7065369839 02/12/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0023077 00045 BARB0MORVAX 3080 10/12/2022 A/c Blocked or Frozen
2009 GJ1114004_021222FTO_148981 1114004000NRG23191120220349411 7065369845 02/12/2022 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL0023079 00688 FINO0001165 3346 10/12/2022 A/c Blocked or Frozen
2010 GJ1114004_021222FTO_148981 1114004000NRG23191120220349412 7065369846 02/12/2022 arjunbhai chhelabhai arjunbhai chhelabhai 1114004WL0023080 00176 IDIB000S652 2964 10/12/2022 A/c Blocked or Frozen
2011 GJ1114004_021222FTO_148981 1114004000NRG23191120220349413 7065369834 02/12/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0023080 00176 IDIB000S652 2899 10/12/2022 A/c Blocked or Frozen
2012 GJ1114004_021222FTO_148981 1114004000NRG23191120220349414 7065369835 02/12/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0023080 00176 IDIB000S652 2676 10/12/2022 A/c Blocked or Frozen
2013 GJ1114004_021222FTO_148981 1114004000NRG23191120220349415 7065369836 02/12/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0023080 00176 IDIB000S652 2290 10/12/2022 A/c Blocked or Frozen
2014 GJ1114004_021222FTO_148981 1114004000NRG23191120220349416 7065369865 02/12/2022 BARIA GANGABEN PRATAPBHAI BARIA GANGABEN PRATAPBHAI 1114004WL0023081 00045 BARB0SHEHRA 3055 10/12/2022 No Such Account
2015 GJ1114004_021222FTO_148981 1114004000NRG23191120220349417 7065369749 02/12/2022 Vijay baria Vijay baria 1114004WL0023082 00045 BARB0BGGBXX 2938 10/12/2022 A/c Blocked or Frozen
2016 GJ1114004_021222FTO_148981 1114004000NRG23191120220349418 7065369750 02/12/2022 Vijay baria Vijay baria 1114004WL0023082 00045 BARB0BGGBXX 2688 10/12/2022 A/c Blocked or Frozen
2017 GJ1114004_021222FTO_148981 1114004000NRG23191120220349419 7065369813 02/12/2022 Ramabhai Ramabhai 1114004WL0023083 00045 BARB0DHARAP 3346 10/12/2022 A/c Blocked or Frozen
2018 GJ1114004_021222FTO_148981 1114004000NRG23191120220349420 7065369854 02/12/2022 Nayaka Babubhai Mangalbhai Nayaka Babubhai Mangalbhai 1114004WL0023084 00176 IDIB000S652 3346 10/12/2022 A/c Blocked or Frozen
2019 GJ1114004_021222FTO_148981 1114004000NRG23191120220349421 7065369740 02/12/2022 Nayak Mangalbhai Kanjibhai Nayak Mangalbhai Kanjibhai 1114004WL0023085 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
2020 GJ1114004_021222FTO_148981 1114004000NRG23191120220349425 7065369803 02/12/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0023088 00045 BARB0DHARAP 2310 10/12/2022 A/c Blocked or Frozen
2021 GJ1114004_021222FTO_148981 1114004000NRG23191120220349426 7065369804 02/12/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0023088 00045 BARB0DHARAP 2730 10/12/2022 A/c Blocked or Frozen
2022 GJ1114004_021222FTO_148981 1114004000NRG23191120220349429 7065369758 02/12/2022 PARAMAR BHIKHABHAI SANKARBHAI PARAMAR BHIKHABHAI SANKARBHAI 1114004WL0023089 00045 BARB0BGGBXX 3290 10/12/2022 Account closed
2023 GJ1114004_021222FTO_148981 1114004000NRG23191120220349431 7065369822 02/12/2022 NAYKA KOKILABEN BHARATBHAI NAYKA KOKILABEN BHARATBHAI 1114004WL0023090 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
2024 GJ1114004_021222FTO_148981 1114004000NRG23191120220349709 7065369748 02/12/2022 Patel Natvarbhai Ramanbhai Patel Natvarbhai Ramanbhai 1114004WL0023110 00045 BARB0BGGBXX 3346 10/12/2022 Account closed
2025 GJ1114004_220223APB_FTO_199267 1114004000NRG23210220230475006 9311883875 22/02/2023 CHAUHAN KUSHUMBEN VIKRAMSINH CHAUHAN KUSHUMBEN VIKRAMSINH 1114004WL036793 00045 BARB0BGGBXX 2730 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 GJ1114004_220223APB_FTO_199267 1114004000NRG23210220230475046 9311883825 22/02/2023 Luhar Bhavanaben Luhar Bhavanaben 1114004WL036796 00415 SBIN0011031 2977 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 GJ1114004_021222FTO_148981 1114004000NRG23211120220350265 7065369783 02/12/2022 PAGI VANDANABEN NATAVARSINH PAGI VANDANABEN NATAVARSINH 1114004WL0023137 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
2028 GJ1114004_021222FTO_148981 1114004000NRG23211120220350266 7065369779 02/12/2022 PATELIYA PARAVAT MANGAL PATELIYA PARAVAT MANGAL 1114004WL0023137 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
2029 GJ1114004_021222FTO_148981 1114004000NRG23211120220350267 7065369781 02/12/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0023137 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
2030 GJ1114004_021222FTO_148981 1114004000NRG23211120220350268 7065369780 02/12/2022 BARIYA MANJULABEN PRATAPSINH BARIYA MANJULABEN PRATAPSINH 1114004WL0023137 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
2031 GJ1114002_220622FTO_69836 1114002000NRG23220620220206395 2559034131 22/06/2022 PATEL DAXABEN DINESHBHAI PATEL DAXABEN DINESHBHAI 1114002WL008886 00045 BARB0DBVEJA 3054 30/06/2022 No Such Account
2032 GJ1114002_231222FTO_161153 1114002000NRG23221220220398938 7471520649 23/12/2022 Chauhan Sangitaben B Chauhan Sangitaben B 1114002WL028036 00045 BARB0DBVEJA 3510 28/12/2022 A/c Blocked or Frozen
2033 GJ1114002_231222FTO_161153 1114002000NRG23221220220399064 7471520647 23/12/2022 Nayak Kailasben Najrubhai Nayak Kailasben Najrubhai 1114002WL028045 00045 BARB0DBVEJA 3510 28/12/2022 A/c Blocked or Frozen
2034 GJ1114002_231222FTO_161153 1114002000NRG23231220220401243 7471520721 23/12/2022 CHAUHAN MAHENDRAKUMAR CHAUHAN MAHENDRAKUMAR 1114002WL028234 00688 FINO0001001 3300 28/12/2022 A/c Blocked or Frozen
2035 GJ1114002_231222FTO_161153 1114002000NRG23231220220401246 7471520675 23/12/2022 CHAUHAN CHANRDIKABEN JAGDISHKUMAR CHAUHAN CHANRDIKABEN JAGDISHKUMAR 1114002WL028234 00688 FINO0001001 3300 28/12/2022 A/c Blocked or Frozen
2036 GJ1114002_231222FTO_161153 1114002000NRG23231220220401341 7471520544 23/12/2022 NAYAK CHAYABEN RAYJIBHAI NAYAK CHAYABEN RAYJIBHAI 1114002WL028241 00045 BARB0ARALXX 3438 28/12/2022 A/c Blocked or Frozen
2037 GJ1114002_231222FTO_161153 1114002000NRG23231220220401342 7471520543 23/12/2022 NAYAK SAVITABEN BHIKHABHAI NAYAK SAVITABEN BHIKHABHAI 1114002WL028241 00045 BARB0ARALXX 3438 28/12/2022 A/c Blocked or Frozen
2038 GJ1114002_231222FTO_161153 1114002000NRG23231220220401343 7471520545 23/12/2022 NAYAK NISHABEN RAJENDRAKUMAR NAYAK NISHABEN RAJENDRAKUMAR 1114002WL028241 00045 BARB0ARALXX 3438 28/12/2022 A/c Blocked or Frozen
2039 GJ1114002_231222FTO_161153 1114002000NRG23231220220401558 7471520690 23/12/2022 Solanki Dineshkumar Rameshbhai Solanki Dineshkumar Rameshbhai 1114002WL028265 00688 FINO0001001 3495 28/12/2022 No Such Account
2040 GJ1114003_130522FTO_31792 1114003000NRG22070420220634808 1372543066 13/05/2022 PARMAR LILABEN VIJAYSINH PARMAR LILABEN VIJAYSINH 1114003WL0038625 00045 BARB0RAMESH 2977 19/05/2022 Account closed
2041 GJ1114003_130522FTO_31792 1114003000NRG22070420220634809 1372543067 13/05/2022 PARMAR LILABEN VIJAYSINH PARMAR LILABEN VIJAYSINH 1114003WL0038625 00045 BARB0RAMESH 2977 19/05/2022 Account closed
2042 GJ1114003_130522FTO_31792 1114003000NRG22240320220626673 1372543065 13/05/2022 ANOPSINH UDESINH PARMAR ANOPSINH UDESINH PARMAR 1114003WL037953 00045 BARB0RAMESH 2977 19/05/2022 Account closed
2043 GJ1114003_011222FTO_148227 1114003000NRG23011220220364875 7023372145 01/12/2022 BHUPATBHAI RAYJIBHAI NAYAK BHUPATBHAI RAYJIBHAI NAYAK 1114003WL024555 00045 BARB0DBPAWA 2629 09/12/2022 Account closed
2044 GJ1114003_020622FTO_46839 1114003000NRG23020620220130534 N0622002D3327 02/06/2022 RATHVA GAMJIBHHAI KALJIBHAI RATHVA GAMJIBHHAI KALJIBHAI 1114003WL005693 00045 BARB0BGGBXX 2629 08/06/2022 No Such Account
2045 GJ1114003_020622FTO_46839 1114003000NRG23020620220130645 N0622002D32EA 02/06/2022 Parmar Madhiben Parmar Madhiben 1114003WL005695 00045 BARB0BGGBXX 1912 08/06/2022 No Such Account
2046 GJ1114003_020622FTO_46839 1114003000NRG23020620220130666 N0622002D3331 02/06/2022 Parmar Sangitaben m Parmar Sangitaben m 1114003WL005695 00165 IBKL0001978 1912 08/06/2022 No Such Account
2047 GJ1114003_020622FTO_46839 1114003000NRG23020620220130667 N0622002D3335 02/06/2022 Parmar Ranjitsinh kalubhai Parmar Ranjitsinh kalubhai 1114003WL005695 00165 IBKL0001978 1912 08/06/2022 No Such Account
2048 GJ1114003_020622FTO_46839 1114003000NRG23020620220130668 N0622002D3332 02/06/2022 Parmar Dariyaben Parmar Dariyaben 1114003WL005695 00165 IBKL0001978 1912 08/06/2022 No Such Account
2049 GJ1114003_020622FTO_46839 1114003000NRG23020620220130669 N0622002D3333 02/06/2022 Parmar sangitaben Parmar sangitaben 1114003WL005695 00165 IBKL0001978 1912 08/06/2022 No Such Account
2050 GJ1114003_020622FTO_46839 1114003000NRG23020620220130671 N0622002D3336 02/06/2022 Parmar Naniben Parmar Naniben 1114003WL005695 00165 IBKL0001978 1912 08/06/2022 No Such Account
2051 GJ1114003_020622FTO_46839 1114003000NRG23020620220130672 N0622002D3334 02/06/2022 Parmar Amrutben vijaybhai Parmar Amrutben vijaybhai 1114003WL005695 00165 IBKL0001978 1912 08/06/2022 No Such Account
2052 GJ1114003_050123APB_FTO_173445 1114003000NRG23050120230419926 7799702133 05/01/2023 jantibhai amrsinh chuhan jantibhai amrsinh chuhan 1114003WL030070 00045 BARB0RAMESH 1434 10/01/2023 A/c Blocked or Frozen
2053 GJ1114003_050123APB_FTO_173445 1114003000NRG23050120230420045 7799702256 05/01/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL030078 00045 BARB0DBSHIV 1195 10/01/2023 A/c Blocked or Frozen
2054 GJ1114003_090922APB_FTO_103346 1114003000NRG23060920220260902 4747944770 09/09/2022 parmar gangaben arvindbhai parmar gangaben arvindbhai 1114003WL013155 00045 BARB0RAMESH 3107 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 GJ1114004_160123FTO_182148 1114004000NRG23160120230442772 8128581475 16/01/2023 Pateliya Rameshbhai Galabbhai Pateliya Rameshbhai Galabbhai 1114004WL032068 00045 BARB0MORVAX 2977 24/01/2023 No Such Account
2056 GJ1114004_160123FTO_182186 1114004000NRG23160120230443134 8128580722 16/01/2023 SAVITABEN KUSALSINH KHANT SAVITABEN KUSALSINH KHANT 1114004WL032089 00176 IDIB000S652 450 24/01/2023 No Such Account
2057 GJ1114004_160123FTO_182186 1114004000NRG23160120230443170 8128580705 16/01/2023 BAMANIYA MANSINGBHAI JAMABHAI BAMANIYA MANSINGBHAI JAMABHAI 1114004WL032093 00045 BARB0BGGBXX 940 24/01/2023 No Such Account
2058 GJ1114004_160123FTO_182186 1114004000NRG23160120230443178 8128580707 16/01/2023 PAGI KIRITBHAI PAGI KIRITBHAI 1114004WL032094 00045 BARB0BGGBXX 912 24/01/2023 No Such Account
2059 GJ1114004_280223FTO_200711 1114004000NRG23160220230472137 0014424503 28/02/2023 NAYKA LAXMANBHAIJESINGBHAI NAYKA LAXMANBHAIJESINGBHAI 1114004WL0036230 00045 BARB0BGGBXX 3346 22/03/2023 No Such Account
2060 GJ1114004_280223FTO_200711 1114004000NRG23160220230472138 0014424502 28/02/2023 Nayak Gorabhai Nayak Gorabhai 1114004WL0036230 00045 BARB0BGGBXX 3192 22/03/2023 No Such Account
2061 GJ1114004_280223FTO_200711 1114004000NRG23160220230472139 0014424504 28/02/2023 Nayak Sukhiben Nayak Sukhiben 1114004WL0036230 00045 BARB0BGGBXX 3192 22/03/2023 No Such Account
2062 GJ1114004_160323FTO_209970 1114004000NRG23160320230540247 0271711478 16/03/2023 LILABEN LILABEN 1114004WL041396 00045 BARB0BGGBXX 1832 29/03/2023 No Such Account
2063 GJ1114004_160323FTO_209970 1114004000NRG23160320230540257 0271711477 16/03/2023 LILABEN LILABEN 1114004WL041397 00045 BARB0BGGBXX 2070 29/03/2023 No Such Account
2064 GJ1114004_170323APB_FTO_210456 1114004000NRG23170320230545469 0062658274 17/03/2023 KHANT KAILASHBEN JAYDIPSINH KHANT KAILASHBEN JAYDIPSINH 1114004WL041702 00045 BARB0KHOJAL 2151 24/03/2023 Aadhaar Number not Mapped to Account Number
2065 GJ1114004_181122FTO_140740 1114004000NRG23171120220345205 6654983281 18/11/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL022695 00688 FINO0001165 3346 25/11/2022 A/c Blocked or Frozen
2066 GJ1114004_181122FTO_140738 1114004000NRG23171120220346885 6654986292 18/11/2022 MACHHI KALANEN ISHVARBHAI MACHHI KALANEN ISHVARBHAI 1114004WL022859 00045 BARB0BGGBXX 3150 25/11/2022 No Such Account
2067 GJ1114004_191222FTO_157814 1114004000NRG23171220220392438 7375261432 19/12/2022 AHIR KAILASHBEN VIHABHAI AHIR KAILASHBEN VIHABHAI 1114004WL027482 00057 BARB0BGGBXX 2990 23/12/2022 Account closed
2068 GJ1114004_191222FTO_157814 1114004000NRG23181220220392563 7375261421 19/12/2022 Asvinkumar babubhai Asvinkumar babubhai 1114004WL027492 00688 FINO0001165 3346 23/12/2022 A/c Blocked or Frozen
2069 GJ1114004_191222FTO_157814 1114004000NRG23181220220392564 7375261422 19/12/2022 Surekhaben asvinbhai Surekhaben asvinbhai 1114004WL027492 00688 FINO0001165 3346 23/12/2022 A/c Blocked or Frozen
2070 GJ1114004_280223FTO_200711 1114004000NRG23230220230476510 0014424545 28/02/2023 PAGI TAKHATSINH FUDABHAI PAGI TAKHATSINH FUDABHAI 1114004WL0037130 00045 BARB0BGGBXX 2964 22/03/2023 A/c Blocked or Frozen
2071 GJ1114004_280223FTO_200711 1114004000NRG23230220230476514 0014424532 28/02/2023 Bharvad Premilaben Bharvad Premilaben 1114004WL0037132 00045 BARB0SHEHRA 2431 22/03/2023 A/c Blocked or Frozen
2072 GJ1114004_280223FTO_200711 1114004000NRG23230220230476515 0014424531 28/02/2023 Bharvad Premilaben Bharvad Premilaben 1114004WL0037132 00045 BARB0SHEHRA 464 22/03/2023 A/c Blocked or Frozen
2073 GJ1114004_280223FTO_200711 1114004000NRG23230220230476517 0014424505 28/02/2023 kantibhai nayka kantibhai nayka 1114004WL0037134 00045 BARB0BGGBXX 3346 22/03/2023 No Such Account
2074 GJ1114004_280223FTO_200711 1114004000NRG23230220230476518 0014424506 28/02/2023 PINTUBHAI NARVATBHAI NAYKA PINTUBHAI NARVATBHAI NAYKA 1114004WL0037134 00045 BARB0BGGBXX 2508 22/03/2023 No Such Account
2075 GJ1114004_280223FTO_200711 1114004000NRG23230220230476519 0014424533 28/02/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL0037135 00045 BARB0MORVAX 1374 22/03/2023 A/c Blocked or Frozen
2076 GJ1114004_280223FTO_200711 1114004000NRG23230220230476520 0014424534 28/02/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL0037135 00045 BARB0MORVAX 2977 22/03/2023 A/c Blocked or Frozen
2077 GJ1114004_280223FTO_200711 1114004000NRG23230220230476522 0014424529 28/02/2023 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL0037136 00688 FINO0001165 3150 22/03/2023 A/c Blocked or Frozen
2078 GJ1114004_280223FTO_200711 1114004000NRG23230220230476523 0014424528 28/02/2023 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL0037136 00688 FINO0001165 3346 22/03/2023 A/c Blocked or Frozen
2079 GJ1114004_280223FTO_200711 1114004000NRG23230220230476524 0014424530 28/02/2023 Pateliya Rajeshbhai Prabhatbhai Pateliya Rajeshbhai Prabhatbhai 1114004WL0037136 00688 FINO0001165 3346 22/03/2023 Account Under Litigation
2080 GJ1114004_260922FTO_114011 1114004000NRG23140920220267563 5060748153 26/09/2022 Vijay baria Vijay baria 1114004WL0014030 00045 BARB0BGGBXX 2688 29/09/2022 A/c Blocked or Frozen
2081 GJ1114004_260922FTO_114011 1114004000NRG23140920220267564 5060748216 26/09/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0014031 00176 IDIB000S652 2899 29/09/2022 A/c Blocked or Frozen
2082 GJ1114004_260922FTO_114011 1114004000NRG23140920220267565 5060748217 26/09/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0014031 00176 IDIB000S652 2676 29/09/2022 A/c Blocked or Frozen
2083 GJ1114004_260922FTO_114011 1114004000NRG23140920220267566 5060748218 26/09/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0014031 00176 IDIB000S652 2290 29/09/2022 A/c Blocked or Frozen
2084 GJ1114004_260922FTO_114011 1114004000NRG23140920220267567 5060748224 26/09/2022 GOD LLIBEN VALABHAI GOD LLIBEN VALABHAI 1114004WL0014031 00415 SBIN0011031 3107 29/09/2022 No Such Account
2085 GJ1114004_260922FTO_114011 1114004000NRG23140920220267568 5060748159 26/09/2022 DAMOR BHAVNABEN MAHENDRABHAI DAMOR BHAVNABEN MAHENDRABHAI 1114004WL0014031 00045 BARB0BGGBXX 2712 29/09/2022 No Such Account
2086 GJ1114004_260922FTO_114011 1114004000NRG23140920220267569 5060748145 26/09/2022 PRABHATSING G PRABHATSING G 1114004WL0014032 00045 BARB0BGGBXX 3346 29/09/2022 A/c Blocked or Frozen
2087 GJ1114004_150123FTO_181463 1114004000NRG23150120230436852 8085454773 15/01/2023 Kantibhai Kantibhai 1114004WL031639 00045 BARB0BGGBXX 3346 20/01/2023 Account closed
2088 GJ1114004_150123FTO_181463 1114004000NRG23150120230436856 8085454776 15/01/2023 RATHOD JASHVANTBHAI SIVABHAI RATHOD JASHVANTBHAI SIVABHAI 1114004WL031643 00045 BARB0BGGBXX 3346 20/01/2023 Account closed
2089 GJ1114004_150123FTO_181464 1114004000NRG23150120230437114 8085446217 15/01/2023 CHAUHAN VANRAJSINH BHARATSINH CHAUHAN VANRAJSINH BHARATSINH 1114004WL031666 00045 BARB0BGGBXX 3192 20/01/2023 Account closed
2090 GJ1114004_160522FTO_33222 1114004000NRG23150520220062767 1877082884 16/05/2022 SOLANKI SUMITRABEN RAHULBHAI SOLANKI SUMITRABEN RAHULBHAI 1114004WL003209 00045 BARB0DHARAP 2640 02/06/2022 No Such Account
2091 GJ1114004_010722FTO_79022 1114004000NRG23160520220067148 4149307690 01/07/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0003301 00176 IDIB000S652 2899 25/08/2022 A/c Blocked or Frozen
2092 GJ1114004_010722FTO_79022 1114004000NRG23160620220176200 4149307646 01/07/2022 VANKAR PRAVIN BHAGABHAI VANKAR PRAVIN BHAGABHAI 1114004WL0007463 00045 BARB0MORVAX 2412 25/08/2022 Account closed
2093 GJ1114004_260922FTO_114011 1114004000NRG23180920220271263 5060748229 26/09/2022 KHANT RAMILABEN RAMANBHAI KHANT RAMILABEN RAMANBHAI 1114004WL0014543 00176 IDIB000S652 3346 29/09/2022 No Such Account
2094 GJ1114004_260922FTO_114011 1114004000NRG23180920220271266 5060748195 26/09/2022 PAGI VANDANABEN NATAVARSINH PAGI VANDANABEN NATAVARSINH 1114004WL0014544 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
2095 GJ1114004_260922FTO_114011 1114004000NRG23180920220271267 5060748188 26/09/2022 PATELIYA PARAVAT MANGAL PATELIYA PARAVAT MANGAL 1114004WL0014544 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
2096 GJ1114004_260922FTO_114011 1114004000NRG23180920220271268 5060748189 26/09/2022 BARIYA MANJULABEN PRATAPSINH BARIYA MANJULABEN PRATAPSINH 1114004WL0014544 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
2097 GJ1114004_260922FTO_114011 1114004000NRG23180920220271269 5060748191 26/09/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0014544 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
2098 GJ1114004_260922FTO_114011 1114004000NRG23180920220271270 5060748196 26/09/2022 PATELIA SANTABEN RANCHODBHAI PATELIA SANTABEN RANCHODBHAI 1114004WL0014544 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
2099 GJ1114004_260922FTO_114011 1114004000NRG23180920220271271 5060748200 26/09/2022 VAGADIA ANBABEN VIKARAMBHAI VAGADIA ANBABEN VIKARAMBHAI 1114004WL0014544 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
2100 GJ1114004_260922FTO_114011 1114004000NRG23180920220271272 5060748201 26/09/2022 VAGADIA TEJALBEN VIKARAMBHAI VAGADIA TEJALBEN VIKARAMBHAI 1114004WL0014544 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
2101 GJ1114004_260922FTO_114011 1114004000NRG23180920220271273 5060748190 26/09/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0014544 00045 BARB0KHOJAL 1800 29/09/2022 A/c Blocked or Frozen
2102 GJ1114004_260922FTO_114011 1114004000NRG23180920220271274 5060748198 26/09/2022 PATELIA AJITBHAI RANCHODBHAI PATELIA AJITBHAI RANCHODBHAI 1114004WL0014544 00045 BARB0KHOJAL 2600 29/09/2022 A/c Blocked or Frozen
2103 GJ1114004_191122FTO_141153 1114004000NRG23181120220347690 6654983554 19/11/2022 kantibhai nayka kantibhai nayka 1114004WL022958 00045 BARB0BGGBXX 3346 25/11/2022 No Such Account
2104 GJ1114004_160522FTO_33276 1114004000NRG23140520220058848 1877093671 16/05/2022 RATHOD MADHUBEN DOLATSINH RATHOD MADHUBEN DOLATSINH 1114004WL003103 00415 SBIN0011031 2925 02/06/2022 No Such Account
2105 GJ1114004_160522FTO_33276 1114004000NRG23140520220058954 1877093280 16/05/2022 CHARAN PARAVTBHAI NANABHAI CHARAN PARAVTBHAI NANABHAI 1114004WL003110 00176 IDIB000S652 2676 02/06/2022 No Such Account
2106 GJ1114004_160522FTO_33276 1114004000NRG23140520220058983 1877093667 16/05/2022 PAGI DILIPBHAI JESINGBHAI PAGI DILIPBHAI JESINGBHAI 1114004WL003111 00415 SBIN0011031 2688 02/06/2022 No Such Account
2107 GJ1114004_160522FTO_33276 1114004000NRG23140520220059199 1877093341 16/05/2022 KHANT BADARBHAI BHEMABHAI KHANT BADARBHAI BHEMABHAI 1114004WL003119 00045 BARB0KHOJAL 2912 02/06/2022 No Such Account
2108 GJ1114004_150123FTO_181466 1114004000NRG23150120230436283 8085456522 15/01/2023 BARIA SHAVITABEN CHHATRABHAI BARIA SHAVITABEN CHHATRABHAI 1114004WL031607 00045 BARB0BGGBXX 1140 20/01/2023 No Such Account
2109 GJ1114004_160123FTO_181911 1114004000NRG23150120230438721 8128580453 16/01/2023 PARMAR NISHABEN NILPESHBHAI PARMAR NISHABEN NILPESHBHAI 1114004WL031780 00176 IDIB000S652 3288 24/01/2023 A/c Blocked or Frozen
2110 GJ1114004_160123FTO_181911 1114004000NRG23150120230438803 8128580373 16/01/2023 Chauhan Lalitaben Prabhatsinh Chauhan Lalitaben Prabhatsinh 1114004WL031782 00045 BARB0BGGBXX 223 24/01/2023 No Such Account
2111 GJ1114004_160123FTO_181911 1114004000NRG23150120230438813 8128580523 16/01/2023 PARAMAR AKHAMBHAI AMRABHAI PARAMAR AKHAMBHAI AMRABHAI 1114004WL031783 00045 BARB0SHEHRA 2688 24/01/2023 A/c Blocked or Frozen
2112 GJ1114004_150323FTO_208548 1114004000NRG23150320230531547 0311489254 15/03/2023 Chuahan Kailashben Kantibhai Chuahan Kailashben Kantibhai 1114004WL040828 00176 IDIB000S652 2925 30/03/2023 No Such Account
2113 GJ1114004_150323FTO_208548 1114004000NRG23150320230531548 0311489255 15/03/2023 Chuahan Kailashben Kantibhai Chuahan Kailashben Kantibhai 1114004WL040828 00176 IDIB000S652 2964 30/03/2023 No Such Account
2114 GJ1114004_150323APB_FTO_208573 1114004000NRG23150320230531685 0312613122 15/03/2023 PATEL MULAJIBHAI PATEL MULAJIBHAI 1114004WL040835 00688 FINO0001165 450 30/03/2023 A/c Blocked or Frozen
2115 GJ1114004_150323FTO_208548 1114004000NRG23150320230531729 0311489176 15/03/2023 NAYAK SHARDABEN VIRSINGBHAI NAYAK SHARDABEN VIRSINGBHAI 1114004WL040841 00045 BARB0BGGBXX 750 30/03/2023 Account closed
2116 GJ1114004_150323FTO_208548 1114004000NRG23150320230531735 0311489175 15/03/2023 NAYKA KAPILABEN NAYKA KAPILABEN 1114004WL040843 00045 BARB0BGGBXX 3346 30/03/2023 Account closed
2117 GJ1114004_150323FTO_208548 1114004000NRG23150320230531838 0311489174 15/03/2023 Nayak Lalabhai Zerabhai Nayak Lalabhai Zerabhai 1114004WL040847 00045 BARB0BGGBXX 3346 30/03/2023 A/c Blocked or Frozen
2118 GJ1114004_150323FTO_209026 1114004000NRG23150320230533343 0267856563 15/03/2023 HARIJAN SHAILESHBHAI CHANDUBHAI HARIJAN SHAILESHBHAI CHANDUBHAI 1114004WL040936 00045 BARB0SHEHRA 2951 29/03/2023 No Such Account
2119 GJ1114004_150323FTO_209026 1114004000NRG23150320230533344 0267856564 15/03/2023 HARIJAN KOKAMBEN SHAILESHBHAI HARIJAN KOKAMBEN SHAILESHBHAI 1114004WL040936 00045 BARB0SHEHRA 2951 29/03/2023 No Such Account
2120 GJ1114004_150323FTO_209026 1114004000NRG23150320230533366 0267856616 15/03/2023 BARIA RAJUBHAI DIPSINH BARIA RAJUBHAI DIPSINH 1114004WL040937 00045 BARB0BGGBXX 1603 29/03/2023 Account closed
2121 GJ1114004_150323FTO_209026 1114004000NRG23150320230533517 0267856562 15/03/2023 NAYAKA KANTIBHAI SUKHBHA NAYAKA KANTIBHAI SUKHBHA 1114004WL040941 00045 BARB0SHEHRA 2938 29/03/2023 No Such Account
2122 GJ1114004_150323FTO_209026 1114004000NRG23150320230533527 0267856565 15/03/2023 HARIJAN SHAILESHBHAI CHANDUBHAI HARIJAN SHAILESHBHAI CHANDUBHAI 1114004WL040941 00045 BARB0SHEHRA 2925 29/03/2023 No Such Account
2123 GJ1114004_150323FTO_209026 1114004000NRG23150320230533528 0267856566 15/03/2023 HARIJAN KOKAMBEN SHAILESHBHAI HARIJAN KOKAMBEN SHAILESHBHAI 1114004WL040941 00045 BARB0SHEHRA 2925 29/03/2023 No Such Account
2124 GJ1114004_150323FTO_209026 1114004000NRG23150320230535303 0267856559 15/03/2023 PAGI SONALBEN DILIPBHAI PAGI SONALBEN DILIPBHAI 1114004WL041023 00045 BARB0SHEHRA 2964 29/03/2023 No Such Account
2125 GJ1114004_150323FTO_209026 1114004000NRG23150320230535304 0267856560 15/03/2023 PAGI SONALBEN DILIPBHAI PAGI SONALBEN DILIPBHAI 1114004WL041023 00045 BARB0SHEHRA 3164 29/03/2023 No Such Account
2126 GJ1114004_150323FTO_209026 1114004000NRG23150320230535305 0267856561 15/03/2023 PAGI SONALBEN DILIPBHAI PAGI SONALBEN DILIPBHAI 1114004WL041023 00045 BARB0SHEHRA 2964 29/03/2023 No Such Account
2127 GJ1114004_150323FTO_209026 1114004000NRG23150320230535347 0267856538 15/03/2023 Solanki Chandraainh Kalubhai Solanki Chandraainh Kalubhai 1114004WL041025 00045 BARB0DHARAP 1600 29/03/2023 No Such Account
2128 GJ1114004_150323FTO_209026 1114004000NRG23150320230535531 0267856585 15/03/2023 NAYAK KANUBHAI JASHUBHAI NAYAK KANUBHAI JASHUBHAI 1114004WL041031 00045 BARB0MORVAX 1645 29/03/2023 Account closed
2129 GJ1114002_220922FTO_112116 1114002000NRG23220920220275927 4995470628 22/09/2022 CHAUHAN AMITKUMAR ARJUNSINH CHAUHAN AMITKUMAR ARJUNSINH 1114002WL015141 00691 IPOS0000001 3180 28/09/2022 No Such Account
2130 GJ1114002_220922FTO_112116 1114002000NRG23220920220275928 4995470629 22/09/2022 SOLANKI JAYENDRABHAI RAMSINH SOLANKI JAYENDRABHAI RAMSINH 1114002WL015141 00691 IPOS0000001 3180 28/09/2022 No Such Account
2131 GJ1114002_220922FTO_112116 1114002000NRG23220920220275929 4995470626 22/09/2022 SOLANKI KOKILABEN JAYENDRASINH SOLANKI KOKILABEN JAYENDRASINH 1114002WL015141 00691 IPOS0000001 3180 28/09/2022 No Such Account
2132 GJ1114002_220922FTO_112116 1114002000NRG23220920220275930 4995470627 22/09/2022 KHER SAKUNTLABEN SURENDRASINH KHER SAKUNTLABEN SURENDRASINH 1114002WL015141 00691 IPOS0000001 3180 28/09/2022 No Such Account
2133 GJ1114002_220922FTO_112116 1114002000NRG23220920220275931 4995470630 22/09/2022 SOLANKI SUMITRABEN ARVINDSINH SOLANKI SUMITRABEN ARVINDSINH 1114002WL015141 00691 IPOS0000001 3180 28/09/2022 No Such Account
2134 GJ1114002_220922FTO_112116 1114002000NRG23220920220275932 4995470631 22/09/2022 SOLANKI MAHESHKUMAR AMARSINH SOLANKI MAHESHKUMAR AMARSINH 1114002WL015141 00691 IPOS0000001 3180 28/09/2022 No Such Account
2135 GJ1114002_220922FTO_112116 1114002000NRG23220920220275933 4995470632 22/09/2022 SOLANKI RAKSHABEN MAHESHBHAI SOLANKI RAKSHABEN MAHESHBHAI 1114002WL015141 00691 IPOS0000001 2271 28/09/2022 No Such Account
2136 GJ1114002_230922FTO_112463 1114002000NRG23230920220277921 5060742565 23/09/2022 Bharvad Hansaben Hadodbhai Bharvad Hansaben Hadodbhai 1114002WL015422 00691 IPOS0000001 3304 29/09/2022 No Such Account
2137 GJ1114002_230922FTO_112469 1114002000NRG23230920220277975 5060743035 23/09/2022 VANKAR RATANBEN DEVABHAI VANKAR RATANBEN DEVABHAI 1114002WL015429 00045 BARB0BGGBXX 3042 29/09/2022 No Such Account
2138 GJ1114002_281122FTO_146497 1114002000NRG23281120220358602 28/11/2022 Chauhan Pradhanbhai Nanabhai Chauhan Pradhanbhai Nanabhai 1114002WL023761 00045 BARB0KALOLA 3346 02/12/2022 No Such Account
2139 GJ1114003_300422FTO_19678 1114003000NRG22070420220634810 1270831221 30/04/2022 PARMAR AJITKUMAR MADHUVANBHAI PARMAR AJITKUMAR MADHUVANBHAI 1114003WL0038625 00045 BARB0RAMESH 2977 16/05/2022 No Such Account
2140 GJ1114003_300422FTO_19678 1114003000NRG22070420220634811 1270831220 30/04/2022 PARMAR AJITKUMAR MADHUVANBHAI PARMAR AJITKUMAR MADHUVANBHAI 1114003WL0038625 00045 BARB0RAMESH 2977 16/05/2022 No Such Account
2141 GJ1114003_300422FTO_19678 1114003000NRG22080420220634834 1270831200 30/04/2022 RATHVA SHANTABEN LALLUBHAI RATHVA SHANTABEN LALLUBHAI 1114003WL0038640 00045 BARB0BGGBXX 1603 16/05/2022 Account closed
2142 GJ1114003_300422FTO_19678 1114003000NRG22080420220634835 1270831201 30/04/2022 RATHVA SHANTABEN LALLUBHAI RATHVA SHANTABEN LALLUBHAI 1114003WL0038640 00045 BARB0BGGBXX 1603 16/05/2022 Account closed
2143 GJ1114003_300422FTO_19678 1114003000NRG22080420220634836 1270831202 30/04/2022 RATHVA SHANTABEN LALLUBHAI RATHVA SHANTABEN LALLUBHAI 1114003WL0038640 00045 BARB0BGGBXX 2290 16/05/2022 Account closed
2144 GJ1114003_300422FTO_19678 1114003000NRG22080420220634854 1270831205 30/04/2022 DILIPSINH SOMABHAI BARIA DILIPSINH SOMABHAI BARIA 1114003WL0038646 00045 BARB0DBHALO 3206 16/05/2022 No Such Account
2145 GJ1114003_300422FTO_19678 1114003000NRG22130420220635058 1270831208 30/04/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL0038732 00045 BARB0DBPAWA 1603 16/05/2022 A/c Blocked or Frozen
2146 GJ1114003_300422FTO_19678 1114003000NRG22130420220635059 1270831206 30/04/2022 RATHVA KAPURIBEN RATHVA KAPURIBEN 1114003WL0038733 00045 BARB0DBPAWA 1374 16/05/2022 No Such Account
2147 GJ1114003_011222FTO_148225 1114003000NRG23011220220364392 7023372471 01/12/2022 NAYAK DALSUKHBHAI PUNABHAI NAYAK DALSUKHBHAI PUNABHAI 1114003WL024493 00045 BARB0BGGBXX 2151 09/12/2022 No Such Account
2148 GJ1114003_011222FTO_148225 1114003000NRG23011220220364467 7023372457 01/12/2022 RATILAL BHARATBHAI NAYAK RATILAL BHARATBHAI NAYAK 1114003WL024500 00045 BARB0RAMESH 3107 09/12/2022 Account closed
2149 GJ1114003_011222FTO_148225 1114003000NRG23011220220364555 7023372406 01/12/2022 ANOPSINH UDESINH PARMAR ANOPSINH UDESINH PARMAR 1114003WL024513 00045 BARB0RAMESH 3107 09/12/2022 Account closed
2150 GJ1114003_011222FTO_148225 1114003000NRG23011220220364614 7023372336 01/12/2022 SOMABHAI DURABHAI RATHVA SOMABHAI DURABHAI RATHVA 1114003WL024526 00048 BKID0002084 3107 09/12/2022 A/c Blocked or Frozen
2151 GJ1114003_050522FTO_24271 1114003000NRG23050520220031764 1270899918 05/05/2022 BARIA BACHUBHAI AMARATBHAI BARIA BACHUBHAI AMARATBHAI 1114003WL001906 00045 BARB0DBSHIV 2868 17/05/2022 A/c Blocked or Frozen
2152 GJ1114003_050522FTO_24271 1114003000NRG23050520220031766 1270900051 05/05/2022 BARIA SUMITRABEN MAHENDRABHAI BARIA SUMITRABEN MAHENDRABHAI 1114003WL001906 00045 BARB0DBSHIV 2868 17/05/2022 A/c Blocked or Frozen
2153 GJ1114003_090922FTO_103342 1114003000NRG23060920220260896 4747862306 09/09/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL013155 00045 BARB0RAMESH 3107 16/09/2022 A/c Blocked or Frozen
2154 GJ1114004_140323APB_FTO_206764 1114004000NRG23140320230514501 0312889776 14/03/2023 chamar lalabhai manabhai chamar lalabhai manabhai 1114004WL039999 00045 BARB0MORVAX 2860 30/03/2023 Aadhaar Number not Mapped to Account Number
2155 GJ1114004_140323APB_FTO_206764 1114004000NRG23140320230514598 0312889913 14/03/2023 CHAMAR NATUBHAI KHUSHALBHAI CHAMAR NATUBHAI KHUSHALBHAI 1114004WL039999 00045 BARB0MORVAX 2860 30/03/2023 Aadhaar Number not Mapped to Account Number
2156 GJ1114004_140323APB_FTO_206825 1114004000NRG23140320230521555 0313013988 14/03/2023 PATELIYA KANUBHAI AMARABHAI PATELIYA KANUBHAI AMARABHAI 1114004WL040243 00045 BARB0BGGBXX 3164 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 GJ1114004_150123FTO_181462 1114004000NRG23150120230435952 8085446285 15/01/2023 NAYAK MANGIBEN SHANABHAI NAYAK MANGIBEN SHANABHAI 1114004WL031583 00045 BARB0BGGBXX 3248 20/01/2023 Account closed
2158 GJ1114004_150123FTO_181461 1114004000NRG23150120230436303 8086676305 15/01/2023 Taviyad Savitaben Kanabhai Taviyad Savitaben Kanabhai 1114004WL031607 00045 BARB0BGGBXX 2724 20/01/2023 No Such Account
2159 GJ1114004_150123FTO_181462 1114004000NRG23150120230436535 8085446335 15/01/2023 SOLANKI BHUPENDRASINH NARVATSINH SOLANKI BHUPENDRASINH NARVATSINH 1114004WL031628 00045 BARB0MORVAX 2470 20/01/2023 Account closed
2160 GJ1114004_150123FTO_181461 1114004000NRG23150120230437182 8086676308 15/01/2023 SOLANKI RAMANBHAI ARJUNBHAI SOLANKI RAMANBHAI ARJUNBHAI 1114004WL031671 00045 BARB0BGGBXX 2951 20/01/2023 Account closed
2161 GJ1114004_150123FTO_181461 1114004000NRG23150120230437183 8086676321 15/01/2023 SOLANKI KAILASBEN HITENDRABHAI SOLANKI KAILASBEN HITENDRABHAI 1114004WL031671 00045 BARB0BGGBXX 2951 20/01/2023 Account closed
2162 GJ1114004_150323APB_FTO_208145 1114004000NRG23150320230530565 0312583432 15/03/2023 THAKOR RANGITBHAI PRABHATBHAI THAKOR RANGITBHAI PRABHATBHAI 1114004WL040747 00045 BARB0MORVAX 3150 30/03/2023 Aadhaar Number not Mapped to Account Number
2163 GJ1114004_150323APB_FTO_208145 1114004000NRG23150320230530566 0312583433 15/03/2023 THAKOR RANGITBHAI PRABHATBHAI THAKOR RANGITBHAI PRABHATBHAI 1114004WL040747 00045 BARB0MORVAX 3080 30/03/2023 Aadhaar Number not Mapped to Account Number
2164 GJ1114004_150323APB_FTO_208145 1114004000NRG23150320230530574 0312583429 15/03/2023 THAKOR PANKAHBHAI MAHESHBHAI THAKOR PANKAHBHAI MAHESHBHAI 1114004WL040747 00045 BARB0MORVAX 3150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 GJ1114004_150323APB_FTO_208145 1114004000NRG23150320230530622 0312583405 15/03/2023 Patel Vijaybhai Patel Vijaybhai 1114004WL040749 00415 SBIN0011031 1912 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 GJ1114004_161122FTO_139539 1114004000NRG23151120220342707 6635657237 16/11/2022 NAYAKA GAJRIBEN BUDHABHAI NAYAKA GAJRIBEN BUDHABHAI 1114004WL022420 00176 IDIB000S652 2977 24/11/2022 A/c Blocked or Frozen
2167 GJ1114004_161122FTO_139539 1114004000NRG23151120220342711 6635657238 16/11/2022 NAYKA SOABHAI TITABHAI NAYKA SOABHAI TITABHAI 1114004WL022420 00176 IDIB000S652 2977 24/11/2022 No Such Account
2168 GJ1114004_160123APB_FTO_182049 1114004000NRG23160120230441910 8128967196 16/01/2023 BHARVAD KANTIBHAI GHELABHAI BHARVAD KANTIBHAI GHELABHAI 1114004WL032025 00045 BARB0BGGBXX 2280 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2169 GJ1114004_161222FTO_156653 1114004000NRG23161220220388698 7375260412 16/12/2022 Baria Jagrutiben Kiransinh Baria Jagrutiben Kiransinh 1114004WL027029 00045 BARB0SHEHRA 3346 23/12/2022 No Such Account
2170 GJ1114004_171222FTO_157517 1114004000NRG23161220220390811 7375263107 17/12/2022 Jayeshkumar sankarbhai Jayeshkumar sankarbhai 1114004WL027341 00045 BARB0SHEHRA 3346 23/12/2022 No Such Account
2171 GJ1114004_171222FTO_157517 1114004000NRG23161220220390968 7375263026 17/12/2022 RAMESHBHAI PRATAPBHAI VANZARA RAMESHBHAI PRATAPBHAI VANZARA 1114004WL027381 00045 BARB0BGGBXX 2990 23/12/2022 No Such Account
2172 GJ1114004_171222FTO_157517 1114004000NRG23161220220391026 7375263013 17/12/2022 Bharatbhai Rangitbhai Bharatbhai Rangitbhai 1114004WL027387 00045 BARB0BGGBXX 3346 23/12/2022 No Such Account
2173 GJ1114004_171222FTO_157517 1114004000NRG23161220220391034 7375263138 17/12/2022 Nayak Budhabhai Somabhai Nayak Budhabhai Somabhai 1114004WL027388 00045 BARB0BGGBXX 3346 23/12/2022 No Such Account
2174 GJ1114004_171222FTO_157517 1114004000NRG23171220220391201 7375263196 17/12/2022 Nayaka Balvantbhai Nayaka Balvantbhai 1114004WL027408 00688 FINO0001165 3346 23/12/2022 A/c Blocked or Frozen
2175 GJ1114004_171222FTO_157517 1114004000NRG23171220220391806 7375263066 17/12/2022 VINODBHAI DEVABHAI VANKAR VINODBHAI DEVABHAI VANKAR 1114004WL027437 00045 BARB0MORVAX 3346 23/12/2022 Account closed
2176 GJ1114002_070922APB_FTO_101968 1114002000NRG23070920220261879 4676610704 07/09/2022 NATAVARSINH SAMATSINH PARMAR NATAVARSINH SAMATSINH PARMAR 1114002WL013307 00415 SBIN0002669 3346 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 GJ1114002_071222FTO_151398 1114002000NRG23071220220376850 7065291647 07/12/2022 NAYAK NARVATBHAI CHIMABHAI NAYAK NARVATBHAI CHIMABHAI 1114002WL025645 00045 BARB0DBADAD 3346 10/12/2022 Account closed
2178 GJ1114002_210622FTO_68744 1114002000NRG23210620220199636 2560272117 21/06/2022 Rathod jagdishbhai somabhai Rathod jagdishbhai somabhai 1114002WL008476 00045 BARB0DELOLX 3435 30/06/2022 No Such Account
2179 GJ1114002_210622FTO_68744 1114002000NRG23210620220202018 2560272107 21/06/2022 Solanki Hasmukhabhai Mahasukhbhai Solanki Hasmukhabhai Mahasukhbhai 1114002WL008616 00045 BARB0DBVEJA 2070 30/06/2022 No Such Account
2180 GJ1114002_210622FTO_68744 1114002000NRG23210620220203776 2560272513 21/06/2022 SOLANKI JANAKSINH CHHATRASINH SOLANKI JANAKSINH CHHATRASINH 1114002WL008702 00045 BARB0VJALVA 3276 30/06/2022 Account closed
2181 GJ1114002_221022FTO_134062 1114002000NRG23221020220336195 5996572785 22/10/2022 Nayak Dilipbhai Sanabhai Nayak Dilipbhai Sanabhai 1114002WL021561 00045 BARB0DBVEJA 3276 31/10/2022 Account closed
2182 GJ1114002_221022FTO_134062 1114002000NRG23221020220336215 5996572787 22/10/2022 CHAUHAN LAXMIBEN NAGINBHAI CHAUHAN LAXMIBEN NAGINBHAI 1114002WL021561 00045 BARB0DBVEJA 3276 31/10/2022 No Such Account
2183 GJ1114002_221022FTO_134062 1114002000NRG23221020220336317 5996572792 22/10/2022 Vankar Rayjibhai Bhagabhai Vankar Rayjibhai Bhagabhai 1114002WL021572 00691 IPOS0000001 3585 31/10/2022 No Such Account
2184 GJ1114002_180622FTO_65797 1114002000NRG23240520220097394 2515010775 18/06/2022 CHAUHAN ARVINDBHAI SOMABHAI CHAUHAN ARVINDBHAI SOMABHAI 1114002WL0004571 00045 BARB0VJALVA 3582 27/06/2022 No Such Account
2185 GJ1114003_310522FTO_44855 1114003000NRG22310520220635473 1928232611 31/05/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0038926 00045 BARB0RAMESH 2061 04/06/2022 A/c Blocked or Frozen
2186 GJ1114003_310522FTO_44855 1114003000NRG22310520220635481 1928232606 31/05/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038931 00045 BARB0DBSHIV 2748 04/06/2022 A/c Blocked or Frozen
2187 GJ1114003_310522FTO_44855 1114003000NRG22310520220635482 1928232607 31/05/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038931 00045 BARB0DBSHIV 2748 04/06/2022 A/c Blocked or Frozen
2188 GJ1114003_310522FTO_44855 1114003000NRG22310520220635483 1928232608 31/05/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038931 00045 BARB0DBSHIV 2748 04/06/2022 A/c Blocked or Frozen
2189 GJ1114003_310522FTO_44855 1114003000NRG22310520220635484 1928232609 31/05/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038931 00045 BARB0DBSHIV 2748 04/06/2022 A/c Blocked or Frozen
2190 GJ1114003_310522FTO_44855 1114003000NRG22310520220635488 1928232601 31/05/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL0038934 00045 BARB0DBPAWA 2290 04/06/2022 A/c Blocked or Frozen
2191 GJ1114003_020622FTO_46832 1114003000NRG23020620220129658 N0622002D3469 02/06/2022 RATHVA PRAVINBHAI RATANBHAI RATHVA PRAVINBHAI RATANBHAI 1114003WL005621 00045 BARB0BGGBXX 3107 08/06/2022 No Such Account
2192 GJ1114003_061022FTO_119890 1114003000NRG23041020220290402 5476600638 06/10/2022 PARMAR BHIMSINH ANDARSINH PARMAR BHIMSINH ANDARSINH 1114003WL016829 00045 BARB0BGGBXX 2868 13/10/2022 No Such Account
2193 GJ1114003_061022FTO_119890 1114003000NRG23041020220290414 5476600673 06/10/2022 ANOPSINH UDESINH PARMAR ANOPSINH UDESINH PARMAR 1114003WL016832 00045 BARB0RAMESH 3107 13/10/2022 Account closed
2194 GJ1114003_050522FTO_24389 1114003000NRG23050520220031531 1270900306 05/05/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL001881 00045 BARB0RAMESH 3107 16/05/2022 A/c Blocked or Frozen
2195 GJ1114003_050522FTO_24389 1114003000NRG23050520220031572 1270900468 05/05/2022 MEGHVAD DHANIBEN DHANABHAI MEGHVAD DHANIBEN DHANABHAI 1114003WL001888 00057 BARB0BGGBXX 3107 16/05/2022 Account closed
2196 GJ1114003_050522FTO_24389 1114003000NRG23050520220031579 1270900098 05/05/2022 RATHVA KAPURIBEN RATHVA KAPURIBEN 1114003WL001890 00045 BARB0DBPAWA 3107 16/05/2022 No Such Account
2197 GJ1114003_050522FTO_24389 1114003000NRG23050520220031582 1270900174 05/05/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL001891 00045 BARB0DBPAWA 2629 16/05/2022 A/c Blocked or Frozen
2198 GJ1114003_050522FTO_24389 1114003000NRG23050520220032106 1270900334 05/05/2022 PARMAR LILABEN VIJAYSINH PARMAR LILABEN VIJAYSINH 1114003WL001936 00045 BARB0RAMESH 3107 16/05/2022 Account closed
2199 GJ1114004_191222FTO_158319 1114004000NRG23131220220385443 7440797445 19/12/2022 PARMAR PRAVINBHAI PARMABHAI PARMAR PRAVINBHAI PARMABHAI 1114004WL0026592 00045 BARB0MORVAX 2760 27/12/2022 A/c Blocked or Frozen
2200 GJ1114004_280223FTO_200711 1114004000NRG23230220230476525 0014424499 28/02/2023 Chauhan Manguben Bhalabhai Chauhan Manguben Bhalabhai 1114004WL0037137 00045 BARB0BGGBXX 2629 22/03/2023 No Such Account
2201 GJ1114004_280223FTO_200711 1114004000NRG23230220230476526 0014424498 28/02/2023 Chauhan Manguben Bhalabhai Chauhan Manguben Bhalabhai 1114004WL0037137 00045 BARB0BGGBXX 705 22/03/2023 No Such Account
2202 GJ1114004_280223FTO_200711 1114004000NRG23230220230476529 0014424509 28/02/2023 Baria Bharatsinh Bhavsinh Baria Bharatsinh Bhavsinh 1114004WL0037138 00045 BARB0KHOJAL 2990 22/03/2023 A/c Blocked or Frozen
2203 GJ1114004_280223FTO_200711 1114004000NRG23230220230476530 0014424500 28/02/2023 GANIBEN MANSUKHBHAI TAVIYAD GANIBEN MANSUKHBHAI TAVIYAD 1114004WL0037139 00045 BARB0BGGBXX 3164 22/03/2023 A/c Blocked or Frozen
2204 GJ1114004_280223FTO_200711 1114004000NRG23230220230476531 0014424501 28/02/2023 GANIBEN MANSUKHBHAI TAVIYAD GANIBEN MANSUKHBHAI TAVIYAD 1114004WL0037139 00045 BARB0BGGBXX 2977 22/03/2023 A/c Blocked or Frozen
2205 GJ1114004_280223FTO_200711 1114004000NRG23230220230476535 0014424496 28/02/2023 PRABHATSINH MANGUBHAI SOLANKI PRABHATSINH MANGUBHAI SOLANKI 1114004WL0037140 00045 BARB0BGGBXX 456 22/03/2023 No Such Account
2206 GJ1114004_280223FTO_200711 1114004000NRG23230220230476538 0014424538 28/02/2023 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0037141 00045 BARB0KHOJAL 2600 22/03/2023 A/c Blocked or Frozen
2207 GJ1114004_280223FTO_200711 1114004000NRG23230220230476539 0014424537 28/02/2023 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0037141 00045 BARB0KHOJAL 2868 22/03/2023 A/c Blocked or Frozen
2208 GJ1114004_280223FTO_200711 1114004000NRG23230220230476540 0014424542 28/02/2023 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0037141 00045 BARB0KHOJAL 2868 22/03/2023 A/c Blocked or Frozen
2209 GJ1114004_280223FTO_200711 1114004000NRG23230220230476541 0014424541 28/02/2023 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0037141 00045 BARB0KHOJAL 3346 22/03/2023 A/c Blocked or Frozen
2210 GJ1114004_280223FTO_200711 1114004000NRG23230220230476542 0014424540 28/02/2023 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0037141 00045 BARB0KHOJAL 3346 22/03/2023 A/c Blocked or Frozen
2211 GJ1114004_280223FTO_200711 1114004000NRG23230220230476543 0014424539 28/02/2023 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0037141 00045 BARB0KHOJAL 3346 22/03/2023 A/c Blocked or Frozen
2212 GJ1114004_280223FTO_200711 1114004000NRG23230220230476544 0014424536 28/02/2023 PATELIYA RANCHODBHAI HIRABHAI PATELIYA RANCHODBHAI HIRABHAI 1114004WL0037141 00045 BARB0KHOJAL 2600 22/03/2023 A/c Blocked or Frozen
2213 GJ1114004_280223FTO_200711 1114004000NRG23230220230476545 0014424535 28/02/2023 VAGADIYA VIKARAMBHAI KALUBHAU VAGADIYA VIKARAMBHAI KALUBHAU 1114004WL0037141 00045 BARB0KHOJAL 2600 22/03/2023 A/c Blocked or Frozen
2214 GJ1114004_280223FTO_200711 1114004000NRG23230220230476546 0014424512 28/02/2023 Pagi Bharatbhai Fatabhai Pagi Bharatbhai Fatabhai 1114004WL0037142 00688 FINO0001165 2977 22/03/2023 A/c Blocked or Frozen
2215 GJ1114004_280223FTO_200711 1114004000NRG23230220230476550 0014424494 28/02/2023 CHAUHAN PRAVINSINH CHAUHAN PRAVINSINH 1114004WL0037144 00703 AIRP0000001 3220 22/03/2023 A/c Blocked or Frozen
2216 GJ1114004_280223FTO_200711 1114004000NRG23230220230476551 0014424550 28/02/2023 Vijay baria Vijay baria 1114004WL0037145 00045 BARB0BGGBXX 2938 22/03/2023 A/c Blocked or Frozen
2217 GJ1114004_280223FTO_200711 1114004000NRG23230220230476552 0014424549 28/02/2023 Vijay baria Vijay baria 1114004WL0037145 00045 BARB0BGGBXX 2688 22/03/2023 A/c Blocked or Frozen
2218 GJ1114004_280223FTO_200711 1114004000NRG23230220230476553 0014424517 28/02/2023 Nayaka Vishnubhai M Nayaka Vishnubhai M 1114004WL0037146 00688 FINO0001165 2600 22/03/2023 A/c Blocked or Frozen
2219 GJ1114004_280223FTO_200711 1114004000NRG23230220230476554 0014424518 28/02/2023 Nayaka Vishnubhai M Nayaka Vishnubhai M 1114004WL0037146 00688 FINO0001165 2629 22/03/2023 A/c Blocked or Frozen
2220 GJ1114004_280223FTO_200711 1114004000NRG23230220230476555 0014424521 28/02/2023 Nayaka Nitalben Nayaka Nitalben 1114004WL0037146 00688 FINO0001165 2629 22/03/2023 A/c Blocked or Frozen
2221 GJ1114004_280223FTO_200711 1114004000NRG23230220230476556 0014424522 28/02/2023 Nayaka Nitalben Nayaka Nitalben 1114004WL0037146 00688 FINO0001165 2600 22/03/2023 A/c Blocked or Frozen
2222 GJ1114004_280223FTO_200711 1114004000NRG23230220230476557 0014424519 28/02/2023 Patel minaben s Patel minaben s 1114004WL0037146 00688 FINO0001165 2600 22/03/2023 A/c Blocked or Frozen
2223 GJ1114004_280223FTO_200711 1114004000NRG23230220230476558 0014424520 28/02/2023 Patel minaben s Patel minaben s 1114004WL0037146 00688 FINO0001165 2629 22/03/2023 A/c Blocked or Frozen
2224 GJ1114004_280223FTO_200711 1114004000NRG23230220230476559 0014424515 28/02/2023 Patel Hansaben Patel Hansaben 1114004WL0037146 00688 FINO0001165 1200 22/03/2023 A/c Blocked or Frozen
2225 GJ1114004_191122FTO_141153 1114004000NRG23181120220347724 6654983505 19/11/2022 Nayak Chaganbhai Mansingbhai Nayak Chaganbhai Mansingbhai 1114004WL022961 00688 FINO0001165 3346 25/11/2022 No Such Account
2226 GJ1114004_010722FTO_79022 1114004000NRG23190620220192592 4149307635 01/07/2022 PAGI VANDANABEN NATAVARSINH PAGI VANDANABEN NATAVARSINH 1114004WL0008174 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
2227 GJ1114004_010722FTO_79022 1114004000NRG23190620220192593 4149307697 01/07/2022 PATELIYA PARAVAT MANGAL PATELIYA PARAVAT MANGAL 1114004WL0008174 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
2228 GJ1114004_010722FTO_79022 1114004000NRG23190620220192594 4149307696 01/07/2022 BARIYA MANJULABEN PRATAPSINH BARIYA MANJULABEN PRATAPSINH 1114004WL0008174 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
2229 GJ1114004_010722FTO_79022 1114004000NRG23190620220192595 4149307636 01/07/2022 PATELIA SANTABEN RANCHODBHAI PATELIA SANTABEN RANCHODBHAI 1114004WL0008174 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
2230 GJ1114004_010722FTO_79022 1114004000NRG23190620220192596 4149307639 01/07/2022 VAGADIA ANBABEN VIKARAMBHAI VAGADIA ANBABEN VIKARAMBHAI 1114004WL0008174 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
2231 GJ1114004_010722FTO_79022 1114004000NRG23190620220192597 4149307640 01/07/2022 VAGADIA TEJALBEN VIKARAMBHAI VAGADIA TEJALBEN VIKARAMBHAI 1114004WL0008174 00045 BARB0KHOJAL 2600 25/08/2022 A/c Blocked or Frozen
2232 GJ1114004_260922FTO_114011 1114004000NRG23190920220271931 5060748172 26/09/2022 SOLANKI SUMITRABEN RAHULBHAI SOLANKI SUMITRABEN RAHULBHAI 1114004WL0014614 00045 BARB0DHARAP 2640 29/09/2022 No Such Account
2233 GJ1114004_260922FTO_114011 1114004000NRG23190920220271932 5060748150 26/09/2022 Baria Kailashben Maheshbhai Baria Kailashben Maheshbhai 1114004WL0014615 00045 BARB0BGGBXX 2184 29/09/2022 Account closed
2234 GJ1114004_241022FTO_134342 1114004000NRG23191020220319700 5996596325 24/10/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL020067 00045 BARB0KHOJAL 3346 31/10/2022 A/c Blocked or Frozen
2235 GJ1114004_241022FTO_134342 1114004000NRG23191020220319702 5996596324 24/10/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL020067 00045 BARB0KHOJAL 3346 31/10/2022 A/c Blocked or Frozen
2236 GJ1114004_241022FTO_134342 1114004000NRG23191020220319716 5996595978 24/10/2022 Parmar Pravinbhai Bharatbhai Parmar Pravinbhai Bharatbhai 1114004WL020069 00045 BARB0SHEHRA 2912 31/10/2022 No Such Account
2237 GJ1114004_241022FTO_134342 1114004000NRG23191020220319725 5996595975 24/10/2022 Bamaniya Niramalaben Ramesbhai Bamaniya Niramalaben Ramesbhai 1114004WL020069 00045 BARB0SHEHRA 2912 31/10/2022 No Such Account
2238 GJ1114004_241022FTO_134342 1114004000NRG23191020220319726 5996595977 24/10/2022 Pagi Ganpatsinh Kalubhai Pagi Ganpatsinh Kalubhai 1114004WL020069 00045 BARB0SHEHRA 2912 31/10/2022 No Such Account
2239 GJ1114004_241022APB_FTO_134349 1114004000NRG23191020220320025 5996769179 24/10/2022 MANESHKUMAR BHAVANBHAI BARIA MANESHKUMAR BHAVANBHAI BARIA 1114004WL020096 00045 BARB0DHARAP 2660 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2240 GJ1114004_241022APB_FTO_134349 1114004000NRG23191020220320793 5996769653 24/10/2022 Bhuriben Saburbhai Pateliya Bhuriben Saburbhai Pateliya 1114004WL020183 00176 IDIB000S652 2868 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 GJ1114004_241022APB_FTO_134348 1114004000NRG23191020220323937 5996770743 24/10/2022 PATEL GITABEN PRAVINBHAI PATEL GITABEN PRAVINBHAI 1114004WL020600 00045 BARB0KHOJAL 3346 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 GJ1114004_241022FTO_134342 1114004000NRG23201020220325703 5996595936 24/10/2022 Baria Rajendtasinh Jalamsinh Baria Rajendtasinh Jalamsinh 1114004WL020792 00045 BARB0BGGBXX 2912 31/10/2022 Account closed
2243 GJ1114004_241022FTO_134342 1114004000NRG23201020220325711 5996595976 24/10/2022 Baria Champaben Kevalsinh Baria Champaben Kevalsinh 1114004WL020792 00045 BARB0SHEHRA 2912 31/10/2022 No Such Account
2244 GJ1114004_241022APB_FTO_134348 1114004000NRG23201020220326404 5996770751 24/10/2022 NAYAK MITABEN ARVINDBHAI NAYAK MITABEN ARVINDBHAI 1114004WL020884 00045 BARB0BGGBXX 3346 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 GJ1114004_241022APB_FTO_134348 1114004000NRG23201020220327042 5996771020 24/10/2022 DILIPBHAI DILIPBHAI 1114004WL020963 00045 BARB0BGGBXX 3346 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2246 GJ1114004_241022APB_FTO_134348 1114004000NRG23201020220328215 5996770690 24/10/2022 SOLANKI VIRENDRASINH SADANSINH SOLANKI VIRENDRASINH SADANSINH 1114004WL021085 00045 BARB0MORVAX 2977 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2247 GJ1114004_101022FTO_122484 1114004000NRG23091020220306441 5573631041 10/10/2022 NAYAKA JASHIBEN BHARATBHAI NAYAKA JASHIBEN BHARATBHAI 1114004WL018567 00045 BARB0SHEHRA 2236 19/10/2022 A/c Blocked or Frozen
2248 GJ1114004_101022FTO_122484 1114004000NRG23091020220306443 5573630685 10/10/2022 NAYKA SOABHAI TITABHAI NAYKA SOABHAI TITABHAI 1114004WL018567 00176 IDIB000S652 2236 19/10/2022 No Such Account
2249 GJ1114004_101022FTO_122484 1114004000NRG23091020220306444 5573631042 10/10/2022 NAYAKA BHURIBEN NAYAKA BHURIBEN 1114004WL018567 00045 BARB0SHEHRA 2236 19/10/2022 A/c Blocked or Frozen
2250 GJ1114004_101022FTO_122484 1114004000NRG23091020220306467 5573631187 10/10/2022 pagi pravinbhai lallubhai pagi pravinbhai lallubhai 1114004WL018568 00045 BARB0BGGBXX 3346 14/10/2022 No Such Account
2251 GJ1114004_101022FTO_122484 1114004000NRG23091020220306478 5573630990 10/10/2022 CHATRABHAI KANABHAI NAYAK CHATRABHAI KANABHAI NAYAK 1114004WL018569 00045 BARB0BGGBXX 2990 14/10/2022 Account closed
2252 GJ1114004_101022APB_FTO_122548 1114004000NRG23091020220306974 5576565521 10/10/2022 BARIA LALITABEN BHUPATSINH BARIA LALITABEN BHUPATSINH 1114004WL018628 00045 BARB0KHOJAL 2640 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 GJ1114004_101022APB_FTO_122548 1114004000NRG23091020220306982 5576565520 10/10/2022 BARIA SAMRATBEN RANJITSINH BARIA SAMRATBEN RANJITSINH 1114004WL018628 00045 BARB0KHOJAL 3346 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2254 GJ1114004_091222FTO_152986 1114004000NRG23091220220383071 7320643511 09/12/2022 DINDOR BALUBEN DINDOR BALUBEN 1114004WL0026302 00045 BARB0BGGBXX 3107 20/12/2022 No Such Account
2255 GJ1114004_091222FTO_152986 1114004000NRG23091220220383088 7320643537 09/12/2022 LAXMIBEN LAXMIBEN 1114004WL0026306 00415 SBIN0011031 2520 20/12/2022 No Such Account
2256 GJ1114004_120223APB_FTO_196415 1114004000NRG23100220230468875 8866721282 12/02/2023 BARIA MANOJKUMAR AMARSINH BARIA MANOJKUMAR AMARSINH 1114004WL035538 00415 SBIN0011031 3346 17/02/2023 A/c Blocked or Frozen
2257 GJ1114004_101022FTO_122484 1114004000NRG23101020220307345 5573631029 10/10/2022 NAYKA HIMMATBHAI RUPABHAI NAYKA HIMMATBHAI RUPABHAI 1114004WL018652 00045 BARB0SHEHRA 2210 19/10/2022 A/c Blocked or Frozen
2258 GJ1114004_101022FTO_122484 1114004000NRG23101020220307346 5573631030 10/10/2022 NAYKA LALIBEN HIMMATBHAI NAYKA LALIBEN HIMMATBHAI 1114004WL018652 00045 BARB0SHEHRA 2210 19/10/2022 A/c Blocked or Frozen
2259 GJ1114004_101022FTO_122484 1114004000NRG23101020220307347 5573631091 10/10/2022 NAYAKA GANPATBHAI LALABHAI NAYAKA GANPATBHAI LALABHAI 1114004WL018652 00045 BARB0SHEHRA 2210 14/10/2022 No Such Account
2260 GJ1114004_101022FTO_122484 1114004000NRG23101020220307348 5573631092 10/10/2022 NAYAKA KOKILABEN GANPATBHAI NAYAKA KOKILABEN GANPATBHAI 1114004WL018652 00045 BARB0SHEHRA 2210 14/10/2022 No Such Account
2261 GJ1114004_101022FTO_122484 1114004000NRG23101020220307349 5573631023 10/10/2022 NAYAKA MUNIBEN VINUBHAI NAYAKA MUNIBEN VINUBHAI 1114004WL018652 00045 BARB0SHEHRA 2210 19/10/2022 A/c Blocked or Frozen
2262 GJ1114004_101022FTO_122484 1114004000NRG23101020220307527 5573630927 10/10/2022 Beniben Beniben 1114004WL018663 00045 BARB0BGGBXX 2460 14/10/2022 No Such Account
2263 GJ1114004_120323APB_FTO_204329 1114004000NRG23110320230489003 0039790263 12/03/2023 SOMABHAI SALAMBHAI PARMAR SOMABHAI SALAMBHAI PARMAR 1114004WL039156 00045 BARB0MORVAX 2990 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 GJ1114004_130622FTO_58588 1114004000NRG23110620220162813 2363536895 13/06/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL006762 00045 BARB0KHOJAL 1800 20/06/2022 A/c Blocked or Frozen
2265 GJ1114004_030223FTO_194172 1114004000NRG23120120230432243 8866644342 03/02/2023 Baria Artiben Vikarambhai Baria Artiben Vikarambhai 1114004WL0031226 00045 BARB0DHARAP 2868 17/02/2023 A/c Blocked or Frozen
2266 GJ1114004_030223FTO_194172 1114004000NRG23120120230432249 8866644321 03/02/2023 GANIBEN MANSUKHBHAI TAVIYAD GANIBEN MANSUKHBHAI TAVIYAD 1114004WL0031230 00045 BARB0BGGBXX 3164 17/02/2023 A/c Blocked or Frozen
2267 GJ1114004_030223FTO_194172 1114004000NRG23120120230432255 8866644403 03/02/2023 Patel Manjulaben Patel Manjulaben 1114004WL0031234 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
2268 GJ1114004_030223FTO_194172 1114004000NRG23120120230432256 8866644402 03/02/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL0031234 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
2269 GJ1114004_030223FTO_194172 1114004000NRG23120120230432259 8866644401 03/02/2023 Suthar Gitaben Suthar Gitaben 1114004WL0031234 00688 FINO0001165 1400 17/02/2023 A/c Blocked or Frozen
2270 GJ1114004_130622FTO_58588 1114004000NRG23120620220166165 2363536803 13/06/2022 Parmar Bhalabhai Dahyabhai Parmar Bhalabhai Dahyabhai 1114004WL006902 00045 BARB0BGGBXX 2640 20/06/2022 No Such Account
2271 GJ1114011_240722APB_FTO_90135 1114011000NRG23240720220255227 3543035621 24/07/2022 ARTIBEN NAVINBHAI BARIA ARTIBEN NAVINBHAI BARIA 1114011WL012177 00045 BARB0JAMBUG 239 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 GJ1114011_240722APB_FTO_90135 1114011000NRG23240720220255243 3543035656 24/07/2022 RAMANBHAI RAYJIBHAI NAYAK RAMANBHAI RAYJIBHAI NAYAK 1114011WL012179 00045 BARB0JAMBUG 239 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 GJ1114011_240722APB_FTO_90137 1114011000NRG23240720220255265 3543035781 24/07/2022 BHUPATBHAI ROHITBHAI BARIA BHUPATBHAI ROHITBHAI BARIA 1114011WL012181 00114 GSCB0PDC001 239 03/08/2022 Aadhaar Number not Mapped to Account Number
2274 GJ1114011_240722FTO_90138 1114011000NRG23240720220255323 3542769844 24/07/2022 NAVALSINH CHHATRASINH NAVALSINH CHHATRASINH 1114011WL012187 00045 BARB0BGGBXX 239 03/08/2022 Account closed
2275 GJ1114011_290422APB_FTO_18473 1114011000NRG23250420220012439 1156077430 29/04/2022 SURESHBHAI CHANDUBHAI BARIA SURESHBHAI CHANDUBHAI BARIA 1114011WL000909 00045 BARB0BGGBXX 478 13/05/2022 Aadhaar Number not Mapped to Account Number
2276 GJ1114011_260522FTO_41562 1114011000NRG23250520220105822 1883596878 26/05/2022 BAJIBEN DALSUKHBHAI BARIA BAJIBEN DALSUKHBHAI BARIA 1114011WL004775 00045 BARB0BGGBXX 3107 02/06/2022 Account closed
2277 GJ1114011_260522FTO_41562 1114011000NRG23260520220107427 1883596295 26/05/2022 ANOP MAHENDRABHAI BARIA ANOP MAHENDRABHAI BARIA 1114011WL004845 00045 BARB0JAMBUG 3107 02/06/2022 Account closed
2278 GJ1114011_280722APB_FTO_90481 1114011000NRG23270720220255439 4025481423 28/07/2022 NIRUBEN NARANBHAI RATHVA NIRUBEN NARANBHAI RATHVA 1114011WL012209 00114 GSCB0PDC001 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 GJ1114011_300522APB_FTO_44409 1114011000NRG23300520220123357 1892632422 30/05/2022 KANUBHAI CHIKABHAI BARIA KANUBHAI CHIKABHAI BARIA 1114011WL005276 00045 BARB0VAVXXX 239 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 GJ1114012_010722FTO_79484 1114012000NRG23010720220227547 4149180442 01/07/2022 Rajendrakumar Kantibhai Parmar Rajendrakumar Kantibhai Parmar 1114012WL010210 00415 SBIN0011003 1434 25/08/2022 Account closed
2281 GJ1114012_011222APB_FTO_148597 1114012000NRG23011220220364810 7026467683 01/12/2022 SOLANKI RASHMIBEN PARVATBHAI SOLANKI RASHMIBEN PARVATBHAI 1114012WL024548 00045 BARB0BGGBXX 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 GJ1114012_011222APB_FTO_148597 1114012000NRG23011220220366703 7026467250 01/12/2022 BHURABHAI NATHABHAI VANZARA BHURABHAI NATHABHAI VANZARA 1114012WL024730 00045 BARB0VADODA 3055 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2283 GJ1114012_011222APB_FTO_148597 1114012000NRG23011220220367313 7026467629 01/12/2022 BAMANIYA PRAVINBHAI RATANBHAI BAMANIYA PRAVINBHAI RATANBHAI 1114012WL024812 00415 SBIN0011003 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 GJ1114012_011222APB_FTO_148597 1114012000NRG23011220220367422 7026467467 01/12/2022 THABHIYAT REVABEN BIJALBHAI THABHIYAT REVABEN BIJALBHAI 1114012WL024823 00045 BARB0BGGBXX 3003 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2285 GJ1114012_011222APB_FTO_148597 1114012000NRG23011220220368748 7026467404 01/12/2022 BAMNIYA HARESHBHAI SHANABHAI BAMNIYA HARESHBHAI SHANABHAI 1114012WL024895 00045 BARB0BGGBXX 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 GJ1114012_020722APB_FTO_80871 1114012000NRG23020720220233364 2852749881 02/07/2022 TABHIYAT SARDABEN BHARATSINH TABHIYAT SARDABEN BHARATSINH 1114012WL010504 00415 SBIN0011003 3107 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 GJ1114012_030323APB_FTO_202038 1114012000NRG23030320230482680 0014363181 03/03/2023 KALPNABEN SUNILKUMAR PATEL KALPNABEN SUNILKUMAR PATEL 1114012WL038180 00415 SBIN0011003 3346 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 GJ1114012_030323APB_FTO_202038 1114012000NRG23030320230483464 0014363428 03/03/2023 Dindor Ushaben Narvatbhai Dindor Ushaben Narvatbhai 1114012WL038273 00045 BARB0MORAXX 3346 22/03/2023 Aadhaar Number not Mapped to Account Number
2289 GJ1114012_070123FTO_176253 1114012000NRG23050120230423051 7854529520 07/01/2023 Dangi Shaankarbhai Narsingbhai Dangi Shaankarbhai Narsingbhai 1114012WL030423 00045 BARB0BGGBXX 1434 12/01/2023 Account closed
2290 GJ1114004_150323FTO_209026 1114004000NRG23150320230535532 0267856586 15/03/2023 NAYAK KANUBHAI JASHUBHAI NAYAK KANUBHAI JASHUBHAI 1114004WL041031 00045 BARB0MORVAX 2200 29/03/2023 Account closed
2291 GJ1114004_150323FTO_209026 1114004000NRG23150320230535600 0267856526 15/03/2023 MANISHKUMAR AJMELSINH CHAUHAN MANISHKUMAR AJMELSINH CHAUHAN 1114004WL041034 00045 BARB0DHARAP 3080 29/03/2023 No Such Account
2292 GJ1114004_150323FTO_209026 1114004000NRG23150320230535633 0267856527 15/03/2023 Solanki BALBVANTSINH Solanki BALBVANTSINH 1114004WL041035 00045 BARB0DHARAP 3080 29/03/2023 A/c Blocked or Frozen
2293 GJ1114004_160522FTO_33276 1114004000NRG23150520220062777 1877093343 16/05/2022 Chauhan Ajaybhai Bhopatbhai Chauhan Ajaybhai Bhopatbhai 1114004WL003210 00045 BARB0DHARAP 3346 02/06/2022 No Such Account
2294 GJ1114004_160522FTO_33276 1114004000NRG23150520220062778 1877093344 16/05/2022 Chauhan Sonalben Ajaybhai Chauhan Sonalben Ajaybhai 1114004WL003210 00045 BARB0DHARAP 3346 02/06/2022 No Such Account
2295 GJ1114004_160522FTO_33276 1114004000NRG23150520220062805 1877093351 16/05/2022 PATEL KIRITKUMAR DALPATSINH PATEL KIRITKUMAR DALPATSINH 1114004WL003212 00045 BARB0SHEHRA 3346 02/06/2022 No Such Account
2296 GJ1114004_160123FTO_181911 1114004000NRG23160120230438961 8128580451 16/01/2023 bharvad pramilaben bharvad pramilaben 1114004WL031789 00045 BARB0SHEHRA 464 24/01/2023 No Such Account
2297 GJ1114004_160123FTO_181911 1114004000NRG23160120230438973 8128580432 16/01/2023 PAGI NIRUBEN AARATSINH PAGI NIRUBEN AARATSINH 1114004WL031789 00045 BARB0SHEHRA 230 24/01/2023 No Such Account
2298 GJ1114004_160123FTO_181913 1114004000NRG23160120230439050 8128584660 16/01/2023 PARMAR KOHYABHAI PRABHATBHAI PARMAR KOHYABHAI PRABHATBHAI 1114004WL031793 00045 BARB0MORVAX 2977 24/01/2023 No Such Account
2299 GJ1114004_160123FTO_181911 1114004000NRG23160120230439056 8128580602 16/01/2023 PRATAPBHAI SHIVABHAI PARMAR PRATAPBHAI SHIVABHAI PARMAR 1114004WL031794 00045 BARB0MORVAX 2977 24/01/2023 Account closed
2300 GJ1114004_160123FTO_181913 1114004000NRG23160120230439162 8128584652 16/01/2023 PARMAR PRABHATSINH SHIVABHAI PARMAR PRABHATSINH SHIVABHAI 1114004WL031799 00045 BARB0DHARAP 2340 24/01/2023 No Such Account
2301 GJ1114004_160123FTO_181911 1114004000NRG23160120230439271 8128580282 16/01/2023 baria ramilaben dalpatsinh baria ramilaben dalpatsinh 1114004WL031809 00045 BARB0DHAPAN 3346 24/01/2023 Account closed
2302 GJ1114004_160123FTO_181913 1114004000NRG23160120230439638 8128584743 16/01/2023 parmar chnchiben gnptbhai parmar chnchiben gnptbhai 1114004WL031840 00415 SBIN0011031 687 24/01/2023 No Such Account
2303 GJ1114004_160123FTO_181913 1114004000NRG23160120230439821 8128584741 16/01/2023 GALIBEN GALIBEN 1114004WL031857 00415 SBIN0011031 717 24/01/2023 No Such Account
2304 GJ1114004_160123FTO_181913 1114004000NRG23160120230439849 8128584622 16/01/2023 Baria Gunvantbhai Kalubhai Baria Gunvantbhai Kalubhai 1114004WL031859 00045 BARB0BGGBXX 3346 24/01/2023 No Such Account
2305 GJ1114004_160123FTO_181913 1114004000NRG23160120230439982 8128584739 16/01/2023 Baria Sanjaykumar Sardarsinh Baria Sanjaykumar Sardarsinh 1114004WL031870 00415 SBIN0011031 470 24/01/2023 No Such Account
2306 GJ1114004_160123FTO_181911 1114004000NRG23160120230440086 8128580371 16/01/2023 SOLAKI LILABEN GIRAVATSINH SOLAKI LILABEN GIRAVATSINH 1114004WL031884 00045 BARB0BGGBXX 3346 24/01/2023 No Such Account
2307 GJ1114004_160123FTO_181913 1114004000NRG23160120230440577 8128584803 16/01/2023 VANKAR RINABEN RAMESHBHAI VANKAR RINABEN RAMESHBHAI 1114004WL031930 00045 BARB0BGGBXX 956 24/01/2023 Account closed
2308 GJ1114004_160123FTO_181913 1114004000NRG23160120230440579 8128584804 16/01/2023 CHAUHAN MANIBEN RATILAL CHAUHAN MANIBEN RATILAL 1114004WL031930 00045 BARB0BGGBXX 956 24/01/2023 Account closed
2309 GJ1114004_160123FTO_181913 1114004000NRG23160120230440580 8128584608 16/01/2023 VANKAR RAJUBEN DILIPBHAI VANKAR RAJUBEN DILIPBHAI 1114004WL031930 00045 BARB0BGGBXX 956 24/01/2023 Account closed
2310 GJ1114004_160123FTO_181911 1114004000NRG23160120230440836 8128580547 16/01/2023 MANJULABEN SVARUPABHAI PAGI MANJULABEN SVARUPABHAI PAGI 1114004WL031946 00176 IDIB000S652 456 24/01/2023 Account closed
2311 GJ1114004_160123FTO_181911 1114004000NRG23160120230440839 8128580677 16/01/2023 PRABHATSINH MANGUBHAI SOLANKI PRABHATSINH MANGUBHAI SOLANKI 1114004WL031946 00176 IDIB000S652 456 24/01/2023 No Such Account
2312 GJ1114004_160123FTO_182018 1114004000NRG23160120230441496 8128584923 16/01/2023 Ravat Parvatiben Parvatbhai Ravat Parvatiben Parvatbhai 1114004WL031988 00045 BARB0BGGBXX 458 24/01/2023 No Such Account
2313 GJ1114004_160123FTO_182018 1114004000NRG23160120230441511 8128584949 16/01/2023 Baria Girvatbhai Babubhai Baria Girvatbhai Babubhai 1114004WL031992 00688 FINO0001165 2977 24/01/2023 A/c Blocked or Frozen
2314 GJ1114004_160123FTO_182018 1114004000NRG23160120230441512 8128584950 16/01/2023 Baria Rangitsinh shivabhai Baria Rangitsinh shivabhai 1114004WL031992 00688 FINO0001165 2977 24/01/2023 A/c Blocked or Frozen
2315 GJ1114004_140323APB_FTO_206838 1114004000NRG23140320230525914 0313012237 14/03/2023 SOLANKI VIRENDRASINH SADANSINH SOLANKI VIRENDRASINH SADANSINH 1114004WL040457 00045 BARB0MORVAX 2940 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2316 GJ1114004_160522APB_FTO_33406 1114004000NRG23140520220058509 1877323354 16/05/2022 MADHUBEN MADHUBEN 1114004WL003097 00045 BARB0SHEHRA 3042 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 GJ1114004_160522APB_FTO_33406 1114004000NRG23140520220058811 1877323432 16/05/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL003103 00415 SBIN0011031 2676 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 GJ1114004_160522FTO_33244 1114004000NRG23140520220060009 1877083752 16/05/2022 PARMAR JAYDIPBHAI PRAVINBHAI PARMAR JAYDIPBHAI PRAVINBHAI 1114004WL003143 00045 BARB0MORVAX 2730 02/06/2022 No Such Account
2319 GJ1114004_160522FTO_33244 1114004000NRG23140520220060011 1877083701 16/05/2022 PARMAR SANJAYBHAI ASHOKBHAI PARMAR SANJAYBHAI ASHOKBHAI 1114004WL003143 00045 BARB0MORVAX 2730 02/06/2022 No Such Account
2320 GJ1114004_160522FTO_33244 1114004000NRG23140520220060074 1877083693 16/05/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2321 GJ1114004_160522FTO_33244 1114004000NRG23140520220060075 1877083563 16/05/2022 PAGI VANDANABEN NATAVARSINH PAGI VANDANABEN NATAVARSINH 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2322 GJ1114004_160522FTO_33244 1114004000NRG23140520220060077 1877083560 16/05/2022 PATELIYA PARAVAT MANGAL PATELIYA PARAVAT MANGAL 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2323 GJ1114004_160522FTO_33244 1114004000NRG23140520220060081 1877083562 16/05/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2324 GJ1114004_160522FTO_33244 1114004000NRG23140520220060082 1877083561 16/05/2022 BARIYA MANJULABEN PRATAPSINH BARIYA MANJULABEN PRATAPSINH 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2325 GJ1114004_160522FTO_33244 1114004000NRG23140520220060083 1877083565 16/05/2022 PATELIYA RANCHODBHAI HIRABHAI PATELIYA RANCHODBHAI HIRABHAI 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2326 GJ1114004_160522FTO_33244 1114004000NRG23140520220060084 1877083564 16/05/2022 PATELIA SANTABEN RANCHODBHAI PATELIA SANTABEN RANCHODBHAI 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2327 GJ1114004_160522FTO_33244 1114004000NRG23140520220060085 1877083566 16/05/2022 PATELIA AJITBHAI RANCHODBHAI PATELIA AJITBHAI RANCHODBHAI 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2328 GJ1114004_160522FTO_33244 1114004000NRG23140520220060088 1877083567 16/05/2022 VAGADIYA VIKARAMBHAI KALUBHAU VAGADIYA VIKARAMBHAI KALUBHAU 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2329 GJ1114004_160522FTO_33244 1114004000NRG23140520220060089 1877083568 16/05/2022 VAGADIA ANBABEN VIKARAMBHAI VAGADIA ANBABEN VIKARAMBHAI 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2330 GJ1114004_160522FTO_33244 1114004000NRG23140520220060090 1877083569 16/05/2022 VAGADIA TEJALBEN VIKARAMBHAI VAGADIA TEJALBEN VIKARAMBHAI 1114004WL003146 00045 BARB0KHOJAL 2600 02/06/2022 A/c Blocked or Frozen
2331 GJ1114004_160522APB_FTO_33406 1114004000NRG23140520220060771 1877323566 16/05/2022 VANKAR PRAVIN BHAGABHAI VANKAR PRAVIN BHAGABHAI 1114004WL003168 00045 BARB0MORVAX 2412 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 GJ1114004_160522FTO_33244 1114004000NRG23140520220062565 1877083801 16/05/2022 Manguben Manguben 1114004WL003206 00045 BARB0DHARAP 2860 02/06/2022 No Such Account
2333 GJ1114004_150123FTO_181460 1114004000NRG23150120230436294 8085455162 15/01/2023 NAYKA SUBHASHBHAI MANGABHAI NAYKA SUBHASHBHAI MANGABHAI 1114004WL031607 00045 BARB0BGGBXX 1145 20/01/2023 No Such Account
2334 GJ1114004_150123FTO_181460 1114004000NRG23150120230436317 8085455227 15/01/2023 Barjod Samrsingbhai Gorjibhai Barjod Samrsingbhai Gorjibhai 1114004WL031612 00045 BARB0SHEHRA 3346 20/01/2023 Account closed
2335 GJ1114004_150123FTO_181460 1114004000NRG23150120230436318 8085455228 15/01/2023 Barjod Ramilaben Samarsing Barjod Ramilaben Samarsing 1114004WL031612 00045 BARB0SHEHRA 3346 20/01/2023 Account closed
2336 GJ1114004_150123FTO_181460 1114004000NRG23150120230437328 8085455125 15/01/2023 PAGI TARUNABEN MUKESHBHAI PAGI TARUNABEN MUKESHBHAI 1114004WL031681 00045 BARB0BGGBXX 1374 20/01/2023 No Such Account
2337 GJ1114004_160123FTO_181920 1114004000NRG23150120230438244 8128585177 16/01/2023 NAYKA ATULBEN JANABHAI NAYKA ATULBEN JANABHAI 1114004WL031743 00045 BARB0BGGBXX 180 24/01/2023 No Such Account
2338 GJ1114004_191222FTO_158319 1114004000NRG23131220220385444 7440797446 19/12/2022 PARMAR RAMILABEN PRAVINBHAI PARMAR RAMILABEN PRAVINBHAI 1114004WL0026592 00045 BARB0MORVAX 2760 27/12/2022 A/c Blocked or Frozen
2339 GJ1114004_140323FTO_206335 1114004000NRG23140320230513078 0311485189 14/03/2023 SOLANKI GUNVANTSINH SIVSINH SOLANKI GUNVANTSINH SIVSINH 1114004WL039965 00045 BARB0MORVAX 2530 30/03/2023 No Such Account
2340 GJ1114004_140323FTO_206335 1114004000NRG23140320230513260 0311485190 14/03/2023 SOLANKI GUNVANTSINH SIVSINH SOLANKI GUNVANTSINH SIVSINH 1114004WL039972 00045 BARB0MORVAX 2700 30/03/2023 No Such Account
2341 GJ1114004_140323FTO_206335 1114004000NRG23140320230514545 0311485143 14/03/2023 CHAVADA GITABEN MANUBHAI CHAVADA GITABEN MANUBHAI 1114004WL039999 00045 BARB0MORVAX 2640 30/03/2023 No Such Account
2342 GJ1114004_140323FTO_206335 1114004000NRG23140320230515019 0311484605 14/03/2023 THAKOR CHANDANBHAI ARJUNBHAI THAKOR CHANDANBHAI ARJUNBHAI 1114004WL040011 00045 BARB0BGGBXX 2912 30/03/2023 No Such Account
2343 GJ1114004_140323FTO_206335 1114004000NRG23140320230515773 0311485005 14/03/2023 Pagi Dipikaben Bijalbhai Pagi Dipikaben Bijalbhai 1114004WL040050 00045 BARB0SHEHRA 3192 30/03/2023 No Such Account
2344 GJ1114004_140323FTO_206335 1114004000NRG23140320230515882 0311484837 14/03/2023 Luhar Amaratsinh Arjanbhai Luhar Amaratsinh Arjanbhai 1114004WL040054 00045 BARB0BGGBXX 2977 30/03/2023 No Such Account
2345 GJ1114004_140323FTO_206335 1114004000NRG23140320230516098 0311484834 14/03/2023 LILABEN LILABEN 1114004WL040066 00045 BARB0BGGBXX 3220 30/03/2023 No Such Account
2346 GJ1114004_140323FTO_206335 1114004000NRG23140320230516125 0311485033 14/03/2023 BARIYA SUNILBHAI BARIYA SUNILBHAI 1114004WL040067 00045 BARB0BGGBXX 3107 30/03/2023 Account closed
2347 GJ1114004_140323FTO_206335 1114004000NRG23140320230516126 0311485032 14/03/2023 BARIYA SUNILBHAI BARIYA SUNILBHAI 1114004WL040067 00045 BARB0BGGBXX 3220 30/03/2023 Account closed
2348 GJ1114004_140323FTO_206335 1114004000NRG23140320230516245 0311484811 14/03/2023 parmar chnchiben gnptbhai parmar chnchiben gnptbhai 1114004WL040075 00415 SBIN0011031 1794 30/03/2023 No Such Account
2349 GJ1114004_140323FTO_206335 1114004000NRG23140320230517018 0311485112 14/03/2023 Bharvad Premilaben Bharvad Premilaben 1114004WL040099 00045 BARB0SHEHRA 3080 30/03/2023 A/c Blocked or Frozen
2350 GJ1114004_140323FTO_206335 1114004000NRG23140320230517536 0311484830 14/03/2023 Nayaka Lilaben Nayaka Lilaben 1114004WL040108 00045 BARB0BGGBXX 2150 30/03/2023 No Such Account
2351 GJ1114004_140323FTO_206335 1114004000NRG23140320230517721 0311484612 14/03/2023 THAKOR GOPALSINH MAHOBATSINH THAKOR GOPALSINH MAHOBATSINH 1114004WL040110 00045 BARB0MORVAX 2700 30/03/2023 Account closed
2352 GJ1114004_140323FTO_206335 1114004000NRG23140320230517880 0311484831 14/03/2023 Nayaka Lilaben Nayaka Lilaben 1114004WL040112 00045 BARB0BGGBXX 3080 30/03/2023 No Such Account
2353 GJ1114004_140323FTO_206335 1114004000NRG23140320230518704 0311485144 14/03/2023 KANTABEN KANTABEN 1114004WL040125 00045 BARB0BGGBXX 3016 30/03/2023 No Such Account
2354 GJ1114004_140323FTO_206335 1114004000NRG23140320230519907 0311484836 14/03/2023 Luhar Amaratsinh Arjanbhai Luhar Amaratsinh Arjanbhai 1114004WL040157 00045 BARB0BGGBXX 2519 30/03/2023 No Such Account
2355 GJ1114004_140323FTO_206335 1114004000NRG23140320230520074 0311484832 14/03/2023 Pagi Chatrasinh Khatubhai Pagi Chatrasinh Khatubhai 1114004WL040166 00045 BARB0BGGBXX 3346 30/03/2023 No Such Account
2356 GJ1114004_140323FTO_206335 1114004000NRG23140320230520075 0311484833 14/03/2023 Chandanbhai Chandanbhai 1114004WL040166 00045 BARB0BGGBXX 3346 30/03/2023 No Such Account
2357 GJ1114004_191222FTO_158319 1114004000NRG23141220220387116 7440797368 19/12/2022 NAYAK MANGALBHAI BIJALBHAI NAYAK MANGALBHAI BIJALBHAI 1114004WL0026810 00045 BARB0BGGBXX 3346 27/12/2022 Account closed
2358 GJ1114004_191222FTO_158319 1114004000NRG23141220220387123 7440797391 19/12/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0026811 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2359 GJ1114004_191222FTO_158319 1114004000NRG23141220220387124 7440797390 19/12/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0026811 00045 BARB0KHOJAL 2868 27/12/2022 A/c Blocked or Frozen
2360 GJ1114004_191222FTO_158319 1114004000NRG23141220220387125 7440797396 19/12/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0026811 00045 BARB0KHOJAL 2868 27/12/2022 A/c Blocked or Frozen
2361 GJ1114004_191222FTO_158319 1114004000NRG23141220220387126 7440797397 19/12/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0026811 00045 BARB0KHOJAL 3346 27/12/2022 A/c Blocked or Frozen
2362 GJ1114004_191222FTO_158319 1114004000NRG23141220220387127 7440797398 19/12/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0026811 00045 BARB0KHOJAL 3346 27/12/2022 A/c Blocked or Frozen
2363 GJ1114011_081022APB_FTO_122189 1114011000NRG23081020220302455 5558673136 08/10/2022 NAYKA AZADBHAI NAYKA AZADBHAI 1114011WL018241 00045 BARB0JAMBUG 3107 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 GJ1114011_100522FTO_29313 1114011000NRG23090520220047972 1267726472 10/05/2022 BARIA DOLATBHAI BARIA DOLATBHAI 1114011WL002587 00045 BARB0JAMBUG 3107 17/05/2022 A/c Blocked or Frozen
2365 GJ1114011_110123FTO_178320 1114011000NRG23100120230431331 7907058754 11/01/2023 BARIA DOLATBHAI BARIA DOLATBHAI 1114011WL031121 00045 BARB0JAMBUG 3107 14/01/2023 A/c Blocked or Frozen
2366 GJ1114011_100922APB_FTO_104114 1114011000NRG23100920220265417 4747943642 10/09/2022 PREMILABEN AJIT BARIA PREMILABEN AJIT BARIA 1114011WL013758 00045 BARB0JAMBUG 2629 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 GJ1114011_100922APB_FTO_104114 1114011000NRG23100920220265419 4747943648 10/09/2022 MUKESHBHAI RAMANBHAI BARIA MUKESHBHAI RAMANBHAI BARIA 1114011WL013758 00045 BARB0JAMBUG 2629 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 GJ1114011_120123APB_FTO_179531 1114011000NRG23110120230431662 8085892434 12/01/2023 JAYANTIBHAI MOHANBHAI BARIA JAYANTIBHAI MOHANBHAI BARIA 1114011WL031174 00045 BARB0JAMBUG 3107 20/01/2023 Aadhaar Number not Mapped to Account Number
2369 GJ1114011_120123APB_FTO_179531 1114011000NRG23110120230431715 8085892594 12/01/2023 RATHVA ARVINDBHAI KESHRABHAI RATHVA ARVINDBHAI KESHRABHAI 1114011WL031175 00045 BARB0BGGBXX 2868 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 GJ1114011_120123APB_FTO_179531 1114011000NRG23110120230431773 8085892710 12/01/2023 SANJAYBHAI NAVALSINH BARIA SANJAYBHAI NAVALSINH BARIA 1114011WL031176 00045 BARB0VAVXXX 2151 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 GJ1114011_120123APB_FTO_179531 1114011000NRG23120120230432446 8085892847 12/01/2023 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL031255 00045 BARB0JAMBUG 3107 20/01/2023 A/c Blocked or Frozen
2372 GJ1114011_120123APB_FTO_179531 1114011000NRG23120120230432632 8085892804 12/01/2023 VECHATBHAI MANHARBHAI BARIA VECHATBHAI MANHARBHAI BARIA 1114011WL031261 00045 BARB0JAMBUG 3107 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 GJ1114011_120123APB_FTO_179531 1114011000NRG23120120230432687 8085892566 12/01/2023 Baria Alpeshbhai Arjunbhi Baria Alpeshbhai Arjunbhi 1114011WL031265 00045 BARB0JAMBUG 3107 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 GJ1114011_120123APB_FTO_179531 1114011000NRG23120120230432690 8085892802 12/01/2023 BHUDHABHAI RAMABHAI BARIA BHUDHABHAI RAMABHAI BARIA 1114011WL031265 00045 BARB0JAMBUG 3107 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 GJ1114011_130323APB_FTO_204708 1114011000NRG23130320230490886 0039789985 13/03/2023 NARSINHBHAI TERSIGNBHAI NAYAK NARSINHBHAI TERSIGNBHAI NAYAK 1114011WL039414 00045 BARB0JAMBUG 2629 23/03/2023 A/c Blocked or Frozen
2376 GJ1114011_130323APB_FTO_204708 1114011000NRG23130320230491057 0039789907 13/03/2023 LAXMANBHAI RAYSINGBHAI BARIA LAXMANBHAI RAYSINGBHAI BARIA 1114011WL039418 00045 BARB0BGGBXX 2629 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 GJ1114011_130323APB_FTO_204708 1114011000NRG23130320230491074 0039790031 13/03/2023 KAVITA NANDUBHAI BARIA KAVITA NANDUBHAI BARIA 1114011WL039418 00045 BARB0JAMBUG 2629 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 GJ1114011_190722FTO_89526 1114011000NRG23130620220166917 4024834769 19/07/2022 BHARAT KAGU BARIA BHARAT KAGU BARIA 1114011WL0006974 00045 BARB0JAMBUG 3107 19/08/2022 A/c Blocked or Frozen
2379 GJ1114011_190722FTO_89526 1114011000NRG23130620220166919 4024834777 19/07/2022 ANOP MAHENDRABHAI BARIA ANOP MAHENDRABHAI BARIA 1114011WL0006975 00045 BARB0JAMBUG 3107 19/08/2022 A/c Blocked or Frozen
2380 GJ1114011_140622APB_FTO_60742 1114011000NRG23140620220171867 2366184325 14/06/2022 LAXMANBHAI SHANABHAI BARIA LAXMANBHAI SHANABHAI BARIA 1114011WL007148 00045 BARB0JAMBUG 3107 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 GJ1114011_150722APB_FTO_87987 1114011000NRG23150720220251920 4025477499 15/07/2022 BARIA GULABSINH RATANBHAI BARIA GULABSINH RATANBHAI 1114011WL011885 00045 BARB0ALIBAR 2629 19/08/2022 Aadhaar Number not Mapped to Account Number
2382 GJ1114011_130323APB_FTO_204691 1114011000NRG23130320230490634 0039786549 13/03/2023 JASHVANTBHAI LALLUBHAI BARIA JASHVANTBHAI LALLUBHAI BARIA 1114011WL039407 00045 BARB0BGGBXX 2629 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230540817 0268158132 16/03/2023 SEGABHAI PARSINGBHAI RATHAVA SEGABHAI PARSINGBHAI RATHAVA 1114011WL041440 00045 BARB0JAMBUG 2390 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230540860 0268157980 16/03/2023 NAYAK LAXMANBHAI MATHURBHAI NAYAK LAXMANBHAI MATHURBHAI 1114011WL041440 00045 BARB0JAMBUG 2390 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230540894 0268158241 16/03/2023 ARTIBEN NAVINBHAI BARIA ARTIBEN NAVINBHAI BARIA 1114011WL041441 00045 BARB0JAMBUG 2151 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230540900 0268158022 16/03/2023 RAMANBHAI RAYJIBHAI NAYAK RAMANBHAI RAYJIBHAI NAYAK 1114011WL041441 00045 BARB0JAMBUG 2151 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230541131 0268158161 16/03/2023 KAVITABEN MATHUR BARIA KAVITABEN MATHUR BARIA 1114011WL041446 00045 BARB0JAMBUG 1912 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230541239 0268158259 16/03/2023 MUKESHBHAI RAMANBHAI BARIA MUKESHBHAI RAMANBHAI BARIA 1114011WL041449 00045 BARB0JAMBUG 239 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230541361 0268158126 16/03/2023 MEHUL KUMAR PRABHATSINH RAVAL MEHUL KUMAR PRABHATSINH RAVAL 1114011WL041450 00045 BARB0JAMBUG 1912 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230541368 0268157864 16/03/2023 MANISH RAMU BARIA MANISH RAMU BARIA 1114011WL041450 00045 BARB0JAMBUG 1912 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230541426 0268158282 16/03/2023 TAMANNABANU SHIRAJBHAI DIVAN TAMANNABANU SHIRAJBHAI DIVAN 1114011WL041452 00045 BARB0JAMBUG 1912 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230541438 0268158181 16/03/2023 KANUBHAI BHATHARBHAI VADI KANUBHAI BHATHARBHAI VADI 1114011WL041452 00045 BARB0JAMBUG 1912 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 GJ1114011_160323APB_FTO_210042 1114011000NRG23160320230541441 0268158358 16/03/2023 NAYANABEN SOMABHAI BARIA NAYANABEN SOMABHAI BARIA 1114011WL041452 00045 BARB0JAMBUG 1912 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 GJ1114011_200722APB_FTO_89741 1114011000NRG23200720220253293 4032594658 20/07/2022 KANUBHAI CHIKABHAI BARIA KANUBHAI CHIKABHAI BARIA 1114011WL012003 00114 GSCB0PDC001 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 GJ1114011_230922APB_FTO_113259 1114011000NRG23230920220280189 5061080314 23/09/2022 Baria Alpeshbhai Arjunbhi Baria Alpeshbhai Arjunbhi 1114011WL015733 00045 BARB0JAMBUG 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 GJ1114011_230922APB_FTO_113259 1114011000NRG23230920220280205 5061080316 23/09/2022 BHUDHABHAI RAMABHAI BARIA BHUDHABHAI RAMABHAI BARIA 1114011WL015734 00045 BARB0JAMBUG 2629 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 GJ1114011_301222APB_FTO_165293 1114011000NRG23271220220405025 30/12/2022 KAVITABEN MATHUR BARIA KAVITABEN MATHUR BARIA 1114011WL028564 00045 BARB0JAMBUG 1434 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 GJ1114011_290722APB_FTO_90685 1114011000NRG23290720220255761 4025480726 29/07/2022 KANUBHAI CHIKABHAI BARIA KANUBHAI CHIKABHAI BARIA 1114011WL012259 00114 GSCB0PDC001 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 GJ1114004_280223FTO_200711 1114004000NRG23230220230476560 0014424516 28/02/2023 Patel Hansaben Patel Hansaben 1114004WL0037146 00688 FINO0001165 3107 22/03/2023 A/c Blocked or Frozen
2400 GJ1114004_280223FTO_200711 1114004000NRG23230220230476561 0014424513 28/02/2023 nayaka rajubhai nayaka rajubhai 1114004WL0037146 00688 FINO0001165 2820 22/03/2023 A/c Blocked or Frozen
2401 GJ1114004_280223FTO_200711 1114004000NRG23230220230476562 0014424514 28/02/2023 nayak vikramkumar nayak vikramkumar 1114004WL0037146 00688 FINO0001165 2820 22/03/2023 A/c Blocked or Frozen
2402 GJ1114004_280223FTO_200711 1114004000NRG23230220230476563 0014424523 28/02/2023 Baria Prakashbhai Baria Prakashbhai 1114004WL0037146 00688 FINO0001165 2977 22/03/2023 A/c Blocked or Frozen
2403 GJ1114004_280223FTO_200711 1114004000NRG23230220230476564 0014424524 28/02/2023 Baria Vinodbhai Baria Vinodbhai 1114004WL0037146 00688 FINO0001165 2977 22/03/2023 A/c Blocked or Frozen
2404 GJ1114004_260922FTO_113991 1114004000NRG23230920220280528 5060753274 26/09/2022 MACHHI KASHIBEN LAXMANBHAI MACHHI KASHIBEN LAXMANBHAI 1114004WL015762 00045 BARB0KHAROL 2420 29/09/2022 No Such Account
2405 GJ1114004_260922FTO_113966 1114004000NRG23230920220280834 5060754557 26/09/2022 PATELIYA NARENDRAKUMAR JAYSINH PATELIYA NARENDRAKUMAR JAYSINH 1114004WL015792 00045 BARB0BGGBXX 2990 29/09/2022 Account closed
2406 GJ1114004_260922FTO_113991 1114004000NRG23230920220281032 5060753457 26/09/2022 KALIBEN VAJESHINH PATEL KALIBEN VAJESHINH PATEL 1114004WL015808 00045 BARB0BGGBXX 2508 29/09/2022 Account closed
2407 GJ1114004_260323APB_FTO_214990 1114004000NRG23250320230557690 0307097037 26/03/2023 HARIJAN VIJAYKUMAR CHANDUBHAI HARIJAN VIJAYKUMAR CHANDUBHAI 1114004WL042780 00045 BARB0DHARAP 1980 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 GJ1114004_270622FTO_74479 1114004000NRG23250620220216710 4149328107 27/06/2022 ARATIBEN DASHRATHBHAI ARATIBEN DASHRATHBHAI 1114004WL009504 00045 BARB0BGGBXX 2016 25/08/2022 Account closed
2409 GJ1114004_260622FTO_73754 1114004000NRG23250620220216820 4149344751 26/06/2022 BARIYA SUMITRABEN SAYLESH BARIYA SUMITRABEN SAYLESH 1114004WL009509 00045 BARB0DHAPAN 1800 25/08/2022 A/c Blocked or Frozen
2410 GJ1114004_260622FTO_73707 1114004000NRG23250620220218555 4149286583 26/06/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL009597 00045 BARB0MORVAX 3220 25/08/2022 A/c Blocked or Frozen
2411 GJ1114004_260922FTO_113966 1114004000NRG23250920220281676 5060754264 26/09/2022 talar amratben jashwantbhai talar amratben jashwantbhai 1114004WL015869 00045 BARB0MORVAX 2940 29/09/2022 A/c Blocked or Frozen
2412 GJ1114004_260922FTO_113991 1114004000NRG23250920220282638 5060753449 26/09/2022 Rathod Sardaben Ramanbhai Rathod Sardaben Ramanbhai 1114004WL015918 00045 BARB0SHEHRA 2519 29/09/2022 No Such Account
2413 GJ1114004_260922FTO_113991 1114004000NRG23250920220282645 5060753496 26/09/2022 Bajaniya Bhalabhai Kadubhai Bajaniya Bhalabhai Kadubhai 1114004WL015918 00045 BARB0SHEHRA 2519 29/09/2022 No Such Account
2414 GJ1114004_260922FTO_113966 1114004000NRG23250920220282979 5060754484 26/09/2022 PATEL INDUBEN SUDHIRBHAI PATEL INDUBEN SUDHIRBHAI 1114004WL015944 00045 BARB0MORVAX 2860 29/09/2022 Account closed
2415 GJ1114004_260922FTO_113966 1114004000NRG23250920220283074 5060754480 26/09/2022 RAJESHBHAI CHHATRABHAI RAJESHBHAI CHHATRABHAI 1114004WL015948 00045 BARB0KHOJAL 3346 29/09/2022 A/c Blocked or Frozen
2416 GJ1114004_260922FTO_113966 1114004000NRG23250920220283424 5060754475 26/09/2022 pagi udabhai pagi udabhai 1114004WL015965 00045 BARB0SHEHRA 2940 29/09/2022 A/c Blocked or Frozen
2417 GJ1114004_260922FTO_113991 1114004000NRG23250920220283806 5060753364 26/09/2022 NAYAKA SALAMBHAI BALAVANTBHAI NAYAKA SALAMBHAI BALAVANTBHAI 1114004WL015990 00045 BARB0KHOJAL 2350 29/09/2022 Account closed
2418 GJ1114004_260922FTO_113991 1114004000NRG23250920220284266 5060753448 26/09/2022 pagi shobhanaben pagi shobhanaben 1114004WL016034 00045 BARB0SHEHRA 2475 29/09/2022 No Such Account
2419 GJ1114004_260922FTO_113991 1114004000NRG23250920220284271 5060753327 26/09/2022 pagi maheshkumar pagi maheshkumar 1114004WL016034 00045 BARB0BGGBXX 2475 29/09/2022 No Such Account
2420 GJ1114004_270223APB_FTO_200279 1114004000NRG23260220230478309 9913118934 27/02/2023 SOLANKI TEJALBEN SUNILSINH SOLANKI TEJALBEN SUNILSINH 1114004WL037513 00045 BARB0MORVAX 3206 18/03/2023 A/c Blocked or Frozen
2421 GJ1114004_270223APB_FTO_200279 1114004000NRG23260220230479290 9913118413 27/02/2023 Baria Rahulkumar Kiransinh Baria Rahulkumar Kiransinh 1114004WL037676 00045 BARB0SHEHRA 2951 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 GJ1114004_260323APB_FTO_214990 1114004000NRG23260320230558067 0307097124 26/03/2023 PARMAR GANPATBHAI KABHAI PARMAR GANPATBHAI KABHAI 1114004WL042815 00045 BARB0BGGBXX 2977 30/03/2023 A/c Blocked or Frozen
2423 GJ1114002_080123FTO_176304 1114002000NRG23070120230430135 7854525958 08/01/2023 parmar jashodaben manharbhai parmar jashodaben manharbhai 1114002WL031025 00045 BARB0DELOLX 3042 12/01/2023 No Such Account
2424 GJ1114002_080123FTO_176304 1114002000NRG23070120230430140 7854525961 08/01/2023 chavda hansaben vinodbhai chavda hansaben vinodbhai 1114002WL031025 00045 BARB0DELOLX 3042 12/01/2023 No Such Account
2425 GJ1114002_080123FTO_176304 1114002000NRG23070120230430146 7854525959 08/01/2023 baria sanjaykumar natvarbhai baria sanjaykumar natvarbhai 1114002WL031025 00045 BARB0DELOLX 3042 12/01/2023 No Such Account
2426 GJ1114002_080123FTO_176304 1114002000NRG23070120230430147 7854525960 08/01/2023 parmar janakbhai chandubhai parmar janakbhai chandubhai 1114002WL031025 00045 BARB0DELOLX 3042 12/01/2023 No Such Account
2427 GJ1114002_080123FTO_176304 1114002000NRG23070120230430153 7854525963 08/01/2023 parmar amratben natvarbhai parmar amratben natvarbhai 1114002WL031025 00045 BARB0DELOLX 3042 12/01/2023 No Such Account
2428 GJ1114002_080123FTO_176304 1114002000NRG23070120230430154 7854525957 08/01/2023 patel kokilaben balvantsinh patel kokilaben balvantsinh 1114002WL031025 00045 BARB0DELOLX 3042 12/01/2023 No Such Account
2429 GJ1114002_080123FTO_176304 1114002000NRG23070120230430155 7854525962 08/01/2023 parmar arjunbhai bhilalbhai parmar arjunbhai bhilalbhai 1114002WL031025 00045 BARB0DELOLX 3042 12/01/2023 No Such Account
2430 GJ1114002_070622FTO_53194 1114002000NRG23070620220147677 2319909632 07/06/2022 HARIJAN BHAILALBHAI HARIJAN BHAILALBHAI 1114002WL006137 00045 BARB0KALOLA 1912 17/06/2022 Account closed
2431 GJ1114002_070622FTO_53194 1114002000NRG23070620220148029 2319909703 07/06/2022 NAYAK SUMITRABEN PARVATBHAI NAYAK SUMITRABEN PARVATBHAI 1114002WL006169 00045 BARB0DBADAD 1888 17/06/2022 Account closed
2432 GJ1114002_110722FTO_86556 1114002000NRG23070720220240027 4229993865 11/07/2022 Rathod jagdishbhai somabhai Rathod jagdishbhai somabhai 1114002WL0011060 00078 CNRB0003296 1848 27/08/2022 Account closed
2433 GJ1114002_110722FTO_86556 1114002000NRG23070720220240028 4229993864 11/07/2022 Rathod jagdishbhai somabhai Rathod jagdishbhai somabhai 1114002WL0011060 00078 CNRB0003296 3435 27/08/2022 Account closed
2434 GJ1114002_110722FTO_86556 1114002000NRG23070720220241778 4229993862 11/07/2022 BARIA KAILASHBEN RAJENDRABHAI BARIA KAILASHBEN RAJENDRABHAI 1114002WL0011198 00045 BARB0DBVEJA 3094 27/08/2022 No Such Account
2435 GJ1114002_110722FTO_86556 1114002000NRG23070720220242040 4229993854 11/07/2022 CHAUHAN ARVINDBHAI SOMABHAI CHAUHAN ARVINDBHAI SOMABHAI 1114002WL0011226 00045 BARB0ARALXX 3582 27/08/2022 No Such Account
2436 GJ1114002_110722FTO_86556 1114002000NRG23070720220242041 4229993853 11/07/2022 PATEL DAXABEN DINESHBHAI PATEL DAXABEN DINESHBHAI 1114002WL0011226 00045 BARB0ARALXX 3054 27/08/2022 No Such Account
2437 GJ1114002_110722FTO_86556 1114002000NRG23070720220242044 4229993851 11/07/2022 PARMAR RAKESHBHAI JASHVANBHAI PARMAR RAKESHBHAI JASHVANBHAI 1114002WL0011229 00415 SBIN0002669 3585 27/08/2022 No Such Account
2438 GJ1114002_270223FTO_200230 1114002000NRG23080220230466431 9913068807 27/02/2023 Chauhan Sangitaben B Chauhan Sangitaben B 1114002WL0034821 00045 BARB0DBVEJA 3510 18/03/2023 A/c Blocked or Frozen
2439 GJ1114002_270223FTO_200230 1114002000NRG23080220230466432 9913068808 27/02/2023 Chauhan Sangitaben B Chauhan Sangitaben B 1114002WL0034821 00045 BARB0DBVEJA 3276 18/03/2023 A/c Blocked or Frozen
2440 GJ1114002_270223FTO_200230 1114002000NRG23080220230466435 9913068805 27/02/2023 Nayak Kailasben Najrubhai Nayak Kailasben Najrubhai 1114002WL0034821 00045 BARB0DBVEJA 3276 18/03/2023 A/c Blocked or Frozen
2441 GJ1114002_270223FTO_200230 1114002000NRG23080220230466436 9913068806 27/02/2023 Nayak Kailasben Najrubhai Nayak Kailasben Najrubhai 1114002WL0034821 00045 BARB0DBVEJA 3510 18/03/2023 A/c Blocked or Frozen
2442 GJ1114002_270223FTO_200230 1114002000NRG23080220230466443 9913068802 27/02/2023 BARIA VIJAYBHAI ASHOKBHAI BARIA VIJAYBHAI ASHOKBHAI 1114002WL0034823 00045 BARB0DBADAD 1800 18/03/2023 No Such Account
2443 GJ1114002_071122FTO_137199 1114002000NRG23111020220309531 6672446840 07/11/2022 BARIA KAILASHBEN RAJENDRABHAI BARIA KAILASHBEN RAJENDRABHAI 1114002WL0018889 00045 BARB0DBVEJA 3510 26/11/2022 No Such Account
2444 GJ1114002_211122FTO_141988 1114002000NRG23111120220342054 6672445572 21/11/2022 PARMAR VIKRAMBHAI PUJABHAI PARMAR VIKRAMBHAI PUJABHAI 1114002WL0022313 00691 IPOS0000001 3525 26/11/2022 No Such Account
2445 GJ1114002_211122FTO_141988 1114002000NRG23111120220342055 6672445573 21/11/2022 PARMAR JYOTSNABEN VIKRAMBHAI PARMAR JYOTSNABEN VIKRAMBHAI 1114002WL0022313 00691 IPOS0000001 3525 26/11/2022 No Such Account
2446 GJ1114002_211122FTO_141988 1114002000NRG23111120220342058 6672445578 21/11/2022 Rathva janiyabhai Rathva janiyabhai 1114002WL0022316 00045 BARB0DBVEJA 3107 26/11/2022 A/c Blocked or Frozen
2447 GJ1114002_211122FTO_141988 1114002000NRG23111120220342059 6672445577 21/11/2022 Rathva janiyabhai Rathva janiyabhai 1114002WL0022316 00045 BARB0DBVEJA 1912 26/11/2022 A/c Blocked or Frozen
2448 GJ1114004_160123FTO_182018 1114004000NRG23160120230441513 8128584947 16/01/2023 Pagi Bharatbhai Fatabhai Pagi Bharatbhai Fatabhai 1114004WL031992 00688 FINO0001165 2977 24/01/2023 A/c Blocked or Frozen
2449 GJ1114004_160123FTO_182018 1114004000NRG23160120230441515 8128584948 16/01/2023 Pagi Savitaben Prabhatbhai Pagi Savitaben Prabhatbhai 1114004WL031992 00688 FINO0001165 2977 24/01/2023 A/c Blocked or Frozen
2450 GJ1114004_160123FTO_182018 1114004000NRG23160120230441524 8128584922 16/01/2023 Rumalbhi Rumalbhi 1114004WL031994 00045 BARB0BGGBXX 2977 24/01/2023 No Such Account
2451 GJ1114004_160123FTO_182018 1114004000NRG23160120230441635 8128584943 16/01/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL032005 00045 BARB0MORVAX 2977 24/01/2023 A/c Blocked or Frozen
2452 GJ1114004_160123FTO_182018 1114004000NRG23160120230441639 8128584945 16/01/2023 NAYAK DINESHBHAI NARVATBHAI NAYAK DINESHBHAI NARVATBHAI 1114004WL032005 00045 BARB0MORVAX 2977 24/01/2023 No Such Account
2453 GJ1114004_160123FTO_182176 1114004000NRG23160120230442068 8128581332 16/01/2023 PRAVINBHAI PRAVINBHAI 1114004WL032036 00045 BARB0BGGBXX 690 24/01/2023 Account closed
2454 GJ1114004_160123FTO_182176 1114004000NRG23160120230442077 8128581233 16/01/2023 PAGI TAKHATSINH BALVANTSINH PAGI TAKHATSINH BALVANTSINH 1114004WL032036 00045 BARB0BGGBXX 3346 24/01/2023 Account closed
2455 GJ1114004_160123FTO_182176 1114004000NRG23160120230442160 8128581244 16/01/2023 PRABHATBHAI DHARJIBHAI GOL PRABHATBHAI DHARJIBHAI GOL 1114004WL032042 00045 BARB0BGGBXX 210 24/01/2023 No Such Account
2456 GJ1114004_160123FTO_182176 1114004000NRG23160120230442162 8128581246 16/01/2023 NARVTBHAI NARVTBHAI 1114004WL032042 00045 BARB0BGGBXX 210 24/01/2023 No Such Account
2457 GJ1114004_160123FTO_182176 1114004000NRG23160120230442163 8128581247 16/01/2023 LADUBEN LADUBEN 1114004WL032042 00045 BARB0BGGBXX 210 24/01/2023 No Such Account
2458 GJ1114004_160123FTO_182176 1114004000NRG23160120230442164 8128581245 16/01/2023 ALPESBHAI ALPESBHAI 1114004WL032042 00045 BARB0BGGBXX 210 24/01/2023 No Such Account
2459 GJ1114004_160123FTO_182176 1114004000NRG23160120230442522 8128581334 16/01/2023 PARGI LAXMAN BHAI KALU BHAI PARGI LAXMAN BHAI KALU BHAI 1114004WL032058 00045 BARB0SHEHRA 2688 24/01/2023 Account closed
2460 GJ1114004_160123FTO_182176 1114004000NRG23160120230442531 8128581333 16/01/2023 Damor Ravinaben lalsingbhai Damor Ravinaben lalsingbhai 1114004WL032058 00045 BARB0SHEHRA 2712 24/01/2023 No Such Account
2461 GJ1114004_160123FTO_182176 1114004000NRG23160120230442555 8128581223 16/01/2023 pargi alpeshkumar laxmanbhai pargi alpeshkumar laxmanbhai 1114004WL032058 00045 BARB0BGGBXX 2688 24/01/2023 No Such Account
2462 GJ1114004_160123FTO_182176 1114004000NRG23160120230442628 8128581290 16/01/2023 dAMOR NARVATBHAI SABURBHAI dAMOR NARVATBHAI SABURBHAI 1114004WL032062 00045 BARB0BGGBXX 452 24/01/2023 No Such Account
2463 GJ1114004_160123FTO_182176 1114004000NRG23160120230442629 8128581289 16/01/2023 DAMOR JASHUBEN DAMOR JASHUBEN 1114004WL032062 00045 BARB0BGGBXX 452 24/01/2023 No Such Account
2464 GJ1114004_160123FTO_182176 1114004000NRG23160120230442631 8128581292 16/01/2023 DAMOR ALPESHBHAI DAMOR ALPESHBHAI 1114004WL032062 00045 BARB0BGGBXX 452 24/01/2023 No Such Account
2465 GJ1114004_160123FTO_182176 1114004000NRG23160120230442650 8128581363 16/01/2023 RAMABHAI RAMABHAI 1114004WL032062 00415 SBIN0011031 460 24/01/2023 No Such Account
2466 GJ1114004_160123FTO_182176 1114004000NRG23160120230442740 8128581291 16/01/2023 GAURIBEN GAURIBEN 1114004WL032065 00045 BARB0BGGBXX 458 24/01/2023 No Such Account
2467 GJ1114004_160123FTO_182183 1114004000NRG23160120230442993 8128577748 16/01/2023 SURAJBEN HASMUKHABHAI PATEL SURAJBEN HASMUKHABHAI PATEL 1114004WL032083 00045 BARB0BGGBXX 2899 24/01/2023 Account closed
2468 GJ1114004_160323APB_FTO_209975 1114004000NRG23160320230540302 0268248820 16/03/2023 PATEL RUMALBHAI KANKBHAI PATEL RUMALBHAI KANKBHAI 1114004WL041401 00415 SBIN0011031 3055 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 GJ1114004_160522FTO_33276 1114004000NRG23160520220066723 1877093321 16/05/2022 RAVAL USHABEN KIRANBHAI RAVAL USHABEN KIRANBHAI 1114004WL003268 00045 BARB0DHARAP 2730 02/06/2022 A/c Blocked or Frozen
2470 GJ1114004_161222FTO_157118 1114004000NRG23161220220389641 7375260236 16/12/2022 DINDOR NITABEN RAJESHBHAI DINDOR NITABEN RAJESHBHAI 1114004WL027173 00045 BARB0BGGBXX 1673 23/12/2022 No Such Account
2471 GJ1114004_161222FTO_157118 1114004000NRG23161220220390074 7375259986 16/12/2022 pagi LIlaben Naravatsimh pagi LIlaben Naravatsimh 1114004WL027228 00176 IDIB000S652 3107 23/12/2022 No Such Account
2472 GJ1114004_161222FTO_157118 1114004000NRG23161220220390229 7375259857 16/12/2022 Pateliya Kiranbhai Pateliya Kiranbhai 1114004WL027248 00045 BARB0SHEHRA 3346 23/12/2022 Account closed
2473 GJ1114004_160123FTO_181920 1114004000NRG23150120230438270 8128585283 16/01/2023 khant Nitaben Jasvantbhai khant Nitaben Jasvantbhai 1114004WL031745 00045 BARB0BGGBXX 2340 24/01/2023 No Such Account
2474 GJ1114004_160123FTO_181920 1114004000NRG23150120230438455 8128585099 16/01/2023 MACHHI RAJESHBHAI PUNABHAI MACHHI RAJESHBHAI PUNABHAI 1114004WL031766 00176 IDIB000S652 3220 24/01/2023 No Such Account
2475 GJ1114004_160123FTO_181920 1114004000NRG23150120230438570 8128585185 16/01/2023 Patel Kapilaben Sanjaykumar Patel Kapilaben Sanjaykumar 1114004WL031771 00045 BARB0BGGBXX 684 24/01/2023 No Such Account
2476 GJ1114004_150323FTO_208137 1114004000NRG23150320230530612 0311491272 15/03/2023 Nayaka Vishnubhai M Nayaka Vishnubhai M 1114004WL040749 00688 FINO0001165 1912 30/03/2023 A/c Blocked or Frozen
2477 GJ1114004_150323FTO_208137 1114004000NRG23150320230530613 0311491274 15/03/2023 Nayaka Nitalben Nayaka Nitalben 1114004WL040749 00688 FINO0001165 1912 30/03/2023 A/c Blocked or Frozen
2478 GJ1114004_150323FTO_208137 1114004000NRG23150320230530614 0311491273 15/03/2023 Patel minaben s Patel minaben s 1114004WL040749 00688 FINO0001165 1912 30/03/2023 A/c Blocked or Frozen
2479 GJ1114004_150323FTO_208137 1114004000NRG23150320230530624 0311491270 15/03/2023 Patel Hansaben Patel Hansaben 1114004WL040749 00688 FINO0001165 1912 30/03/2023 A/c Blocked or Frozen
2480 GJ1114004_150323FTO_208137 1114004000NRG23150320230530635 0311491269 15/03/2023 Shaileshbhai Shaileshbhai 1114004WL040750 00688 FINO0001165 2520 30/03/2023 No Such Account
2481 GJ1114004_221122FTO_142783 1114004000NRG23151120220342341 6672444020 22/11/2022 NAYAKA KALUBHAI RANGITBHAI NAYAKA KALUBHAI RANGITBHAI 1114004WL0022380 00176 IDIB000S652 3346 26/11/2022 No Such Account
2482 GJ1114004_221122FTO_142783 1114004000NRG23151120220342342 6672443918 22/11/2022 Baria Anopbhai Gopalbhai Baria Anopbhai Gopalbhai 1114004WL0022381 00045 BARB0BGGBXX 3346 26/11/2022 Account closed
2483 GJ1114004_160123FTO_181920 1114004000NRG23160120230440917 8128585076 16/01/2023 SHANABHAI MANSUKHBHAI PATEL SHANABHAI MANSUKHBHAI PATEL 1114004WL031952 00176 IDIB000S652 456 24/01/2023 No Such Account
2484 GJ1114004_160123FTO_181920 1114004000NRG23160120230441051 8128585072 16/01/2023 GULLABBHAI GULLABBHAI 1114004WL031962 00176 IDIB000S652 684 24/01/2023 No Such Account
2485 GJ1114004_160323APB_FTO_209607 1114004000NRG23160320230540046 0268150648 16/03/2023 VANKAR RAMABHAI BHANABHAI VANKAR RAMABHAI BHANABHAI 1114004WL041381 00045 BARB0MORVAX 2300 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 GJ1114004_241022FTO_134345 1114004000NRG23191020220321792 5996593019 24/10/2022 MANJULABEN MANJULABEN 1114004WL020312 00045 BARB0SHEHRA 3107 31/10/2022 No Such Account
2487 GJ1114004_241022FTO_134345 1114004000NRG23201020220326409 5996592551 24/10/2022 Nayak Sureshbhai Raysingbhai Nayak Sureshbhai Raysingbhai 1114004WL020884 00045 BARB0SHEHRA 3346 31/10/2022 No Such Account
2488 GJ1114004_241022FTO_134345 1114004000NRG23201020220326974 5996592552 24/10/2022 Nayak Kaliben Ratanbhai Nayak Kaliben Ratanbhai 1114004WL020952 00045 BARB0SHEHRA 3346 31/10/2022 No Such Account
2489 GJ1114004_241022FTO_134345 1114004000NRG23201020220330272 5996593171 24/10/2022 patel renukaben amitkumar patel renukaben amitkumar 1114004WL021244 00045 BARB0MORVAX 2977 31/10/2022 No Such Account
2490 GJ1114004_241022FTO_134345 1114004000NRG23211020220334864 5996592952 24/10/2022 rahulbhai roopsinh rahulbhai roopsinh 1114004WL021509 00045 BARB0DHARAP 2925 31/10/2022 No Such Account
2491 GJ1114004_241022FTO_134345 1114004000NRG23211020220335241 5996593025 24/10/2022 Ashokbhai Ashokbhai 1114004WL021524 00045 BARB0MORVAX 2420 31/10/2022 No Such Account
2492 GJ1114004_241022FTO_134345 1114004000NRG23211020220335256 5996593031 24/10/2022 PARMAR SAVITABEN RAMANBHAI PARMAR SAVITABEN RAMANBHAI 1114004WL021524 00045 BARB0MORVAX 2420 31/10/2022 No Such Account
2493 GJ1114004_241022FTO_134345 1114004000NRG23211020220335257 5996593023 24/10/2022 BARIYA JSVATBHAI MANGALBHAI BARIYA JSVATBHAI MANGALBHAI 1114004WL021524 00045 BARB0MORVAX 2420 31/10/2022 No Such Account
2494 GJ1114004_241022FTO_134345 1114004000NRG23211020220335258 5996593024 24/10/2022 BARIYA RADHABEN JASVATBHAI BARIYA RADHABEN JASVATBHAI 1114004WL021524 00045 BARB0MORVAX 2420 31/10/2022 No Such Account
2495 GJ1114004_241022FTO_134345 1114004000NRG23211020220335261 5996593028 24/10/2022 PAGI KAMLABEN PUNAMBHAI PAGI KAMLABEN PUNAMBHAI 1114004WL021524 00045 BARB0MORVAX 2420 31/10/2022 A/c Blocked or Frozen
2496 GJ1114004_241022FTO_134345 1114004000NRG23211020220335395 5996593033 24/10/2022 Ushaben Rangitbhai baria Ushaben Rangitbhai baria 1114004WL021532 00045 BARB0DHARAP 3346 31/10/2022 No Such Account
2497 GJ1114004_241022FTO_134345 1114004000NRG23211020220335397 5996593034 24/10/2022 Daxshaben Rameshbhai Baria Daxshaben Rameshbhai Baria 1114004WL021532 00045 BARB0DHARAP 3346 31/10/2022 No Such Account
2498 GJ1114011_151022APB_FTO_127453 1114011000NRG23151020220313410 5811725431 15/10/2022 NAYKA AZADBHAI NAYKA AZADBHAI 1114011WL019443 00045 BARB0JAMBUG 239 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 GJ1114011_190722FTO_89526 1114011000NRG23180620220189512 4024834783 19/07/2022 KAVITA NANDUBHAI BARIA KAVITA NANDUBHAI BARIA 1114011WL0008079 00045 BARB0JAMBUG 3107 19/08/2022 Account closed
2500 GJ1114011_190722FTO_89526 1114011000NRG23220520220091737 4024834768 19/07/2022 BARIA DOLATBHAI BARIA DOLATBHAI 1114011WL0004394 00045 BARB0JAMBUG 3107 19/08/2022 A/c Blocked or Frozen
2501 GJ1114011_231222APB_FTO_160905 1114011000NRG23221220220398682 7472060881 23/12/2022 TAMANNABANU SHIRAJBHAI DIVAN TAMANNABANU SHIRAJBHAI DIVAN 1114011WL028028 00045 BARB0JAMBUG 2868 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 GJ1114011_231222APB_FTO_160905 1114011000NRG23221220220398730 7472060784 23/12/2022 MUKESHBHAI RAMANBHAI BARIA MUKESHBHAI RAMANBHAI BARIA 1114011WL028030 00045 BARB0JAMBUG 1434 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 GJ1114011_231222APB_FTO_160905 1114011000NRG23221220220399113 7472060874 23/12/2022 MEHUL KUMAR PRABHATSINH RAVAL MEHUL KUMAR PRABHATSINH RAVAL 1114011WL028049 00045 BARB0JAMBUG 1434 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 GJ1114011_231222APB_FTO_160905 1114011000NRG23221220220399291 7472060785 23/12/2022 MANISH RAMU BARIA MANISH RAMU BARIA 1114011WL028056 00045 BARB0JAMBUG 1434 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 GJ1114011_230522APB_FTO_38940 1114011000NRG23230520220097225 1590451793 23/05/2022 DARSANBHAI GOKALBHAI BARIA DARSANBHAI GOKALBHAI BARIA 1114011WL004560 00045 BARB0JAMBUG 239 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 GJ1114011_270123APB_FTO_190403 1114011000NRG23240120230451336 8378678540 27/01/2023 NAYANABEN SOMABHAI BARIA NAYANABEN SOMABHAI BARIA 1114011WL033017 00045 BARB0JAMBUG 2390 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 GJ1114011_270123APB_FTO_190403 1114011000NRG23240120230451360 8378678089 27/01/2023 MEHUL KUMAR PRABHATSINH RAVAL MEHUL KUMAR PRABHATSINH RAVAL 1114011WL033017 00045 BARB0JAMBUG 2390 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 GJ1114011_270123APB_FTO_190403 1114011000NRG23240120230451368 8378678486 27/01/2023 MANISH RAMU BARIA MANISH RAMU BARIA 1114011WL033017 00045 BARB0JAMBUG 2390 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 GJ1114011_270123APB_FTO_190403 1114011000NRG23240120230451454 8378678095 27/01/2023 TAMANNABANU SHIRAJBHAI DIVAN TAMANNABANU SHIRAJBHAI DIVAN 1114011WL033020 00045 BARB0JAMBUG 2390 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 GJ1114011_270123APB_FTO_190403 1114011000NRG23240120230451504 8378678413 27/01/2023 MUKESHBHAI RAMANBHAI BARIA MUKESHBHAI RAMANBHAI BARIA 1114011WL033020 00045 BARB0JAMBUG 717 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 GJ1114011_270123APB_FTO_190403 1114011000NRG23240120230451616 8378678088 27/01/2023 KAVITABEN MATHUR BARIA KAVITABEN MATHUR BARIA 1114011WL033022 00045 BARB0JAMBUG 2151 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 GJ1114011_240722FTO_90134 1114011000NRG23240720220255166 3542769784 24/07/2022 KANTIBHAI CHHOTABHAI NAYAK KANTIBHAI CHHOTABHAI NAYAK 1114011WL012170 00045 BARB0JAMBUG 239 03/08/2022 Account closed
2513 GJ1114011_251122APB_FTO_145362 1114011000NRG23241120220357388 25/11/2022 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL023649 00045 BARB0JAMBUG 3107 02/12/2022 A/c Blocked or Frozen
2514 GJ1114011_251122APB_FTO_145362 1114011000NRG23241120220357637 25/11/2022 GULIBEN AMARSINHBHAI NAYAK GULIBEN AMARSINHBHAI NAYAK 1114011WL023658 00045 BARB0JAMBUG 3107 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 GJ1114011_251122APB_FTO_145362 1114011000NRG23241120220357764 25/11/2022 Baria Alpeshbhai Arjunbhi Baria Alpeshbhai Arjunbhi 1114011WL023663 00045 BARB0JAMBUG 3107 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 GJ1114004_191222FTO_158319 1114004000NRG23141220220387128 7440797399 19/12/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0026811 00045 BARB0KHOJAL 3346 27/12/2022 A/c Blocked or Frozen
2517 GJ1114004_191222FTO_158319 1114004000NRG23141220220387129 7440797388 19/12/2022 PATELIYA RANCHODBHAI HIRABHAI PATELIYA RANCHODBHAI HIRABHAI 1114004WL0026811 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2518 GJ1114004_191222FTO_158319 1114004000NRG23141220220387130 7440797389 19/12/2022 VAGADIYA VIKARAMBHAI KALUBHAU VAGADIYA VIKARAMBHAI KALUBHAU 1114004WL0026811 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2519 GJ1114004_191222FTO_158319 1114004000NRG23141220220387135 7440797394 19/12/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0026812 00045 BARB0KHOJAL 2925 27/12/2022 A/c Blocked or Frozen
2520 GJ1114004_191222FTO_158319 1114004000NRG23141220220387136 7440797395 19/12/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0026812 00045 BARB0KHOJAL 2860 27/12/2022 A/c Blocked or Frozen
2521 GJ1114004_191222FTO_158319 1114004000NRG23141220220387137 7440797392 19/12/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0026812 00045 BARB0KHOJAL 2860 27/12/2022 A/c Blocked or Frozen
2522 GJ1114004_191222FTO_158319 1114004000NRG23141220220387138 7440797393 19/12/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0026812 00045 BARB0KHOJAL 2925 27/12/2022 A/c Blocked or Frozen
2523 GJ1114004_191222FTO_158319 1114004000NRG23141220220387147 7440797438 19/12/2022 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL0026814 00688 FINO0001165 3346 27/12/2022 A/c Blocked or Frozen
2524 GJ1114004_191222FTO_158319 1114004000NRG23141220220387148 7440797437 19/12/2022 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL0026814 00688 FINO0001165 3150 27/12/2022 A/c Blocked or Frozen
2525 GJ1114004_191222FTO_158319 1114004000NRG23141220220387149 7440797441 19/12/2022 Pateliya Rajeshbhai Prabhatbhai Pateliya Rajeshbhai Prabhatbhai 1114004WL0026814 00688 FINO0001165 3346 27/12/2022 Account Under Litigation
2526 GJ1114004_191222FTO_158319 1114004000NRG23141220220387179 7440797436 19/12/2022 BHARVAD MEENABEN DAHYABHAI BHARVAD MEENABEN DAHYABHAI 1114004WL0026821 00045 BARB0MORVAX 2940 27/12/2022 A/c Blocked or Frozen
2527 GJ1114004_191222FTO_158319 1114004000NRG23141220220387181 7440797423 19/12/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0026821 00045 BARB0MORVAX 3220 27/12/2022 A/c Blocked or Frozen
2528 GJ1114004_191222FTO_158319 1114004000NRG23141220220387182 7440797424 19/12/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0026821 00045 BARB0MORVAX 3080 27/12/2022 A/c Blocked or Frozen
2529 GJ1114004_191222FTO_158319 1114004000NRG23141220220387188 7440797457 19/12/2022 PAGI BHARATBHAI SHIVABHAI PAGI BHARATBHAI SHIVABHAI 1114004WL0026823 00045 BARB0SHEHRA 3346 27/12/2022 No Such Account
2530 GJ1114004_191222FTO_158319 1114004000NRG23141220220387189 7440797430 19/12/2022 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL0026823 00688 FINO0001165 3346 27/12/2022 A/c Blocked or Frozen
2531 GJ1114004_191222FTO_158319 1114004000NRG23141220220387190 7440797431 19/12/2022 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL0026823 00688 FINO0001165 3346 27/12/2022 A/c Blocked or Frozen
2532 GJ1114004_191222FTO_158319 1114004000NRG23141220220387191 7440797434 19/12/2022 Patel Samaratben Patel Samaratben 1114004WL0026823 00688 FINO0001165 2868 27/12/2022 A/c Blocked or Frozen
2533 GJ1114004_191222FTO_158319 1114004000NRG23141220220387192 7440797435 19/12/2022 Patel Samaratben Patel Samaratben 1114004WL0026823 00688 FINO0001165 2380 27/12/2022 A/c Blocked or Frozen
2534 GJ1114004_191222FTO_158319 1114004000NRG23141220220387227 7440797379 19/12/2022 RAJUBHAI RAJUBHAI 1114004WL0026832 00045 BARB0BGGBXX 3346 27/12/2022 Account closed
2535 GJ1114004_191222FTO_158319 1114004000NRG23141220220387229 7440797444 19/12/2022 MANGUBEN MANGUBEN 1114004WL0026833 00045 BARB0SHEHRA 3346 27/12/2022 A/c Blocked or Frozen
2536 GJ1114004_191222FTO_158319 1114004000NRG23141220220387236 7440797450 19/12/2022 SANGITABEN SANGITABEN 1114004WL0026836 00045 BARB0MORVAX 3346 27/12/2022 No Such Account
2537 GJ1114004_191222FTO_158319 1114004000NRG23141220220387237 7440797453 19/12/2022 JASHVANTBHAI JAGABHAI JASHVANTBHAI JAGABHAI 1114004WL0026836 00045 BARB0MORVAX 3346 27/12/2022 No Such Account
2538 GJ1114004_191222FTO_158319 1114004000NRG23141220220387238 7440797454 19/12/2022 VINODBHAI VINODBHAI 1114004WL0026836 00045 BARB0MORVAX 3346 27/12/2022 No Such Account
2539 GJ1114004_191222FTO_158319 1114004000NRG23141220220387239 7440797452 19/12/2022 VANKAR BALIBEN VALABHAI VANKAR BALIBEN VALABHAI 1114004WL0026836 00045 BARB0MORVAX 3346 27/12/2022 No Such Account
2540 GJ1114004_191222FTO_158319 1114004000NRG23141220220387240 7440797451 19/12/2022 PATELIYA VAJABHAI KODARBHAI PATELIYA VAJABHAI KODARBHAI 1114004WL0026836 00045 BARB0MORVAX 3346 27/12/2022 No Such Account
2541 GJ1114004_241022APB_FTO_134348 1114004000NRG23201020220329269 5996770945 24/10/2022 CHAUHAN MAHESHBHAI SHANKARBHAI CHAUHAN MAHESHBHAI SHANKARBHAI 1114004WL021182 00045 BARB0BGGBXX 2748 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 GJ1114004_241022APB_FTO_134349 1114004000NRG23201020220329488 5996769658 24/10/2022 PRAVINKUMAR BHAGABHAI VANKAR PRAVINKUMAR BHAGABHAI VANKAR 1114004WL021201 00415 SBIN0011031 2977 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 GJ1114004_241022APB_FTO_134349 1114004000NRG23201020220330264 5996769351 24/10/2022 THAKOR PANKAHBHAI MAHESHBHAI THAKOR PANKAHBHAI MAHESHBHAI 1114004WL021244 00045 BARB0BGGBXX 2748 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 GJ1114004_241022APB_FTO_134349 1114004000NRG23201020220330709 5996769534 24/10/2022 BHARATBHAI JESIGBHAI PAGI BHARATBHAI JESIGBHAI PAGI 1114004WL021266 00057 BARB0BGGBXX 2665 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2545 GJ1114004_241022APB_FTO_134348 1114004000NRG23211020220333026 5996771121 24/10/2022 AMARSINH BHALSINH AMARSINH BHALSINH 1114004WL021429 00415 SBIN0011031 2925 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 GJ1114004_241022APB_FTO_134348 1114004000NRG23211020220333485 5996770595 24/10/2022 MITHABHAI LALABHAI VANKAR MITHABHAI LALABHAI VANKAR 1114004WL021446 00045 BARB0MORVAX 2730 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2547 GJ1114004_241022APB_FTO_134348 1114004000NRG23211020220333799 5996771005 24/10/2022 PARGI BENIBEN VINUBHAI PARGI BENIBEN VINUBHAI 1114004WL021455 00045 BARB0BGGBXX 2700 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 GJ1114004_241022APB_FTO_134349 1114004000NRG23211020220334306 5996769657 24/10/2022 PAGI RESAMBEN ANDABHAI PAGI RESAMBEN ANDABHAI 1114004WL021479 00045 BARB0BGGBXX 2925 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2549 GJ1114004_240223APB_FTO_199714 1114004000NRG23220220230476009 9913110679 24/02/2023 PATEL MULAJIBHAI PATEL MULAJIBHAI 1114004WL036984 00688 FINO0001165 3220 18/03/2023 A/c Blocked or Frozen
2550 GJ1114004_241022APB_FTO_134348 1114004000NRG23221020220335511 5996770461 24/10/2022 khant arjanbhai fudabhai khant arjanbhai fudabhai 1114004WL021534 00045 BARB0BGGBXX 2912 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 GJ1114004_241022FTO_134342 1114004000NRG23221020220335676 5996596398 24/10/2022 Bajaniya Bhalabhai Laxmanbhai Bajaniya Bhalabhai Laxmanbhai 1114004WL021538 00045 BARB0BGGBXX 2977 31/10/2022 No Such Account
2552 GJ1114004_241022FTO_134342 1114004000NRG23221020220335679 5996596395 24/10/2022 Vankar Dineshbhai Nanabhai Vankar Dineshbhai Nanabhai 1114004WL021538 00045 BARB0BGGBXX 2977 31/10/2022 No Such Account
2553 GJ1114004_241022FTO_134342 1114004000NRG23221020220335680 5996596396 24/10/2022 Vankar Ushaben Dineshbhai Vankar Ushaben Dineshbhai 1114004WL021538 00045 BARB0BGGBXX 2977 31/10/2022 No Such Account
2554 GJ1114004_241022FTO_134342 1114004000NRG23221020220335681 5996596159 24/10/2022 Bajaniya Dipabhai Jivabhai Bajaniya Dipabhai Jivabhai 1114004WL021538 00045 BARB0BGGBXX 2977 31/10/2022 Account closed
2555 GJ1114004_241022FTO_134342 1114004000NRG23221020220335716 5996596397 24/10/2022 Baria Girvatbhai Nagarbhai Baria Girvatbhai Nagarbhai 1114004WL021539 00045 BARB0BGGBXX 2977 31/10/2022 No Such Account
2556 GJ1114004_241022FTO_134342 1114004000NRG23221020220335728 5996595882 24/10/2022 Bajaniya Kajalben Gopalbhai Bajaniya Kajalben Gopalbhai 1114004WL021539 00045 BARB0BGGBXX 2977 31/10/2022 No Such Account
2557 GJ1114004_241022FTO_134342 1114004000NRG23221020220336696 5996595863 24/10/2022 pagi udabhai pagi udabhai 1114004WL021597 00045 BARB0SHEHRA 2940 31/10/2022 A/c Blocked or Frozen
2558 GJ1114004_241022FTO_134342 1114004000NRG23221020220336898 5996596355 24/10/2022 Rathod Rahulkumar Rathod Rahulkumar 1114004WL021608 00045 BARB0BGGBXX 2977 31/10/2022 No Such Account
2559 GJ1114004_241022FTO_134342 1114004000NRG23221020220336902 5996596394 24/10/2022 JAYNTIBHAI JANABHAI NAYKA JAYNTIBHAI JANABHAI NAYKA 1114004WL021609 00045 BARB0BGGBXX 3150 31/10/2022 Account closed
2560 GJ1114004_260922FTO_114011 1114004000NRG23230920220277816 5060748212 26/09/2022 Baria Manjulaben Ratansinh Baria Manjulaben Ratansinh 1114004WL0015394 00688 FINO0001165 3150 29/09/2022 A/c Blocked or Frozen
2561 GJ1114004_260922FTO_114011 1114004000NRG23230920220277817 5060748213 26/09/2022 Solanki Vikrambhai Lakhabhai Solanki Vikrambhai Lakhabhai 1114004WL0015394 00688 FINO0001165 3150 29/09/2022 A/c Blocked or Frozen
2562 GJ1114011_011222APB_FTO_148630 1114011000NRG23011220220367769 7026466906 01/12/2022 KAVITA NANDUBHAI BARIA KAVITA NANDUBHAI BARIA 1114011WL024855 00045 BARB0BGGBXX 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 GJ1114011_011222APB_FTO_148630 1114011000NRG23011220220368610 7026467044 01/12/2022 NIRUBEN NARANBHAI RATHVA NIRUBEN NARANBHAI RATHVA 1114011WL024885 00114 GSCB0PDC001 2868 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 GJ1114011_011222APB_FTO_148630 1114011000NRG23011220220369289 7026466494 01/12/2022 MEHUL KUMAR PRABHATSINH RAVAL MEHUL KUMAR PRABHATSINH RAVAL 1114011WL024918 00045 BARB0JAMBUG 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 GJ1114011_011222APB_FTO_148630 1114011000NRG23011220220369297 7026466493 01/12/2022 MANISH RAMU BARIA MANISH RAMU BARIA 1114011WL024918 00045 BARB0JAMBUG 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 GJ1114011_011222APB_FTO_148630 1114011000NRG23011220220369325 7026466565 01/12/2022 MUKESHBHAI RAMANBHAI BARIA MUKESHBHAI RAMANBHAI BARIA 1114011WL024918 00045 BARB0JAMBUG 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 GJ1114011_011222APB_FTO_148630 1114011000NRG23011220220369368 7026466350 01/12/2022 KAVITABEN MATHUR BARIA KAVITABEN MATHUR BARIA 1114011WL024919 00045 BARB0JAMBUG 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 GJ1114011_011222APB_FTO_148630 1114011000NRG23011220220369427 7026466484 01/12/2022 TAMANNABANU SHIRAJBHAI DIVAN TAMANNABANU SHIRAJBHAI DIVAN 1114011WL024920 00045 BARB0JAMBUG 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 GJ1114011_011222APB_FTO_148630 1114011000NRG23011220220369442 7026466438 01/12/2022 NAYANABEN SOMABHAI BARIA NAYANABEN SOMABHAI BARIA 1114011WL024920 00045 BARB0JAMBUG 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 GJ1114011_011222APB_FTO_148630 1114011000NRG23011220220369856 7026466818 01/12/2022 ABHESINGBHAI PONGADIYABHAI RATHVA ABHESINGBHAI PONGADIYABHAI RATHVA 1114011WL024940 00045 BARB0JAMBUG 3107 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 GJ1114011_050822APB_FTO_91312 1114011000NRG23040820220256296 4025482109 05/08/2022 SARDABEN KARSANBHAI BARIA SARDABEN KARSANBHAI BARIA 1114011WL012347 00045 BARB0VAVXXX 239 19/08/2022 Aadhaar Number not Mapped to Account Number
2572 GJ1114011_061022APB_FTO_120607 1114011000NRG23061020220293127 5558675790 06/10/2022 JASHODABEN VAJESINGBHAI BARIA JASHODABEN VAJESINGBHAI BARIA 1114011WL017192 00045 BARB0JAMBUG 2629 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 GJ1114011_090223APB_FTO_195780 1114011000NRG23090220230466569 8866731800 09/02/2023 NAYANABEN SOMABHAI BARIA NAYANABEN SOMABHAI BARIA 1114011WL034900 00045 BARB0JAMBUG 239 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 GJ1114011_131022APB_FTO_125324 1114011000NRG23121020220311953 5846580211 13/10/2022 SEGABHAI PARSINGBHAI RATHAVA SEGABHAI PARSINGBHAI RATHAVA 1114011WL019191 00045 BARB0JAMBUG 239 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 GJ1114011_131022APB_FTO_125324 1114011000NRG23121020220311975 5846580204 13/10/2022 NAYAK LAXMANBHAI MATHURBHAI NAYAK LAXMANBHAI MATHURBHAI 1114011WL019193 00045 BARB0JAMBUG 239 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 GJ1114011_131022APB_FTO_125324 1114011000NRG23121020220311994 5846580173 13/10/2022 ARTIBEN NAVINBHAI BARIA ARTIBEN NAVINBHAI BARIA 1114011WL019196 00045 BARB0JAMBUG 239 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 GJ1114011_180622APB_FTO_65171 1114011000NRG23160620220177571 2515575905 18/06/2022 BHARAT KAGU BARIA BHARAT KAGU BARIA 1114011WL007518 00045 BARB0JAMBUG 2868 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 GJ1114011_180622APB_FTO_65171 1114011000NRG23160620220177574 2515575973 18/06/2022 MANIBEN CHIDABHAI BARIA MANIBEN CHIDABHAI BARIA 1114011WL007518 00045 BARB0JAMBUG 2868 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 GJ1114004_191122FTO_141154 1114004000NRG23181120220348137 6654982432 19/11/2022 SOLANKI VIKRAMSINH VAKHATSINH SOLANKI VIKRAMSINH VAKHATSINH 1114004WL022986 00045 BARB0DHARAP 2925 25/11/2022 No Such Account
2580 GJ1114004_241022FTO_134344 1114004000NRG23191020220323735 5996591055 24/10/2022 NAYAK MANGALBHAI BHUDHABHAI NAYAK MANGALBHAI BHUDHABHAI 1114004WL020571 00045 BARB0BGGBXX 3080 31/10/2022 No Such Account
2581 GJ1114004_210223APB_FTO_198787 1114004000NRG23200220230474392 9301576725 21/02/2023 Baria Rahulkumar Kiransinh Baria Rahulkumar Kiransinh 1114004WL036680 00045 BARB0SHEHRA 2964 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 GJ1114004_241022FTO_134344 1114004000NRG23201020220327805 5996591057 24/10/2022 Pateliya Hitendrakumar Gajendrasinh Pateliya Hitendrakumar Gajendrasinh 1114004WL021035 00045 BARB0BGGBXX 2748 31/10/2022 No Such Account
2583 GJ1114004_241022FTO_134347 1114004000NRG23201020220329192 5996600929 24/10/2022 solanki miteshkumar dahyabhai solanki miteshkumar dahyabhai 1114004WL021178 00045 BARB0MORVAX 2748 31/10/2022 No Such Account
2584 GJ1114004_241022FTO_134347 1114004000NRG23201020220329795 5996600342 24/10/2022 THAKOR SUGAMSINH SAMARSINH THAKOR SUGAMSINH SAMARSINH 1114004WL021224 00045 BARB0MORVAX 2748 31/10/2022 No Such Account
2585 GJ1114004_241022FTO_134347 1114004000NRG23201020220329946 5996600412 24/10/2022 Nayak Sukhiben Nayak Sukhiben 1114004WL021232 00045 BARB0DHARAP 2748 31/10/2022 A/c Blocked or Frozen
2586 GJ1114004_241022FTO_134344 1114004000NRG23201020220330733 5996591256 24/10/2022 PAGI VIKRAMBHAI KANTIBHAI PAGI VIKRAMBHAI KANTIBHAI 1114004WL021266 00045 BARB0SHEHRA 2860 31/10/2022 No Such Account
2587 GJ1114004_241022FTO_134344 1114004000NRG23201020220331141 5996591303 24/10/2022 BAMANIYA JAGDISHBHAI LAXMANBHAI BAMANIYA JAGDISHBHAI LAXMANBHAI 1114004WL021292 00176 IDIB000S652 2730 31/10/2022 No Such Account
2588 GJ1114004_241022FTO_134344 1114004000NRG23201020220331146 5996590766 24/10/2022 BAMANIYA SHANTABEN MANSHUKHBHAI BAMANIYA SHANTABEN MANSHUKHBHAI 1114004WL021292 00045 BARB0BGGBXX 2730 31/10/2022 No Such Account
2589 GJ1114004_241022FTO_134347 1114004000NRG23201020220331150 5996600471 24/10/2022 patel manjulaben kiransinh patel manjulaben kiransinh 1114004WL021293 00045 BARB0SHEHRA 2868 31/10/2022 No Such Account
2590 GJ1114004_210223APB_FTO_198787 1114004000NRG23210220230474670 9301576889 21/02/2023 AHIR RAJUBHAI BHALABHAI AHIR RAJUBHAI BHALABHAI 1114004WL036711 00045 BARB0BGGBXX 1755 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 GJ1114004_241022FTO_134344 1114004000NRG23211020220333320 5996591056 24/10/2022 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL021439 00045 BARB0BGGBXX 3094 31/10/2022 No Such Account
2592 GJ1114004_241022FTO_134347 1114004000NRG23211020220333707 5996600475 24/10/2022 Patel Samaratben Patel Samaratben 1114004WL021452 00688 FINO0001165 2868 31/10/2022 A/c Blocked or Frozen
2593 GJ1114004_241022FTO_134344 1114004000NRG23211020220334108 5996591198 24/10/2022 Bamniya Mohanbhai Bhurabhai Bamniya Mohanbhai Bhurabhai 1114004WL021472 00045 BARB0DHARAP 3150 31/10/2022 No Such Account
2594 GJ1114004_241022FTO_134344 1114004000NRG23211020220334110 5996591286 24/10/2022 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL021472 00688 FINO0001165 3150 31/10/2022 A/c Blocked or Frozen
2595 GJ1114004_241022FTO_134344 1114004000NRG23211020220334394 5996591065 24/10/2022 PAGI MANGUBEN SOMABHAI PAGI MANGUBEN SOMABHAI 1114004WL021483 00176 IDIB000S652 2860 31/10/2022 No Such Account
2596 GJ1114004_241022FTO_134344 1114004000NRG23211020220334908 5996591183 24/10/2022 DINESHBHAI PUNAMBHAI DINESHBHAI PUNAMBHAI 1114004WL021511 00045 BARB0MORVAX 2977 31/10/2022 No Such Account
2597 GJ1114004_241022FTO_134347 1114004000NRG23211020220335220 5996600768 24/10/2022 patel mulajibhai haribhai patel mulajibhai haribhai 1114004WL021522 00045 BARB0BGGBXX 2200 31/10/2022 Account closed
2598 GJ1114004_241022FTO_134344 1114004000NRG23221020220335697 5996591384 24/10/2022 Parmar Jitendrasinh Parmar Jitendrasinh 1114004WL021538 00045 BARB0BGGBXX 2977 31/10/2022 Account closed
2599 GJ1114004_241022FTO_134344 1114004000NRG23221020220335698 5996591383 24/10/2022 Parmar Sangitaben Parmar Sangitaben 1114004WL021538 00045 BARB0BGGBXX 2977 31/10/2022 Account closed
2600 GJ1114004_241022FTO_134347 1114004000NRG23221020220336128 5996600400 24/10/2022 NAYAK SOMABHAI GELABHAI NAYAK SOMABHAI GELABHAI 1114004WL021555 00045 BARB0DHARAP 2748 31/10/2022 No Such Account
2601 GJ1114004_241022FTO_134347 1114004000NRG23221020220336129 5996600401 24/10/2022 NAYAK RAMILABEN SOMABHAI NAYAK RAMILABEN SOMABHAI 1114004WL021555 00045 BARB0DHARAP 2748 31/10/2022 No Such Account
2602 GJ1114004_241022FTO_134347 1114004000NRG23221020220336222 5996600873 24/10/2022 JASHIBEN JASHIBEN 1114004WL021563 00045 BARB0BGGBXX 3107 31/10/2022 No Such Account
2603 GJ1114002_210123FTO_186664 1114002000NRG23131220220385461 8164050836 21/01/2023 Chauhan Sangitaben B Chauhan Sangitaben B 1114002WL0026599 00045 BARB0DBVEJA 3276 25/01/2023 A/c Blocked or Frozen
2604 GJ1114002_210123FTO_186664 1114002000NRG23131220220385462 8164050832 21/01/2023 Nayak Kailasben Najrubhai Nayak Kailasben Najrubhai 1114002WL0026599 00045 BARB0DBVEJA 3276 25/01/2023 A/c Blocked or Frozen
2605 GJ1114002_210123FTO_186664 1114002000NRG23131220220385463 8164050841 21/01/2023 Solanki Vijaybhai jasvantbhai Solanki Vijaybhai jasvantbhai 1114002WL0026600 00045 BARB0KALOLA 2596 25/01/2023 Account closed
2606 GJ1114002_210123FTO_186664 1114002000NRG23131220220385466 8164050844 21/01/2023 Solanki Sonalben Dharmendrabhai Solanki Sonalben Dharmendrabhai 1114002WL0026600 00045 BARB0KALOLA 3318 25/01/2023 A/c Blocked or Frozen
2607 GJ1114002_210123FTO_186664 1114002000NRG23131220220385468 8164050850 21/01/2023 CHAUHAN CHANRDIKABEN JAGDISHKUMAR CHAUHAN CHANRDIKABEN JAGDISHKUMAR 1114002WL0026601 00688 FINO0001001 2955 25/01/2023 A/c Blocked or Frozen
2608 GJ1114002_210123FTO_186664 1114002000NRG23141220220387208 8164050860 21/01/2023 NAYAK GANPATBHAI NAYAK GANPATBHAI 1114002WL0026828 00415 SBIN0002669 2820 25/01/2023 No Such Account
2609 GJ1114002_210123FTO_186664 1114002000NRG23141220220387209 8164050861 21/01/2023 NAYAK RAMILABEN NAYAK RAMILABEN 1114002WL0026828 00415 SBIN0002669 2820 25/01/2023 No Such Account
2610 GJ1114002_150323APB_FTO_208982 1114002000NRG23150320230530261 0272972250 15/03/2023 THAKOR VIPULKUMAR RAMESHBHAI THAKOR VIPULKUMAR RAMESHBHAI 1114002WL040700 00045 BARB0ARALXX 2331 29/03/2023 Aadhaar Number not Mapped to Account Number
2611 GJ1114002_150323FTO_208414 1114002000NRG23150320230530411 0271713861 15/03/2023 HANSABEN VIPULKUMAR MAKVANA HANSABEN VIPULKUMAR MAKVANA 1114002WL040721 00045 BARB0DEROLX 1673 29/03/2023 A/c Blocked or Frozen
2612 GJ1114002_071122FTO_137199 1114002000NRG23150920220267998 6672446841 07/11/2022 BARIA KAILASHBEN RAJENDRABHAI BARIA KAILASHBEN RAJENDRABHAI 1114002WL0014100 00045 BARB0DBVEJA 3094 26/11/2022 No Such Account
2613 GJ1114002_210123FTO_186664 1114002000NRG23160120230443160 8164050849 21/01/2023 CHAUHAN CHANRDIKABEN JAGDISHKUMAR CHAUHAN CHANRDIKABEN JAGDISHKUMAR 1114002WL0032091 00688 FINO0001001 3300 25/01/2023 A/c Blocked or Frozen
2614 GJ1114002_210123FTO_186664 1114002000NRG23160120230443161 8164050848 21/01/2023 CHAUHAN NIMISHABEN PRAKASHBHAI CHAUHAN NIMISHABEN PRAKASHBHAI 1114002WL0032091 00688 FINO0001001 3080 25/01/2023 A/c Blocked or Frozen
2615 GJ1114002_210123FTO_186664 1114002000NRG23160120230443162 8164050851 21/01/2023 CHAUHAN BHARATBHAI CHAUHAN BHARATBHAI 1114002WL0032091 00688 FINO0001001 3080 25/01/2023 A/c Blocked or Frozen
2616 GJ1114002_160323FTO_210007 1114002000NRG23160320230540343 0267852465 16/03/2023 CHAUHAN JAGDISHKUMAR CHAUHAN JAGDISHKUMAR 1114002WL041404 00688 FINO0001001 2530 29/03/2023 A/c Blocked or Frozen
2617 GJ1114002_160323FTO_210007 1114002000NRG23160320230540508 0267852449 16/03/2023 Solanki hiteshkumar Solanki hiteshkumar 1114002WL041410 00045 BARB0DEROLX 1840 29/03/2023 No Such Account
2618 GJ1114002_160323FTO_210007 1114002000NRG23160320230540548 0267852480 16/03/2023 GOHIL JAYDIPBHAI KANAKSINH GOHIL JAYDIPBHAI KANAKSINH 1114002WL041414 00045 BARB0DELOLX 3276 29/03/2023 Account closed
2619 GJ1114002_160323FTO_210007 1114002000NRG23160320230541159 0267852442 16/03/2023 VECHATBHAI CHANDUBHAI NAYAK VECHATBHAI CHANDUBHAI NAYAK 1114002WL041447 00045 BARB0DBVEJA 3585 29/03/2023 A/c Blocked or Frozen
2620 GJ1114002_071122FTO_137199 1114002000NRG23160920220268735 6672446886 07/11/2022 SOLANKI JASHVANTSINH NATVARSINH SOLANKI JASHVANTSINH NATVARSINH 1114002WL0014203 00045 BARB0BGGBXX 3042 26/11/2022 No Such Account
2621 GJ1114002_071122FTO_137199 1114002000NRG23170920220271110 6672446873 07/11/2022 NAYAK GANPATBHAI NAYAK GANPATBHAI 1114002WL0014536 00415 SBIN0002669 2820 26/11/2022 No Such Account
2622 GJ1114002_071122FTO_137199 1114002000NRG23170920220271111 6672446874 07/11/2022 NAYAK RAMILABEN NAYAK RAMILABEN 1114002WL0014536 00415 SBIN0002669 2820 26/11/2022 No Such Account
2623 GJ1114002_071122FTO_137199 1114002000NRG23180920220271530 6672446880 07/11/2022 PARMAR SHAKUNTLABEN BHALABHAI PARMAR SHAKUNTLABEN BHALABHAI 1114002WL0014558 00045 BARB0DBVEJA 2142 26/11/2022 A/c Blocked or Frozen
2624 GJ1114002_071122FTO_137199 1114002000NRG23180920220271531 6672446881 07/11/2022 PARMAR SHAKUNTLABEN BHALABHAI PARMAR SHAKUNTLABEN BHALABHAI 1114002WL0014558 00045 BARB0DBVEJA 3068 26/11/2022 A/c Blocked or Frozen
2625 GJ1114002_230422APB_FTO_14042 1114002000NRG23220420220006901 0830717913 23/04/2022 Rathod Shardaben Keshrisinh Rathod Shardaben Keshrisinh 1114002WL000546 00045 BARB0DELOLX 2405 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 GJ1114002_230422APB_FTO_14042 1114002000NRG23220420220006902 0830717908 23/04/2022 Rathod Kanjibhai Prabhatsinh Rathod Kanjibhai Prabhatsinh 1114002WL000546 00045 BARB0DELOLX 2405 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 GJ1114004_191222FTO_158319 1114004000NRG23141220220387241 7440797449 19/12/2022 BARIYA DHARMISTABEN KUNDANKUMAR BARIYA DHARMISTABEN KUNDANKUMAR 1114004WL0026836 00045 BARB0MORVAX 2760 27/12/2022 No Such Account
2628 GJ1114004_150123FTO_181472 1114004000NRG23150120230436865 8085446091 15/01/2023 BARIA GOVINDBHAI KODARBHAI BARIA GOVINDBHAI KODARBHAI 1114004WL031647 00045 BARB0BGGBXX 3346 20/01/2023 Account closed
2629 GJ1114004_150123FTO_181472 1114004000NRG23150120230436919 8085446100 15/01/2023 CHAUHAN KAILASHBEN BHARATBHAI CHAUHAN KAILASHBEN BHARATBHAI 1114004WL031652 00045 BARB0DHARAP 2160 20/01/2023 A/c Blocked or Frozen
2630 GJ1114004_160123APB_FTO_182046 1114004000NRG23150120230437438 8128966869 16/01/2023 SOLANKI VIRENDRASINH SADANSINH SOLANKI VIRENDRASINH SADANSINH 1114004WL031691 00045 BARB0MORVAX 2977 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2631 GJ1114004_191222FTO_158319 1114004000NRG23151220220388126 7440797386 19/12/2022 PAGI VANDANABEN NATAVARSINH PAGI VANDANABEN NATAVARSINH 1114004WL0026949 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2632 GJ1114004_191222FTO_158319 1114004000NRG23151220220388127 7440797382 19/12/2022 PATELIYA PARAVAT MANGAL PATELIYA PARAVAT MANGAL 1114004WL0026949 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2633 GJ1114004_191222FTO_158319 1114004000NRG23151220220388128 7440797384 19/12/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0026949 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2634 GJ1114004_191222FTO_158319 1114004000NRG23151220220388129 7440797383 19/12/2022 BARIYA MANJULABEN PRATAPSINH BARIYA MANJULABEN PRATAPSINH 1114004WL0026949 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2635 GJ1114004_191222FTO_158319 1114004000NRG23151220220388130 7440797385 19/12/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0026949 00045 BARB0KHOJAL 1800 27/12/2022 A/c Blocked or Frozen
2636 GJ1114004_191222FTO_158319 1114004000NRG23151220220388131 7440797387 19/12/2022 PATELIA SANTABEN RANCHODBHAI PATELIA SANTABEN RANCHODBHAI 1114004WL0026949 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2637 GJ1114004_191222FTO_158319 1114004000NRG23151220220388132 7440797418 19/12/2022 VAGADIA ANBABEN VIKARAMBHAI VAGADIA ANBABEN VIKARAMBHAI 1114004WL0026949 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2638 GJ1114004_191222FTO_158319 1114004000NRG23151220220388133 7440797419 19/12/2022 VAGADIA TEJALBEN VIKARAMBHAI VAGADIA TEJALBEN VIKARAMBHAI 1114004WL0026949 00045 BARB0KHOJAL 2600 27/12/2022 A/c Blocked or Frozen
2639 GJ1114004_191222FTO_158319 1114004000NRG23151220220388135 7440797370 19/12/2022 Vijay baria Vijay baria 1114004WL0026951 00045 BARB0BGGBXX 2938 27/12/2022 A/c Blocked or Frozen
2640 GJ1114004_191222FTO_158319 1114004000NRG23151220220388136 7440797371 19/12/2022 Vijay baria Vijay baria 1114004WL0026951 00045 BARB0BGGBXX 2688 27/12/2022 A/c Blocked or Frozen
2641 GJ1114004_191222FTO_158319 1114004000NRG23151220220388137 7440797381 19/12/2022 baria bhalabhai punabhai baria bhalabhai punabhai 1114004WL0026951 00045 BARB0DHAPAN 1575 27/12/2022 No Such Account
2642 GJ1114004_191222FTO_158319 1114004000NRG23151220220388138 7440797410 19/12/2022 baria bharatiben bhalabhai baria bharatiben bhalabhai 1114004WL0026951 00045 BARB0DHAPAN 1575 27/12/2022 No Such Account
2643 GJ1114004_191222FTO_158319 1114004000NRG23151220220388139 7440797378 19/12/2022 PAGI RAMANBHAI CHATURBHAI PAGI RAMANBHAI CHATURBHAI 1114004WL0026951 00045 BARB0BGGBXX 3346 27/12/2022 No Such Account
2644 GJ1114004_191222FTO_158319 1114004000NRG23151220220388140 7440797377 19/12/2022 baria SAnjaybhai Prabhatbhai baria SAnjaybhai Prabhatbhai 1114004WL0026951 00045 BARB0BGGBXX 2912 27/12/2022 No Such Account
2645 GJ1114004_191222FTO_158319 1114004000NRG23151220220388151 7440797411 19/12/2022 HARIJAN UMESHBHAI BALVANTBHAI HARIJAN UMESHBHAI BALVANTBHAI 1114004WL0026952 00045 BARB0DHARAP 2860 27/12/2022 A/c Blocked or Frozen
2646 GJ1114004_191222FTO_158319 1114004000NRG23151220220388669 7440797365 19/12/2022 Pagi Pravinbhai Sankarbhai Pagi Pravinbhai Sankarbhai 1114004WL0027025 00045 BARB0BGGBXX 2977 27/12/2022 No Such Account
2647 GJ1114004_171122FTO_139997 1114004000NRG23161120220342986 6635662126 17/11/2022 Zala Ratanben Ajaysinh Zala Ratanben Ajaysinh 1114004WL022448 00688 FINO0001165 3346 24/11/2022 A/c Blocked or Frozen
2648 GJ1114004_241022FTO_134338 1114004000NRG23191020220319680 5996599477 24/10/2022 CHAMAR JASAVATBHAI MAKANABHAI CHAMAR JASAVATBHAI MAKANABHAI 1114004WL020064 00045 BARB0KHOJAL 3346 31/10/2022 A/c Blocked or Frozen
2649 GJ1114004_241022FTO_134341 1114004000NRG23191020220319824 5996601791 24/10/2022 Baria Sumitraben Ganpatbhai Baria Sumitraben Ganpatbhai 1114004WL020075 00045 BARB0BGGBXX 2665 31/10/2022 No Such Account
2650 GJ1114011_050123APB_FTO_173958 1114011000NRG23050120230421778 7799702511 05/01/2023 KANUBHAI CHIKABHAI BARIA KANUBHAI CHIKABHAI BARIA 1114011WL030288 00045 BARB0VAVXXX 3107 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 GJ1114011_090123APB_FTO_177115 1114011000NRG23090120230430926 7854558829 09/01/2023 ABHESINGBHAI PONGADIYABHAI RATHVA ABHESINGBHAI PONGADIYABHAI RATHVA 1114011WL031103 00045 BARB0JAMBUG 2868 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 GJ1114011_140223APB_FTO_197002 1114011000NRG23140220230471127 8952243839 14/02/2023 TAMANNABANU SHIRAJBHAI DIVAN TAMANNABANU SHIRAJBHAI DIVAN 1114011WL035988 00045 BARB0JAMBUG 239 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 GJ1114011_140622FTO_60739 1114011000NRG23140620220172401 2363658160 14/06/2022 BACHUBHAI MATHURBHAI NAYAK BACHUBHAI MATHURBHAI NAYAK 1114011WL007189 00045 BARB0BGGBXX 2868 20/06/2022 Account closed
2654 GJ1114011_140622FTO_60739 1114011000NRG23140620220172722 2366658743 14/06/2022 SHANTABEN AMARSING BARIA SHANTABEN AMARSING BARIA 1114011WL007208 00045 BARB0JAMBUG 2390 20/06/2022 Account closed
2655 GJ1114011_170722APB_FTO_88737 1114011000NRG23170720220253019 4025475942 17/07/2022 Baria Vijaybhai Tershingbhai Baria Vijaybhai Tershingbhai 1114011WL011973 00045 BARB0JAMBUG 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 GJ1114011_180123APB_FTO_183427 1114011000NRG23180120230443872 8130673527 18/01/2023 ARVINDBHAI ARJUNBHAI BARIA ARVINDBHAI ARJUNBHAI BARIA 1114011WL032183 00045 BARB0JAMBUG 239 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 GJ1114011_180123APB_FTO_183427 1114011000NRG23180120230443945 8130673409 18/01/2023 MANHARBHAI CHHITUBHAI BARIA MANHARBHAI CHHITUBHAI BARIA 1114011WL032194 00045 BARB0BGGBXX 239 24/01/2023 A/c Blocked or Frozen
2658 GJ1114011_250922APB_FTO_113444 1114011000NRG23240920220281583 5061082651 25/09/2022 BHIKHABHAI SHANABHAI NAYAK BHIKHABHAI SHANABHAI NAYAK 1114011WL015858 00045 BARB0JAMBUG 239 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 GJ1114011_250922APB_FTO_113444 1114011000NRG23240920220281621 5061082663 25/09/2022 RAMILABEN NIMESHBHAI KOLI RAMILABEN NIMESHBHAI KOLI 1114011WL015864 00045 BARB0JAMBUG 239 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 GJ1114012_080922FTO_102851 1114012000NRG22011220210492560 4740523371 08/09/2022 HARIJAN KANTIBHAI BHEMABHAI HARIJAN KANTIBHAI BHEMABHAI 1114012WL025122 00045 BARB0VADODA 1791 16/09/2022 Account closed
2661 GJ1114012_080922FTO_102851 1114012000NRG22011220210492562 4740523386 08/09/2022 PATEL RESHAMBEN DAMABHAI PATEL RESHAMBEN DAMABHAI 1114012WL025124 00415 SBIN0013024 1791 16/09/2022 Account closed
2662 GJ1114012_080922FTO_102851 1114012000NRG22050620220635499 4740523365 08/09/2022 SURAJBEN HITESHKUMAR SURAJBEN HITESHKUMAR 1114012WL0038939 00415 SBIN0011003 2795 16/09/2022 Account closed
2663 GJ1114012_080922FTO_102851 1114012000NRG22050720220635615 4740523389 08/09/2022 BARIA SANJAYKUMAR VIKRAMSINH BARIA SANJAYKUMAR VIKRAMSINH 1114012WL0038985 00415 SBIN0011003 2977 16/09/2022 No Such Account
2664 GJ1114012_080922FTO_102851 1114012000NRG22050720220635636 4740523354 08/09/2022 PATEL TARABEN ALPESHBHAI PATEL TARABEN ALPESHBHAI 1114012WL0038986 00045 BARB0BGGBXX 2912 16/09/2022 Account closed
2665 GJ1114012_080922FTO_102851 1114012000NRG22050720220635640 4740523370 08/09/2022 Baria Udesinh madhubhai Baria Udesinh madhubhai 1114012WL0038988 00045 BARB0VANDEL 2977 16/09/2022 Account closed
2666 GJ1114012_080922FTO_102851 1114012000NRG22050720220635661 4740523359 08/09/2022 BARIA SHANABHAI PUNABHAI BARIA SHANABHAI PUNABHAI 1114012WL0038991 00415 SBIN0011003 2158 16/09/2022 Account closed
2667 GJ1114012_080922FTO_102851 1114012000NRG22050720220635663 4740523372 08/09/2022 DAMOR LAXMANBHAI CHANDUBHAI DAMOR LAXMANBHAI CHANDUBHAI 1114012WL0038992 00045 BARB0SULIYA 2688 16/09/2022 Account closed
2668 GJ1114012_080922FTO_102851 1114012000NRG22050720220635665 4740523382 08/09/2022 BARIA HIMMATBHAI AMRABHAI BARIA HIMMATBHAI AMRABHAI 1114012WL0038994 00045 BARB0BGGBXX 2587 16/09/2022 Account closed
2669 GJ1114012_080922FTO_102851 1114012000NRG22050720220635667 4740523390 08/09/2022 MALIVAD MANGALSINH AMARSINH MALIVAD MANGALSINH AMARSINH 1114012WL0038995 00415 SBIN0011003 1374 16/09/2022 Account closed
2670 GJ1114012_080922FTO_102851 1114012000NRG22050720220635668 4740523374 08/09/2022 BARIA RAYJIBHAI MAGANBHAI BARIA RAYJIBHAI MAGANBHAI 1114012WL0038996 00045 BARB0SANTRO 2743 16/09/2022 Account closed
2671 GJ1114012_080922FTO_102851 1114012000NRG22050720220635669 4740523375 08/09/2022 BARIA RAYJIBHAI MAGANBHAI BARIA RAYJIBHAI MAGANBHAI 1114012WL0038996 00045 BARB0SANTRO 2977 16/09/2022 Account closed
2672 GJ1114012_080922FTO_102851 1114012000NRG22050720220635674 4740523356 08/09/2022 SANGADA NARVATSINH MANGLABHAI SANGADA NARVATSINH MANGLABHAI 1114012WL0038998 00045 BARB0BGGBXX 2388 16/09/2022 Account closed
2673 GJ1114011_290722APB_FTO_90685 1114011000NRG23290720220255800 4025480690 29/07/2022 GAJRABEN NARVATBHAI RATHVA GAJRABEN NARVATBHAI RATHVA 1114011WL012264 00045 BARB0VAVXXX 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 GJ1114011_301222APB_FTO_165293 1114011000NRG23291220220408626 30/12/2022 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL029020 00045 BARB0JAMBUG 3107 03/01/2023 A/c Blocked or Frozen
2675 GJ1114011_301222APB_FTO_165293 1114011000NRG23291220220408706 30/12/2022 ABHESINGBHAI PONGADIYABHAI RATHVA ABHESINGBHAI PONGADIYABHAI RATHVA 1114011WL029022 00045 BARB0JAMBUG 3107 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 GJ1114011_301222APB_FTO_165293 1114011000NRG23291220220409271 30/12/2022 SANJAYBHAI NAVALSINH BARIA SANJAYBHAI NAVALSINH BARIA 1114011WL029049 00045 BARB0VAVXXX 3107 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 GJ1114011_301222APB_FTO_165293 1114011000NRG23291220220409363 30/12/2022 RATHVA ARVINDBHAI KESHRABHAI RATHVA ARVINDBHAI KESHRABHAI 1114011WL029052 00045 BARB0VAVXXX 2390 03/01/2023 Account closed
2678 GJ1114011_301222APB_FTO_165293 1114011000NRG23291220220409400 30/12/2022 JASVANTBHAI RATANBHAI RATHVA JASVANTBHAI RATANBHAI RATHVA 1114011WL029053 00045 BARB0JAMBUG 3107 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 GJ1114011_301222APB_FTO_165293 1114011000NRG23291220220409503 30/12/2022 SOMABHAI KALUBHAI BARIA SOMABHAI KALUBHAI BARIA 1114011WL029057 00045 BARB0JAMBUG 3107 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 GJ1114011_301222APB_FTO_165293 1114011000NRG23301220220409529 30/12/2022 JAYANTIBHAI MOHANBHAI BARIA JAYANTIBHAI MOHANBHAI BARIA 1114011WL029058 00045 BARB0JAMBUG 1673 03/01/2023 Aadhaar Number not Mapped to Account Number
2681 GJ1114012_080922FTO_102914 1114012000NRG22020920220635850 4740522331 08/09/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL0039026 00045 BARB0MORAXX 2977 16/09/2022 A/c Blocked or Frozen
2682 GJ1114012_080922FTO_102914 1114012000NRG22020920220635851 4740522332 08/09/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL0039026 00045 BARB0MORAXX 2977 16/09/2022 A/c Blocked or Frozen
2683 GJ1114012_080922FTO_102914 1114012000NRG22020920220635852 4740522333 08/09/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL0039026 00045 BARB0MORAXX 2748 16/09/2022 A/c Blocked or Frozen
2684 GJ1114012_080922FTO_102914 1114012000NRG22020920220635862 4740522334 08/09/2022 BAMANIYA LAXMANBHAI SOMABHAI BAMANIYA LAXMANBHAI SOMABHAI 1114012WL0039029 00045 BARB0MORAXX 2977 16/09/2022 A/c Blocked or Frozen
2685 GJ1114012_080922FTO_102914 1114012000NRG22020920220635863 4740522335 08/09/2022 BAMANIYA LAXMANBHAI SOMABHAI BAMANIYA LAXMANBHAI SOMABHAI 1114012WL0039029 00045 BARB0MORAXX 2977 16/09/2022 A/c Blocked or Frozen
2686 GJ1114012_080922FTO_102914 1114012000NRG22020920220635864 4740522336 08/09/2022 BAMANIYA LAXMANBHAI SOMABHAI BAMANIYA LAXMANBHAI SOMABHAI 1114012WL0039029 00045 BARB0MORAXX 2748 16/09/2022 A/c Blocked or Frozen
2687 GJ1114012_080922FTO_102914 1114012000NRG22020920220635867 4740522329 08/09/2022 PANDOR LILABEN HIRABHAI PANDOR LILABEN HIRABHAI 1114012WL0039031 00045 BARB0MORAXX 2688 16/09/2022 A/c Blocked or Frozen
2688 GJ1114012_080922FTO_102914 1114012000NRG22020920220635868 4740522330 08/09/2022 PANDOR LILABEN HIRABHAI PANDOR LILABEN HIRABHAI 1114012WL0039031 00045 BARB0MORAXX 2977 16/09/2022 A/c Blocked or Frozen
2689 GJ1114012_080922FTO_102914 1114012000NRG22020920220635869 4740522328 08/09/2022 PANDOR LILABEN HIRABHAI PANDOR LILABEN HIRABHAI 1114012WL0039031 00045 BARB0MORAXX 2388 16/09/2022 A/c Blocked or Frozen
2690 GJ1114012_080922FTO_102914 1114012000NRG22020920220635878 4740522339 08/09/2022 MALIVAD MANGALSINH AMARSINH MALIVAD MANGALSINH AMARSINH 1114012WL0039032 00415 SBIN0011003 2748 16/09/2022 No Such Account
2691 GJ1114012_080922FTO_102914 1114012000NRG22020920220635881 4740522337 08/09/2022 Muniya Maniben Nathabhai Muniya Maniben Nathabhai 1114012WL0039033 00045 BARB0MORAXX 2977 16/09/2022 A/c Blocked or Frozen
2692 GJ1114012_080922FTO_102914 1114012000NRG22020920220635882 4740522338 08/09/2022 Muniya Maniben Nathabhai Muniya Maniben Nathabhai 1114012WL0039033 00045 BARB0MORAXX 1194 16/09/2022 A/c Blocked or Frozen
2693 GJ1114012_150722FTO_88297 1114012000NRG22050720220635637 4031675436 15/07/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL0038987 00045 BARB0MORAXX 2977 19/08/2022 A/c Blocked or Frozen
2694 GJ1114004_130622FTO_58588 1114004000NRG23120620220166166 2363536804 13/06/2022 Parmar Kapilaben Bhalabhai Parmar Kapilaben Bhalabhai 1114004WL006902 00045 BARB0BGGBXX 2640 20/06/2022 No Such Account
2695 GJ1114004_130323APB_FTO_204447 1114004000NRG23130320230490180 0039785233 13/03/2023 Baria Rahulkumar Kiransinh Baria Rahulkumar Kiransinh 1114004WL039326 00045 BARB0SHEHRA 2951 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 GJ1114004_130323APB_FTO_204594 1114004000NRG23130320230490401 0039783347 13/03/2023 SOLANKI TEJALBEN SUNILSINH SOLANKI TEJALBEN SUNILSINH 1114004WL039362 00045 BARB0MORVAX 2665 23/03/2023 A/c Blocked or Frozen
2697 GJ1114004_160522APB_FTO_33389 1114004000NRG23130520220054297 1877328905 16/05/2022 PAGI BIJALBHAI GALABAHI PAGI BIJALBHAI GALABAHI 1114004WL002949 00045 BARB0SHEHRA 3192 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 GJ1114004_160522APB_FTO_33389 1114004000NRG23130520220055783 1877329569 16/05/2022 PAGI NARVATBHAI BHALABHAI PAGI NARVATBHAI BHALABHAI 1114004WL003013 00045 BARB0BGGBXX 2464 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 GJ1114004_150123APB_FTO_181473 1114004000NRG23140120230435439 8086733638 15/01/2023 Parekh Krishnaben Shaishavkumar Parekh Krishnaben Shaishavkumar 1114004WL031548 00045 BARB0MORVAX 2925 20/01/2023 Account closed
2700 GJ1114004_140323APB_FTO_206626 1114004000NRG23140320230505944 0312890321 14/03/2023 PATELIYA JAGDISHBHAI RAYSIGBHAI PATELIYA JAGDISHBHAI RAYSIGBHAI 1114004WL039805 00176 IDIB000S652 2160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 GJ1114004_140323APB_FTO_206626 1114004000NRG23140320230516864 0312890847 14/03/2023 MACHHI CHAMPABEN DASHRATHBHAII MACHHI CHAMPABEN DASHRATHBHAII 1114004WL040096 00045 BARB0MORVAX 1582 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 GJ1114004_140323APB_FTO_206626 1114004000NRG23140320230521365 0312890170 14/03/2023 BHARVAD KANTIBHAI GHELABHAI BHARVAD KANTIBHAI GHELABHAI 1114004WL040231 00045 BARB0BGGBXX 1800 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2703 GJ1114004_150323FTO_207269 1114004000NRG23140320230527181 0311493411 15/03/2023 nayaka rajubhai nayaka rajubhai 1114004WL040522 00688 FINO0001165 1912 30/03/2023 A/c Blocked or Frozen
2704 GJ1114004_150323FTO_207269 1114004000NRG23140320230527182 0311493412 15/03/2023 nayak vikramkumar nayak vikramkumar 1114004WL040522 00688 FINO0001165 1912 30/03/2023 A/c Blocked or Frozen
2705 GJ1114004_150323FTO_207269 1114004000NRG23140320230527266 0311493272 15/03/2023 Pateliya Sanjaykumar Pateliya Sanjaykumar 1114004WL040528 00688 FINO0001165 2300 30/03/2023 A/c Blocked or Frozen
2706 GJ1114004_150323FTO_207269 1114004000NRG23140320230527268 0311493271 15/03/2023 Patel rekhaben Patel rekhaben 1114004WL040528 00688 FINO0001165 2300 30/03/2023 A/c Blocked or Frozen
2707 GJ1114004_150323FTO_207269 1114004000NRG23140320230527285 0311493262 15/03/2023 Suthar Gitabahen Suthar Gitabahen 1114004WL040529 00688 FINO0001165 3220 30/03/2023 A/c Blocked or Frozen
2708 GJ1114004_150323FTO_207269 1114004000NRG23140320230527286 0311493010 15/03/2023 Patel vinitbhai Patel vinitbhai 1114004WL040529 00045 BARB0BGGBXX 3220 30/03/2023 No Such Account
2709 GJ1114004_150323FTO_207269 1114004000NRG23140320230527287 0311493009 15/03/2023 patel Mahehvariben patel Mahehvariben 1114004WL040529 00045 BARB0BGGBXX 3220 30/03/2023 No Such Account
2710 GJ1114004_150323FTO_207269 1114004000NRG23140320230527289 0311493311 15/03/2023 Patel Ronakkumar Patel Ronakkumar 1114004WL040529 00688 FINO0001165 3220 30/03/2023 A/c Blocked or Frozen
2711 GJ1114004_150323FTO_207269 1114004000NRG23140320230527381 0311493379 15/03/2023 NAYAKA BHARATBHAI RANCODBHAI NAYAKA BHARATBHAI RANCODBHAI 1114004WL040532 00045 BARB0KHOJAL 2868 30/03/2023 No Such Account
2712 GJ1114004_150323FTO_207269 1114004000NRG23140320230527410 0311493097 15/03/2023 Chauhan hashmukhbhai bhavansinh Chauhan hashmukhbhai bhavansinh 1114004WL040535 00045 BARB0DHARAP 3150 30/03/2023 No Such Account
2713 GJ1114004_150323FTO_207269 1114004000NRG23140320230527429 0311493051 15/03/2023 NAYAK KANUBHAI SIVABHAI NAYAK KANUBHAI SIVABHAI 1114004WL040540 00045 BARB0BGGBXX 3346 30/03/2023 Account closed
2714 GJ1114004_150323FTO_207269 1114004000NRG23140320230527436 0311493014 15/03/2023 NAYAK RUKHIBEN BIJALBHAI NAYAK RUKHIBEN BIJALBHAI 1114004WL040543 00045 BARB0BGGBXX 3346 30/03/2023 No Such Account
2715 GJ1114004_150323FTO_207269 1114004000NRG23140320230527457 0311493052 15/03/2023 NAYAK KANUBHAI SIVABHAI NAYAK KANUBHAI SIVABHAI 1114004WL040554 00045 BARB0BGGBXX 3346 30/03/2023 Account closed
2716 GJ1114004_021222FTO_148981 1114004000NRG23211120220350269 7065369782 02/12/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0023137 00045 BARB0KHOJAL 1800 10/12/2022 A/c Blocked or Frozen
2717 GJ1114004_021222FTO_148981 1114004000NRG23211120220350270 7065369784 02/12/2022 PATELIA SANTABEN RANCHODBHAI PATELIA SANTABEN RANCHODBHAI 1114004WL0023137 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
2718 GJ1114004_021222FTO_148981 1114004000NRG23211120220350271 7065369787 02/12/2022 VAGADIA ANBABEN VIKARAMBHAI VAGADIA ANBABEN VIKARAMBHAI 1114004WL0023137 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
2719 GJ1114004_021222FTO_148981 1114004000NRG23211120220350272 7065369788 02/12/2022 VAGADIA TEJALBEN VIKARAMBHAI VAGADIA TEJALBEN VIKARAMBHAI 1114004WL0023137 00045 BARB0KHOJAL 2600 10/12/2022 A/c Blocked or Frozen
2720 GJ1114004_021222FTO_148981 1114004000NRG23211120220351196 7065369771 02/12/2022 baria bhalabhai punabhai baria bhalabhai punabhai 1114004WL0023200 00045 BARB0BGGBXX 1575 10/12/2022 No Such Account
2721 GJ1114004_021222FTO_148981 1114004000NRG23211120220351197 7065369772 02/12/2022 baria bharatiben bhalabhai baria bharatiben bhalabhai 1114004WL0023200 00045 BARB0BGGBXX 1575 10/12/2022 No Such Account
2722 GJ1114004_021222FTO_148981 1114004000NRG23211120220351198 7065369774 02/12/2022 PAGI RAMANBHAI CHATURBHAI PAGI RAMANBHAI CHATURBHAI 1114004WL0023200 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
2723 GJ1114004_021222FTO_148981 1114004000NRG23211120220351201 7065369770 02/12/2022 baria SAnjaybhai Prabhatbhai baria SAnjaybhai Prabhatbhai 1114004WL0023200 00045 BARB0BGGBXX 2912 10/12/2022 No Such Account
2724 GJ1114004_021222FTO_148981 1114004000NRG23211120220351202 7065369735 02/12/2022 Samantbhai Samantbhai 1114004WL0023201 00045 BARB0BGGBXX 2990 10/12/2022 No Such Account
2725 GJ1114004_021222FTO_148981 1114004000NRG23211120220351203 7065369738 02/12/2022 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0023201 00045 BARB0BGGBXX 2530 10/12/2022 No Such Account
2726 GJ1114004_260922FTO_113945 1114004000NRG23230920220280807 5060749993 26/09/2022 Nandaben Udabhai Nayaka Nandaben Udabhai Nayaka 1114004WL015786 00045 BARB0KHOJAL 2860 29/09/2022 A/c Blocked or Frozen
2727 GJ1114004_240323FTO_214480 1114004000NRG23240320230554893 0306936194 24/03/2023 PAGI SONALBEN DILIPBHAI PAGI SONALBEN DILIPBHAI 1114004WL042566 00045 BARB0SHEHRA 3206 30/03/2023 No Such Account
2728 GJ1114004_240323FTO_214480 1114004000NRG23240320230555196 0306936142 24/03/2023 BARIA FATABHAI SURSINH BARIA FATABHAI SURSINH 1114004WL042588 00045 BARB0BGGBXX 2820 30/03/2023 No Such Account
2729 GJ1114004_240323FTO_214480 1114004000NRG23240320230555226 0306936153 24/03/2023 SOLANKI RANGITBHAI PRABHATBHAI SOLANKI RANGITBHAI PRABHATBHAI 1114004WL042589 00045 BARB0DHARAP 1410 30/03/2023 Account closed
2730 GJ1114004_240323FTO_214480 1114004000NRG23240320230555970 0306936139 24/03/2023 RAMESHBHAI RAMESHBHAI 1114004WL042648 00045 BARB0BGGBXX 2270 30/03/2023 No Such Account
2731 GJ1114004_240323FTO_214480 1114004000NRG23240320230555987 0306936202 24/03/2023 PAGI MIRALBEN KIRITBHAI PAGI MIRALBEN KIRITBHAI 1114004WL042649 00176 IDIB000S652 3192 30/03/2023 No Such Account
2732 GJ1114004_270622APB_FTO_74507 1114004000NRG23250620220216318 4154471354 27/06/2022 BARIA RATANSINH GULABSINH BARIA RATANSINH GULABSINH 1114004WL009489 00045 BARB0KHOJAL 2748 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 GJ1114004_260622FTO_73559 1114004000NRG23250620220217983 4150709902 26/06/2022 Revaben Dilipbhai Baria Revaben Dilipbhai Baria 1114004WL009575 00045 BARB0SHEHRA 2938 25/08/2022 No Such Account
2734 GJ1114004_260922FTO_113945 1114004000NRG23250920220282245 5060749952 26/09/2022 BARIA CHANDRIKABEN BARIA CHANDRIKABEN 1114004WL015893 00045 BARB0BGGBXX 2748 29/09/2022 No Such Account
2735 GJ1114004_260922FTO_113945 1114004000NRG23250920220282258 5060749953 26/09/2022 BARIYA RAJENDRAKUMAR BARIYA RAJENDRAKUMAR 1114004WL015893 00045 BARB0BGGBXX 2748 29/09/2022 No Such Account
2736 GJ1114004_260922FTO_113945 1114004000NRG23250920220282867 5060749954 26/09/2022 Damor Vinuben Vajesinh Damor Vinuben Vajesinh 1114004WL015939 00045 BARB0BGGBXX 2748 29/09/2022 No Such Account
2737 GJ1114004_260922FTO_113945 1114004000NRG23250920220283314 5060749951 26/09/2022 RAMESH RAMESH 1114004WL015959 00045 BARB0BGGBXX 3346 29/09/2022 No Such Account
2738 GJ1114004_260922FTO_113945 1114004000NRG23250920220283500 5060749995 26/09/2022 Puniben Gordhanbhai Nayaka Puniben Gordhanbhai Nayaka 1114004WL015971 00045 BARB0KHOJAL 2860 29/09/2022 A/c Blocked or Frozen
2739 GJ1114004_260922FTO_113945 1114004000NRG23250920220284105 5060749837 26/09/2022 baria jaydipkumar baria jaydipkumar 1114004WL016023 00045 BARB0KHOJAL 2748 29/09/2022 No Such Account
2740 GJ1114004_280522FTO_43352 1114004000NRG23270520220111771 N0622005B3E0C 28/05/2022 Kailasben Kailasben 1114004WL004964 00045 BARB0KHOJAL 3346 09/06/2022 A/c Blocked or Frozen
2741 GJ1114004_161222FTO_157118 1114004000NRG23161220220390239 7375259856 16/12/2022 Pagi Jashiben Pagi Jashiben 1114004WL027248 00045 BARB0SHEHRA 3346 23/12/2022 No Such Account
2742 GJ1114004_161222FTO_157118 1114004000NRG23161220220390298 7375260272 16/12/2022 Pateliya Jashiben Saburbhai Pateliya Jashiben Saburbhai 1114004WL027260 00045 BARB0DHAPAN 3346 23/12/2022 No Such Account
2743 GJ1114004_181122FTO_140736 1114004000NRG23171120220344495 6654986271 18/11/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL022639 00045 BARB0KHOJAL 3346 25/11/2022 A/c Blocked or Frozen
2744 GJ1114004_181122FTO_140736 1114004000NRG23171120220344497 6654986270 18/11/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL022639 00045 BARB0KHOJAL 3346 25/11/2022 A/c Blocked or Frozen
2745 GJ1114004_181122FTO_140736 1114004000NRG23171120220344636 6654986179 18/11/2022 PATEL LAXMIBEN MUKESHBHAI PATEL LAXMIBEN MUKESHBHAI 1114004WL022647 00415 SBIN0011031 3192 25/11/2022 No Such Account
2746 GJ1114004_181122FTO_140736 1114004000NRG23171120220344637 6654986194 18/11/2022 PATEL VIJAYBHAI RANGITBHAI PATEL VIJAYBHAI RANGITBHAI 1114004WL022647 00045 BARB0BGGBXX 3192 25/11/2022 No Such Account
2747 GJ1114004_181122FTO_140736 1114004000NRG23171120220344701 6654986253 18/11/2022 kOLI LILABEN aRVINDBHAI kOLI LILABEN aRVINDBHAI 1114004WL022649 00045 BARB0BGGBXX 225 25/11/2022 No Such Account
2748 GJ1114004_181122FTO_140736 1114004000NRG23171120220344716 6654986254 18/11/2022 SHANTABEN SHANTABEN 1114004WL022649 00045 BARB0BGGBXX 225 25/11/2022 No Such Account
2749 GJ1114004_191122APB_FTO_141157 1114004000NRG23181120220347906 6655258400 19/11/2022 THAKOR PANKAHBHAI MAHESHBHAI THAKOR PANKAHBHAI MAHESHBHAI 1114004WL022977 00045 BARB0MORVAX 2925 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 GJ1114004_241022FTO_134340 1114004000NRG23191020220321969 5996594341 24/10/2022 TALAR MANIBEN NARVATBHAI TALAR MANIBEN NARVATBHAI 1114004WL020334 00045 BARB0KHOJAL 2977 31/10/2022 No Such Account
2751 GJ1114004_241022FTO_134339 1114004000NRG23191020220323986 5996598727 24/10/2022 arjunbhai chhelabhai arjunbhai chhelabhai 1114004WL020605 00176 IDIB000S652 3107 31/10/2022 A/c Blocked or Frozen
2752 GJ1114004_191122FTO_141225 1114004000NRG23191120220348273 6654982148 19/11/2022 Pateliya Rajeshbhai Prabhatbhai Pateliya Rajeshbhai Prabhatbhai 1114004WL022995 00688 FINO0001165 3346 25/11/2022 Account Under Litigation
2753 GJ1114004_191122FTO_141225 1114004000NRG23191120220348294 6654982147 19/11/2022 SELOT KAVITABAN SHANKARBHAI SELOT KAVITABAN SHANKARBHAI 1114004WL022999 00045 BARB0SHEHRA 2290 25/11/2022 No Such Account
2754 GJ1114004_191122FTO_141225 1114004000NRG23191120220348325 6654982130 19/11/2022 PATELIYA SEELPABEN SANJAYBHAI PATELIYA SEELPABEN SANJAYBHAI 1114004WL023001 00045 BARB0KHOJAL 2800 25/11/2022 A/c Blocked or Frozen
2755 GJ1114004_191122FTO_141225 1114004000NRG23191120220348338 6654982129 19/11/2022 PUSHPABEN PUSHPABEN 1114004WL023002 00045 BARB0KHOJAL 3080 25/11/2022 No Such Account
2756 GJ1114004_191122FTO_141225 1114004000NRG23191120220348357 6654982112 19/11/2022 PAGI JADHAVKUMAR ARJUNSINH PAGI JADHAVKUMAR ARJUNSINH 1114004WL023005 00045 BARB0BGGBXX 2912 25/11/2022 No Such Account
2757 GJ1114004_191122FTO_141225 1114004000NRG23191120220348365 6654982143 19/11/2022 CHAKARAVATBHAI SOMABHAI CHAKARAVATBHAI SOMABHAI 1114004WL023005 00045 BARB0SHEHRA 2912 25/11/2022 A/c Blocked or Frozen
2758 GJ1114004_241022FTO_134340 1114004000NRG23201020220325051 5996594290 24/10/2022 Baria Anopbhai Gopalbhai Baria Anopbhai Gopalbhai 1114004WL020733 00045 BARB0BGGBXX 3346 31/10/2022 Account closed
2759 GJ1114004_241022FTO_134340 1114004000NRG23201020220329281 5996594684 24/10/2022 SOLAKI NAYNABEN MUKESHBHAI SOLAKI NAYNABEN MUKESHBHAI 1114004WL021182 00045 BARB0BGGBXX 2748 31/10/2022 No Such Account
2760 GJ1114004_241022FTO_134340 1114004000NRG23201020220329293 5996594324 24/10/2022 chauhan jashiben sankrbhai chauhan jashiben sankrbhai 1114004WL021182 00045 BARB0SHEHRA 2748 31/10/2022 A/c Blocked or Frozen
2761 GJ1114004_241022FTO_134340 1114004000NRG23201020220329294 5996594694 24/10/2022 chauhan jankibe maheshbhai chauhan jankibe maheshbhai 1114004WL021182 00045 BARB0BGGBXX 2748 31/10/2022 Account closed
2762 GJ1114004_241022FTO_134340 1114004000NRG23211020220332994 5996594530 24/10/2022 Chuahan Anilkumar Vikrambhai Chuahan Anilkumar Vikrambhai 1114004WL021425 00045 BARB0SHEHRA 2938 31/10/2022 No Such Account
2763 GJ1114004_241022FTO_134340 1114004000NRG23211020220333837 5996594439 24/10/2022 Dhamot Dilipbhai Udeshbhai Dhamot Dilipbhai Udeshbhai 1114004WL021456 00045 BARB0BGGBXX 2700 31/10/2022 No Such Account
2764 GJ1114004_241022FTO_134340 1114004000NRG23211020220333839 5996594440 24/10/2022 SOMIBEN koyabhai bhedi SOMIBEN koyabhai bhedi 1114004WL021456 00045 BARB0BGGBXX 2700 31/10/2022 No Such Account
2765 GJ1114011_251122APB_FTO_145362 1114011000NRG23241120220357768 25/11/2022 BHUDHABHAI RAMABHAI BARIA BHUDHABHAI RAMABHAI BARIA 1114011WL023663 00045 BARB0JAMBUG 3107 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 GJ1114011_250822APB_FTO_96222 1114011000NRG23250820220258735 4314866287 25/08/2022 CHANDU VAJA BARIA CHANDU VAJA BARIA 1114011WL012825 00114 GSCB0PDC001 239 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 GJ1114011_190722FTO_89526 1114011000NRG23260620220219454 4024834766 19/07/2022 BACHUBHAI MATHURBHAI NAYAK BACHUBHAI MATHURBHAI NAYAK 1114011WL0009660 00045 BARB0BGGBXX 2868 19/08/2022 Account closed
2768 GJ1114011_270123APB_FTO_190403 1114011000NRG23270120230457361 8378678184 27/01/2023 JASHVANTBHAI LALLUBHAI BARIA JASHVANTBHAI LALLUBHAI BARIA 1114011WL033510 00045 BARB0BGGBXX 3107 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 GJ1114011_270123APB_FTO_190403 1114011000NRG23270120230457551 8378678502 27/01/2023 SOMABHAI KALUBHAI BARIA SOMABHAI KALUBHAI BARIA 1114011WL033517 00045 BARB0JAMBUG 3107 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 GJ1114011_280323APB_FTO_218090 1114011000NRG23280320230562044 N032302FA0912 28/03/2023 BHUDHABHAI RAMABHAI BARIA BHUDHABHAI RAMABHAI BARIA 1114011WL043071 00045 BARB0JAMBUG 956 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 GJ1114012_030323APB_FTO_202049 1114012000NRG23010320230480371 0014362094 03/03/2023 KHANT BHARATBHAI PUJABHAI KHANT BHARATBHAI PUJABHAI 1114012WL037859 00045 BARB0MORAXX 3107 22/03/2023 A/c Blocked or Frozen
2772 GJ1114012_011222FTO_148586 1114012000NRG23011220220366888 7026209214 01/12/2022 NAYAKA RAMILABEN GOPALBHAI NAYAKA RAMILABEN GOPALBHAI 1114012WL024752 00045 BARB0MORAXX 3107 09/12/2022 A/c Blocked or Frozen
2773 GJ1114012_030323APB_FTO_202049 1114012000NRG23020320230481738 0014362118 03/03/2023 BARIA SHANABHAI PUNABHAI BARIA SHANABHAI PUNABHAI 1114012WL038042 00045 BARB0BGGBXX 2868 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 GJ1114012_060323APB_FTO_203288 1114012000NRG23060320230486210 0014429219 06/03/2023 BARIA PRAVINBHAI HIRABHAI BARIA PRAVINBHAI HIRABHAI 1114012WL038721 00045 BARB0BGGBXX 1434 22/03/2023 Account closed
2775 GJ1114012_060323APB_FTO_203288 1114012000NRG23060320230486216 0014429227 06/03/2023 BAMANIYA GANPATBHAI HEMABHAI BAMANIYA GANPATBHAI HEMABHAI 1114012WL038721 00045 BARB0BGGBXX 1434 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 GJ1114012_060323APB_FTO_203288 1114012000NRG23060320230486282 0014429261 06/03/2023 BAMNIYA HARESHBHAI SHANABHAI BAMNIYA HARESHBHAI SHANABHAI 1114012WL038730 00045 BARB0BGGBXX 1434 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 GJ1114012_060323APB_FTO_203288 1114012000NRG23060320230486441 0014429277 06/03/2023 BAMANIYA HATHIBHAI BAMANIYA HATHIBHAI 1114012WL038736 00057 BARB0BGGBXX 1434 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 GJ1114012_100522APB_FTO_29145 1114012000NRG23100520220049009 1267872265 10/05/2022 vanzara gulabbhai khatubhai vanzara gulabbhai khatubhai 1114012WL002653 00045 BARB0MORAXX 2977 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 GJ1114012_131022APB_FTO_126163 1114012000NRG23111020220309623 5811724534 13/10/2022 PATEL ARVINDBHAIPARTAPSINH PATEL ARVINDBHAIPARTAPSINH 1114012WL018908 00045 BARB0SANTRO 2964 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 GJ1114012_131022APB_FTO_126163 1114012000NRG23121020220310988 5811724640 13/10/2022 THABHIYAT REVABEN BIJALBHAI THABHIYAT REVABEN BIJALBHAI 1114012WL019068 00045 BARB0BGGBXX 3003 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2781 GJ1114012_131022APB_FTO_126163 1114012000NRG23121020220311902 5811724727 13/10/2022 BARIA JAENDRAKUMAR BHARATSINH BARIA JAENDRAKUMAR BHARATSINH 1114012WL019185 00415 SBIN0011003 3107 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 GJ1114012_160323APB_FTO_209211 1114012000NRG23150320230535900 0268263391 16/03/2023 BARIA KETANKUMAR NIRMALSINH BARIA KETANKUMAR NIRMALSINH 1114012WL041063 00045 BARB0BGGBXX 3290 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 GJ1114011_070822APB_FTO_91583 1114011000NRG23060820220256544 4026074762 07/08/2022 SARDABEN KARSANBHAI BARIA SARDABEN KARSANBHAI BARIA 1114011WL012395 00045 BARB0VAVXXX 239 19/08/2022 Aadhaar Number not Mapped to Account Number
2784 GJ1114011_070822APB_FTO_91597 1114011000NRG23070820220256848 4026074613 07/08/2022 MAVSINHBHAI BHALUBHAI BARIA MAVSINHBHAI BHALUBHAI BARIA 1114011WL012466 00045 BARB0JAMBUG 239 19/08/2022 Aadhaar Number not Mapped to Account Number
2785 GJ1114011_090922FTO_103594 1114011000NRG23090920220264329 4747866610 09/09/2022 SHARDABEN NATVARBHAI BARIA SHARDABEN NATVARBHAI BARIA 1114011WL013620 00045 BARB0JAMBUG 239 16/09/2022 A/c Blocked or Frozen
2786 GJ1114011_130522FTO_32358 1114011000NRG23110520220049772 1876997395 13/05/2022 MANSINGBHAI SHANABHAI BARIA MANSINGBHAI SHANABHAI BARIA 1114011WL002698 00045 BARB0JAMBUG 2151 02/06/2022 Account closed
2787 GJ1114011_130522APB_FTO_32360 1114011000NRG23110520220049819 1887347804 13/05/2022 DARSANBHAI GOKALBHAI BARIA DARSANBHAI GOKALBHAI BARIA 1114011WL002698 00045 BARB0JAMBUG 2151 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 GJ1114011_160123APB_FTO_181677 1114011000NRG23140120230434480 8128953154 16/01/2023 RAKESHBHAI RASHIKBHAI BARIA RAKESHBHAI RASHIKBHAI BARIA 1114011WL031457 00114 GSCB0PDC001 239 24/01/2023 Aadhaar Number not Mapped to Account Number
2789 GJ1114011_160123APB_FTO_181677 1114011000NRG23140120230434504 8128953176 16/01/2023 NARSINHBHAI TERSIGNBHAI NAYAK NARSINHBHAI TERSIGNBHAI NAYAK 1114011WL031462 00114 GSCB0PDC001 239 24/01/2023 A/c Blocked or Frozen
2790 GJ1114011_161022APB_FTO_127686 1114011000NRG23151020220313572 5811727096 16/10/2022 KOKILABEN MAHENDRABHAI BARIA KOKILABEN MAHENDRABHAI BARIA 1114011WL019457 00045 BARB0JAMBUG 239 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 GJ1114011_160223APB_FTO_197620 1114011000NRG23160220230471797 9092224478 16/02/2023 BHIKHABHAI SHANABHAI NAYAK BHIKHABHAI SHANABHAI NAYAK 1114011WL036142 00045 BARB0JAMBUG 239 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 GJ1114011_160223APB_FTO_197620 1114011000NRG23160220230471866 9092224418 16/02/2023 KOKILABEN HASMUKH BARIA KOKILABEN HASMUKH BARIA 1114011WL036157 00045 BARB0JAMBUG 239 23/02/2023 A/c Blocked or Frozen
2793 GJ1114011_170323FTO_210950 1114011000NRG23160320230541486 0062288679 17/03/2023 SAVITABEN BUDHABHAI TADVI SAVITABEN BUDHABHAI TADVI 1114011WL041455 00045 BARB0JAMBUG 1912 24/03/2023 Account closed
2794 GJ1114011_190323APB_FTO_211548 1114011000NRG23180320230548542 0272974700 19/03/2023 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL041936 00045 BARB0JAMBUG 478 29/03/2023 A/c Blocked or Frozen
2795 GJ1114011_180622APB_FTO_66228 1114011000NRG23180620220192033 2515587567 18/06/2022 SURESHBHAI CHANDUBHAI BARIA SURESHBHAI CHANDUBHAI BARIA 1114011WL008167 00114 GSCB0PDC001 2868 27/06/2022 Aadhaar Number not Mapped to Account Number
2796 GJ1114011_180622APB_FTO_66228 1114011000NRG23180620220192036 2515587574 18/06/2022 BHUPATBHAI ROHITBHAI BARIA BHUPATBHAI ROHITBHAI BARIA 1114011WL008167 00114 GSCB0PDC001 2868 27/06/2022 Aadhaar Number not Mapped to Account Number
2797 GJ1114011_180622APB_FTO_66228 1114011000NRG23180620220192058 2515587518 18/06/2022 Baria Alpeshbhai Arjunbhi Baria Alpeshbhai Arjunbhi 1114011WL008168 00114 GSCB0PDC001 2868 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 GJ1114011_220722APB_FTO_90023 1114011000NRG23220720220254107 4033823664 22/07/2022 NARSINHBHAI TERSIGNBHAI NAYAK NARSINHBHAI TERSIGNBHAI NAYAK 1114011WL012075 00045 BARB0JAMBUG 2629 19/08/2022 A/c Blocked or Frozen
2799 GJ1114011_230922APB_FTO_113271 1114011000NRG23230920220280322 5061086992 23/09/2022 ARVINDBHAI ARJUNBHAI BARIA ARVINDBHAI ARJUNBHAI BARIA 1114011WL015743 00045 BARB0JAMBUG 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 GJ1114011_260522APB_FTO_41674 1114011000NRG23250520220105805 1881109035 26/05/2022 BHIKHABHAI SHANABHAI NAYAK BHIKHABHAI SHANABHAI NAYAK 1114011WL004775 00045 BARB0JAMBUG 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 GJ1114011_260522FTO_41573 1114011000NRG23250520220106071 1880625666 26/05/2022 KAMLESHBHAI GHEMABHAI RATHAVA KAMLESHBHAI GHEMABHAI RATHAVA 1114011WL004781 00152 HDFC0002176 3107 02/06/2022 Account closed
2802 GJ1114004_241022FTO_134341 1114004000NRG23191020220319828 5996601794 24/10/2022 goRI MAHESHBHAI sHANABHAI goRI MAHESHBHAI sHANABHAI 1114004WL020075 00045 BARB0BGGBXX 2665 31/10/2022 No Such Account
2803 GJ1114011_161022APB_FTO_127732 1114011000NRG23161020220313776 5811723453 16/10/2022 VIJAYBHAI ARJUBHAI BARIA VIJAYBHAI ARJUBHAI BARIA 1114011WL019495 00045 BARB0BGGBXX 239 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 GJ1114011_161022APB_FTO_127732 1114011000NRG23161020220313894 5811723505 16/10/2022 LAXMIBEN RANCHODBHAI BARIA LAXMIBEN RANCHODBHAI BARIA 1114011WL019507 00045 BARB0JAMBUG 239 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 GJ1114011_180123FTO_183421 1114011000NRG23180120230443849 8130026872 18/01/2023 NAGJIBHAI ALSINGBHAI NAYKA NAGJIBHAI ALSINGBHAI NAYKA 1114011WL032180 00415 SBIN0060310 239 24/01/2023 No Such Account
2806 GJ1114011_220922APB_FTO_111911 1114011000NRG23220920220276229 4995687751 22/09/2022 BHIKHABHAI SHANABHAI NAYAK BHIKHABHAI SHANABHAI NAYAK 1114011WL015181 00045 BARB0JAMBUG 239 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 GJ1114011_230922APB_FTO_113268 1114011000NRG23230920220280293 5061086095 23/09/2022 AZADBHAI DINESHBHAI NAYAK AZADBHAI DINESHBHAI NAYAK 1114011WL015740 00045 BARB0JAMBUG 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 GJ1114011_260522APB_FTO_41684 1114011000NRG23250520220104723 1881110069 26/05/2022 DARSANBHAI GOKALBHAI BARIA DARSANBHAI GOKALBHAI BARIA 1114011WL004692 00045 BARB0JAMBUG 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 GJ1114011_260522APB_FTO_41684 1114011000NRG23260520220106313 1881110325 26/05/2022 SURESHBHAI CHANDUBHAI BARIA SURESHBHAI CHANDUBHAI BARIA 1114011WL004794 00045 BARB0BGGBXX 1673 02/06/2022 Aadhaar Number not Mapped to Account Number
2810 GJ1114011_260522APB_FTO_41684 1114011000NRG23260520220106354 1881110150 26/05/2022 VECHATBHAI MANHARBHAI BARIA VECHATBHAI MANHARBHAI BARIA 1114011WL004795 00045 BARB0JAMBUG 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 GJ1114011_260522APB_FTO_41684 1114011000NRG23260520220106519 1881110152 26/05/2022 BHUPATBHAI ROHITBHAI BARIA BHUPATBHAI ROHITBHAI BARIA 1114011WL004802 00045 BARB0BGGBXX 2868 02/06/2022 Aadhaar Number not Mapped to Account Number
2812 GJ1114011_260522APB_FTO_41684 1114011000NRG23260520220106581 1881110350 26/05/2022 MANIBEN CHIDABHAI BARIA MANIBEN CHIDABHAI BARIA 1114011WL004804 00045 BARB0JAMBUG 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 GJ1114011_260522APB_FTO_41684 1114011000NRG23260520220107104 1881110300 26/05/2022 Baria Alpeshbhai Arjunbhi Baria Alpeshbhai Arjunbhi 1114011WL004825 00045 BARB0JAMBUG 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 GJ1114011_260522APB_FTO_41684 1114011000NRG23260520220107850 1881109878 26/05/2022 NIRUBEN NARANBHAI RATHVA NIRUBEN NARANBHAI RATHVA 1114011WL004861 00045 BARB0JAMBUG 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 GJ1114011_290622APB_FTO_77464 1114011000NRG23270620220220087 4149386615 29/06/2022 RANJITBHAI KARSHANBHAI BARIA RANJITBHAI KARSHANBHAI BARIA 1114011WL009691 00045 BARB0JAMBUG 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 GJ1114011_290622APB_FTO_77464 1114011000NRG23270620220220271 4149387035 29/06/2022 NIRUBEN NARANBHAI RATHVA NIRUBEN NARANBHAI RATHVA 1114011WL009696 00114 GSCB0PDC001 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 GJ1114011_290622APB_FTO_77464 1114011000NRG23290620220223238 4149386708 29/06/2022 ARUNNBHAI LALUBHAI BARIA ARUNNBHAI LALUBHAI BARIA 1114011WL009854 00045 BARB0JAMBUG 1673 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 GJ1114011_290622APB_FTO_77464 1114011000NRG23290620220223490 4149386839 29/06/2022 Baria Alpeshbhai Arjunbhi Baria Alpeshbhai Arjunbhi 1114011WL009862 00114 GSCB0PDC001 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 GJ1114011_290622APB_FTO_77464 1114011000NRG23290620220224101 4149387143 29/06/2022 NATUBHAI MANABHAI RATHVA NATUBHAI MANABHAI RATHVA 1114011WL009893 00045 BARB0JAMBUG 2629 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 GJ1114012_080922FTO_102851 1114012000NRG22050720220635675 4740523357 08/09/2022 SANGADA NARVATSINH MANGLABHAI SANGADA NARVATSINH MANGLABHAI 1114012WL0038998 00045 BARB0BGGBXX 2587 16/09/2022 Account closed
2821 GJ1114012_080922FTO_102851 1114012000NRG22050720220635676 4740523358 08/09/2022 SANGADA NARVATSINH MANGLABHAI SANGADA NARVATSINH MANGLABHAI 1114012WL0038998 00045 BARB0BGGBXX 1592 16/09/2022 Account closed
2822 GJ1114012_080922FTO_102851 1114012000NRG22050720220635677 4740523383 08/09/2022 BARIA ARVINDBHAI CHANDRASINH BARIA ARVINDBHAI CHANDRASINH 1114012WL0038998 00045 BARB0BGGBXX 2977 16/09/2022 Account closed
2823 GJ1114012_080922FTO_102851 1114012000NRG22050720220635678 4740523360 08/09/2022 BARIYA LALITABEN SURSINH BARIYA LALITABEN SURSINH 1114012WL0038999 00415 SBIN0011003 2977 16/09/2022 Account closed
2824 GJ1114012_080922FTO_102851 1114012000NRG22050720220635679 4740523369 08/09/2022 PATEL RAMILABEN ARVINDBHAI PATEL RAMILABEN ARVINDBHAI 1114012WL0038999 00415 SBIN0011003 2977 16/09/2022 Account closed
2825 GJ1114012_080922FTO_102851 1114012000NRG22050720220635680 4740523368 08/09/2022 PATEL RAMILABEN ARVINDBHAI PATEL RAMILABEN ARVINDBHAI 1114012WL0038999 00415 SBIN0011003 1393 16/09/2022 Account closed
2826 GJ1114012_080922FTO_102851 1114012000NRG22050720220635681 4740523387 08/09/2022 CHAUHAN JAYDIPKUMAR DILIPBHAI CHAUHAN JAYDIPKUMAR DILIPBHAI 1114012WL0038999 00415 SBIN0011003 2977 16/09/2022 Account closed
2827 GJ1114012_080922FTO_102851 1114012000NRG22050720220635682 4740523388 08/09/2022 CHAUHAN JAYDIPKUMAR DILIPBHAI CHAUHAN JAYDIPKUMAR DILIPBHAI 1114012WL0038999 00415 SBIN0011003 2873 16/09/2022 Account closed
2828 GJ1114012_080922FTO_102851 1114012000NRG22050720220635685 4740523378 08/09/2022 BARIA ASHOKKUMAR GULABSINH BARIA ASHOKKUMAR GULABSINH 1114012WL0039000 00045 BARB0SANTRO 2748 16/09/2022 Account closed
2829 GJ1114012_080922FTO_102851 1114012000NRG22050720220635686 4740523363 08/09/2022 KAMALABEN BAKUBHAI PATEL KAMALABEN BAKUBHAI PATEL 1114012WL0039001 00415 SBIN0011003 1374 16/09/2022 Account closed
2830 GJ1114012_080922FTO_102851 1114012000NRG22050720220635687 4740523364 08/09/2022 KAMALABEN BAKUBHAI PATEL KAMALABEN BAKUBHAI PATEL 1114012WL0039001 00415 SBIN0011003 2676 16/09/2022 Account closed
2831 GJ1114012_080922FTO_102851 1114012000NRG22050720220635688 4740523361 08/09/2022 VANKAR BHAVESHKUMAR BABUBHAI VANKAR BHAVESHKUMAR BABUBHAI 1114012WL0039002 00415 SBIN0011003 2587 16/09/2022 Account closed
2832 GJ1114012_080922FTO_102851 1114012000NRG22050720220635689 4740523380 08/09/2022 NARAVATBHAI BAKUBHAI BARIA NARAVATBHAI BAKUBHAI BARIA 1114012WL0039003 00045 BARB0MORAXX 2977 16/09/2022 Account closed
2833 GJ1114012_080922FTO_102851 1114012000NRG22050720220635692 4740523366 08/09/2022 SURAJBEN HITESHKUMAR SURAJBEN HITESHKUMAR 1114012WL0039004 00415 SBIN0011003 2483 16/09/2022 Account closed
2834 GJ1114012_110622FTO_58264 1114012000NRG22070120220533429 2361861614 11/06/2022 BARIA RAYJIBHAI MAGANBHAI BARIA RAYJIBHAI MAGANBHAI 1114012WL029577 00045 BARB0SANTRO 2977 20/06/2022 Account closed
2835 GJ1114012_110622FTO_58264 1114012000NRG22070120220533434 2361861628 11/06/2022 Dodiyar Rameshbhai Champaben Dodiyar Rameshbhai Champaben 1114012WL029581 00415 SBIN0011003 2748 20/06/2022 No Such Account
2836 GJ1114012_110622FTO_58264 1114012000NRG22071220210497585 2361861616 11/06/2022 NARAVATBHAI BAKUBHAI BARIA NARAVATBHAI BAKUBHAI BARIA 1114012WL025632 00045 BARB0MORAXX 2977 20/06/2022 Account closed
2837 GJ1114012_110622FTO_58264 1114012000NRG22140720210328347 2361861629 11/06/2022 MALIVAD MANGALSINH AMARSINH MALIVAD MANGALSINH AMARSINH 1114012WL011357 00415 SBIN0011003 1374 20/06/2022 Account closed
2838 GJ1114012_110622FTO_58264 1114012000NRG22171120210481123 2361861623 11/06/2022 SANGADA NARVATSINH MANGLABHAI SANGADA NARVATSINH MANGLABHAI 1114012WL023763 00045 BARB0BGGBXX 2388 20/06/2022 Account closed
2839 GJ1114012_110622FTO_58264 1114012000NRG22171120210481124 2361861622 11/06/2022 SANGADA NARVATSINH MANGLABHAI SANGADA NARVATSINH MANGLABHAI 1114012WL023763 00045 BARB0BGGBXX 2587 20/06/2022 Account closed
2840 GJ1114012_110622FTO_58264 1114012000NRG22200120220546208 2361861619 11/06/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL030787 00045 BARB0MORAXX 2977 20/06/2022 A/c Blocked or Frozen
2841 GJ1114012_110622FTO_58264 1114012000NRG22200120220546209 2361861618 11/06/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL030787 00045 BARB0MORAXX 2977 20/06/2022 A/c Blocked or Frozen
2842 GJ1114012_110622FTO_58264 1114012000NRG22200120220546210 2361861617 11/06/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL030787 00045 BARB0MORAXX 2748 20/06/2022 A/c Blocked or Frozen
2843 GJ1114012_110622FTO_58264 1114012000NRG22200120220546249 2361861611 11/06/2022 PATEL RAMILABEN ARVINDBHAI PATEL RAMILABEN ARVINDBHAI 1114012WL030794 00415 SBIN0011003 1393 20/06/2022 Account closed
2844 GJ1114012_110622FTO_58264 1114012000NRG22200120220546252 2361861610 11/06/2022 BARIA SHANABHAI PUNABHAI BARIA SHANABHAI PUNABHAI 1114012WL030796 00415 SBIN0011003 2158 20/06/2022 Account closed
2845 GJ1114012_150722FTO_88297 1114012000NRG22050720220635638 4031675437 15/07/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL0038987 00045 BARB0MORAXX 2977 19/08/2022 A/c Blocked or Frozen
2846 GJ1114012_150722FTO_88297 1114012000NRG22050720220635639 4031675438 15/07/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL0038987 00045 BARB0MORAXX 2748 19/08/2022 A/c Blocked or Frozen
2847 GJ1114012_150722FTO_88297 1114012000NRG22050720220635671 4031675440 15/07/2022 BAMANIYA LAXMANBHAI SOMABHAI BAMANIYA LAXMANBHAI SOMABHAI 1114012WL0038997 00045 BARB0MORAXX 2977 19/08/2022 A/c Blocked or Frozen
2848 GJ1114012_150722FTO_88297 1114012000NRG22050720220635672 4031675441 15/07/2022 BAMANIYA LAXMANBHAI SOMABHAI BAMANIYA LAXMANBHAI SOMABHAI 1114012WL0038997 00045 BARB0MORAXX 2977 19/08/2022 A/c Blocked or Frozen
2849 GJ1114012_150722FTO_88297 1114012000NRG22050720220635673 4031675442 15/07/2022 BAMANIYA LAXMANBHAI SOMABHAI BAMANIYA LAXMANBHAI SOMABHAI 1114012WL0038997 00045 BARB0MORAXX 2748 19/08/2022 A/c Blocked or Frozen
2850 GJ1114012_150722FTO_88297 1114012000NRG22050720220635683 4031675461 15/07/2022 PATEL LAKHIBEN DHIRABHAI PATEL LAKHIBEN DHIRABHAI 1114012WL0038999 00415 SBIN0011003 2977 19/08/2022 No Such Account
2851 GJ1114012_150722FTO_88297 1114012000NRG22050720220635684 4031675462 15/07/2022 PATEL LAKHIBEN DHIRABHAI PATEL LAKHIBEN DHIRABHAI 1114012WL0038999 00415 SBIN0011003 2977 19/08/2022 No Such Account
2852 GJ1114012_150722FTO_88297 1114012000NRG22070120220533431 4031675449 15/07/2022 Baria Dareyaben Valshih Baria Dareyaben Valshih 1114012WL029579 00045 BARB0VADODA 2912 19/08/2022 Account closed
2853 GJ1114012_150722FTO_88297 1114012000NRG22070120220533432 4031675450 15/07/2022 Baria Valsinh Haribhai Baria Valsinh Haribhai 1114012WL029579 00045 BARB0VADODA 2912 19/08/2022 Account closed
2854 GJ1114012_150722FTO_88297 1114012000NRG22100420220634942 4031675455 15/07/2022 BARIA SHANABHAI PUNABHAI BARIA SHANABHAI PUNABHAI 1114012WL0038684 00415 SBIN0011003 2041 19/08/2022 Account closed
2855 GJ1114012_150722FTO_88297 1114012000NRG22170420220635080 4031675452 15/07/2022 Charel Dipsinhbhai Hirabhai Charel Dipsinhbhai Hirabhai 1114012WL0038744 00045 BARB0VANDEL 1374 19/08/2022 Account closed
2856 GJ1114012_150722FTO_88297 1114012000NRG22170420220635081 4031675453 15/07/2022 Charel Dipsinhbhai Hirabhai Charel Dipsinhbhai Hirabhai 1114012WL0038744 00045 BARB0VANDEL 1603 19/08/2022 Account closed
2857 GJ1114012_150722FTO_88297 1114012000NRG22200420220635165 4031675434 15/07/2022 PANDOR LILABEN HIRABHAI PANDOR LILABEN HIRABHAI 1114012WL0038776 00045 BARB0MORAXX 2688 19/08/2022 A/c Blocked or Frozen
2858 GJ1114012_150722FTO_88297 1114012000NRG22200420220635166 4031675433 15/07/2022 PANDOR LILABEN HIRABHAI PANDOR LILABEN HIRABHAI 1114012WL0038776 00045 BARB0MORAXX 2388 19/08/2022 A/c Blocked or Frozen
2859 GJ1114012_150722FTO_88297 1114012000NRG22200420220635167 4031675435 15/07/2022 PANDOR LILABEN HIRABHAI PANDOR LILABEN HIRABHAI 1114012WL0038776 00045 BARB0MORAXX 2977 19/08/2022 A/c Blocked or Frozen
2860 GJ1114012_150722FTO_88297 1114012000NRG22200420220635168 4031675431 15/07/2022 DANGI RUMALBHAI DANGI RUMALBHAI 1114012WL0038777 00045 BARB0BGGBXX 2977 19/08/2022 Account closed
2861 GJ1114012_150722FTO_88297 1114012000NRG22200420220635169 4031675428 15/07/2022 ARJUNBHAI PUNABHAI ARJUNBHAI PUNABHAI 1114012WL0038778 00045 BARB0BGGBXX 2977 19/08/2022 Account closed
2862 GJ1114012_150722FTO_88297 1114012000NRG22230520220635402 4031675432 15/07/2022 DANGI RUMALBHAI DANGI RUMALBHAI 1114012WL0038885 00045 BARB0BGGBXX 1145 19/08/2022 Account closed
2863 GJ1114012_150722FTO_88297 1114012000NRG22230520220635403 4031675443 15/07/2022 Muniya Maniben Nathabhai Muniya Maniben Nathabhai 1114012WL0038886 00045 BARB0MORAXX 2977 19/08/2022 A/c Blocked or Frozen
2864 GJ1114012_150722FTO_88297 1114012000NRG22230520220635404 4031675444 15/07/2022 Muniya Maniben Nathabhai Muniya Maniben Nathabhai 1114012WL0038886 00045 BARB0MORAXX 1194 19/08/2022 A/c Blocked or Frozen
2865 GJ1114012_150722FTO_88297 1114012000NRG22241120210483980 4031675463 15/07/2022 MALIVAD MANGALSINH AMARSINH MALIVAD MANGALSINH AMARSINH 1114012WL024155 00415 SBIN0011003 2748 19/08/2022 Account closed
2866 GJ1114012_150722FTO_88297 1114012000NRG22241220210516364 4031675451 15/07/2022 HARIJAN KANTIBHAI BHEMABHAI HARIJAN KANTIBHAI BHEMABHAI 1114012WL027769 00045 BARB0VADODA 2587 19/08/2022 Account closed
2867 GJ1114012_060522APB_FTO_25156 1114012000NRG23050520220029863 1271366274 06/05/2022 BARIA RASHMIKABEN ASHVINKUMAR BARIA RASHMIKABEN ASHVINKUMAR 1114012WL001727 00045 BARB0BGGBXX 3107 16/05/2022 invalid Bank Identifier
2868 GJ1114012_060522APB_FTO_25156 1114012000NRG23050520220030282 1271366350 06/05/2022 PATEL BALAWANTBHAI SOMABHAI PATEL BALAWANTBHAI SOMABHAI 1114012WL001781 00415 SBIN0011003 2275 16/05/2022 invalid Bank Identifier
2869 GJ1114012_080123FTO_176348 1114012000NRG23060120230423641 7854520693 08/01/2023 BARIA NARENDRASINH CHIMANBHAI BARIA NARENDRASINH CHIMANBHAI 1114012WL030499 00045 BARB0SANTRO 3107 12/01/2023 No Such Account
2870 GJ1114004_150323FTO_207269 1114004000NRG23140320230527491 0311492866 15/03/2023 Baria meenaben Baria meenaben 1114004WL040557 00415 SBIN0002664 2535 30/03/2023 A/c Blocked or Frozen
2871 GJ1114004_150323FTO_207269 1114004000NRG23140320230527492 0311492867 15/03/2023 Baria Rakeshbhai Baria Rakeshbhai 1114004WL040557 00415 SBIN0002664 2535 30/03/2023 A/c Blocked or Frozen
2872 GJ1114004_150323FTO_207269 1114004000NRG23140320230527493 0311493490 15/03/2023 Baria Hiteshkumar Chandansinh Baria Hiteshkumar Chandansinh 1114004WL040557 00688 FINO0001165 2535 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2873 GJ1114004_150323FTO_207269 1114004000NRG23140320230527494 0311493491 15/03/2023 Baria Ashaben Hiteshkumar Baria Ashaben Hiteshkumar 1114004WL040557 00688 FINO0001165 2535 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2874 GJ1114004_150323FTO_207269 1114004000NRG23140320230527856 0311492981 15/03/2023 Nayak Swarupbhai Kanubhai Nayak Swarupbhai Kanubhai 1114004WL040577 00045 BARB0BGGBXX 2760 30/03/2023 No Such Account
2875 GJ1114004_150323FTO_207269 1114004000NRG23140320230527857 0311492982 15/03/2023 Nayak Swarupbhai Kanubhai Nayak Swarupbhai Kanubhai 1114004WL040577 00045 BARB0BGGBXX 1800 30/03/2023 No Such Account
2876 GJ1114004_150323FTO_207269 1114004000NRG23140320230528054 0311492887 15/03/2023 babubhai hirabhai patel babubhai hirabhai patel 1114004WL040589 00045 BARB0SHEHRA 2230 30/03/2023 A/c Blocked or Frozen
2877 GJ1114004_150323FTO_207269 1114004000NRG23140320230528056 0311492886 15/03/2023 babubhai hirabhai patel babubhai hirabhai patel 1114004WL040589 00045 BARB0SHEHRA 2736 30/03/2023 A/c Blocked or Frozen
2878 GJ1114004_150323FTO_207269 1114004000NRG23140320230528079 0311493184 15/03/2023 JASHIBEN RAMESHBHAI CHAUHAN JASHIBEN RAMESHBHAI CHAUHAN 1114004WL040591 00045 BARB0BGGBXX 2574 30/03/2023 Account closed
2879 GJ1114004_150323FTO_207269 1114004000NRG23140320230528081 0311493160 15/03/2023 JASHIBEN RAMESHBHAI CHAUHAN JASHIBEN RAMESHBHAI CHAUHAN 1114004WL040591 00045 BARB0BGGBXX 2856 30/03/2023 Account closed
2880 GJ1114004_150323FTO_207269 1114004000NRG23140320230528251 0311493021 15/03/2023 JAMNABEN CHELABHAI PAGI JAMNABEN CHELABHAI PAGI 1114004WL040601 00045 BARB0BGGBXX 3220 30/03/2023 Account closed
2881 GJ1114004_150323FTO_207269 1114004000NRG23140320230528327 0311493442 15/03/2023 khant Rajendrabhai khant Rajendrabhai 1114004WL040607 00176 IDIB000S652 2951 30/03/2023 A/c Blocked or Frozen
2882 GJ1114004_150323FTO_207269 1114004000NRG23140320230528328 0311493441 15/03/2023 khant Rajendrabhai khant Rajendrabhai 1114004WL040607 00176 IDIB000S652 3178 30/03/2023 A/c Blocked or Frozen
2883 GJ1114004_150323FTO_207269 1114004000NRG23140320230528338 0311493495 15/03/2023 GULABBHAI SHANKARBHAI KHANT GULABBHAI SHANKARBHAI KHANT 1114004WL040608 00176 IDIB000S652 2964 30/03/2023 No Such Account
2884 GJ1114004_150323FTO_207269 1114004000NRG23140320230528339 0311493122 15/03/2023 GULABBHAI SHANKARBHAI KHANT GULABBHAI SHANKARBHAI KHANT 1114004WL040608 00176 IDIB000S652 3164 30/03/2023 No Such Account
2885 GJ1114004_150323FTO_207269 1114004000NRG23140320230528580 0311493157 15/03/2023 chouhan sonalben kanksinh chouhan sonalben kanksinh 1114004WL040614 00045 BARB0BGGBXX 2300 30/03/2023 A/c Blocked or Frozen
2886 GJ1114004_150323FTO_207269 1114004000NRG23140320230528581 0311493158 15/03/2023 chohan sudhaben kanksinh chohan sudhaben kanksinh 1114004WL040614 00045 BARB0BGGBXX 2300 30/03/2023 A/c Blocked or Frozen
2887 GJ1114004_150323FTO_207269 1114004000NRG23140320230528682 0311493013 15/03/2023 TAVIYAD HAKRIBEN SARDARBHAI TAVIYAD HAKRIBEN SARDARBHAI 1114004WL040627 00045 BARB0BGGBXX 2938 30/03/2023 Account closed
2888 GJ1114004_150323FTO_207269 1114004000NRG23140320230528706 0311493505 15/03/2023 Pagi Kalpeshbhai Gulabbhai Pagi Kalpeshbhai Gulabbhai 1114004WL040628 00176 IDIB000S652 2951 30/03/2023 No Such Account
2889 GJ1114004_150323FTO_207269 1114004000NRG23140320230528709 0311492864 15/03/2023 RANGEETBHAI PARVATBHAI PAGI RANGEETBHAI PARVATBHAI PAGI 1114004WL040628 00176 IDIB000S652 2951 30/03/2023 No Such Account
2890 GJ1114004_150323FTO_207269 1114004000NRG23140320230529172 0311493453 15/03/2023 PAGI MIRALBEN KIRITBHAI PAGI MIRALBEN KIRITBHAI 1114004WL040653 00176 IDIB000S652 470 30/03/2023 No Such Account
2891 GJ1114004_150323FTO_207269 1114004000NRG23140320230529224 0311493109 15/03/2023 MAMTABEN MAMTABEN 1114004WL040656 00045 BARB0BGGBXX 2300 30/03/2023 Account closed
2892 GJ1114004_150323FTO_207269 1114004000NRG23140320230529237 0311493104 15/03/2023 BARIA FATABHAI SURSINH BARIA FATABHAI SURSINH 1114004WL040656 00045 BARB0BGGBXX 1610 30/03/2023 No Such Account
2893 GJ1114004_160522APB_FTO_33389 1114004000NRG23140520220057727 1877329164 16/05/2022 RATHOD KANCHANBEN PRAVINSINH RATHOD KANCHANBEN PRAVINSINH 1114004WL003070 00045 BARB0BGGBXX 2712 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 GJ1114004_241022FTO_134347 1114004000NRG23221020220336238 5996600722 24/10/2022 Navalbhai Navalbhai 1114004WL021564 00045 BARB0BGGBXX 2748 31/10/2022 Account closed
2895 GJ1114004_241022FTO_134347 1114004000NRG23221020220336863 5996600399 24/10/2022 PARMAR REKHABEN PRAVINBHAI PARMAR REKHABEN PRAVINBHAI 1114004WL021605 00045 BARB0DHARAP 2748 31/10/2022 No Such Account
2896 GJ1114004_241022FTO_134347 1114004000NRG23221020220336865 5996600341 24/10/2022 SENVA ANILKUMAR RAMESHBHAI SENVA ANILKUMAR RAMESHBHAI 1114004WL021605 00045 BARB0MORVAX 2748 31/10/2022 No Such Account
2897 GJ1114004_241022FTO_134347 1114004000NRG23221020220336866 5996600427 24/10/2022 SENVA JASHIBEN ANILKUMAR SENVA JASHIBEN ANILKUMAR 1114004WL021605 00045 BARB0MORVAX 2748 31/10/2022 No Such Account
2898 GJ1114004_241022FTO_134347 1114004000NRG23221020220336882 5996600754 24/10/2022 RAMESHBHAI MOTIBHAI BHOTHAR RAMESHBHAI MOTIBHAI BHOTHAR 1114004WL021607 00415 SBIN0011031 2868 31/10/2022 No Such Account
2899 GJ1114004_241022FTO_134344 1114004000NRG23221020220336936 5996590999 24/10/2022 PARMAR AJMELBHAIKALUBHAI PARMAR AJMELBHAIKALUBHAI 1114004WL021611 00045 BARB0DHARAP 2730 31/10/2022 No Such Account
2900 GJ1114004_241022FTO_134347 1114004000NRG23221020220336968 5996600339 24/10/2022 TINABEN ROHITKUMAR TINABEN ROHITKUMAR 1114004WL021616 00045 BARB0MORVAX 2200 31/10/2022 No Such Account
2901 GJ1114004_241022FTO_134347 1114004000NRG23221020220336982 5996600767 24/10/2022 paramar kokilaben suratanbhai paramar kokilaben suratanbhai 1114004WL021616 00045 BARB0BGGBXX 2200 31/10/2022 Account closed
2902 GJ1114004_241022FTO_134344 1114004000NRG23221020220336996 5996590915 24/10/2022 Vanzara Karshanji Harji Vanzara Karshanji Harji 1114004WL021617 00045 BARB0SHEHRA 2977 31/10/2022 Account closed
2903 GJ1114004_241022FTO_134344 1114004000NRG23221020220337268 5996590731 24/10/2022 VIJAYBHAI VIJAYBHAI 1114004WL021630 00045 BARB0BGGBXX 2860 31/10/2022 No Such Account
2904 GJ1114004_241022FTO_134344 1114004000NRG23231020220337966 5996590840 24/10/2022 HARIJAN UMESHBHAI BALVANTBHAI HARIJAN UMESHBHAI BALVANTBHAI 1114004WL021682 00045 BARB0SHEHRA 2860 31/10/2022 No Such Account
2905 GJ1114004_241022FTO_134344 1114004000NRG23231020220338015 5996591063 24/10/2022 RATHOD DAXABAN MAHSHSINH RATHOD DAXABAN MAHSHSINH 1114004WL021683 00176 IDIB000S652 2795 31/10/2022 No Such Account
2906 GJ1114004_241022FTO_134344 1114004000NRG23231020220338024 5996590841 24/10/2022 RATHOD RITESHKUMAR MAHIPATSINH RATHOD RITESHKUMAR MAHIPATSINH 1114004WL021683 00045 BARB0SHEHRA 2795 31/10/2022 No Such Account
2907 GJ1114004_260622FTO_73742 1114004000NRG23250620220216121 4149335140 26/06/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL009479 00045 BARB0KHOJAL 2868 25/08/2022 A/c Blocked or Frozen
2908 GJ1114004_260622FTO_73742 1114004000NRG23250620220216123 4149335139 26/06/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL009479 00045 BARB0KHOJAL 2868 25/08/2022 A/c Blocked or Frozen
2909 GJ1114004_260622FTO_73742 1114004000NRG23250620220216131 4149335138 26/06/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL009480 00045 BARB0KHOJAL 2868 25/08/2022 A/c Blocked or Frozen
2910 GJ1114004_260622FTO_73522 1114004000NRG23250620220217379 4149287092 26/06/2022 KHANT RAMILABEN RAMANBHAI KHANT RAMILABEN RAMANBHAI 1114004WL009538 00176 IDIB000S652 3346 25/08/2022 No Such Account
2911 GJ1114004_270123APB_FTO_190074 1114004000NRG23260120230454701 8378684629 27/01/2023 FULABHAI FULABHAI 1114004WL033331 00688 FINO0001165 1840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 GJ1114004_270123APB_FTO_190074 1114004000NRG23260120230454891 8378684260 27/01/2023 SOLANKI SONALBEN KIRITSINH SOLANKI SONALBEN KIRITSINH 1114004WL033339 00045 BARB0MORVAX 3080 02/02/2023 A/c Blocked or Frozen
2913 GJ1114004_270223APB_FTO_200264 1114004000NRG23260220230478896 9913115509 27/02/2023 MAKVANA KALIBEN NATVARSINH MAKVANA KALIBEN NATVARSINH 1114004WL037604 00415 SBIN0060204 2519 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 GJ1114004_260622FTO_73742 1114004000NRG23260620220218746 4149335109 26/06/2022 HARISHBHAI HARISHBHAI 1114004WL009612 00045 BARB0DHARAP 2925 25/08/2022 No Such Account
2915 GJ1114004_270323APB_FTO_216147 1114004000NRG23270320230559186 0307571279 27/03/2023 chamar lalabhai manabhai chamar lalabhai manabhai 1114004WL042879 00045 BARB0MORVAX 1620 30/03/2023 Aadhaar Number not Mapped to Account Number
2916 GJ1114004_270323APB_FTO_216147 1114004000NRG23270320230561301 0307571073 27/03/2023 DARJI ARVINDBHAI MANJIBHAI DARJI ARVINDBHAI MANJIBHAI 1114004WL042991 00045 BARB0MORVAX 2380 30/03/2023 A/c Blocked or Frozen
2917 GJ1114004_270323APB_FTO_216147 1114004000NRG23270320230561313 0307570956 27/03/2023 CHAMAR NATUBHAI KHUSHALBHAI CHAMAR NATUBHAI KHUSHALBHAI 1114004WL042992 00045 BARB0MORVAX 2020 30/03/2023 Aadhaar Number not Mapped to Account Number
2918 GJ1114004_191222FTO_158312 1114004000NRG23191220220392965 7440796079 19/12/2022 Baria Jayantibhai Bhavsinh Baria Jayantibhai Bhavsinh 1114004WL027521 00045 BARB0BGGBXX 2964 27/12/2022 No Such Account
2919 GJ1114004_191222FTO_158312 1114004000NRG23191220220392985 7440796080 19/12/2022 PAGI TAKHATSINH FUDABHAI PAGI TAKHATSINH FUDABHAI 1114004WL027523 00045 BARB0BGGBXX 2964 27/12/2022 A/c Blocked or Frozen
2920 GJ1114004_191222FTO_158446 1114004000NRG23191220220393583 7440797816 19/12/2022 GANIBEN MANSUKHBHAI TAVIYAD GANIBEN MANSUKHBHAI TAVIYAD 1114004WL027573 00045 BARB0BGGBXX 3164 27/12/2022 A/c Blocked or Frozen
2921 GJ1114004_191222FTO_158446 1114004000NRG23191220220393856 7440797811 19/12/2022 NAYAKA BHURIBEN NAYAKA BHURIBEN 1114004WL027596 00176 IDIB000S652 2990 27/12/2022 No Such Account
2922 GJ1114004_241022FTO_134338 1114004000NRG23201020220329197 5996599639 24/10/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL021178 00045 BARB0MORVAX 3206 31/10/2022 No Such Account
2923 GJ1114004_241022FTO_134341 1114004000NRG23211020220331226 5996601446 24/10/2022 CHATRABHAI KANABHAI NAYAK CHATRABHAI KANABHAI NAYAK 1114004WL021298 00045 BARB0BGGBXX 2925 31/10/2022 Account closed
2924 GJ1114004_241022FTO_134341 1114004000NRG23211020220331227 5996601656 24/10/2022 KOKILABEN CHATRABHAI NAYAK KOKILABEN CHATRABHAI NAYAK 1114004WL021298 00045 BARB0BGGBXX 2925 31/10/2022 No Such Account
2925 GJ1114004_241022FTO_134341 1114004000NRG23211020220331266 5996601519 24/10/2022 Vanzara Champaben Pratapbhai Vanzara Champaben Pratapbhai 1114004WL021298 00045 BARB0BGGBXX 2756 31/10/2022 Account closed
2926 GJ1114004_241022FTO_134338 1114004000NRG23211020220332676 5996599604 24/10/2022 sapnaben sapnaben 1114004WL021407 00045 BARB0DHARAP 3346 31/10/2022 No Such Account
2927 GJ1114004_241022FTO_134338 1114004000NRG23211020220332937 5996599550 24/10/2022 Chuhan Rajendrabhai Ratanbhai Chuhan Rajendrabhai Ratanbhai 1114004WL021423 00045 BARB0SHEHRA 2951 31/10/2022 A/c Blocked or Frozen
2928 GJ1114004_241022FTO_134338 1114004000NRG23211020220332938 5996599551 24/10/2022 Chuhan Sonalben Rajendrabhai Chuhan Sonalben Rajendrabhai 1114004WL021423 00045 BARB0SHEHRA 2951 31/10/2022 A/c Blocked or Frozen
2929 GJ1114004_241022FTO_134343 1114004000NRG23211020220333366 5996595063 24/10/2022 Vankar Daniben Heerabhai Vankar Daniben Heerabhai 1114004WL021441 00045 BARB0BGGBXX 3192 31/10/2022 Account closed
2930 GJ1114004_241022FTO_134341 1114004000NRG23211020220333380 5996601387 24/10/2022 Chuhan Sumitraben Kantibhai Chuhan Sumitraben Kantibhai 1114004WL021443 00045 BARB0SHEHRA 2912 31/10/2022 No Such Account
2931 GJ1114004_241022FTO_134341 1114004000NRG23211020220333472 5996601714 24/10/2022 parmar ketankumar vinodbhai parmar ketankumar vinodbhai 1114004WL021445 00415 SBIN0002647 2730 31/10/2022 No Such Account
2932 GJ1114004_241022FTO_134341 1114004000NRG23211020220333502 5996601899 24/10/2022 BHIKHABHAI GOKALBHAI PARMAR BHIKHABHAI GOKALBHAI PARMAR 1114004WL021446 00045 BARB0MORVAX 2665 31/10/2022 A/c Blocked or Frozen
2933 GJ1114004_241022FTO_134343 1114004000NRG23211020220333981 5996595256 24/10/2022 Sureshbhai patel Sureshbhai patel 1114004WL021462 00045 BARB0BGGBXX 2600 31/10/2022 No Such Account
2934 GJ1114004_241022FTO_134343 1114004000NRG23211020220333982 5996595255 24/10/2022 sureshbhai patel sureshbhai patel 1114004WL021462 00045 BARB0BGGBXX 2600 31/10/2022 No Such Account
2935 GJ1114004_241022FTO_134341 1114004000NRG23211020220334078 5996601388 24/10/2022 RATHOD RAGUVIRSINH DILIPSINH RATHOD RAGUVIRSINH DILIPSINH 1114004WL021470 00045 BARB0SHEHRA 2925 31/10/2022 A/c Blocked or Frozen
2936 GJ1114004_241022FTO_134343 1114004000NRG23211020220334303 5996595668 24/10/2022 ARVIDABHAI PARBHATBHAI PAGI ARVIDABHAI PARBHATBHAI PAGI 1114004WL021479 00045 BARB0BGGBXX 2925 31/10/2022 No Such Account
2937 GJ1114004_241022FTO_134341 1114004000NRG23211020220334437 5996602109 24/10/2022 NAYAKA SHANKARBHAI BHURABHAI NAYAKA SHANKARBHAI BHURABHAI 1114004WL021485 00045 BARB0SHEHRA 2730 31/10/2022 A/c Blocked or Frozen
2938 GJ1114004_241022FTO_134341 1114004000NRG23211020220334438 5996602110 24/10/2022 NAYAKA GAJRIBEN SHANKARBHAI NAYAKA GAJRIBEN SHANKARBHAI 1114004WL021485 00045 BARB0SHEHRA 2730 31/10/2022 A/c Blocked or Frozen
2939 GJ1114004_241022FTO_134341 1114004000NRG23211020220334440 5996602105 24/10/2022 NAYAKA RAMESHBHAI RUPABHAI NAYAKA RAMESHBHAI RUPABHAI 1114004WL021485 00045 BARB0SHEHRA 2730 31/10/2022 A/c Blocked or Frozen
2940 GJ1114004_241022FTO_134341 1114004000NRG23211020220334441 5996602106 24/10/2022 NAYAKA REVABEN RAMESHBHAI NAYAKA REVABEN RAMESHBHAI 1114004WL021485 00045 BARB0SHEHRA 2730 31/10/2022 A/c Blocked or Frozen
2941 GJ1114004_241022FTO_134341 1114004000NRG23211020220334442 5996602093 24/10/2022 NAYAKA ARJUNBHAI VAJABHAI NAYAKA ARJUNBHAI VAJABHAI 1114004WL021485 00045 BARB0SHEHRA 2730 31/10/2022 A/c Blocked or Frozen
2942 GJ1114004_241022FTO_134341 1114004000NRG23211020220334443 5996602094 24/10/2022 NAYAKA RESHIBEN ARJUNBHAI NAYAKA RESHIBEN ARJUNBHAI 1114004WL021485 00045 BARB0SHEHRA 2730 31/10/2022 A/c Blocked or Frozen
2943 GJ1114004_241022FTO_134339 1114004000NRG23211020220333928 5996598928 24/10/2022 PATEL KANTABEN PATEL KANTABEN 1114004WL021459 00045 BARB0BGGBXX 2600 31/10/2022 No Such Account
2944 GJ1114004_241022FTO_134339 1114004000NRG23211020220333931 5996598467 24/10/2022 BARIA RAMILABEN NANABHAI BARIA RAMILABEN NANABHAI 1114004WL021460 00045 BARB0BGGBXX 2730 31/10/2022 Account closed
2945 GJ1114004_241022FTO_134339 1114004000NRG23211020220333970 5996598929 24/10/2022 pagi pravinbhai lallubhai pagi pravinbhai lallubhai 1114004WL021461 00045 BARB0BGGBXX 2600 31/10/2022 No Such Account
2946 GJ1114004_241022FTO_134339 1114004000NRG23211020220333993 5996598927 24/10/2022 Pateliya Jitendrakumar Pateliya Jitendrakumar 1114004WL021463 00045 BARB0BGGBXX 2600 31/10/2022 No Such Account
2947 GJ1114004_241022FTO_134339 1114004000NRG23211020220333998 5996599156 24/10/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL021464 00688 FINO0001165 2730 31/10/2022 A/c Blocked or Frozen
2948 GJ1114004_241022FTO_134339 1114004000NRG23211020220334012 5996599166 24/10/2022 Patel Jashvantbhai Patel Jashvantbhai 1114004WL021464 00688 FINO0001165 2730 31/10/2022 No Such Account
2949 GJ1114004_241022FTO_134340 1114004000NRG23211020220334138 5996594438 24/10/2022 Jiviben Jiviben 1114004WL021474 00045 BARB0BGGBXX 1575 31/10/2022 No Such Account
2950 GJ1114004_241022FTO_134340 1114004000NRG23211020220334139 5996594437 24/10/2022 PAGI RESHAMBEN SOMABHAI PAGI RESHAMBEN SOMABHAI 1114004WL021474 00045 BARB0BGGBXX 1575 31/10/2022 No Such Account
2951 GJ1114004_241022FTO_134340 1114004000NRG23211020220334230 5996594553 24/10/2022 BARIA MOHANBHAI BHEMABHAI BARIA MOHANBHAI BHEMABHAI 1114004WL021475 00045 BARB0BGGBXX 2730 31/10/2022 A/c Blocked or Frozen
2952 GJ1114004_241022FTO_134340 1114004000NRG23211020220334231 5996594554 24/10/2022 BARIA SUMITRABEN MOHANBHAI BARIA SUMITRABEN MOHANBHAI 1114004WL021475 00045 BARB0BGGBXX 2730 31/10/2022 A/c Blocked or Frozen
2953 GJ1114004_241022FTO_134339 1114004000NRG23211020220334343 5996598565 24/10/2022 NAYKA DIVALIBAN HIRABHAI NAYKA DIVALIBAN HIRABHAI 1114004WL021480 00045 BARB0SHEHRA 2730 31/10/2022 A/c Blocked or Frozen
2954 GJ1114004_241022FTO_134339 1114004000NRG23211020220334352 5996598562 24/10/2022 NAYAKA GAJRIBEN BUDHABHAI NAYAKA GAJRIBEN BUDHABHAI 1114004WL021480 00045 BARB0SHEHRA 2795 31/10/2022 A/c Blocked or Frozen
2955 GJ1114004_241022FTO_134339 1114004000NRG23211020220334354 5996598563 24/10/2022 NAYAKA JASHIBEN BHARATBHAI NAYAKA JASHIBEN BHARATBHAI 1114004WL021480 00045 BARB0SHEHRA 2795 31/10/2022 A/c Blocked or Frozen
2956 GJ1114004_241022FTO_134339 1114004000NRG23211020220334356 5996598945 24/10/2022 NAYKA SOABHAI TITABHAI NAYKA SOABHAI TITABHAI 1114004WL021480 00176 IDIB000S652 2795 31/10/2022 No Such Account
2957 GJ1114004_241022FTO_134339 1114004000NRG23211020220334409 5996598817 24/10/2022 NAYKA SUKHABHAI PUNABHAI NAYKA SUKHABHAI PUNABHAI 1114004WL021483 00045 BARB0SHEHRA 2925 31/10/2022 A/c Blocked or Frozen
2958 GJ1114004_241022FTO_134339 1114004000NRG23211020220334410 5996598564 24/10/2022 NAYAKA BHURIBEN NAYAKA BHURIBEN 1114004WL021483 00045 BARB0SHEHRA 2925 31/10/2022 A/c Blocked or Frozen
2959 GJ1114004_241022FTO_134339 1114004000NRG23211020220334411 5996598815 24/10/2022 Sukhabhai rupabhai nayaka Sukhabhai rupabhai nayaka 1114004WL021483 00045 BARB0SHEHRA 2925 31/10/2022 A/c Blocked or Frozen
2960 GJ1114004_241022FTO_134339 1114004000NRG23211020220334412 5996598816 24/10/2022 NAYAKA SUMITRABEN SUKHABHAI NAYAKA SUMITRABEN SUKHABHAI 1114004WL021483 00045 BARB0SHEHRA 2925 31/10/2022 A/c Blocked or Frozen
2961 GJ1114004_241022FTO_134339 1114004000NRG23211020220334632 5996598855 24/10/2022 GOD RAJUBEN MAHENDARBHA GOD RAJUBEN MAHENDARBHA 1114004WL021495 00415 SBIN0011031 3107 31/10/2022 No Such Account
2962 GJ1114004_241022FTO_134339 1114004000NRG23211020220334633 5996598852 24/10/2022 GOD HANSHABEN SHIVABHAI GOD HANSHABEN SHIVABHAI 1114004WL021495 00176 IDIB000S652 3107 31/10/2022 No Such Account
2963 GJ1114004_241022FTO_134339 1114004000NRG23211020220334769 5996598542 24/10/2022 NAYAKA RASILABEN ARJUNBHAI NAYAKA RASILABEN ARJUNBHAI 1114004WL021504 00045 BARB0KHOJAL 2795 31/10/2022 Account closed
2964 GJ1114004_241022FTO_134339 1114004000NRG23211020220334799 5996598535 24/10/2022 BARIA GANGABEN PRATAPBHAI BARIA GANGABEN PRATAPBHAI 1114004WL021506 00045 BARB0KHOJAL 2925 31/10/2022 A/c Blocked or Frozen
2965 GJ1114004_241022FTO_134340 1114004000NRG23211020220335203 5996594525 24/10/2022 Baria Laxmiben Ashokbhai Baria Laxmiben Ashokbhai 1114004WL021520 00045 BARB0DHARAP 3150 31/10/2022 No Such Account
2966 GJ1114004_241022FTO_134340 1114004000NRG23221020220335523 5996594332 24/10/2022 Pagi Bhuriben Lalabhai Pagi Bhuriben Lalabhai 1114004WL021535 00045 BARB0DHARAP 2925 31/10/2022 No Such Account
2967 GJ1114004_241022FTO_134340 1114004000NRG23221020220335561 5996594542 24/10/2022 vankar dhurabhai valabhai vankar dhurabhai valabhai 1114004WL021535 00045 BARB0DHARAP 630 31/10/2022 No Such Account
2968 GJ1114012_080922FTO_102851 1114012000NRG22200420220635157 4740523367 08/09/2022 SURAJBEN HITESHKUMAR SURAJBEN HITESHKUMAR 1114012WL0038774 00415 SBIN0011003 2977 16/09/2022 Account closed
2969 GJ1114012_080922FTO_102851 1114012000NRG22200420220635160 4740523381 08/09/2022 GODA RASIBEN AKHAMBHAI GODA RASIBEN AKHAMBHAI 1114012WL0038775 00045 BARB0MORAXX 2561 16/09/2022 Account closed
2970 GJ1114012_080922FTO_102851 1114012000NRG22200420220635161 4740523379 08/09/2022 PATEL BADHARSINH NARVATBHAI PATEL BADHARSINH NARVATBHAI 1114012WL0038775 00045 BARB0MORAXX 2002 16/09/2022 Account closed
2971 GJ1114012_080922FTO_102851 1114012000NRG22200420220635162 4740523355 08/09/2022 PATEL TARABEN ALPESHBHAI PATEL TARABEN ALPESHBHAI 1114012WL0038775 00045 BARB0BGGBXX 2977 16/09/2022 Account closed
2972 GJ1114012_080922FTO_102851 1114012000NRG22200420220635170 4740523377 08/09/2022 BARIA RAYJIBHAI MAGANBHAI BARIA RAYJIBHAI MAGANBHAI 1114012WL0038779 00045 BARB0SANTRO 2054 16/09/2022 Account closed
2973 GJ1114012_080922FTO_102851 1114012000NRG22200420220635171 4740523376 08/09/2022 BARIA RAYJIBHAI MAGANBHAI BARIA RAYJIBHAI MAGANBHAI 1114012WL0038779 00045 BARB0SANTRO 2977 16/09/2022 Account closed
2974 GJ1114012_080922FTO_102851 1114012000NRG22200420220635174 4740523362 08/09/2022 BARIA RAJESHKUMAR CHANDRASINH BARIA RAJESHKUMAR CHANDRASINH 1114012WL0038781 00415 SBIN0011003 2977 16/09/2022 Account closed
2975 GJ1114012_110622FTO_58264 1114012000NRG22240320220625764 2361861604 11/06/2022 SURAJBEN HITESHKUMAR SURAJBEN HITESHKUMAR 1114012WL037807 00415 SBIN0011003 2483 20/06/2022 Account closed
2976 GJ1114012_110622FTO_58264 1114012000NRG22240320220625767 2361861612 11/06/2022 PATEL RAMILABEN ARVINDBHAI PATEL RAMILABEN ARVINDBHAI 1114012WL037808 00415 SBIN0011003 2977 20/06/2022 Account closed
2977 GJ1114012_110622FTO_58264 1114012000NRG22240320220625771 2361861627 11/06/2022 Dodiyar Rameshbhai Champaben Dodiyar Rameshbhai Champaben 1114012WL037812 00415 SBIN0011003 458 20/06/2022 No Such Account
2978 GJ1114012_110622FTO_58264 1114012000NRG22240320220625772 2361861613 11/06/2022 BARIA RAYJIBHAI MAGANBHAI BARIA RAYJIBHAI MAGANBHAI 1114012WL037813 00045 BARB0SANTRO 2743 20/06/2022 Account closed
2979 GJ1114012_110622FTO_58264 1114012000NRG22240820210392949 2361861609 11/06/2022 BARIA SANJAYKUMAR VIKRAMSINH BARIA SANJAYKUMAR VIKRAMSINH 1114012WL014859 00415 SBIN0011003 2977 20/06/2022 No Such Account
2980 GJ1114012_110622FTO_58264 1114012000NRG22240820210393201 2361861630 11/06/2022 VANKAR BHAVESHKUMAR BABUBHAI VANKAR BHAVESHKUMAR BABUBHAI 1114012WL014897 00415 SBIN0011003 2587 20/06/2022 Account closed
2981 GJ1114012_110622FTO_58264 1114012000NRG22240820210393206 2361861626 11/06/2022 CHAUHAN JAYDIPKUMAR DILIPBHAI CHAUHAN JAYDIPKUMAR DILIPBHAI 1114012WL014900 00415 SBIN0011003 2873 20/06/2022 Account closed
2982 GJ1114012_110622FTO_58264 1114012000NRG22240820210393207 2361861625 11/06/2022 CHAUHAN JAYDIPKUMAR DILIPBHAI CHAUHAN JAYDIPKUMAR DILIPBHAI 1114012WL014900 00415 SBIN0011003 2977 20/06/2022 Account closed
2983 GJ1114012_110622FTO_58264 1114012000NRG22240820210393317 2361861631 11/06/2022 BARIA ASHOKKUMAR GULABSINH BARIA ASHOKKUMAR GULABSINH 1114012WL014911 00045 BARB0SANTRO 2748 20/06/2022 Account closed
2984 GJ1114012_110622FTO_58264 1114012000NRG22240820210393390 2361861605 11/06/2022 PATEL LAKHIBEN DHIRABHAI PATEL LAKHIBEN DHIRABHAI 1114012WL014933 00415 SBIN0011003 2977 20/06/2022 Account closed
2985 GJ1114012_110622FTO_58264 1114012000NRG22240820210393391 2361861606 11/06/2022 PATEL LAKHIBEN DHIRABHAI PATEL LAKHIBEN DHIRABHAI 1114012WL014933 00415 SBIN0011003 2977 20/06/2022 Account closed
2986 GJ1114012_110622FTO_58264 1114012000NRG22240820210393395 2361861607 11/06/2022 KAMALABEN BAKUBHAI PATEL KAMALABEN BAKUBHAI PATEL 1114012WL014935 00415 SBIN0011003 2676 20/06/2022 Account closed
2987 GJ1114012_110622FTO_58264 1114012000NRG22240820210393396 2361861608 11/06/2022 KAMALABEN BAKUBHAI PATEL KAMALABEN BAKUBHAI PATEL 1114012WL014935 00415 SBIN0011003 1374 20/06/2022 Account closed
2988 GJ1114012_110622FTO_58264 1114012000NRG22240820210393399 2361861601 11/06/2022 DAMOR LAXMANBHAI CHANDUBHAI DAMOR LAXMANBHAI CHANDUBHAI 1114012WL014937 00045 BARB0SULIYA 2688 20/06/2022 Account closed
2989 GJ1114012_110622FTO_58264 1114012000NRG22240820210393401 2361861624 11/06/2022 PATEL TARABEN ALPESHBHAI PATEL TARABEN ALPESHBHAI 1114012WL014938 00045 BARB0BGGBXX 2912 20/06/2022 Account closed
2990 GJ1114012_110622FTO_58264 1114012000NRG22240820210393402 2361861621 11/06/2022 BARIA ARVINDBHAI CHANDRASINH BARIA ARVINDBHAI CHANDRASINH 1114012WL014939 00045 BARB0BGGBXX 2977 20/06/2022 Account closed
2991 GJ1114012_080922FTO_102851 1114012000NRG22241120210483991 4740523373 08/09/2022 KAMLABEN KALUBHAI KAMLABEN KALUBHAI 1114012WL024157 00045 BARB0SANTRO 2977 16/09/2022 Account closed
2992 GJ1114012_080922FTO_102982 1114012000NRG23010920220259916 4740525443 08/09/2022 RAVAL MUKESHBHAI KANTIBHAI RAVAL MUKESHBHAI KANTIBHAI 1114012WL0012997 00045 BARB0BGGBXX 2786 16/09/2022 Account closed
2993 GJ1114012_081222FTO_152144 1114012000NRG23081220220381446 7205384421 08/12/2022 RITABEN NATAVARBHAI KISHORI RITABEN NATAVARBHAI KISHORI 1114012WL026151 00045 BARB0VANDEL 3107 15/12/2022 Account closed
2994 GJ1114012_150722APB_FTO_88286 1114012000NRG23130720220249837 4032591025 15/07/2022 PATEL LALABHAI LAKHABAHI PATEL LALABHAI LAKHABAHI 1114012WL011663 00057 BARB0BGGBXX 3346 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 GJ1114012_150722APB_FTO_88286 1114012000NRG23130720220250518 4032591108 15/07/2022 VAGDIA JUVANSINH RUPABHAI VAGDIA JUVANSINH RUPABHAI 1114012WL011762 00415 SBIN0011003 3206 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 GJ1114012_150722APB_FTO_88286 1114012000NRG23130720220250524 4032591272 15/07/2022 PAGI NIRUBEN LAXAMANBHAI PAGI NIRUBEN LAXAMANBHAI 1114012WL011763 00415 SBIN0011003 3206 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 GJ1114012_150722APB_FTO_88286 1114012000NRG23130720220250592 4032591382 15/07/2022 PARMAR BHANUBHAI KHENGARBHAI PARMAR BHANUBHAI KHENGARBHAI 1114012WL011772 00415 SBIN0011003 3206 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 GJ1114012_150722APB_FTO_88286 1114012000NRG23130720220250644 4032591326 15/07/2022 BARIA JAENDRAKUMAR BHARATSINH BARIA JAENDRAKUMAR BHARATSINH 1114012WL011780 00415 SBIN0011003 3107 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 GJ1114012_151222FTO_156478 1114012000NRG23131220220384778 7342176180 15/12/2022 NAYAK SANGITABEN ARATSINH NAYAK SANGITABEN ARATSINH 1114012WL026506 00415 SBIN0011003 3107 21/12/2022 Account closed
3000 GJ1114012_151222APB_FTO_156494 1114012000NRG23141220220386358 7342345994 15/12/2022 Harijan Bharatbhai Nanabhai Harijan Bharatbhai Nanabhai 1114012WL026707 00057 BARB0BGGBXX 2587 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 GJ1114012_151222APB_FTO_156494 1114012000NRG23141220220386886 7342345656 15/12/2022 PATEL BHIMSINGBHAI BUDHABHAI PATEL BHIMSINGBHAI BUDHABHAI 1114012WL026785 00045 BARB0SANTRO 2977 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3002 GJ1114012_151222APB_FTO_156494 1114012000NRG23141220220386930 7342345256 15/12/2022 BARIACHANDUBHAI BHAYGIBHAI BARIACHANDUBHAI BHAYGIBHAI 1114012WL026790 00045 BARB0BGGBXX 2977 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 GJ1114012_151222FTO_156478 1114012000NRG23141220220387290 7342176099 15/12/2022 JAYABEN NARENDRAKUMAR JAYABEN NARENDRAKUMAR 1114012WL026841 00415 SBIN0011003 3107 21/12/2022 Account closed
3004 GJ1114012_150323APB_FTO_208411 1114012000NRG23150320230530965 0312587794 15/03/2023 BARIA JAENDRAKUMAR BHARATSINH BARIA JAENDRAKUMAR BHARATSINH 1114012WL040781 00415 SBIN0011003 3346 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 GJ1114012_150323APB_FTO_208411 1114012000NRG23150320230531330 0312587418 15/03/2023 PATEL HIMMATSINH SURSINH PATEL HIMMATSINH SURSINH 1114012WL040813 00415 SBIN0013024 2151 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3006 GJ1114012_150323APB_FTO_208411 1114012000NRG23150320230531877 0312587650 15/03/2023 PATEL AMARSINH GOPALBHAI PATEL AMARSINH GOPALBHAI 1114012WL040850 00045 BARB0SANTRO 3346 30/03/2023 Account closed
3007 GJ1114012_150323APB_FTO_208411 1114012000NRG23150320230532024 0312587481 15/03/2023 PANADA KRUSHNABHAI RAMESHBHAI PANADA KRUSHNABHAI RAMESHBHAI 1114012WL040865 00045 BARB0SANTRO 3346 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 GJ1114012_160323FTO_209153 1114012000NRG23150320230536018 0271710770 16/03/2023 BARIA JAMANABEN DALPATSINH BARIA JAMANABEN DALPATSINH 1114012WL041069 00415 SBIN0011003 2820 29/03/2023 Account closed
3009 GJ1114012_160323FTO_209153 1114012000NRG23150320230536341 0271711213 16/03/2023 Dangi Shaankarbhai Narsingbhai Dangi Shaankarbhai Narsingbhai 1114012WL041099 00045 BARB0BGGBXX 3107 29/03/2023 Account closed
3010 GJ1114012_160323APB_FTO_209195 1114012000NRG23150320230536498 0268156612 16/03/2023 KHANT BHARATBHAI PUJABHAI KHANT BHARATBHAI PUJABHAI 1114012WL041113 00045 BARB0MORAXX 3107 29/03/2023 A/c Blocked or Frozen
3011 GJ1114012_160323FTO_209153 1114012000NRG23150320230537024 0271710950 16/03/2023 BARIA PRAVINBHAI MOHANBHAI BARIA PRAVINBHAI MOHANBHAI 1114012WL041155 00415 SBIN0011003 2868 29/03/2023 Account closed
3012 GJ1114012_160323FTO_209153 1114012000NRG23150320230537240 0271710738 16/03/2023 Damor Balvantsinh Shankarbhai Damor Balvantsinh Shankarbhai 1114012WL041168 00045 BARB0MORAXX 3107 29/03/2023 No Such Account
3013 GJ1114004_160522APB_FTO_33389 1114004000NRG23140520220057874 1877328822 16/05/2022 khant andarbhai dhulabhai khant andarbhai dhulabhai 1114004WL003077 00045 BARB0BGGBXX 2912 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 GJ1114004_160522APB_FTO_33389 1114004000NRG23140520220059526 1877329285 16/05/2022 SOLANKI DASHARATHBHAI SALAMBHAI SOLANKI DASHARATHBHAI SALAMBHAI 1114004WL003127 00045 BARB0DHARAP 2520 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 GJ1114004_160522APB_FTO_33389 1114004000NRG23140520220059889 1877329142 16/05/2022 BARIA GANESHBHAI DAHYABHAI BARIA GANESHBHAI DAHYABHAI 1114004WL003141 00045 BARB0VANODA 2730 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 GJ1114004_160522APB_FTO_33389 1114004000NRG23140520220060220 1877328988 16/05/2022 HARIJAN SHINHBHAI PRABHATBHAI HARIJAN SHINHBHAI PRABHATBHAI 1114004WL003148 00045 BARB0BGGBXX 2912 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 GJ1114004_160522APB_FTO_33389 1114004000NRG23140520220060867 1877329500 16/05/2022 JESINGBHAI Salambhai chuhan JESINGBHAI Salambhai chuhan 1114004WL003174 00176 IDIB000S652 1350 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 GJ1114004_160123FTO_181926 1114004000NRG23150120230437687 8128579794 16/01/2023 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL031715 00045 BARB0MORVAX 3290 24/01/2023 A/c Blocked or Frozen
3019 GJ1114004_160123FTO_181926 1114004000NRG23150120230437915 8128579864 16/01/2023 Suthar Gitaben Suthar Gitaben 1114004WL031725 00688 FINO0001165 1400 24/01/2023 A/c Blocked or Frozen
3020 GJ1114004_160123FTO_181926 1114004000NRG23150120230438313 8128579753 16/01/2023 CHAUHAN PRAVINSINH CHAUHAN PRAVINSINH 1114004WL031750 00176 IDIB000S652 3220 24/01/2023 No Such Account
3021 GJ1114004_160123FTO_181926 1114004000NRG23150120230438501 8128580128 16/01/2023 shenva jashiben shankarbhai shenva jashiben shankarbhai 1114004WL031768 00045 BARB0MORVAX 2470 24/01/2023 No Such Account
3022 GJ1114004_150323FTO_207269 1114004000NRG23150320230529622 0311492874 15/03/2023 khant surtaben khant surtaben 1114004WL040672 00415 SBIN0011031 3192 30/03/2023 Account closed
3023 GJ1114004_151222FTO_156283 1114004000NRG23151220220388022 7342174956 15/12/2022 Khant Rukhiben Vinodbhai Khant Rukhiben Vinodbhai 1114004WL026934 00045 BARB0SHEHRA 3346 21/12/2022 A/c Blocked or Frozen
3024 GJ1114004_151222FTO_156283 1114004000NRG23151220220388023 7342174957 15/12/2022 Khant Rukhiben Vinodbhai Khant Rukhiben Vinodbhai 1114004WL026934 00045 BARB0SHEHRA 3346 21/12/2022 A/c Blocked or Frozen
3025 GJ1114004_151222FTO_156283 1114004000NRG23151220220388025 7342174958 15/12/2022 Khant Kokilaben Kanubhai Khant Kokilaben Kanubhai 1114004WL026934 00045 BARB0SHEHRA 3346 21/12/2022 A/c Blocked or Frozen
3026 GJ1114004_151222FTO_156283 1114004000NRG23151220220388026 7342174959 15/12/2022 Khant Kokilaben Kanubhai Khant Kokilaben Kanubhai 1114004WL026934 00045 BARB0SHEHRA 3346 21/12/2022 A/c Blocked or Frozen
3027 GJ1114004_151222FTO_156283 1114004000NRG23151220220388054 7342174946 15/12/2022 MANGUBEN MANGUBEN 1114004WL026938 00045 BARB0SHEHRA 3346 21/12/2022 A/c Blocked or Frozen
3028 GJ1114004_160123FTO_181926 1114004000NRG23160120230439678 8128579734 16/01/2023 makvana harshd makvana harshd 1114004WL031844 00045 BARB0BGGBXX 1145 24/01/2023 Account Description Does not Tally
3029 GJ1114004_160123FTO_181926 1114004000NRG23160120230439706 8128579990 16/01/2023 CHAUHAN SANGITABEN DINESHBHAI CHAUHAN SANGITABEN DINESHBHAI 1114004WL031847 00045 BARB0BGGBXX 916 24/01/2023 A/c Blocked or Frozen
3030 GJ1114004_160123FTO_181926 1114004000NRG23160120230439966 8128579890 16/01/2023 Chauhan Manguben Bhalabhai Chauhan Manguben Bhalabhai 1114004WL031870 00045 BARB0BGGBXX 705 24/01/2023 No Such Account
3031 GJ1114004_160123FTO_181926 1114004000NRG23160120230440110 8128580131 16/01/2023 Pagi Ranjitbhai Anopbhai Pagi Ranjitbhai Anopbhai 1114004WL031885 00045 BARB0SHEHRA 705 24/01/2023 Account closed
3032 GJ1114004_160123FTO_181926 1114004000NRG23160120230440721 8128579924 16/01/2023 MAHESHBHAI BHEMABHAI BARIA MAHESHBHAI BHEMABHAI BARIA 1114004WL031941 00045 BARB0BGGBXX 2868 24/01/2023 No Such Account
3033 GJ1114004_160123FTO_182028 1114004000NRG23160120230441776 8128579614 16/01/2023 KHANT JAYATIKUMAR JASHVANTSINH KHANT JAYATIKUMAR JASHVANTSINH 1114004WL032016 00045 BARB0BGGBXX 2340 24/01/2023 Account closed
3034 GJ1114004_160123FTO_182028 1114004000NRG23160120230441903 8128579625 16/01/2023 Solanki Chandraainh Kalubhai Solanki Chandraainh Kalubhai 1114004WL032024 00045 BARB0DHARAP 2280 24/01/2023 No Such Account
3035 GJ1114004_241022FTO_134341 1114004000NRG23211020220334444 5996602107 24/10/2022 NAYAKA KAMLESHBHAI HIRABHAI NAYAKA KAMLESHBHAI HIRABHAI 1114004WL021485 00045 BARB0SHEHRA 2730 31/10/2022 A/c Blocked or Frozen
3036 GJ1114004_241022FTO_134341 1114004000NRG23211020220334445 5996602108 24/10/2022 NAYAKA KESHARBEN KAMLESHBHAI NAYAKA KESHARBEN KAMLESHBHAI 1114004WL021485 00045 BARB0SHEHRA 2730 31/10/2022 A/c Blocked or Frozen
3037 GJ1114004_241022FTO_134343 1114004000NRG23211020220334637 5996595652 24/10/2022 DOLIBEN GANESHBHAI DOLIBEN GANESHBHAI 1114004WL021496 00045 BARB0BGGBXX 3346 31/10/2022 No Such Account
3038 GJ1114004_241022FTO_134343 1114004000NRG23211020220335453 5996595669 24/10/2022 PATELIYA JAYDIPBHAI PARVATBHAI PATELIYA JAYDIPBHAI PARVATBHAI 1114004WL021533 00045 BARB0BGGBXX 2925 31/10/2022 No Such Account
3039 GJ1114004_241022FTO_134343 1114004000NRG23211020220335473 5996595666 24/10/2022 PATELIYA AMITABEN KIRATANBHAI PATELIYA AMITABEN KIRATANBHAI 1114004WL021533 00045 BARB0BGGBXX 2925 31/10/2022 No Such Account
3040 GJ1114004_241022FTO_134343 1114004000NRG23221020220335602 5996595645 24/10/2022 Parmar Ajmelbhai Khatubhai Parmar Ajmelbhai Khatubhai 1114004WL021537 00045 BARB0BGGBXX 2977 31/10/2022 No Such Account
3041 GJ1114004_241022FTO_134343 1114004000NRG23221020220335605 5996595132 24/10/2022 Chavada Kalaben Dharmendrasinh Chavada Kalaben Dharmendrasinh 1114004WL021537 00045 BARB0BGGBXX 2977 31/10/2022 No Such Account
3042 GJ1114004_241022FTO_134343 1114004000NRG23221020220336402 5996595029 24/10/2022 KHANT GULABSINH FATABHAI KHANT GULABSINH FATABHAI 1114004WL021577 00045 BARB0KHOJAL 2800 31/10/2022 A/c Blocked or Frozen
3043 GJ1114004_241022FTO_134343 1114004000NRG23221020220336440 5996595596 24/10/2022 BAMANIYA KAMLABEN GALABBHAI BAMANIYA KAMLABEN GALABBHAI 1114004WL021577 00045 BARB0KHOJAL 2800 31/10/2022 No Such Account
3044 GJ1114004_241022FTO_134343 1114004000NRG23221020220336805 5996595357 24/10/2022 rangitbhai rangitbhai 1114004WL021602 00555 YESB0000009 2600 31/10/2022 Account Description Does not Tally
3045 GJ1114004_241022FTO_134343 1114004000NRG23221020220336884 5996595136 24/10/2022 Bajaniya Kashiben Bhailalbhai Bajaniya Kashiben Bhailalbhai 1114004WL021608 00045 BARB0BGGBXX 2977 31/10/2022 No Such Account
3046 GJ1114004_241022FTO_134341 1114004000NRG23221020220336942 5996601935 24/10/2022 Nayak Mangalbhai Kanjibhai Nayak Mangalbhai Kanjibhai 1114004WL021612 00045 BARB0DHAPAN 3346 31/10/2022 No Such Account
3047 GJ1114004_241022FTO_134341 1114004000NRG23221020220336943 5996601936 24/10/2022 Nayak Sumitraben Mangalbhai Nayak Sumitraben Mangalbhai 1114004WL021612 00045 BARB0DHAPAN 3346 31/10/2022 No Such Account
3048 GJ1114004_241022FTO_134338 1114004000NRG23221020220336950 5996599673 24/10/2022 PAGI MOHANBHAI PARVATBHAI PAGI MOHANBHAI PARVATBHAI 1114004WL021613 00045 BARB0BGGBXX 2860 31/10/2022 Account closed
3049 GJ1114004_241022FTO_134341 1114004000NRG23221020220336977 5996601877 24/10/2022 Ratanben Ratanben 1114004WL021616 00045 BARB0MORVAX 2640 31/10/2022 No Such Account
3050 GJ1114004_241022FTO_134341 1114004000NRG23221020220337078 5996601410 24/10/2022 Parmar Sonalben Parmar Sonalben 1114004WL021622 00045 BARB0BGGBXX 2275 31/10/2022 No Such Account
3051 GJ1114004_241022FTO_134341 1114004000NRG23221020220337247 5996601792 24/10/2022 BARIA RAMESHBHAI KALUBHAI BARIA RAMESHBHAI KALUBHAI 1114004WL021630 00045 BARB0BGGBXX 2730 31/10/2022 No Such Account
3052 GJ1114004_241022FTO_134341 1114004000NRG23221020220337248 5996601793 24/10/2022 BARIA JASEBEN RAMESHBHAI BARIA JASEBEN RAMESHBHAI 1114004WL021630 00045 BARB0BGGBXX 2730 31/10/2022 No Such Account
3053 GJ1114004_241022FTO_134343 1114004000NRG23221020220337328 5996595183 24/10/2022 BHARVAD MEENABEN DAHYABHAI BHARVAD MEENABEN DAHYABHAI 1114004WL021631 00045 BARB0MORVAX 2940 31/10/2022 A/c Blocked or Frozen
3054 GJ1114004_260922APB_FTO_114006 1114004000NRG23230920220280931 5061081357 26/09/2022 PRAVINKUMAR BHAGABHAI VANKAR PRAVINKUMAR BHAGABHAI VANKAR 1114004WL015798 00415 SBIN0002647 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 GJ1114004_241022FTO_134341 1114004000NRG23231020220337985 5996601389 24/10/2022 NAYKA MOGHIBEN BHEMABHAI NAYKA MOGHIBEN BHEMABHAI 1114004WL021682 00045 BARB0SHEHRA 2730 31/10/2022 No Such Account
3056 GJ1114004_241022FTO_134341 1114004000NRG23231020220337986 5996601390 24/10/2022 NAYKA BHEMABHAI BHAVSINGBHAI NAYKA BHEMABHAI BHAVSINGBHAI 1114004WL021682 00045 BARB0SHEHRA 2730 31/10/2022 No Such Account
3057 GJ1114004_241022FTO_134341 1114004000NRG23231020220338026 5996602103 24/10/2022 NAYKA HIMMATBHAI RUPABHAI NAYKA HIMMATBHAI RUPABHAI 1114004WL021683 00045 BARB0SHEHRA 2860 31/10/2022 A/c Blocked or Frozen
3058 GJ1114011_260522APB_FTO_41674 1114011000NRG23260520220106426 1881108834 26/05/2022 BHARAT KAGU BARIA BHARAT KAGU BARIA 1114011WL004798 00045 BARB0JAMBUG 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 GJ1114004_241022FTO_134339 1114004000NRG23221020220336300 5996598580 24/10/2022 Baria Ramanbhai Gopalbhai Baria Ramanbhai Gopalbhai 1114004WL021570 00045 BARB0BGGBXX 3346 31/10/2022 No Such Account
3060 GJ1114004_241022FTO_134339 1114004000NRG23221020220336923 5996598579 24/10/2022 Vanjara Hetalben Sailesbhai Vanjara Hetalben Sailesbhai 1114004WL021610 00045 BARB0BGGBXX 2795 31/10/2022 No Such Account
3061 GJ1114004_241022FTO_134339 1114004000NRG23221020220336928 5996598761 24/10/2022 Parmar Kishorsinh Parmar Kishorsinh 1114004WL021610 00045 BARB0KHOJAL 2795 31/10/2022 A/c Blocked or Frozen
3062 GJ1114004_241022FTO_134340 1114004000NRG23221020220337217 5996594531 24/10/2022 ARIA MANGUBEN SALAMBHAI ARIA MANGUBEN SALAMBHAI 1114004WL021628 00045 BARB0BGGBXX 2860 31/10/2022 No Such Account
3063 GJ1114004_270123FTO_190021 1114004000NRG23250120230453145 8378209011 27/01/2023 MAHESHBHAI BHEMABHAI BARIA MAHESHBHAI BHEMABHAI BARIA 1114004WL033214 00045 BARB0BGGBXX 2492 02/02/2023 No Such Account
3064 GJ1114004_260622FTO_73685 1114004000NRG23250620220215303 4149326510 26/06/2022 Bariya kamribenramabhai Bariya kamribenramabhai 1114004WL009431 00045 BARB0BGGBXX 3122 25/08/2022 Account closed
3065 GJ1114004_260622FTO_73685 1114004000NRG23250620220215331 4149326551 26/06/2022 Pagi Lakhiben Balvantbhai Pagi Lakhiben Balvantbhai 1114004WL009432 00045 BARB0BGGBXX 3150 25/08/2022 No Such Account
3066 GJ1114004_260622FTO_73685 1114004000NRG23250620220217516 4149326417 26/06/2022 Jagdishbhai Jagdishbhai 1114004WL009548 00045 BARB0BGGBXX 3164 25/08/2022 No Such Account
3067 GJ1114004_260622FTO_73685 1114004000NRG23250620220217992 4149326322 26/06/2022 Bariya Kiranbhai Sureshbhai Bariya Kiranbhai Sureshbhai 1114004WL009576 00045 BARB0SHEHRA 3122 25/08/2022 Account closed
3068 GJ1114004_260922APB_FTO_114000 1114004000NRG23250920220282101 5061082156 26/09/2022 PARGI BENIBEN VINUBHAI PARGI BENIBEN VINUBHAI 1114004WL015888 00045 BARB0BGGBXX 3016 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 GJ1114004_260922FTO_113931 1114004000NRG23250920220282117 5060748619 26/09/2022 DINDOR HITESHBHAI KANJIBHAI DINDOR HITESHBHAI KANJIBHAI 1114004WL015888 00045 BARB0BGGBXX 3055 29/09/2022 No Such Account
3070 GJ1114004_260922FTO_113931 1114004000NRG23250920220282137 5060748618 26/09/2022 SOMIBEN SOMIBEN 1114004WL015888 00045 BARB0BGGBXX 3042 29/09/2022 No Such Account
3071 GJ1114004_260922FTO_113931 1114004000NRG23250920220284096 5060748531 26/09/2022 BARIA MOHANBHAI BHEMABHAI BARIA MOHANBHAI BHEMABHAI 1114004WL016022 00045 BARB0BGGBXX 2760 29/09/2022 A/c Blocked or Frozen
3072 GJ1114004_260922FTO_113931 1114004000NRG23250920220284097 5060748532 26/09/2022 BARIA SUMITRABEN MOHANBHAI BARIA SUMITRABEN MOHANBHAI 1114004WL016022 00045 BARB0BGGBXX 2760 29/09/2022 A/c Blocked or Frozen
3073 GJ1114004_260922FTO_113931 1114004000NRG23250920220284100 5060748527 26/09/2022 NAYKA MANIBEN MADABHAI NAYKA MANIBEN MADABHAI 1114004WL016022 00045 BARB0BGGBXX 2736 29/09/2022 No Such Account
3074 GJ1114004_270123FTO_190021 1114004000NRG23260120230454273 8378208797 27/01/2023 patel Mahehvariben patel Mahehvariben 1114004WL033306 00045 BARB0BGGBXX 2600 02/02/2023 No Such Account
3075 GJ1114004_270123FTO_190021 1114004000NRG23260120230454292 8378209160 27/01/2023 Nayaka Vishnubhai M Nayaka Vishnubhai M 1114004WL033306 00688 FINO0001165 2600 02/02/2023 A/c Blocked or Frozen
3076 GJ1114004_270123FTO_190021 1114004000NRG23260120230454295 8378209162 27/01/2023 Nayaka Nitalben Nayaka Nitalben 1114004WL033306 00688 FINO0001165 2600 02/02/2023 A/c Blocked or Frozen
3077 GJ1114004_270123FTO_190021 1114004000NRG23260120230454296 8378209161 27/01/2023 Patel minaben s Patel minaben s 1114004WL033306 00688 FINO0001165 2600 02/02/2023 A/c Blocked or Frozen
3078 GJ1114004_270123FTO_190021 1114004000NRG23260120230454306 8378209055 27/01/2023 SANGITABEN VIKRAMSINH PAGI SANGITABEN VIKRAMSINH PAGI 1114004WL033307 00045 BARB0BGGBXX 2400 02/02/2023 No Such Account
3079 GJ1114004_270123FTO_190021 1114004000NRG23260120230454372 8378209051 27/01/2023 LILABEN LILABEN 1114004WL033312 00045 BARB0BGGBXX 2600 02/02/2023 No Such Account
3080 GJ1114004_270123FTO_190021 1114004000NRG23260120230454373 8378209052 27/01/2023 LILABEN LILABEN 1114004WL033312 00045 BARB0BGGBXX 2748 02/02/2023 No Such Account
3081 GJ1114004_270123FTO_190021 1114004000NRG23260120230454380 8378209182 27/01/2023 PATEL KALIBEN RAMABHAI PATEL KALIBEN RAMABHAI 1114004WL033312 00045 BARB0BGGBXX 2600 02/02/2023 No Such Account
3082 GJ1114004_270123FTO_190021 1114004000NRG23260120230454381 8378209183 27/01/2023 PATEL KALIBEN RAMABHAI PATEL KALIBEN RAMABHAI 1114004WL033312 00045 BARB0BGGBXX 2748 02/02/2023 No Such Account
3083 GJ1114004_270123FTO_190021 1114004000NRG23260120230454394 8378209294 27/01/2023 Patel Ronakkumar Patel Ronakkumar 1114004WL033313 00688 FINO0001165 2600 02/02/2023 A/c Blocked or Frozen
3084 GJ1114004_270323FTO_216014 1114004000NRG23260320230558691 0306938746 27/03/2023 Taviyad Gendalbhai Gorjibhai Taviyad Gendalbhai Gorjibhai 1114004WL042845 00688 FINO0001165 2070 30/03/2023 A/c Blocked or Frozen
3085 GJ1114004_270323FTO_216014 1114004000NRG23260320230558852 0306938648 27/03/2023 PAGI KANKUBEN RAYJIBHAI PAGI KANKUBEN RAYJIBHAI 1114004WL042856 00057 BARB0BGGBXX 2629 30/03/2023 Account closed
3086 GJ1114004_270323FTO_216014 1114004000NRG23260320230558910 0306938609 27/03/2023 Patel Swarupsinh Lakhabhai Patel Swarupsinh Lakhabhai 1114004WL042859 00045 BARB0BGGBXX 1374 30/03/2023 No Such Account
3087 GJ1114004_270323FTO_216014 1114004000NRG23260320230558969 0306938747 27/03/2023 Shaileshbhai Shaileshbhai 1114004WL042865 00688 FINO0001165 3107 30/03/2023 No Such Account
3088 GJ1114004_270622FTO_74479 1114004000NRG23260620220218650 4149327785 27/06/2022 Baria Himmatbhai Gulabbhai Baria Himmatbhai Gulabbhai 1114004WL009607 00045 BARB0BGGBXX 2300 25/08/2022 No Such Account
3089 GJ1114004_270622FTO_74479 1114004000NRG23260620220218698 4149327843 27/06/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL009611 00045 BARB0DHARAP 2310 25/08/2022 No Such Account
3090 GJ1114004_270323FTO_216014 1114004000NRG23270320230559196 0306938734 27/03/2023 Parmar Shankarbhai Kalubhai Parmar Shankarbhai Kalubhai 1114004WL042879 00045 BARB0MORVAX 1620 30/03/2023 No Such Account
3091 GJ1114004_270323FTO_216014 1114004000NRG23270320230559283 0306938656 27/03/2023 NAYAK RUKHIBEN BIJALBHAI NAYAK RUKHIBEN BIJALBHAI 1114004WL042891 00045 BARB0BGGBXX 3178 30/03/2023 No Such Account
3092 GJ1114004_270323FTO_216014 1114004000NRG23270320230559285 0306938657 27/03/2023 Nayak Lalabhai Zerabhai Nayak Lalabhai Zerabhai 1114004WL042891 00045 BARB0BGGBXX 3178 30/03/2023 A/c Blocked or Frozen
3093 GJ1114004_270323FTO_216014 1114004000NRG23270320230560979 0306938731 27/03/2023 NAYAK KANUBHAI JASHUBHAI NAYAK KANUBHAI JASHUBHAI 1114004WL042970 00045 BARB0MORVAX 1380 30/03/2023 Account closed
3094 GJ1114004_270323FTO_216014 1114004000NRG23270320230561022 0306938610 27/03/2023 Parmar Mina Ben Parmar Mina Ben 1114004WL042972 00045 BARB0BGGBXX 458 30/03/2023 No Such Account
3095 GJ1114004_270323FTO_216014 1114004000NRG23270320230561120 0306938625 27/03/2023 chouhan sonalben kanksinh chouhan sonalben kanksinh 1114004WL042975 00045 BARB0BGGBXX 1320 30/03/2023 A/c Blocked or Frozen
3096 GJ1114004_270323FTO_216014 1114004000NRG23270320230561121 0306938626 27/03/2023 chohan sudhaben kanksinh chohan sudhaben kanksinh 1114004WL042975 00045 BARB0BGGBXX 1320 30/03/2023 A/c Blocked or Frozen
3097 GJ1114004_270323FTO_216014 1114004000NRG23270320230561568 0306938672 27/03/2023 Solanki BALBVANTSINH Solanki BALBVANTSINH 1114004WL043019 00045 BARB0DHARAP 2940 30/03/2023 A/c Blocked or Frozen
3098 GJ1114004_270622FTO_74479 1114004000NRG23270620220219495 4149328031 27/06/2022 Solanki Vikramsinh Manubhai Solanki Vikramsinh Manubhai 1114004WL009665 00045 BARB0BGGBXX 2760 25/08/2022 No Such Account
3099 GJ1114004_270622FTO_74479 1114004000NRG23270620220219496 4149328055 27/06/2022 solanki shardaben solanki shardaben 1114004WL009665 00045 BARB0BGGBXX 2760 25/08/2022 No Such Account
3100 GJ1114004_270622FTO_74479 1114004000NRG23270620220219497 4149327636 27/06/2022 Jetendr Jetendr 1114004WL009665 00415 SBIN0011031 2760 25/08/2022 No Such Account
3101 GJ1114004_270622FTO_74479 1114004000NRG23270620220219504 4149327872 27/06/2022 bhuriben bhuriben 1114004WL009666 00045 BARB0DHARAP 3107 25/08/2022 No Such Account
3102 GJ1114004_310522FTO_44708 1114004000NRG23280520220120260 2363534867 31/05/2022 Vijay baria Vijay baria 1114004WL005219 00045 BARB0BGGBXX 2938 20/06/2022 A/c Blocked or Frozen
3103 GJ1114004_300323APB_FTO_219981 1114004000NRG23300320230568654 1171916100 30/03/2023 SOLANKI TEJALBEN SUNILSINH SOLANKI TEJALBEN SUNILSINH 1114004WL043621 00045 BARB0MORVAX 1603 03/05/2023 A/c Blocked or Frozen
3104 GJ1114004_300323APB_FTO_219981 1114004000NRG23300320230568885 1171916096 30/03/2023 Talar Virendrasinh Mafatsinh Talar Virendrasinh Mafatsinh 1114004WL043632 00045 BARB0MORVAX 1645 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 GJ1114004_300323FTO_220112 1114004000NRG23300320230569162 1171567075 30/03/2023 dhuliben dhuliben 1114004WL043665 00045 BARB0MORVAX 1610 03/05/2023 No Such Account
3106 GJ1114004_300323FTO_220112 1114004000NRG23300320230569191 1171567079 30/03/2023 solanki pradipsinh ganpatsinh solanki pradipsinh ganpatsinh 1114004WL043666 00045 BARB0MORVAX 1603 03/05/2023 No Such Account
3107 GJ1114004_300323FTO_220112 1114004000NRG23300320230569204 1171567080 30/03/2023 Sangitaben Ramesbahi Luhar Sangitaben Ramesbahi Luhar 1114004WL043667 00045 BARB0SHEHRA 1603 03/05/2023 No Such Account
3108 GJ1114004_020522FTO_21680 1114004000NRG23300420220018248 1090693302 02/05/2022 VANKAR SANJAYBHAI DHULABHAI VANKAR SANJAYBHAI DHULABHAI 1114004WL001269 00045 BARB0BHURAV 2520 12/05/2022 No Such Account
3109 GJ1114004_270323APB_FTO_216147 1114004000NRG23270320230561409 0307571354 27/03/2023 RAKESHKUMAR MAHESH PATEL RAKESHKUMAR MAHESH PATEL 1114004WL043002 00045 BARB0MORVAX 2145 30/03/2023 Aadhaar Number not Mapped to Account Number
3110 GJ1114004_300123FTO_191683 1114004000NRG23300120230462893 8315118681 30/01/2023 BARIA DIVYABEN GANPATBHAI BARIA DIVYABEN GANPATBHAI 1114004WL033829 00176 IDIB000S652 2748 01/02/2023 No Such Account
3111 GJ1114004_300123FTO_191683 1114004000NRG23300120230462909 8315118613 30/01/2023 NAYAKA ARVINDBHAI SHANTILAL NAYAKA ARVINDBHAI SHANTILAL 1114004WL033829 00045 BARB0SHEHRA 1589 01/02/2023 No Such Account
3112 GJ1114004_300123APB_FTO_191692 1114004000NRG23300120230463491 8315478220 30/01/2023 BHARVAD KANTIBHAI GHELABHAI BHARVAD KANTIBHAI GHELABHAI 1114004WL033868 00045 BARB0BGGBXX 1175 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3113 GJ1114004_300123FTO_191683 1114004000NRG23300120230463496 8315118502 30/01/2023 KHANT ISHAVARBHAI LAXMANBHAI KHANT ISHAVARBHAI LAXMANBHAI 1114004WL033869 00045 BARB0BGGBXX 2712 01/02/2023 No Such Account
3114 GJ1114004_300123FTO_191683 1114004000NRG23300120230463573 8315118521 30/01/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL033871 00045 BARB0MORVAX 1374 01/02/2023 A/c Blocked or Frozen
3115 GJ1114004_300123FTO_191683 1114004000NRG23300120230463576 8315118527 30/01/2023 NAYAK DINESHBHAI NARVATBHAI NAYAK DINESHBHAI NARVATBHAI 1114004WL033871 00045 BARB0MORVAX 1145 01/02/2023 No Such Account
3116 GJ1114004_300123FTO_191683 1114004000NRG23300120230463596 8315118498 30/01/2023 MANIBEN SANABHAI PAGI MANIBEN SANABHAI PAGI 1114004WL033873 00045 BARB0BGGBXX 1800 01/02/2023 No Such Account
3117 GJ1114004_300123FTO_191683 1114004000NRG23300120230463603 8315118499 30/01/2023 PATELIYA VARSHABEN MUKESHBHAI PATELIYA VARSHABEN MUKESHBHAI 1114004WL033873 00045 BARB0BGGBXX 1710 01/02/2023 No Such Account
3118 GJ1114004_300123FTO_191683 1114004000NRG23300120230463608 8315118501 30/01/2023 PAGI TARUNABEN MUKESHBHAI PAGI TARUNABEN MUKESHBHAI 1114004WL033874 00045 BARB0BGGBXX 1710 01/02/2023 No Such Account
3119 GJ1114004_300123FTO_191683 1114004000NRG23300120230463609 8315118500 30/01/2023 PAGI RAYJIBHAI RUPABHAI PAGI RAYJIBHAI RUPABHAI 1114004WL033874 00045 BARB0BGGBXX 1710 01/02/2023 No Such Account
3120 GJ1114004_300123FTO_191683 1114004000NRG23300120230463636 8315118587 30/01/2023 Chauhan galabbhai parvatbhai Chauhan galabbhai parvatbhai 1114004WL033877 00045 BARB0DHARAP 1470 01/02/2023 Account closed
3121 GJ1114004_300123FTO_191683 1114004000NRG23300120230463710 8315118514 30/01/2023 Patel Priyankaben Ratilal Patel Priyankaben Ratilal 1114004WL033879 00045 BARB0KANROA 2820 01/02/2023 No Such Account
3122 GJ1114004_300123FTO_191683 1114004000NRG23300120230463711 8315118520 30/01/2023 PATELIYA URMILABEN RASIKBHAI PATELIYA URMILABEN RASIKBHAI 1114004WL033879 00045 BARB0MORVAX 3055 01/02/2023 No Such Account
3123 GJ1114004_300323APB_FTO_219988 1114004000NRG23300320230566104 1171920558 30/03/2023 PATELIYA BABUBHAI MATHURBHAI PATELIYA BABUBHAI MATHURBHAI 1114004WL043501 00045 BARB0DHARAP 1575 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 GJ1114004_300323APB_FTO_219988 1114004000NRG23300320230568066 1171920791 30/03/2023 PRAVINKUMAR BHAGABHAI VANKAR PRAVINKUMAR BHAGABHAI VANKAR 1114004WL043599 00415 SBIN0011031 1610 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 GJ1114004_300323APB_FTO_219988 1114004000NRG23300320230568957 1171920866 30/03/2023 PARMAR BABUBHAI PRABHATBHAI PARMAR BABUBHAI PRABHATBHAI 1114004WL043637 00045 BARB0MORVAX 1603 03/05/2023 A/c Blocked or Frozen
3126 GJ1114004_301122FTO_148100 1114004000NRG23301120220362412 7065367704 30/11/2022 Baria Anopbhai Gopalbhai Baria Anopbhai Gopalbhai 1114004WL024232 00045 BARB0BGGBXX 3346 10/12/2022 Account closed
3127 GJ1114004_011222FTO_148373 1114004000NRG23301120220363002 7065367540 01/12/2022 SAILESHBHAI HALABHAI SAILESHBHAI HALABHAI 1114004WL024306 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
3128 GJ1114004_301222FTO_166357 1114004000NRG23301220220409646 30/12/2022 BARIA GOVINDBHAI KODARBHAI BARIA GOVINDBHAI KODARBHAI 1114004WL029075 00045 BARB0BGGBXX 3346 05/01/2023 Account closed
3129 GJ1114004_310323APB_FTO_221097 1114004000NRG23310320230569559 1173527976 31/03/2023 DARJI ARVINDBHAI MANJIBHAI DARJI ARVINDBHAI MANJIBHAI 1114004WL043715 00045 BARB0MORVAX 1645 03/05/2023 A/c Blocked or Frozen
3130 GJ1114004_020123FTO_167171 1114004000NRG23311220220413494 N1222024B1A26 02/01/2023 SHARDABEN SHARDABEN 1114004WL029372 00045 BARB0BGGBXX 2629 07/01/2023 No Such Account
3131 GJ1114004_020123FTO_167171 1114004000NRG23311220220413496 N1222024B1A27 02/01/2023 SABURBHAI SABURBHAI 1114004WL029372 00045 BARB0BGGBXX 2629 07/01/2023 No Such Account
3132 GJ1114012_170622FTO_64752 1114012000NRG23150620220175433 2513707441 17/06/2022 VANKAR BHAVESHKUMAR BABUBHAI VANKAR BHAVESHKUMAR BABUBHAI 1114012WL007376 00415 SBIN0011003 2977 27/06/2022 Account closed
3133 GJ1114012_150722APB_FTO_88286 1114012000NRG23150720220252349 4032591030 15/07/2022 TABHIYAT SARDABEN BHARATSINH TABHIYAT SARDABEN BHARATSINH 1114012WL011924 00415 SBIN0011003 3346 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 GJ1114012_150722APB_FTO_88286 1114012000NRG23150720220252367 4032591276 15/07/2022 BAMANIYA PRAVINBHAI RATANBHAI BAMANIYA PRAVINBHAI RATANBHAI 1114012WL011925 00415 SBIN0011003 3107 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 GJ1114012_150722APB_FTO_88286 1114012000NRG23150720220252507 4032591410 15/07/2022 PATEL CHATURIBEN DIPSINH PATEL CHATURIBEN DIPSINH 1114012WL011932 00045 BARB0BGGBXX 3178 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 GJ1114012_151222APB_FTO_156494 1114012000NRG23151220220387490 7342345992 15/12/2022 THABHIYAT REVABEN BIJALBHAI THABHIYAT REVABEN BIJALBHAI 1114012WL026865 00045 BARB0BGGBXX 3003 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3137 GJ1114012_151222FTO_156478 1114012000NRG23151220220388272 7342175886 15/12/2022 DAMOR BHIKHABHAI GALABHAI DAMOR BHIKHABHAI GALABHAI 1114012WL026969 00045 BARB0BGGBXX 2977 21/12/2022 No Such Account
3138 GJ1114012_160323FTO_209153 1114012000NRG23160320230537658 0271711041 16/03/2023 DAMOR NARENDRAKUMAR RAYSINH DAMOR NARENDRAKUMAR RAYSINH 1114012WL041209 00415 SBIN0011003 3262 29/03/2023 Account closed
3139 GJ1114012_160323FTO_209153 1114012000NRG23160320230537691 0271710735 16/03/2023 PATEL MAHESHKUMAR BHISINH PATEL MAHESHKUMAR BHISINH 1114012WL041210 00045 BARB0BGGBXX 3304 29/03/2023 Account closed
3140 GJ1114012_160323APB_FTO_209195 1114012000NRG23160320230537849 0268156157 16/03/2023 BHEDI UDESINH MANSINH BHEDI UDESINH MANSINH 1114012WL041221 00415 SBIN0009478 3107 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 GJ1114012_160323FTO_209153 1114012000NRG23160320230538533 0271710935 16/03/2023 PATEL AJAYKUMAR GOVINDBHAI PATEL AJAYKUMAR GOVINDBHAI 1114012WL041264 00045 BARB0SANTRO 2868 29/03/2023 No Such Account
3142 GJ1114012_160323APB_FTO_209195 1114012000NRG23160320230538545 0268156273 16/03/2023 PATEL AMARSINH GOPALBHAI PATEL AMARSINH GOPALBHAI 1114012WL041265 00045 BARB0SANTRO 3304 29/03/2023 Account closed
3143 GJ1114012_190522APB_FTO_36390 1114012000NRG23170520220069683 1877327237 19/05/2022 BARIACHANDUBHAI BHAYGIBHAI BARIACHANDUBHAI BHAYGIBHAI 1114012WL003421 00045 BARB0BGGBXX 2977 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 GJ1114012_170622APB_FTO_64762 1114012000NRG23170620220185223 2514182752 17/06/2022 vanzara gulabbhai khatubhai vanzara gulabbhai khatubhai 1114012WL007949 00045 BARB0MORAXX 2964 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 GJ1114012_181122APB_FTO_141050 1114012000NRG23171120220345805 6655258206 18/11/2022 PANDOR SATISHKUMAR GANPATSINH PANDOR SATISHKUMAR GANPATSINH 1114012WL022762 00045 BARB0SULIYA 2977 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 GJ1114012_181122APB_FTO_141050 1114012000NRG23171120220346693 6655258104 18/11/2022 PATEL BHIMSINGBHAI BUDHABHAI PATEL BHIMSINGBHAI BUDHABHAI 1114012WL022846 00045 BARB0SANTRO 3003 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3147 GJ1114012_190522APB_FTO_36390 1114012000NRG23190520220072507 1877327250 19/05/2022 BARIA KOKILABEN BAPUBHAI BARIA KOKILABEN BAPUBHAI 1114012WL003694 00415 SBIN0011003 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 GJ1114012_190522APB_FTO_36390 1114012000NRG23190520220072510 1877327382 19/05/2022 BARIA PRABHATBHAI BHARUBHAI BARIA PRABHATBHAI BHARUBHAI 1114012WL003694 00415 SBIN0011003 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 GJ1114012_190522APB_FTO_36390 1114012000NRG23190520220073871 1877327375 19/05/2022 BARIA BIPINKUMAR PRABHATSINH BARIA BIPINKUMAR PRABHATSINH 1114012WL003766 00415 SBIN0011003 2977 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 GJ1114004_260922FTO_114011 1114004000NRG23230920220277819 5060748171 26/09/2022 Vankar Kantaben Manubhai Vankar Kantaben Manubhai 1114004WL0015394 00045 BARB0DHARAP 3150 29/09/2022 No Such Account
3151 GJ1114012_080922FTO_102982 1114012000NRG23010920220259917 4740525446 08/09/2022 SURAJBEN HITESHKUMAR SURAJBEN HITESHKUMAR 1114012WL0012997 00415 SBIN0011003 1434 16/09/2022 Account closed
3152 GJ1114012_080922FTO_102982 1114012000NRG23010920220259918 4740525447 08/09/2022 Rajendrakumar Kantibhai Parmar Rajendrakumar Kantibhai Parmar 1114012WL0012997 00415 SBIN0011003 3107 16/09/2022 Account closed
3153 GJ1114012_080922FTO_102982 1114012000NRG23010920220259919 4740525444 08/09/2022 PATEL MOHANBHAI SABURBHAI PATEL MOHANBHAI SABURBHAI 1114012WL0012998 00045 BARB0SANTRO 2982 16/09/2022 Account closed
3154 GJ1114012_080922FTO_102982 1114012000NRG23010920220259920 4740525448 08/09/2022 PATEL ASHISKUMAR PRATAPBHAI PATEL ASHISKUMAR PRATAPBHAI 1114012WL0012998 00415 SBIN0013024 2968 16/09/2022 Account closed
3155 GJ1114012_080922FTO_102982 1114012000NRG23010920220259923 4740525449 08/09/2022 VANZARA GOVINDBHAI AMRABHAI VANZARA GOVINDBHAI AMRABHAI 1114012WL0012999 00689 AUBL0002159 3107 16/09/2022 Account closed
3156 GJ1114012_250323FTO_214934 1114012000NRG23011220220370008 0415071376 25/03/2023 NAYAKA RAMILABEN GOPALBHAI NAYAKA RAMILABEN GOPALBHAI 1114012WL0024953 00045 BARB0MORAXX 2977 31/03/2023 A/c Blocked or Frozen
3157 GJ1114012_250323FTO_214934 1114012000NRG23011220220370009 0415071375 25/03/2023 NAYAKA RAMILABEN GOPALBHAI NAYAKA RAMILABEN GOPALBHAI 1114012WL0024953 00045 BARB0MORAXX 2977 31/03/2023 A/c Blocked or Frozen
3158 GJ1114012_250323FTO_214934 1114012000NRG23050120230422984 0415071379 25/03/2023 RAVAL SURYABEN MANISHKUMAR RAVAL SURYABEN MANISHKUMAR 1114012WL0030415 00045 BARB0SANTRO 3016 31/03/2023 A/c Blocked or Frozen
3159 GJ1114012_250323FTO_214934 1114012000NRG23050120230422985 0415071357 25/03/2023 Harijan Bharatbhai Nanabhai Harijan Bharatbhai Nanabhai 1114012WL0030416 00057 BARB0BGGBXX 2587 31/03/2023 Account closed
3160 GJ1114012_140722FTO_87524 1114012000NRG23050620220143712 4031684314 14/07/2022 KHANT LILABEN DILIPBHAI KHANT LILABEN DILIPBHAI 1114012WL0006063 00415 SBIN0011003 1885 19/08/2022 No Such Account
3161 GJ1114012_070722APB_FTO_84768 1114012000NRG23050720220235279 4149400156 07/07/2022 PATEL KALUBHAI MANABHAI PATEL KALUBHAI MANABHAI 1114012WL010666 00045 BARB0BGGBXX 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 GJ1114012_080922FTO_102982 1114012000NRG23050820220256490 4740525442 08/09/2022 SANGADA RAMSINH NARUBHAI SANGADA RAMSINH NARUBHAI 1114012WL0012384 00045 BARB0BGGBXX 1194 16/09/2022 Account closed
3163 GJ1114012_070722APB_FTO_84768 1114012000NRG23060720220237066 4149400298 07/07/2022 BARIA SANJAYKUMAR VIKRAMSINH BARIA SANJAYKUMAR VIKRAMSINH 1114012WL010834 00415 SBIN0011003 3016 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 GJ1114012_070722APB_FTO_84768 1114012000NRG23060720220238511 4149400473 07/07/2022 Baria Balvantsinh Jokhanabhai Baria Balvantsinh Jokhanabhai 1114012WL010917 00045 BARB0MORAXX 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 GJ1114012_070722APB_FTO_84768 1114012000NRG23060720220239015 4149400110 07/07/2022 PATEL BHIMSINGBHAI BUDHABHAI PATEL BHIMSINGBHAI BUDHABHAI 1114012WL010937 00045 BARB0SANTRO 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 GJ1114012_070722APB_FTO_84768 1114012000NRG23060720220239368 4149400183 07/07/2022 PATEL SHARDABEN SONABHAI PATEL SHARDABEN SONABHAI 1114012WL010972 00045 BARB0SANTRO 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 GJ1114012_070722APB_FTO_84768 1114012000NRG23070720220240740 4149400402 07/07/2022 VANZARA SANGITABEN VIKRAMBHAI VANZARA SANGITABEN VIKRAMBHAI 1114012WL011106 00045 BARB0MORAXX 3016 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 GJ1114012_070722APB_FTO_84768 1114012000NRG23070720220240778 4149400332 07/07/2022 VANZARA VIKRAMBHAI NARSINGBHAI VANZARA VIKRAMBHAI NARSINGBHAI 1114012WL011112 00045 BARB0MORAXX 2977 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 GJ1114012_070722APB_FTO_84768 1114012000NRG23070720220241683 4149400323 07/07/2022 vanzara gulabbhai khatubhai vanzara gulabbhai khatubhai 1114012WL011189 00045 BARB0MORAXX 2977 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 GJ1114012_110622APB_FTO_57974 1114012000NRG23090620220153189 2362765604 11/06/2022 BARIA RANGITBHAI SAYBABHAI BARIA RANGITBHAI SAYBABHAI 1114012WL006405 00045 BARB0VANDEL 2977 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 GJ1114011_260522APB_FTO_41674 1114011000NRG23260520220107185 1881108924 26/05/2022 KAVITA NANDUBHAI BARIA KAVITA NANDUBHAI BARIA 1114011WL004833 00045 BARB0BGGBXX 3107 02/06/2022 Aadhaar Number not Mapped to Account Number
3172 GJ1114011_260522APB_FTO_41674 1114011000NRG23260520220107220 1881108377 26/05/2022 MAVSINHBHAI BHALUBHAI BARIA MAVSINHBHAI BHALUBHAI BARIA 1114011WL004834 00045 BARB0JAMBUG 3107 02/06/2022 Aadhaar Number not Mapped to Account Number
3173 GJ1114011_260522FTO_41573 1114011000NRG23260520220108430 1880625809 26/05/2022 BARIA DOLATBHAI BARIA DOLATBHAI 1114011WL004890 00045 BARB0JAMBUG 3107 02/06/2022 A/c Blocked or Frozen
3174 GJ1114011_260522APB_FTO_41674 1114011000NRG23260520220108468 1881108759 26/05/2022 RANJIT RATAN BARIA RANJIT RATAN BARIA 1114011WL004895 00045 BARB0JAMBUG 3107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 GJ1114011_261222APB_FTO_162574 1114011000NRG23261220220404695 7515144796 26/12/2022 KAVITA NANDUBHAI BARIA KAVITA NANDUBHAI BARIA 1114011WL028551 00045 BARB0JAMBUG 3107 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 GJ1114011_261222APB_FTO_162574 1114011000NRG23261220220404714 7515144549 26/12/2022 JASHVANTBHAI LALLUBHAI BARIA JASHVANTBHAI LALLUBHAI BARIA 1114011WL028553 00045 BARB0BGGBXX 3107 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 GJ1114011_300123APB_FTO_191245 1114011000NRG23280120230460662 8313414966 30/01/2023 RATHVA ARVINDBHAI KESHRABHAI RATHVA ARVINDBHAI KESHRABHAI 1114011WL033680 00045 BARB0BGGBXX 2629 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 GJ1114011_300123APB_FTO_191245 1114011000NRG23280120230460665 8313414944 30/01/2023 SANJAYBHAI NAVALSINH BARIA SANJAYBHAI NAVALSINH BARIA 1114011WL033680 00045 BARB0VAVXXX 2629 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 GJ1114011_300123APB_FTO_191245 1114011000NRG23280120230460690 8313415016 30/01/2023 JAYANTIBHAI MOHANBHAI BARIA JAYANTIBHAI MOHANBHAI BARIA 1114011WL033681 00045 BARB0JAMBUG 3107 01/02/2023 Aadhaar Number not Mapped to Account Number
3180 GJ1114011_290522APB_FTO_43625 1114011000NRG23280520220121590 1890784423 29/05/2022 DARSANBHAI GOKALBHAI BARIA DARSANBHAI GOKALBHAI BARIA 1114011WL005236 00045 BARB0JAMBUG 239 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 GJ1114011_290522APB_FTO_43625 1114011000NRG23280520220121599 1890784396 29/05/2022 VINABEN CHAMPAKBHAI RATHWA VINABEN CHAMPAKBHAI RATHWA 1114011WL005237 00045 BARB0JAMBUG 239 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 GJ1114012_080922FTO_102844 1114012000NRG23010720220227943 4740520857 08/09/2022 Rajendrakumar Kantibhai Parmar Rajendrakumar Kantibhai Parmar 1114012WL0010248 00415 SBIN0011003 3107 16/09/2022 Account closed
3183 GJ1114012_030622APB_FTO_48258 1114012000NRG23020620220130043 N062200441B9E 03/06/2022 PATEL SHARDABEN SONABHAI PATEL SHARDABEN SONABHAI 1114012WL005665 00045 BARB0SANTRO 2977 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 GJ1114012_030622APB_FTO_48258 1114012000NRG23020620220130187 N062200441D1D 03/06/2022 BARIA PRABHATBHAI BHARUBHAI BARIA PRABHATBHAI BHARUBHAI 1114012WL005677 00415 SBIN0011003 3107 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 GJ1114012_030622APB_FTO_48258 1114012000NRG23030620220134179 N062200441BC3 03/06/2022 vanzara gulabbhai khatubhai vanzara gulabbhai khatubhai 1114012WL005791 00045 BARB0MORAXX 2748 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 GJ1114012_070123APB_FTO_176265 1114012000NRG23070120230429314 7854972178 07/01/2023 PATEL HIMMATSINH SURSINH PATEL HIMMATSINH SURSINH 1114012WL030971 00415 SBIN0013024 1872 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3187 GJ1114012_071022FTO_121965 1114012000NRG23071020220298690 5558574674 07/10/2022 BARIA NAVALSINH SHANKARBHAI BARIA NAVALSINH SHANKARBHAI 1114012WL017922 00045 BARB0SANTRO 1374 14/10/2022 No Such Account
3188 GJ1114004_241022FTO_134341 1114004000NRG23231020220338027 5996602104 24/10/2022 NAYKA LALIBEN HIMMATBHAI NAYKA LALIBEN HIMMATBHAI 1114004WL021683 00045 BARB0SHEHRA 2860 31/10/2022 A/c Blocked or Frozen
3189 GJ1114004_241022FTO_134341 1114004000NRG23231020220338028 5996602111 24/10/2022 NAYAKA GANPATBHAI LALABHAI NAYAKA GANPATBHAI LALABHAI 1114004WL021683 00045 BARB0SHEHRA 2860 31/10/2022 A/c Blocked or Frozen
3190 GJ1114011_050822APB_FTO_91420 1114011000NRG23050820220256431 4025482069 05/08/2022 SARDABEN KARSANBHAI BARIA SARDABEN KARSANBHAI BARIA 1114011WL012371 00045 BARB0VAVXXX 239 19/08/2022 Aadhaar Number not Mapped to Account Number
3191 GJ1114011_140323APB_FTO_204711 1114011000NRG23130320230491255 0312023930 14/03/2023 VIPINBHAI DABHSINGBHAI BARIA VIPINBHAI DABHSINGBHAI BARIA 1114011WL039424 00045 BARB0VAVXXX 2151 30/03/2023 Account closed
3192 GJ1114011_140323APB_FTO_207204 1114011000NRG23140320230527349 0312888044 14/03/2023 ABHESINGBHAI PONGADIYABHAI RATHVA ABHESINGBHAI PONGADIYABHAI RATHVA 1114011WL040531 00045 BARB0JAMBUG 2151 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 GJ1114011_150622APB_FTO_61923 1114011000NRG23150620220174636 2374273132 15/06/2022 DARSANBHAI GOKALBHAI BARIA DARSANBHAI GOKALBHAI BARIA 1114011WL007330 00045 BARB0JAMBUG 3107 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 GJ1114011_150622APB_FTO_61923 1114011000NRG23150620220174815 2374273138 15/06/2022 ARUNNBHAI LALUBHAI BARIA ARUNNBHAI LALUBHAI BARIA 1114011WL007334 00045 BARB0JAMBUG 2629 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 GJ1114011_170323APB_FTO_210951 1114011000NRG23160320230541485 0062660169 17/03/2023 HIRALBEN RAJESHBHAI BARIA HIRALBEN RAJESHBHAI BARIA 1114011WL041455 00045 BARB0JAMBUG 1912 24/03/2023 Aadhaar Number not Mapped to Account Number
3196 GJ1114011_170323APB_FTO_210951 1114011000NRG23170320230545521 0062660460 17/03/2023 Baria Alpeshbhai Arjunbhi Baria Alpeshbhai Arjunbhi 1114011WL041705 00045 BARB0JAMBUG 1912 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 GJ1114011_170323APB_FTO_210951 1114011000NRG23170320230545525 0062660217 17/03/2023 BHUDHABHAI RAMABHAI BARIA BHUDHABHAI RAMABHAI BARIA 1114011WL041705 00045 BARB0JAMBUG 2151 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 GJ1114011_180922FTO_108905 1114011000NRG23180920220271349 4905173839 18/09/2022 ARVINDBHAI VADIYABHAI NAYAKA ARVINDBHAI VADIYABHAI NAYAKA 1114011WL014548 00045 BARB0VAVXXX 3107 22/09/2022 Account closed
3199 GJ1114011_230922APB_FTO_113246 1114011000NRG23230920220279013 5061083406 23/09/2022 NATUBHAI MANABHAI RATHVA NATUBHAI MANABHAI RATHVA 1114011WL015554 00045 BARB0JAMBUG 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 GJ1114011_230922APB_FTO_113246 1114011000NRG23230920220279057 5061083542 23/09/2022 RAMILABEN NIMESHBHAI KOLI RAMILABEN NIMESHBHAI KOLI 1114011WL015555 00045 BARB0JAMBUG 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 GJ1114011_230922APB_FTO_113246 1114011000NRG23230920220279149 5061083405 23/09/2022 TAMANNABANU SHIRAJBHAI DIVAN TAMANNABANU SHIRAJBHAI DIVAN 1114011WL015557 00045 BARB0JAMBUG 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 GJ1114011_230922APB_FTO_113246 1114011000NRG23230920220279361 5061083450 23/09/2022 PREMILABEN AJIT BARIA PREMILABEN AJIT BARIA 1114011WL015562 00114 GSCB0PDC001 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 GJ1114011_230922APB_FTO_113246 1114011000NRG23230920220279365 5061083349 23/09/2022 MUKESHBHAI RAMANBHAI BARIA MUKESHBHAI RAMANBHAI BARIA 1114011WL015562 00045 BARB0JAMBUG 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 GJ1114011_230922APB_FTO_113246 1114011000NRG23230920220279396 5061083356 23/09/2022 MANISH RAMU BARIA MANISH RAMU BARIA 1114011WL015564 00045 BARB0JAMBUG 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 GJ1114011_230922APB_FTO_113246 1114011000NRG23230920220279745 5061083589 23/09/2022 ABHESINGBHAI PONGADIYABHAI RATHVA ABHESINGBHAI PONGADIYABHAI RATHVA 1114011WL015623 00045 BARB0VAVXXX 239 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 GJ1114011_230922APB_FTO_113264 1114011000NRG23230920220280288 5061087023 23/09/2022 GULIBEN AMARSINHBHAI NAYAK GULIBEN AMARSINHBHAI NAYAK 1114011WL015739 00045 BARB0JAMBUG 3107 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 GJ1114012_031022FTO_118252 1114012000NRG22210920220636007 5558571018 03/10/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL0039078 00045 BARB0MORAXX 2748 14/10/2022 A/c Blocked or Frozen
3208 GJ1114004_260922FTO_114011 1114004000NRG23230920220277824 5060748234 26/09/2022 BARIYA SUMITRABEN SAYLESH BARIYA SUMITRABEN SAYLESH 1114004WL0015397 00045 BARB0DHAPAN 1976 29/09/2022 A/c Blocked or Frozen
3209 GJ1114004_260922FTO_114011 1114004000NRG23230920220277829 5060748203 26/09/2022 BARIA BHAVANABEN ANILBHAI BARIA BHAVANABEN ANILBHAI 1114004WL0015401 00045 BARB0KHOJAL 940 29/09/2022 A/c Blocked or Frozen
3210 GJ1114004_260922FTO_114011 1114004000NRG23230920220277830 5060748176 26/09/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0015402 00045 BARB0DHARAP 2730 29/09/2022 A/c Blocked or Frozen
3211 GJ1114004_260922FTO_114011 1114004000NRG23230920220277831 5060748175 26/09/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0015402 00045 BARB0DHARAP 2310 29/09/2022 A/c Blocked or Frozen
3212 GJ1114004_260922FTO_114011 1114004000NRG23230920220277837 5060748232 26/09/2022 ZALA SURAJAMALSINH VAJESINH ZALA SURAJAMALSINH VAJESINH 1114004WL0015405 00045 BARB0KHOJAL 2250 29/09/2022 A/c Blocked or Frozen
3213 GJ1114004_260922FTO_114011 1114004000NRG23230920220277838 5060748219 26/09/2022 PATEL HIRABEN DOLATSINH PATEL HIRABEN DOLATSINH 1114004WL0015406 00176 IDIB000S652 2925 29/09/2022 A/c Blocked or Frozen
3214 GJ1114004_260922FTO_114011 1114004000NRG23230920220277840 5060748231 26/09/2022 RAJESHBHAI CHHATRABHAI RAJESHBHAI CHHATRABHAI 1114004WL0015408 00045 BARB0KHOJAL 3346 29/09/2022 A/c Blocked or Frozen
3215 GJ1114004_260922FTO_114011 1114004000NRG23230920220277842 5060748214 26/09/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL0015409 00688 FINO0001165 2868 29/09/2022 A/c Blocked or Frozen
3216 GJ1114004_260922FTO_114011 1114004000NRG23230920220277844 5060748207 26/09/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0015411 00045 BARB0MORVAX 3080 29/09/2022 A/c Blocked or Frozen
3217 GJ1114004_260922FTO_114011 1114004000NRG23230920220277845 5060748209 26/09/2022 talar amratben jashwantbhai talar amratben jashwantbhai 1114004WL0015411 00045 BARB0MORVAX 3290 29/09/2022 A/c Blocked or Frozen
3218 GJ1114004_240223APB_FTO_199714 1114004000NRG23240220230476833 9913110662 24/02/2023 Parekh Krishnaben Shaishavkumar Parekh Krishnaben Shaishavkumar 1114004WL037189 00045 BARB0MORVAX 2912 18/03/2023 Account closed
3219 GJ1114004_010722FTO_79022 1114004000NRG23240520220102848 4149307619 01/07/2022 Baria Kailashben Maheshbhai Baria Kailashben Maheshbhai 1114004WL0004654 00045 BARB0BGGBXX 2184 25/08/2022 Account closed
3220 GJ1114004_010722FTO_79022 1114004000NRG23240520220102850 4149307668 01/07/2022 GOD LLIBEN VALABHAI GOD LLIBEN VALABHAI 1114004WL0004656 00415 SBIN0011031 3107 25/08/2022 No Such Account
3221 GJ1114004_010722FTO_79022 1114004000NRG23250620220218566 4149307698 01/07/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0009598 00045 BARB0KHOJAL 2860 25/08/2022 A/c Blocked or Frozen
3222 GJ1114004_010722FTO_79022 1114004000NRG23250620220218567 4149307699 01/07/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0009598 00045 BARB0KHOJAL 2860 25/08/2022 A/c Blocked or Frozen
3223 GJ1114004_021122FTO_135476 1114004000NRG23271020220338141 6493812058 02/11/2022 Chuhan Rajendrabhai Ratanbhai Chuhan Rajendrabhai Ratanbhai 1114004WL0021697 00045 BARB0SHEHRA 2990 17/11/2022 A/c Blocked or Frozen
3224 GJ1114004_021122FTO_135476 1114004000NRG23271020220338142 6493812059 02/11/2022 Chuhan Sonalben Rajendrabhai Chuhan Sonalben Rajendrabhai 1114004WL0021697 00045 BARB0SHEHRA 2990 17/11/2022 A/c Blocked or Frozen
3225 GJ1114004_021122FTO_135476 1114004000NRG23271020220338155 6493812073 02/11/2022 Bajaniya Kajalben Gopalbhai Bajaniya Kajalben Gopalbhai 1114004WL0021703 00045 BARB0SHEHRA 2977 17/11/2022 No Such Account
3226 GJ1114004_021122FTO_135476 1114004000NRG23271020220338169 6493812037 02/11/2022 BARIA UPENDRABHAI BHAOPATBHAI BARIA UPENDRABHAI BHAOPATBHAI 1114004WL0021705 00045 BARB0MORVAX 2520 17/11/2022 No Such Account
3227 GJ1114004_021122FTO_135476 1114004000NRG23271020220338170 6493812038 02/11/2022 BARIYA VINODBHAI CHANDUBHAI BARIYA VINODBHAI CHANDUBHAI 1114004WL0021705 00045 BARB0MORVAX 2520 17/11/2022 No Such Account
3228 GJ1114004_021122FTO_135476 1114004000NRG23271020220338171 6493811991 02/11/2022 Nayak Mangalbhai Kanjibhai Nayak Mangalbhai Kanjibhai 1114004WL0021706 00045 BARB0DHAPAN 3346 17/11/2022 No Such Account
3229 GJ1114004_021122FTO_135476 1114004000NRG23271020220338172 6493812051 02/11/2022 Avinash Avinash 1114004WL0021707 00045 BARB0SHEHRA 2925 17/11/2022 A/c Blocked or Frozen
3230 GJ1114004_021122FTO_135476 1114004000NRG23271020220338174 6493811992 02/11/2022 Ramabhai Ramabhai 1114004WL0021709 00045 BARB0DHARAP 3346 17/11/2022 A/c Blocked or Frozen
3231 GJ1114004_021122FTO_135476 1114004000NRG23271020220338179 6493812006 02/11/2022 BARIA GANGABEN PRATAPBHAI BARIA GANGABEN PRATAPBHAI 1114004WL0021712 00045 BARB0KHOJAL 3055 17/11/2022 A/c Blocked or Frozen
3232 GJ1114004_241022FTO_134345 1114004000NRG23211020220335432 5996592385 24/10/2022 PATELIYA REVABEN DALABHAI PATELIYA REVABEN DALABHAI 1114004WL021533 00045 BARB0BGGBXX 2925 31/10/2022 No Such Account
3233 GJ1114004_241022FTO_134345 1114004000NRG23221020220335910 5996593126 24/10/2022 NAYAK SANABHAI RAMABHAI NAYAK SANABHAI RAMABHAI 1114004WL021545 00045 BARB0BGGBXX 2730 31/10/2022 Account closed
3234 GJ1114004_241022FTO_134345 1114004000NRG23221020220336109 5996592683 24/10/2022 PAGI LILABEN BHALABHAI PAGI LILABEN BHALABHAI 1114004WL021552 00045 BARB0BGGBXX 2700 31/10/2022 No Such Account
3235 GJ1114004_241022FTO_134345 1114004000NRG23221020220336953 5996593096 24/10/2022 PATEL ASHOKBHAI MANGALBHAI PATEL ASHOKBHAI MANGALBHAI 1114004WL021614 00045 BARB0MORVAX 2497 31/10/2022 Account closed
3236 GJ1114004_241022FTO_134345 1114004000NRG23221020220337035 5996592682 24/10/2022 NAYKA KALUBHAI SALAMBHAI NAYKA KALUBHAI SALAMBHAI 1114004WL021619 00045 BARB0BGGBXX 2925 31/10/2022 No Such Account
3237 GJ1114004_241022FTO_134345 1114004000NRG23221020220337036 5996592681 24/10/2022 NAYKA BALUBHAI RANCHOODBHAI NAYKA BALUBHAI RANCHOODBHAI 1114004WL021619 00045 BARB0BGGBXX 2925 31/10/2022 No Such Account
3238 GJ1114004_241022FTO_134345 1114004000NRG23221020220337208 5996592680 24/10/2022 SAILESHBHAI HALABHAI SAILESHBHAI HALABHAI 1114004WL021627 00045 BARB0BGGBXX 2700 31/10/2022 No Such Account
3239 GJ1114004_240323APB_FTO_214505 1114004000NRG23240320230554923 0307557803 24/03/2023 Parmar UmeshKumar Vinodbhai Parmar UmeshKumar Vinodbhai 1114004WL042568 00415 SBIN0011031 3681 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 GJ1114004_240323APB_FTO_214505 1114004000NRG23240320230555684 0307557978 24/03/2023 THAKOR RANGITBHAI PRABHATBHAI THAKOR RANGITBHAI PRABHATBHAI 1114004WL042630 00045 BARB0MORVAX 2940 30/03/2023 Aadhaar Number not Mapped to Account Number
3241 GJ1114004_240323APB_FTO_214505 1114004000NRG23240320230555723 0307557976 24/03/2023 SOLANKI MEHULKUMAR SOLANKI MEHULKUMAR 1114004WL042631 00045 BARB0MORVAX 2940 30/03/2023 Account closed
3242 GJ1114004_260622FTO_73495 1114004000NRG23240620220213470 4150713875 26/06/2022 Nayak Rayjibhai Chandubhai Nayak Rayjibhai Chandubhai 1114004WL009368 00045 BARB0BGGBXX 3346 25/08/2022 Account closed
3243 GJ1114004_260622FTO_73495 1114004000NRG23240620220213471 4150713876 26/06/2022 Nayak Sakilaben Rayjibhai Nayak Sakilaben Rayjibhai 1114004WL009368 00045 BARB0BGGBXX 3346 25/08/2022 Account closed
3244 GJ1114004_260622FTO_73592 1114004000NRG23250620220215386 4149344919 26/06/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL009436 00045 BARB0KHOJAL 2925 25/08/2022 A/c Blocked or Frozen
3245 GJ1114004_260622FTO_73592 1114004000NRG23250620220215390 4149344918 26/06/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL009436 00045 BARB0KHOJAL 2925 25/08/2022 A/c Blocked or Frozen
3246 GJ1114004_260622FTO_73495 1114004000NRG23250620220216545 4150713873 26/06/2022 Hirabhai Hirabhai 1114004WL009497 00045 BARB0BGGBXX 3346 25/08/2022 No Such Account
3247 GJ1114004_270123APB_FTO_190047 1114004000NRG23260120230454767 8375303861 27/01/2023 Luhar Bhavanaben Luhar Bhavanaben 1114004WL033332 00415 SBIN0011031 2977 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 GJ1114004_270123APB_FTO_190047 1114004000NRG23260120230454769 8375303860 27/01/2023 Luhar Bhavanaben Luhar Bhavanaben 1114004WL033332 00415 SBIN0011031 1603 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 GJ1114004_270123APB_FTO_190047 1114004000NRG23260120230455679 8375303662 27/01/2023 PAGI PRINSHBHAI CHANDANBHAI PAGI PRINSHBHAI CHANDANBHAI 1114004WL033385 00045 BARB0DHARAP 2820 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3250 GJ1114004_260622FTO_73592 1114004000NRG23260620220218628 4149344944 26/06/2022 VANZARA SARMISTHABEN KIRANBHAI VANZARA SARMISTHABEN KIRANBHAI 1114004WL009604 00045 BARB0MORVAX 2310 25/08/2022 No Such Account
3251 GJ1114004_300123FTO_191229 1114004000NRG23270120230458886 8315117327 30/01/2023 PATEL ARATSINH BUDHABHAI PATEL ARATSINH BUDHABHAI 1114004WL033572 00045 BARB0BGGBXX 3346 01/02/2023 Account closed
3252 GJ1114004_300123FTO_191229 1114004000NRG23270120230459097 8315117253 30/01/2023 BHARATBHAI BHARATBHAI 1114004WL033583 00045 BARB0BGGBXX 220 01/02/2023 Account closed
3253 GJ1114004_300123APB_FTO_191230 1114004000NRG23270120230459746 8315475542 30/01/2023 CHAUHAN KUSHUMBEN VIKRAMSINH CHAUHAN KUSHUMBEN VIKRAMSINH 1114004WL033614 00045 BARB0BGGBXX 2520 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 GJ1114004_300123FTO_191229 1114004000NRG23270120230459906 8315117503 30/01/2023 PUNIBEN PUNIBEN 1114004WL033620 00045 BARB0DHARAP 3080 01/02/2023 No Such Account
3255 GJ1114004_270123FTO_190021 1114004000NRG23260120230454410 8378209053 27/01/2023 NATVARSINH NATVARSINH 1114004WL033314 00045 BARB0BGGBXX 1200 02/02/2023 No Such Account
3256 GJ1114004_270123FTO_190021 1114004000NRG23260120230454417 8378209158 27/01/2023 Patel Hansaben Patel Hansaben 1114004WL033314 00688 FINO0001165 1200 02/02/2023 A/c Blocked or Frozen
3257 GJ1114004_270123FTO_190021 1114004000NRG23260120230454418 8378209157 27/01/2023 gitaben Kalubhai gitaben Kalubhai 1114004WL033314 00688 FINO0001165 1200 02/02/2023 A/c Blocked or Frozen
3258 GJ1114004_270123FTO_190021 1114004000NRG23260120230454423 8378209152 27/01/2023 Kaishalyaben Kaishalyaben 1114004WL033314 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3259 GJ1114004_270123FTO_190021 1114004000NRG23260120230454424 8378209150 27/01/2023 Shivrajkumar Kalubhai Shivrajkumar Kalubhai 1114004WL033314 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3260 GJ1114004_270123FTO_190021 1114004000NRG23260120230454425 8378209151 27/01/2023 Pateliya Sanjaykumar Pateliya Sanjaykumar 1114004WL033314 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3261 GJ1114004_270123FTO_190021 1114004000NRG23260120230454426 8378209149 27/01/2023 Patel Chetanaben Patel Chetanaben 1114004WL033314 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3262 GJ1114004_270123FTO_190021 1114004000NRG23260120230454427 8378209148 27/01/2023 Patel rekhaben Patel rekhaben 1114004WL033314 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3263 GJ1114004_270123FTO_190021 1114004000NRG23260120230454428 8378209147 27/01/2023 Patel Rekhaben Patel Rekhaben 1114004WL033314 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3264 GJ1114004_270123FTO_190021 1114004000NRG23260120230454429 8378209146 27/01/2023 Patel Kailashben Patel Kailashben 1114004WL033314 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3265 GJ1114004_270123FTO_190021 1114004000NRG23260120230454430 8378208798 27/01/2023 solanki Dharmendrasinh solanki Dharmendrasinh 1114004WL033315 00045 BARB0BGGBXX 3136 02/02/2023 No Such Account
3266 GJ1114004_270123FTO_190021 1114004000NRG23260120230454433 8378208799 27/01/2023 Patel vinitbhai Patel vinitbhai 1114004WL033316 00045 BARB0BGGBXX 3136 02/02/2023 No Such Account
3267 GJ1114004_270123FTO_190021 1114004000NRG23260120230454435 8378209270 27/01/2023 KAPURBEN KAPURBEN 1114004WL033317 00688 FINO0001165 1400 02/02/2023 No Such Account
3268 GJ1114004_270123FTO_190021 1114004000NRG23260120230454436 8378209271 27/01/2023 ANANDIBEN ANANDIBEN 1114004WL033317 00688 FINO0001165 1400 02/02/2023 No Such Account
3269 GJ1114004_270123FTO_190021 1114004000NRG23260120230454476 8378208980 27/01/2023 bariya bharatsinh bariya bharatsinh 1114004WL033318 00045 BARB0DHAPAN 3346 02/02/2023 No Such Account
3270 GJ1114004_270123FTO_190021 1114004000NRG23260120230454727 8378209409 27/01/2023 HARISINH HARISINH 1114004WL033332 00415 SBIN0011031 3346 02/02/2023 No Such Account
3271 GJ1114004_270123FTO_190021 1114004000NRG23260120230455243 8378208800 27/01/2023 Baria Natavarsinh Baria Natavarsinh 1114004WL033356 00045 BARB0BGGBXX 2600 02/02/2023 No Such Account
3272 GJ1114004_270123FTO_190021 1114004000NRG23260120230455244 8378208801 27/01/2023 Vanzara Dineshbhai Vanzara Dineshbhai 1114004WL033356 00045 BARB0BGGBXX 2600 02/02/2023 No Such Account
3273 GJ1114004_270123FTO_190021 1114004000NRG23260120230455272 8378209269 27/01/2023 nayaka rajubhai nayaka rajubhai 1114004WL033359 00688 FINO0001165 2820 02/02/2023 A/c Blocked or Frozen
3274 GJ1114004_270123FTO_190021 1114004000NRG23260120230455349 8378208824 27/01/2023 Patel Manjulaben Patel Manjulaben 1114004WL033365 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3275 GJ1114004_270123FTO_190021 1114004000NRG23260120230455350 8378208825 27/01/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL033365 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3276 GJ1114004_270123FTO_190021 1114004000NRG23260120230455356 8378208829 27/01/2023 Patel Atulbhai Patel Atulbhai 1114004WL033365 00688 FINO0001165 1400 02/02/2023 No Such Account
3277 GJ1114004_270123FTO_190021 1114004000NRG23260120230455359 8378208954 27/01/2023 PRAVINSINH PRAVINSINH 1114004WL033366 00415 SBIN0011031 2600 02/02/2023 Account closed
3278 GJ1114004_270123FTO_190021 1114004000NRG23260120230455369 8378208823 27/01/2023 Patel Manjulaben Patel Manjulaben 1114004WL033366 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3279 GJ1114004_270123FTO_190021 1114004000NRG23260120230455370 8378208826 27/01/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL033366 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3280 GJ1114004_270123FTO_190021 1114004000NRG23260120230455373 8378208830 27/01/2023 Patel Atulbhai Patel Atulbhai 1114004WL033366 00688 FINO0001165 1400 02/02/2023 No Such Account
3281 GJ1114004_241022FTO_134341 1114004000NRG23231020220338029 5996602112 24/10/2022 NAYAKA KOKILABEN GANPATBHAI NAYAKA KOKILABEN GANPATBHAI 1114004WL021683 00045 BARB0SHEHRA 2860 31/10/2022 A/c Blocked or Frozen
3282 GJ1114004_241022FTO_134341 1114004000NRG23231020220338030 5996602095 24/10/2022 NAYAKA VINUBHAI RUPABHAI NAYAKA VINUBHAI RUPABHAI 1114004WL021683 00045 BARB0SHEHRA 2860 31/10/2022 A/c Blocked or Frozen
3283 GJ1114004_241022FTO_134341 1114004000NRG23231020220338031 5996602096 24/10/2022 NAYAKA MUNIBEN VINUBHAI NAYAKA MUNIBEN VINUBHAI 1114004WL021683 00045 BARB0SHEHRA 2860 31/10/2022 A/c Blocked or Frozen
3284 GJ1114004_270223APB_FTO_200260 1114004000NRG23240220230477244 9913117240 27/02/2023 SOLANKI VIRENDRASINH SADANSINH SOLANKI VIRENDRASINH SADANSINH 1114004WL037298 00045 BARB0MORVAX 2977 18/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3285 GJ1114004_260323FTO_214988 1114004000NRG23240320230556763 0306937964 26/03/2023 PATEL KANTABEN KANTIBHAI PATEL KANTABEN KANTIBHAI 1114004WL042718 00045 BARB0BGGBXX 3346 30/03/2023 Account closed
3286 GJ1114004_260323FTO_214988 1114004000NRG23240320230556815 0306938023 26/03/2023 NAYAK BHALABHAI NAYAK BHALABHAI 1114004WL042725 00045 BARB0BGGBXX 3346 30/03/2023 Account closed
3287 GJ1114004_260323FTO_214988 1114004000NRG23240320230556902 0306937954 26/03/2023 PATELIYA MANSUKHBHAI PARAGBHAI PATELIYA MANSUKHBHAI PARAGBHAI 1114004WL042731 00045 BARB0BGGBXX 3248 30/03/2023 No Such Account
3288 GJ1114004_270622APB_FTO_74498 1114004000NRG23240620220212995 4149422491 27/06/2022 LILABEN SALAMBHAI BARIA LILABEN SALAMBHAI BARIA 1114004WL009329 00045 BARB0BGGBXX 3346 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 GJ1114004_260922APB_FTO_114006 1114004000NRG23240920220281412 5061080949 26/09/2022 MANESHKUMAR BHAVANBHAI BARIA MANESHKUMAR BHAVANBHAI BARIA 1114004WL015845 00045 BARB0DHARAP 2640 29/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3290 GJ1114004_260323FTO_214988 1114004000NRG23250320230557484 0306938111 26/03/2023 HARIJAN SHAILESHBHAI CHANDUBHAI HARIJAN SHAILESHBHAI CHANDUBHAI 1114004WL042766 00045 BARB0SHEHRA 3192 30/03/2023 No Such Account
3291 GJ1114004_260323FTO_214988 1114004000NRG23250320230557485 0306938112 26/03/2023 HARIJAN KOKAMBEN SHAILESHBHAI HARIJAN KOKAMBEN SHAILESHBHAI 1114004WL042766 00045 BARB0SHEHRA 3192 30/03/2023 No Such Account
3292 GJ1114004_260323FTO_214988 1114004000NRG23250320230557756 0306937933 26/03/2023 MEENABEN MEENABEN 1114004WL042793 00045 BARB0BGGBXX 230 30/03/2023 No Such Account
3293 GJ1114004_270622APB_FTO_74516 1114004000NRG23250620220215579 4154470881 27/06/2022 Bhuriben Saburbhai Pateliya Bhuriben Saburbhai Pateliya 1114004WL009446 00176 IDIB000S652 2977 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 GJ1114004_270622APB_FTO_74516 1114004000NRG23250620220215832 4154470813 27/06/2022 JAYABEN BHURABHAI BARIA JAYABEN BHURABHAI BARIA 1114004WL009461 00045 BARB0BGGBXX 2160 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 GJ1114004_260922APB_FTO_114006 1114004000NRG23250920220281658 5061081332 26/09/2022 VANKAR MITHABHAI KHEGARBHAI VANKAR MITHABHAI KHEGARBHAI 1114004WL015869 00045 BARB0MORVAX 2940 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 GJ1114004_260922APB_FTO_114006 1114004000NRG23250920220281888 5061081236 26/09/2022 PARMAR DILIPBHAI PRABHATBHAI PARMAR DILIPBHAI PRABHATBHAI 1114004WL015878 00045 BARB0MORVAX 3052 29/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3297 GJ1114004_260922APB_FTO_114006 1114004000NRG23250920220283875 5061081093 26/09/2022 PRABHATBHAI CHHELABHAI BAMANIYA PRABHATBHAI CHHELABHAI BAMANIYA 1114004WL015997 00415 SBIN0011031 3346 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 GJ1114004_270223APB_FTO_200260 1114004000NRG23260220230478542 9913116876 27/02/2023 BARIA MANOJKUMAR AMARSINH BARIA MANOJKUMAR AMARSINH 1114004WL037545 00415 SBIN0011031 3220 18/03/2023 A/c Blocked or Frozen
3299 GJ1114004_270223APB_FTO_200260 1114004000NRG23260220230478640 9913116770 27/02/2023 Vanzara Mayaben Vikarmabhai Vanzara Mayaben Vikarmabhai 1114004WL037565 00045 BARB0BGGBXX 2240 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 GJ1114012_071022FTO_121965 1114012000NRG23071020220301119 5558574694 07/10/2022 NAYAKA RAMILABEN GOPALBHAI NAYAKA RAMILABEN GOPALBHAI 1114012WL018150 00045 BARB0MORAXX 2977 14/10/2022 A/c Blocked or Frozen
3301 GJ1114012_081222APB_FTO_152151 1114012000NRG23071220220377967 7207483543 08/12/2022 BARIA ARUNABEN MULABHAI BARIA ARUNABEN MULABHAI 1114012WL025813 00415 SBIN0011003 2748 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 GJ1114004_021122FTO_135476 1114004000NRG23271020220338187 6493812042 02/11/2022 BHIKHABHAI GOKALBHAI PARMAR BHIKHABHAI GOKALBHAI PARMAR 1114004WL0021713 00045 BARB0MORVAX 2730 17/11/2022 A/c Blocked or Frozen
3303 GJ1114004_021122FTO_135476 1114004000NRG23271020220338189 6493811955 02/11/2022 PATEL BADHARSINH BHALABHAI PATEL BADHARSINH BHALABHAI 1114004WL0021714 00045 BARB0BGGBXX 2925 17/11/2022 A/c Blocked or Frozen
3304 GJ1114004_021122FTO_135476 1114004000NRG23271020220338202 6493812009 02/11/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0021718 00045 BARB0KHOJAL 2925 17/11/2022 A/c Blocked or Frozen
3305 GJ1114004_021122FTO_135476 1114004000NRG23271020220338203 6493812010 02/11/2022 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0021718 00045 BARB0KHOJAL 2860 17/11/2022 A/c Blocked or Frozen
3306 GJ1114004_021122FTO_135476 1114004000NRG23271020220338204 6493812007 02/11/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0021718 00045 BARB0KHOJAL 2860 17/11/2022 A/c Blocked or Frozen
3307 GJ1114004_021122FTO_135476 1114004000NRG23271020220338205 6493812008 02/11/2022 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0021718 00045 BARB0KHOJAL 2925 17/11/2022 A/c Blocked or Frozen
3308 GJ1114004_021122FTO_135476 1114004000NRG23271020220338206 6493812005 02/11/2022 CHAMAR JASAVATBHAI MAKANABHAI CHAMAR JASAVATBHAI MAKANABHAI 1114004WL0021718 00045 BARB0KHOJAL 3346 17/11/2022 A/c Blocked or Frozen
3309 GJ1114004_021122FTO_135476 1114004000NRG23271020220338207 6493811985 02/11/2022 Jiviben Jiviben 1114004WL0021719 00045 BARB0BGGBXX 2990 17/11/2022 No Such Account
3310 GJ1114004_021122FTO_135476 1114004000NRG23271020220338208 6493811983 02/11/2022 NAYKA KOKILABEN BHARATBHAI NAYKA KOKILABEN BHARATBHAI 1114004WL0021719 00045 BARB0BGGBXX 3346 17/11/2022 No Such Account
3311 GJ1114004_021122FTO_135476 1114004000NRG23271020220338216 6493811995 02/11/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0021721 00045 BARB0DHARAP 2310 17/11/2022 A/c Blocked or Frozen
3312 GJ1114004_021122FTO_135476 1114004000NRG23271020220338217 6493811996 02/11/2022 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0021721 00045 BARB0DHARAP 2730 17/11/2022 A/c Blocked or Frozen
3313 GJ1114004_021122FTO_135476 1114004000NRG23271020220338218 6493812020 02/11/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0021722 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3314 GJ1114004_021122FTO_135476 1114004000NRG23271020220338219 6493812019 02/11/2022 PAGI NATAVARSINH RATANSINH PAGI NATAVARSINH RATANSINH 1114004WL0021722 00045 BARB0KHOJAL 2868 17/11/2022 A/c Blocked or Frozen
3315 GJ1114004_021122FTO_135476 1114004000NRG23271020220338220 6493812017 02/11/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0021722 00045 BARB0KHOJAL 2868 17/11/2022 A/c Blocked or Frozen
3316 GJ1114004_021122FTO_135476 1114004000NRG23271020220338221 6493812018 02/11/2022 BARIA UDABHAI LAXMANBHAI BARIA UDABHAI LAXMANBHAI 1114004WL0021722 00045 BARB0KHOJAL 3346 17/11/2022 A/c Blocked or Frozen
3317 GJ1114004_021122FTO_135476 1114004000NRG23271020220338222 6493812030 02/11/2022 PATELIYA RANCHODBHAI HIRABHAI PATELIYA RANCHODBHAI HIRABHAI 1114004WL0021722 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3318 GJ1114004_021122FTO_135476 1114004000NRG23271020220338223 6493812031 02/11/2022 VAGADIYA VIKARAMBHAI KALUBHAU VAGADIYA VIKARAMBHAI KALUBHAU 1114004WL0021722 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3319 GJ1114004_021122FTO_135476 1114004000NRG23271020220338224 6493812011 02/11/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL0021722 00045 BARB0KHOJAL 2868 17/11/2022 A/c Blocked or Frozen
3320 GJ1114004_021122FTO_135476 1114004000NRG23271020220338225 6493812012 02/11/2022 NAYK SANABHAI NAVABHAI NAYK SANABHAI NAVABHAI 1114004WL0021722 00045 BARB0KHOJAL 3346 17/11/2022 A/c Blocked or Frozen
3321 GJ1114004_021122FTO_135476 1114004000NRG23271020220338226 6493812056 02/11/2022 pagi udabhai pagi udabhai 1114004WL0021723 00045 BARB0SHEHRA 2940 17/11/2022 A/c Blocked or Frozen
3322 GJ1114004_021122FTO_135476 1114004000NRG23271020220338227 6493812055 02/11/2022 pagi udabhai pagi udabhai 1114004WL0021723 00045 BARB0SHEHRA 3150 17/11/2022 A/c Blocked or Frozen
3323 GJ1114004_021122FTO_135476 1114004000NRG23271020220338228 6493812025 02/11/2022 Vijay baria Vijay baria 1114004WL0021724 00045 BARB0BGGBXX 2938 17/11/2022 A/c Blocked or Frozen
3324 GJ1114004_021122FTO_135476 1114004000NRG23271020220338229 6493812024 02/11/2022 Vijay baria Vijay baria 1114004WL0021724 00045 BARB0BGGBXX 2688 17/11/2022 A/c Blocked or Frozen
3325 GJ1114004_021122FTO_135476 1114004000NRG23271020220338230 6493812081 02/11/2022 arjunbhai chhelabhai arjunbhai chhelabhai 1114004WL0021725 00176 IDIB000S652 2964 17/11/2022 A/c Blocked or Frozen
3326 GJ1114012_250323FTO_214934 1114012000NRG23091220220383511 0415071356 25/03/2023 Harijan Bharatbhai Nanabhai Harijan Bharatbhai Nanabhai 1114012WL0026356 00057 BARB0BGGBXX 2977 31/03/2023 Account closed
3327 GJ1114012_250323FTO_214934 1114012000NRG23091220220383512 0415071383 25/03/2023 PANDOR HIRABHAI NARVATBHAI PANDOR HIRABHAI NARVATBHAI 1114012WL0026357 00045 BARB0MORAXX 3107 31/03/2023 A/c Blocked or Frozen
3328 GJ1114012_110622FTO_57970 1114012000NRG23100620220159312 2361914439 11/06/2022 Rajendrakumar Kantibhai Parmar Rajendrakumar Kantibhai Parmar 1114012WL006597 00415 SBIN0011003 3107 20/06/2022 Account closed
3329 GJ1114012_110622FTO_57970 1114012000NRG23100620220159442 2361914204 11/06/2022 BARIA SUNILKUMAR CHIMANBHAI BARIA SUNILKUMAR CHIMANBHAI 1114012WL006606 00045 BARB0SANTRO 3068 20/06/2022 No Such Account
3330 GJ1114012_110622FTO_57970 1114012000NRG23100620220159453 2361913792 11/06/2022 BARIA ALPESHKUMAR MANABHAI BARIA ALPESHKUMAR MANABHAI 1114012WL006607 00415 SBIN0011003 2977 20/06/2022 No Such Account
3331 GJ1114012_250323FTO_214934 1114012000NRG23131220220385420 0415071377 25/03/2023 NAYAKA RAMILABEN GOPALBHAI NAYAKA RAMILABEN GOPALBHAI 1114012WL0026584 00045 BARB0MORAXX 3107 31/03/2023 A/c Blocked or Frozen
3332 GJ1114012_250323FTO_214934 1114012000NRG23131220220385423 0415071378 25/03/2023 RAVAL SURYABEN MANISHKUMAR RAVAL SURYABEN MANISHKUMAR 1114012WL0026587 00045 BARB0SANTRO 3068 31/03/2023 A/c Blocked or Frozen
3333 GJ1114012_250323FTO_214934 1114012000NRG23140220230470886 0415071382 25/03/2023 PATEL RAMESHBHAI MOHANBHAI PATEL RAMESHBHAI MOHANBHAI 1114012WL0035905 00045 BARB0SANTRO 3346 31/03/2023 A/c Blocked or Frozen
3334 GJ1114012_151222APB_FTO_156498 1114012000NRG23141220220385987 7342344396 15/12/2022 BARIA PARSOTAMKUMAR SUKABHAI BARIA PARSOTAMKUMAR SUKABHAI 1114012WL026657 00415 SBIN0011003 2436 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 GJ1114012_151222APB_FTO_156498 1114012000NRG23141220220386515 7342343933 15/12/2022 BAMNIYA HARESHBHAI SHANABHAI BAMNIYA HARESHBHAI SHANABHAI 1114012WL026730 00045 BARB0BGGBXX 3107 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 GJ1114012_140722FTO_87524 1114012000NRG23150620220175579 4031684319 14/07/2022 Rajendrakumar Kantibhai Parmar Rajendrakumar Kantibhai Parmar 1114012WL0007396 00415 SBIN0011003 3107 19/08/2022 Account closed
3337 GJ1114012_160922FTO_107930 1114012000NRG23160920220268558 4906484844 16/09/2022 HARIJAN PARESHKUMAR BHARATSINH HARIJAN PARESHKUMAR BHARATSINH 1114012WL014179 00415 SBIN0011003 2977 22/09/2022 No Such Account
3338 GJ1114012_170223APB_FTO_198024 1114012000NRG23170220230473571 9126229844 17/02/2023 BARIA SHANABHAI PUNABHAI BARIA SHANABHAI PUNABHAI 1114012WL036547 00045 BARB0BGGBXX 2596 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 GJ1114012_170223APB_FTO_198024 1114012000NRG23170220230473767 9126229494 17/02/2023 NAT DHARAMDAS BHURABHAI NAT DHARAMDAS BHURABHAI 1114012WL036576 00468 UBIN0547468 1912 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 GJ1114012_170323FTO_210757 1114012000NRG23170320230546274 0062287806 17/03/2023 Damor Balvantsinh Shankarbhai Damor Balvantsinh Shankarbhai 1114012WL041759 00045 BARB0MORAXX 1434 24/03/2023 No Such Account
3341 GJ1114012_191022FTO_131054 1114012000NRG23191020220321536 5996577722 19/10/2022 Baria Naravatsinh Jesingbhai Baria Naravatsinh Jesingbhai 1114012WL020283 00045 BARB0VANDEL 1374 31/10/2022 Account closed
3342 GJ1114012_191022APB_FTO_131064 1114012000NRG23191020220322872 5996768398 19/10/2022 PATEL BHIMSINGBHAI BUDHABHAI PATEL BHIMSINGBHAI BUDHABHAI 1114012WL020429 00045 BARB0SANTRO 1872 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3343 GJ1114012_200123APB_FTO_185807 1114012000NRG23200120230447221 8168810065 20/01/2023 KHANT ASHVINBHAI THOBHANBHAI KHANT ASHVINBHAI THOBHANBHAI 1114012WL032617 00045 BARB0BGGBXX 1912 25/01/2023 Aadhaar Number not Mapped to Account Number
3344 GJ1114012_200123APB_FTO_185807 1114012000NRG23200120230448569 8168810013 20/01/2023 BARIA SHANABHAI PUNABHAI BARIA SHANABHAI PUNABHAI 1114012WL032798 00045 BARB0BGGBXX 1195 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 GJ1114012_200722FTO_89693 1114012000NRG23200720220253159 4024837108 20/07/2022 RAVAL MUKESHBHAI KANTIBHAI RAVAL MUKESHBHAI KANTIBHAI 1114012WL011991 00045 BARB0BGGBXX 2786 19/08/2022 Account closed
3346 GJ1114012_250323FTO_214934 1114012000NRG23221220220398025 0415071387 25/03/2023 BARIA ARUNABEN MULABHAI BARIA ARUNABEN MULABHAI 1114012WL0027984 00415 SBIN0011003 2748 31/03/2023 Account closed
3347 GJ1114004_161222APB_FTO_156661 1114004000NRG23161220220388736 7375695800 16/12/2022 NAYAK MITABEN ARVINDBHAI NAYAK MITABEN ARVINDBHAI 1114004WL027035 00045 BARB0BGGBXX 3346 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 GJ1114004_161222APB_FTO_156661 1114004000NRG23161220220388758 7375695853 16/12/2022 DAMOR SOMABHAI DAMOR SOMABHAI 1114004WL027041 00045 BARB0SHEHRA 3346 23/12/2022 Account closed
3349 GJ1114004_161222FTO_157136 1114004000NRG23161220220390739 7375258181 16/12/2022 pujabhai pujabhai 1114004WL027320 00045 BARB0BGGBXX 2660 23/12/2022 No Such Account
3350 GJ1114004_181122FTO_140739 1114004000NRG23171120220344952 6654984429 18/11/2022 VANKAR GIRISHBHAI AMBALAL VANKAR GIRISHBHAI AMBALAL 1114004WL022685 00045 BARB0BGGBXX 3150 25/11/2022 No Such Account
3351 GJ1114004_181122APB_FTO_140742 1114004000NRG23171120220344964 6655258286 18/11/2022 THAKOR RANGITBHAI PRABHATBHAI THAKOR RANGITBHAI PRABHATBHAI 1114004WL022686 00045 BARB0MORVAX 2925 25/11/2022 Aadhaar Number not Mapped to Account Number
3352 GJ1114004_181122APB_FTO_140742 1114004000NRG23171120220344999 6655258280 18/11/2022 PRAVINKUMAR BHAGABHAI VANKAR PRAVINKUMAR BHAGABHAI VANKAR 1114004WL022687 00415 SBIN0011031 2925 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 GJ1114004_181122FTO_140739 1114004000NRG23171120220345032 6654984498 18/11/2022 BARIA GANGABEN PRATAPBHAI BARIA GANGABEN PRATAPBHAI 1114004WL022688 00045 BARB0SHEHRA 3107 25/11/2022 No Such Account
3354 GJ1114004_181122FTO_140737 1114004000NRG23171120220345179 6654985186 18/11/2022 Patel sangitaben Patel sangitaben 1114004WL022693 00045 BARB0BGGBXX 1680 25/11/2022 No Such Account
3355 GJ1114004_181122FTO_140737 1114004000NRG23171120220345214 6654985144 18/11/2022 PAGI MANHARBHAI SHIVABHAI PAGI MANHARBHAI SHIVABHAI 1114004WL022696 00045 BARB0SHEHRA 3346 25/11/2022 No Such Account
3356 GJ1114004_181122FTO_140737 1114004000NRG23171120220345216 6654985145 18/11/2022 PAGI DILIPBHAI SHIVABHAI PAGI DILIPBHAI SHIVABHAI 1114004WL022696 00045 BARB0SHEHRA 3346 25/11/2022 No Such Account
3357 GJ1114004_181122FTO_140737 1114004000NRG23171120220345218 6654985187 18/11/2022 PAGI BHARATBHAI SHIVABHAI PAGI BHARATBHAI SHIVABHAI 1114004WL022696 00045 BARB0BGGBXX 3346 25/11/2022 No Such Account
3358 GJ1114004_181122FTO_140737 1114004000NRG23171120220345220 6654985146 18/11/2022 PATEL ASVINBHAI KIRANBHAI PATEL ASVINBHAI KIRANBHAI 1114004WL022696 00045 BARB0SHEHRA 3346 25/11/2022 No Such Account
3359 GJ1114004_181122FTO_140737 1114004000NRG23171120220345251 6654985208 18/11/2022 Patel lilaben ratanbhai Patel lilaben ratanbhai 1114004WL022699 00045 BARB0BGGBXX 3346 25/11/2022 No Such Account
3360 GJ1114004_181122FTO_140737 1114004000NRG23171120220346898 6654985188 18/11/2022 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL022860 00045 BARB0BGGBXX 3192 25/11/2022 No Such Account
3361 GJ1114004_030223FTO_194172 1114004000NRG23191220220393345 8866644316 03/02/2023 PATELIYA AMARATBEN RANVATBHAI PATELIYA AMARATBEN RANVATBHAI 1114004WL0027548 00045 BARB0BGGBXX 3346 17/02/2023 No Such Account
3362 GJ1114004_030223FTO_194172 1114004000NRG23191220220393346 8866644317 03/02/2023 PATELIYA REVABEN DALABHAI PATELIYA REVABEN DALABHAI 1114004WL0027548 00045 BARB0BGGBXX 2925 17/02/2023 No Such Account
3363 GJ1114004_030223FTO_194172 1114004000NRG23191220220393348 8866644318 03/02/2023 PATELIYA AMITABEN KIRATANBHAI PATELIYA AMITABEN KIRATANBHAI 1114004WL0027548 00045 BARB0BGGBXX 2925 17/02/2023 No Such Account
3364 GJ1114004_030223FTO_194172 1114004000NRG23221220220399471 8866644390 03/02/2023 solanki miteshkumar dahyabhai solanki miteshkumar dahyabhai 1114004WL0028064 00415 SBIN0003523 3206 17/02/2023 No Such Account
3365 GJ1114004_030223FTO_194172 1114004000NRG23221220220399472 8866644389 03/02/2023 solanki miteshkumar dahyabhai solanki miteshkumar dahyabhai 1114004WL0028064 00415 SBIN0003523 2748 17/02/2023 No Such Account
3366 GJ1114004_260323APB_FTO_214989 1114004000NRG23240320230556908 0307102009 26/03/2023 PATELIYA KANUBHAI AMARABHAI PATELIYA KANUBHAI AMARABHAI 1114004WL042731 00045 BARB0BGGBXX 3192 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 GJ1114004_270123FTO_190032 1114004000NRG23250120230452876 8378202391 27/01/2023 BARIA AKHAMBHAI DALAPATBHAI BARIA AKHAMBHAI DALAPATBHAI 1114004WL033185 00045 BARB0KHOJAL 2600 02/02/2023 A/c Blocked or Frozen
3368 GJ1114004_260922FTO_113976 1114004000NRG23250920220281722 5060757007 26/09/2022 Baria Manjulaben Ratansinh Baria Manjulaben Ratansinh 1114004WL015872 00688 FINO0001165 2834 29/09/2022 A/c Blocked or Frozen
3369 GJ1114004_260922FTO_113976 1114004000NRG23250920220281723 5060757008 26/09/2022 Solanki Vikrambhai Lakhabhai Solanki Vikrambhai Lakhabhai 1114004WL015872 00688 FINO0001165 2834 29/09/2022 A/c Blocked or Frozen
3370 GJ1114004_270123FTO_190021 1114004000NRG23260120230455382 8378208827 27/01/2023 Suthar Gitaben Suthar Gitaben 1114004WL033366 00688 FINO0001165 1400 02/02/2023 A/c Blocked or Frozen
3371 GJ1114004_270123FTO_190021 1114004000NRG23260120230455384 8378209054 27/01/2023 baria Dharmisthaben baria Dharmisthaben 1114004WL033366 00045 BARB0BGGBXX 2600 02/02/2023 No Such Account
3372 GJ1114004_270123FTO_190021 1114004000NRG23260120230455539 8378208803 27/01/2023 Chauhan Manguben Bhalabhai Chauhan Manguben Bhalabhai 1114004WL033381 00045 BARB0BGGBXX 2629 02/02/2023 No Such Account
3373 GJ1114004_270123FTO_190021 1114004000NRG23260120230455568 8378208802 27/01/2023 Nayak Swarupbhai Kanubhai Nayak Swarupbhai Kanubhai 1114004WL033381 00045 BARB0BGGBXX 2350 02/02/2023 No Such Account
3374 GJ1114004_270123FTO_190021 1114004000NRG23260120230455577 8378209408 27/01/2023 Baria Sanjaykumar Sardarsinh Baria Sanjaykumar Sardarsinh 1114004WL033381 00415 SBIN0011031 2585 02/02/2023 No Such Account
3375 GJ1114004_270123FTO_190021 1114004000NRG23260120230455754 8378209324 27/01/2023 Parmar Jitendrasinh Parmar Jitendrasinh 1114004WL033397 00045 BARB0BGGBXX 2748 02/02/2023 Account closed
3376 GJ1114004_270123FTO_190021 1114004000NRG23260120230455755 8378209323 27/01/2023 Parmar Sangitaben Parmar Sangitaben 1114004WL033397 00045 BARB0BGGBXX 2748 02/02/2023 Account closed
3377 GJ1114004_270123FTO_190021 1114004000NRG23260120230455905 8378209187 27/01/2023 THAKOR MADHUBEN ISHVARSINH THAKOR MADHUBEN ISHVARSINH 1114004WL033403 00045 BARB0BGGBXX 3107 02/02/2023 Account closed
3378 GJ1114004_260922APB_FTO_114235 1114004000NRG23260920220284380 5061081449 26/09/2022 baria rekhaben sartnbhai baria rekhaben sartnbhai 1114004WL016041 00045 BARB0KHOJAL 2925 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 GJ1114004_260922APB_FTO_114235 1114004000NRG23260920220284395 5061081395 26/09/2022 Baria Bharatsinh Bhavsinh Baria Bharatsinh Bhavsinh 1114004WL016041 00045 BARB0KHOJAL 2925 29/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3380 GJ1114004_260922APB_FTO_114235 1114004000NRG23260920220285230 5061081414 26/09/2022 PAGI RESAMBEN ANDABHAI PAGI RESAMBEN ANDABHAI 1114004WL016111 00045 BARB0BGGBXX 2938 29/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3381 GJ1114004_270123FTO_190021 1114004000NRG23270120230456029 8378208676 27/01/2023 NAYKA SUBHASHBHAI MANGABHAI NAYKA SUBHASHBHAI MANGABHAI 1114004WL033417 00045 BARB0BGGBXX 2629 02/02/2023 No Such Account
3382 GJ1114004_270123FTO_190021 1114004000NRG23270120230456045 8378208677 27/01/2023 BARIA SANDIPBHAI BARIA SANDIPBHAI 1114004WL033418 00045 BARB0BGGBXX 2629 02/02/2023 No Such Account
3383 GJ1114004_270123FTO_190021 1114004000NRG23270120230456080 8378208675 27/01/2023 nayka somabhai pardsingbhai nayka somabhai pardsingbhai 1114004WL033420 00045 BARB0BGGBXX 2629 02/02/2023 No Such Account
3384 GJ1114004_270123FTO_190021 1114004000NRG23270120230456083 8378208952 27/01/2023 NAYKA BHULABHAI KANKABHAI NAYKA BHULABHAI KANKABHAI 1114004WL033420 00045 BARB0BGGBXX 2629 02/02/2023 Account closed
3385 GJ1114004_270123FTO_190677 1114004000NRG23270120230456279 8378201152 27/01/2023 nayak vikramkumar nayak vikramkumar 1114004WL033427 00688 FINO0001165 2820 02/02/2023 A/c Blocked or Frozen
3386 GJ1114004_270123FTO_190677 1114004000NRG23270120230456539 8378200995 27/01/2023 RATHOD DHARMISTHABEN AMARSINH RATHOD DHARMISTHABEN AMARSINH 1114004WL033446 00045 BARB0BGGBXX 2977 02/02/2023 Account closed
3387 GJ1114004_270123FTO_190677 1114004000NRG23270120230456938 8378201283 27/01/2023 THAKOR MADHUBEN ISHVARSINH THAKOR MADHUBEN ISHVARSINH 1114004WL033482 00045 BARB0BGGBXX 2977 02/02/2023 Account closed
3388 GJ1114004_270123FTO_190677 1114004000NRG23270120230457020 8378201124 27/01/2023 PARAMAR AKHAMBHAI AMRABHAI PARAMAR AKHAMBHAI AMRABHAI 1114004WL033493 00045 BARB0SHEHRA 2938 02/02/2023 A/c Blocked or Frozen
3389 GJ1114004_270123FTO_190677 1114004000NRG23270120230457131 8378201391 27/01/2023 Prafulbhai Pooja Prafulbhai Pooja 1114004WL033502 00045 BARB0DHARAP 717 02/02/2023 No Such Account
3390 GJ1114004_270123FTO_190677 1114004000NRG23270120230457982 8378201248 27/01/2023 PATELIYA KABHSINH NANABHAI PATELIYA KABHSINH NANABHAI 1114004WL033527 00045 BARB0BGGBXX 3016 02/02/2023 Account closed
3391 GJ1114004_270123FTO_190677 1114004000NRG23270120230458503 8378201184 27/01/2023 PINTUBHAI NARVATBHAI NAYKA PINTUBHAI NARVATBHAI NAYKA 1114004WL033553 00176 IDIB000S652 2508 02/02/2023 No Such Account
3392 GJ1114004_280522FTO_43358 1114004000NRG23270520220114079 N0622005B450B 28/05/2022 Jeliben Jeliben 1114004WL005026 00045 BARB0BGGBXX 3346 09/06/2022 Account closed
3393 GJ1114004_280522FTO_43358 1114004000NRG23270520220114230 N0622005B474D 28/05/2022 Bhupendrabhai Bhupendrabhai 1114004WL005033 00176 IDIB000S652 1155 09/06/2022 No Such Account
3394 GJ1114012_080722FTO_85821 1114012000NRG23080720220242965 4027896991 08/07/2022 SURAJBEN HITESHKUMAR SURAJBEN HITESHKUMAR 1114012WL011272 00415 SBIN0011003 1434 19/08/2022 Account closed
3395 GJ1114012_080922FTO_102844 1114012000NRG23080720220243019 4740520858 08/09/2022 VANKAR BHAVESHKUMAR BABUBHAI VANKAR BHAVESHKUMAR BABUBHAI 1114012WL0011278 00415 SBIN0011003 2977 16/09/2022 Account closed
3396 GJ1114012_081222APB_FTO_152151 1114012000NRG23081220220380316 7207483710 08/12/2022 KHANT PRABHATBHAI RUPABHAI KHANT PRABHATBHAI RUPABHAI 1114012WL026037 00045 BARB0MORAXX 3107 15/12/2022 Aadhaar Number not Mapped to Account Number
3397 GJ1114012_081222APB_FTO_152151 1114012000NRG23081220220380807 7207483325 08/12/2022 NARMADABEN GANPATBHAI NARMADABEN GANPATBHAI 1114012WL026095 00045 BARB0VADODA 3107 15/12/2022 A/c Blocked or Frozen
3398 GJ1114012_100522FTO_29142 1114012000NRG23100520220048847 1267724521 10/05/2022 VANZARA GOVINDBHAI AMRABHAI VANZARA GOVINDBHAI AMRABHAI 1114012WL002640 00689 AUBL0002149 3107 17/05/2022 Account closed
3399 GJ1114012_131022FTO_126168 1114012000NRG23131020220312338 5811685279 13/10/2022 Bamniya Dasratkumar Bamniya Dasratkumar 1114012WL019244 00045 BARB0BGGBXX 2380 19/10/2022 No Such Account
3400 GJ1114012_151222FTO_156484 1114012000NRG23141220220386146 7342174321 15/12/2022 NAYAKA RAMILABEN GOPALBHAI NAYAKA RAMILABEN GOPALBHAI 1114012WL026677 00045 BARB0MORAXX 2061 21/12/2022 A/c Blocked or Frozen
3401 GJ1114012_151222FTO_156484 1114012000NRG23151220220387700 7342173993 15/12/2022 PATEL RAMSINGBHAI RAMABHAI PATEL RAMSINGBHAI RAMABHAI 1114012WL026889 00045 BARB0MORAXX 3107 21/12/2022 A/c Blocked or Frozen
3402 GJ1114012_021122FTO_135560 1114012000NRG23160920220269914 6618153366 02/11/2022 BARIA SANJAYKUMAR VIKRAMSINH BARIA SANJAYKUMAR VIKRAMSINH 1114012WL0014358 00415 SBIN0011003 3016 24/11/2022 No Such Account
3403 GJ1114012_021122FTO_135560 1114012000NRG23160920220270031 6618153394 02/11/2022 PATEL KALUBHAI MANABHAI PATEL KALUBHAI MANABHAI 1114012WL0014373 00045 BARB0BGGBXX 3107 24/11/2022 Account closed
3404 GJ1114012_021122FTO_135560 1114012000NRG23160920220270032 6618153393 02/11/2022 PATEL KALUBHAI MANABHAI PATEL KALUBHAI MANABHAI 1114012WL0014373 00045 BARB0BGGBXX 3107 24/11/2022 Account closed
3405 GJ1114012_190522FTO_36386 1114012000NRG23170520220069732 1877090048 19/05/2022 SANGADA RAMSINH NARUBHAI SANGADA RAMSINH NARUBHAI 1114012WL003431 00045 BARB0BGGBXX 1194 02/06/2022 Account closed
3406 GJ1114012_200422FTO_10035 1114012000NRG23200420220004577 0821656085 20/04/2022 HARIJAN MEENABEN DILIPKUMAR HARIJAN MEENABEN DILIPKUMAR 1114012WL000366 00415 SBIN0011003 2748 04/05/2022 Account closed
3407 GJ1114012_250323APB_FTO_214930 1114012000NRG23240320230554350 N0323029FEEC7 25/03/2023 PANADA KRUSHNABHAI RAMESHBHAI PANADA KRUSHNABHAI RAMESHBHAI 1114012WL042501 00045 BARB0SANTRO 832 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 GJ1114012_250323APB_FTO_214930 1114012000NRG23240320230554456 N0323029FEF80 25/03/2023 PATEL LALABHAI LAKHABAHI PATEL LALABHAI LAKHABAHI 1114012WL042519 00057 BARB0BGGBXX 1912 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 GJ1114012_250323APB_FTO_214930 1114012000NRG23240320230556027 N0323029FEDB9 25/03/2023 BAMNIYA HARESHBHAI SHANABHAI BAMNIYA HARESHBHAI SHANABHAI 1114012WL042652 00045 BARB0BGGBXX 2868 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 GJ1114012_250323APB_FTO_214930 1114012000NRG23240320230556444 N0323029FEDF3 25/03/2023 PATEL HIMMATSINH SURSINH PATEL HIMMATSINH SURSINH 1114012WL042702 00415 SBIN0013024 540 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3411 GJ1114012_280922APB_FTO_115613 1114012000NRG23270920220286012 5130176916 28/09/2022 PARMAR BHANUBHAI KHENGARBHAI PARMAR BHANUBHAI KHENGARBHAI 1114012WL016247 00415 SBIN0011003 2977 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 GJ1114012_291222APB_FTO_164542 1114012000NRG23271220220405653 29/12/2022 Harijan Bharatbhai Nanabhai Harijan Bharatbhai Nanabhai 1114012WL028672 00057 BARB0BGGBXX 2587 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 GJ1114004_260323FTO_214988 1114004000NRG23260320230558041 0306937941 26/03/2023 SOLANKI JASHVANTSINH SWARUPBHAI SOLANKI JASHVANTSINH SWARUPBHAI 1114004WL042813 00045 BARB0BGGBXX 2519 30/03/2023 Account closed
3414 GJ1114004_260323FTO_214988 1114004000NRG23260320230558463 0306938088 26/03/2023 Pagi Bharatbhai Fatabhai Pagi Bharatbhai Fatabhai 1114004WL042833 00688 FINO0001165 1374 30/03/2023 A/c Blocked or Frozen
3415 GJ1114004_260323FTO_214988 1114004000NRG23260320230558580 0306938050 26/03/2023 Baria Madhiben Baria Madhiben 1114004WL042841 00045 BARB0DHARAP 2280 30/03/2023 No Such Account
3416 GJ1114004_021122FTO_135476 1114004000NRG23271020220338232 6493812082 02/11/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0021725 00176 IDIB000S652 2899 17/11/2022 A/c Blocked or Frozen
3417 GJ1114004_021122FTO_135476 1114004000NRG23271020220338233 6493812083 02/11/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0021725 00176 IDIB000S652 2676 17/11/2022 A/c Blocked or Frozen
3418 GJ1114004_021122FTO_135476 1114004000NRG23271020220338234 6493812084 02/11/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL0021725 00176 IDIB000S652 2290 17/11/2022 A/c Blocked or Frozen
3419 GJ1114004_021122FTO_135476 1114004000NRG23271020220338247 6493812076 02/11/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL0021726 00688 FINO0001165 1832 17/11/2022 A/c Blocked or Frozen
3420 GJ1114004_021122FTO_135476 1114004000NRG23271020220338248 6493812077 02/11/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL0021726 00688 FINO0001165 2977 17/11/2022 A/c Blocked or Frozen
3421 GJ1114004_021122FTO_135476 1114004000NRG23271020220338249 6493812074 02/11/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL0021726 00688 FINO0001165 2868 17/11/2022 A/c Blocked or Frozen
3422 GJ1114004_021122FTO_135476 1114004000NRG23271020220338250 6493812075 02/11/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL0021726 00688 FINO0001165 3107 17/11/2022 A/c Blocked or Frozen
3423 GJ1114004_021122FTO_135476 1114004000NRG23271020220338252 6493812078 02/11/2022 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL0021726 00688 FINO0001165 3346 17/11/2022 A/c Blocked or Frozen
3424 GJ1114004_021122FTO_135476 1114004000NRG23271020220338253 6493812040 02/11/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0021727 00045 BARB0MORVAX 3220 17/11/2022 A/c Blocked or Frozen
3425 GJ1114004_021122FTO_135476 1114004000NRG23271020220338254 6493812041 02/11/2022 BARIA BHUPATBHAI BHURABHAI BARIA BHUPATBHAI BHURABHAI 1114004WL0021727 00045 BARB0MORVAX 3080 17/11/2022 A/c Blocked or Frozen
3426 GJ1114004_021122FTO_135476 1114004000NRG23271020220338255 6493812026 02/11/2022 PRABHATSING G PRABHATSING G 1114004WL0021728 00045 BARB0BGGBXX 3346 17/11/2022 A/c Blocked or Frozen
3427 GJ1114004_010722FTO_79022 1114004000NRG23280520220120403 4149307645 01/07/2022 VANKAR PRAVIN BHAGABHAI VANKAR PRAVIN BHAGABHAI 1114004WL0005223 00045 BARB0MORVAX 2497 25/08/2022 Account closed
3428 GJ1114004_021122FTO_135476 1114004000NRG23281020220338297 6493811968 02/11/2022 RATNABHAI KANABHAI NAYAK RATNABHAI KANABHAI NAYAK 1114004WL0021741 00045 BARB0BGGBXX 3107 17/11/2022 No Such Account
3429 GJ1114004_021122FTO_135476 1114004000NRG23281020220338298 6493811969 02/11/2022 SAVITABEN BUDHABHAI NAYAK SAVITABEN BUDHABHAI NAYAK 1114004WL0021741 00045 BARB0BGGBXX 3107 17/11/2022 No Such Account
3430 GJ1114004_021122FTO_135476 1114004000NRG23281020220338303 6493811982 02/11/2022 NAYKA KOKILABEN MANILAL NAYKA KOKILABEN MANILAL 1114004WL0021742 00045 BARB0BGGBXX 3234 17/11/2022 No Such Account
3431 GJ1114004_020522FTO_21611 1114004000NRG23290420220017356 1090704728 02/05/2022 DINUBEN DINUBEN 1114004WL001220 00045 BARB0BGGBXX 2640 12/05/2022 No Such Account
3432 GJ1114004_020522FTO_21611 1114004000NRG23290420220017865 1090705051 02/05/2022 TAVIYAD SAILESHBHAI JESINHBHAI TAVIYAD SAILESHBHAI JESINHBHAI 1114004WL001244 00045 BARB0BGGBXX 3107 12/05/2022 Account closed
3433 GJ1114004_020522FTO_21611 1114004000NRG23290420220017965 1090704733 02/05/2022 CHAUHAN SANGITABEN CHAUHAN SANGITABEN 1114004WL001254 00045 BARB0BGGBXX 2600 12/05/2022 No Such Account
3434 GJ1114004_020522FTO_21611 1114004000NRG23290420220018049 1090705008 02/05/2022 MAKVANA RAJESHBHAI NARVATBHAI MAKVANA RAJESHBHAI NARVATBHAI 1114004WL001259 00045 BARB0BGGBXX 2310 12/05/2022 Account closed
3435 GJ1114004_021122FTO_135476 1114004000NRG23291020220338446 6493812039 02/11/2022 PARMAR RAHULBHAI BHAVANBHAI PARMAR RAHULBHAI BHAVANBHAI 1114004WL0021765 00045 BARB0MORVAX 3206 17/11/2022 No Such Account
3436 GJ1114004_021122FTO_135476 1114004000NRG23291020220338455 6493811942 02/11/2022 NAYAK DHANPALBHAI NAYAK DHANPALBHAI 1114004WL0021768 00045 BARB0BGGBXX 3346 17/11/2022 No Such Account
3437 GJ1114004_021122FTO_135476 1114004000NRG23291020220338465 6493811972 02/11/2022 PATELIYA AMARATBEN RANVATBHAI PATELIYA AMARATBEN RANVATBHAI 1114004WL0021769 00045 BARB0BGGBXX 2600 17/11/2022 No Such Account
3438 GJ1114004_021122FTO_135476 1114004000NRG23291020220338469 6493812021 02/11/2022 PAGI VANDANABEN NATAVARSINH PAGI VANDANABEN NATAVARSINH 1114004WL0021771 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3439 GJ1114004_021122FTO_135476 1114004000NRG23291020220338470 6493812013 02/11/2022 PATELIYA PARAVAT MANGAL PATELIYA PARAVAT MANGAL 1114004WL0021771 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3440 GJ1114004_021122FTO_135476 1114004000NRG23291020220338471 6493812015 02/11/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0021771 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3441 GJ1114004_270323FTO_216318 1114004000NRG23270320230561626 0306938889 27/03/2023 RAYJIBHAI RAYJIBHAI 1114004WL043027 00045 BARB0MORVAX 2160 30/03/2023 No Such Account
3442 GJ1114004_270323FTO_216318 1114004000NRG23270320230561667 0306938886 27/03/2023 NAYAKA BHARATBHAI RANCODBHAI NAYAKA BHARATBHAI RANCODBHAI 1114004WL043036 00045 BARB0KHOJAL 1680 30/03/2023 No Such Account
3443 GJ1114004_270323FTO_216318 1114004000NRG23270320230561862 0306938904 27/03/2023 khant surtaben khant surtaben 1114004WL043055 00415 SBIN0011031 1260 30/03/2023 Account closed
3444 GJ1114004_300123FTO_191229 1114004000NRG23280120230460983 8315117310 30/01/2023 Baria Narvatbhai Kadvabhai Baria Narvatbhai Kadvabhai 1114004WL033689 00045 BARB0BGGBXX 2486 01/02/2023 No Such Account
3445 GJ1114004_300123FTO_191229 1114004000NRG23280120230460984 8315117307 30/01/2023 Baria Vaghabhai KAntibhai Baria Vaghabhai KAntibhai 1114004WL033689 00045 BARB0BGGBXX 2486 01/02/2023 No Such Account
3446 GJ1114004_300123FTO_191229 1114004000NRG23280120230460985 8315117322 30/01/2023 Baria Sangitaben Vaghabhai Baria Sangitaben Vaghabhai 1114004WL033689 00045 BARB0BGGBXX 2486 01/02/2023 No Such Account
3447 GJ1114004_300123APB_FTO_191230 1114004000NRG23280120230461233 8315476171 30/01/2023 BARIA REKHABEN SARTANSINH BARIA REKHABEN SARTANSINH 1114004WL033714 00045 BARB0KHOJAL 2990 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 GJ1114004_300123FTO_191229 1114004000NRG23280120230461237 8315117353 30/01/2023 Patel Maniben Patel Maniben 1114004WL033714 00045 BARB0KHOJAL 2760 01/02/2023 No Such Account
3449 GJ1114004_300123APB_FTO_191230 1114004000NRG23280120230461257 8315475720 30/01/2023 Baria Bharatsinh Bhavsinh Baria Bharatsinh Bhavsinh 1114004WL033714 00045 BARB0KHOJAL 2990 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3450 GJ1114004_300123FTO_191229 1114004000NRG23280120230461634 8315117450 30/01/2023 Ankitabhai Rameshbhai Baria Ankitabhai Rameshbhai Baria 1114004WL033736 00045 BARB0SHEHRA 1150 01/02/2023 No Such Account
3451 GJ1114004_140323FTO_207158 1114004000NRG23280220230479796 0311491344 14/03/2023 CHAKARAVATBHAI SOMABHAI CHAKARAVATBHAI SOMABHAI 1114004WL0037788 00045 BARB0SHEHRA 2912 30/03/2023 A/c Blocked or Frozen
3452 GJ1114004_140323FTO_207158 1114004000NRG23280220230479797 0311491376 14/03/2023 Patel Manjulaben Patel Manjulaben 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3453 GJ1114004_140323FTO_207158 1114004000NRG23280220230479798 0311491377 14/03/2023 Patel Manjulaben Patel Manjulaben 1114004WL0037788 00688 FINO0001165 2519 30/03/2023 A/c Blocked or Frozen
3454 GJ1114004_140323FTO_207158 1114004000NRG23280220230479799 0311491349 14/03/2023 Patel Manjulaben Patel Manjulaben 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3455 GJ1114004_140323FTO_207158 1114004000NRG23280220230479800 0311491375 14/03/2023 Patel Manjulaben Patel Manjulaben 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3456 GJ1114004_140323FTO_207158 1114004000NRG23280220230479801 0311491380 14/03/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3457 GJ1114004_140323FTO_207158 1114004000NRG23280220230479802 0311491381 14/03/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3458 GJ1114004_140323FTO_207158 1114004000NRG23280220230479803 0311491378 14/03/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL0037788 00688 FINO0001165 2519 30/03/2023 A/c Blocked or Frozen
3459 GJ1114004_140323FTO_207158 1114004000NRG23280220230479804 0311491379 14/03/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3460 GJ1114004_140323FTO_207158 1114004000NRG23280220230479805 0311491337 14/03/2023 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL0037788 00688 FINO0001165 3346 30/03/2023 A/c Blocked or Frozen
3461 GJ1114004_140323FTO_207158 1114004000NRG23280220230479806 0311491338 14/03/2023 KHANT ANILKUMAR VIKRAMSINH KHANT ANILKUMAR VIKRAMSINH 1114004WL0037788 00688 FINO0001165 3346 30/03/2023 A/c Blocked or Frozen
3462 GJ1114004_140323FTO_207158 1114004000NRG23280220230479807 0311491372 14/03/2023 Patel Samaratben Patel Samaratben 1114004WL0037788 00688 FINO0001165 2380 30/03/2023 A/c Blocked or Frozen
3463 GJ1114004_140323FTO_207158 1114004000NRG23280220230479808 0311491373 14/03/2023 Patel Samaratben Patel Samaratben 1114004WL0037788 00688 FINO0001165 2868 30/03/2023 A/c Blocked or Frozen
3464 GJ1114004_140323FTO_207158 1114004000NRG23280220230479809 0311491382 14/03/2023 Suthar Gitabahen Suthar Gitabahen 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3465 GJ1114004_140323FTO_207158 1114004000NRG23280220230479810 0311491383 14/03/2023 Suthar Gitabahen Suthar Gitabahen 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3466 GJ1114004_260922FTO_113976 1114004000NRG23250920220281783 5060757238 26/09/2022 SHITAL BEN SHITAL BEN 1114004WL015873 00045 BARB0BGGBXX 2640 29/09/2022 No Such Account
3467 GJ1114004_260922FTO_113976 1114004000NRG23250920220281785 5060757613 26/09/2022 PAGI KIRITBHAI CHATRABHAI PAGI KIRITBHAI CHATRABHAI 1114004WL015873 00045 BARB0BGGBXX 2640 29/09/2022 Account closed
3468 GJ1114004_260922FTO_113976 1114004000NRG23250920220283757 5060757384 26/09/2022 Baria Sumitraben Ganpatbhai Baria Sumitraben Ganpatbhai 1114004WL015988 00045 BARB0BGGBXX 2912 29/09/2022 No Such Account
3469 GJ1114004_260922FTO_113976 1114004000NRG23250920220283758 5060757336 26/09/2022 baria Anilbhai Bharatbhai baria Anilbhai Bharatbhai 1114004WL015988 00045 BARB0BGGBXX 2912 29/09/2022 No Such Account
3470 GJ1114004_260922FTO_113976 1114004000NRG23250920220283760 5060757335 26/09/2022 baria SAnjaybhai Prabhatbhai baria SAnjaybhai Prabhatbhai 1114004WL015988 00045 BARB0BGGBXX 2912 29/09/2022 No Such Account
3471 GJ1114004_260922FTO_113976 1114004000NRG23250920220284059 5060756937 26/09/2022 rameshbhai rameshbhai 1114004WL016018 00045 BARB0BGGBXX 2977 29/09/2022 No Such Account
3472 GJ1114004_260922FTO_113976 1114004000NRG23250920220284133 5060757216 26/09/2022 rahulbhai roopsinh rahulbhai roopsinh 1114004WL016025 00045 BARB0DHARAP 2640 29/09/2022 No Such Account
3473 GJ1114004_260922FTO_113976 1114004000NRG23250920220284147 5060757215 26/09/2022 Patel Shaileshbhai Patel Shaileshbhai 1114004WL016025 00045 BARB0DHARAP 2640 29/09/2022 No Such Account
3474 GJ1114004_260922FTO_113976 1114004000NRG23250920220284148 5060757214 26/09/2022 Patel Keshavkumar Patel Keshavkumar 1114004WL016025 00045 BARB0DHARAP 2640 29/09/2022 No Such Account
3475 GJ1114004_260922FTO_113976 1114004000NRG23250920220284149 5060757190 26/09/2022 Baria Rameshbhai Baria Rameshbhai 1114004WL016025 00045 BARB0DHARAP 2640 29/09/2022 No Such Account
3476 GJ1114004_260922FTO_113976 1114004000NRG23250920220284247 5060757420 26/09/2022 BAMANIYA RAJENDRKUMAR BAMANIYA RAJENDRKUMAR 1114004WL016031 00176 IDIB000S652 3164 29/09/2022 No Such Account
3477 GJ1114004_260922FTO_113976 1114004000NRG23250920220284279 5060757220 26/09/2022 Parmar Savitaben Parmar Savitaben 1114004WL016035 00045 BARB0DHARAP 2760 29/09/2022 No Such Account
3478 GJ1114004_270123FTO_190032 1114004000NRG23260120230454094 8378202961 27/01/2023 Chauhan Arvind Chauhan Arvind 1114004WL033294 00045 BARB0SHEHRA 2350 02/02/2023 No Such Account
3479 GJ1114004_270123FTO_190032 1114004000NRG23260120230454166 8378202442 27/01/2023 Baria Prakashbhai Baria Prakashbhai 1114004WL033302 00688 FINO0001165 2977 02/02/2023 A/c Blocked or Frozen
3480 GJ1114004_270123FTO_190032 1114004000NRG23260120230454167 8378202443 27/01/2023 Baria Vinodbhai Baria Vinodbhai 1114004WL033302 00688 FINO0001165 2977 02/02/2023 A/c Blocked or Frozen
3481 GJ1114004_270123FTO_190032 1114004000NRG23260120230454211 8378202939 27/01/2023 Suthar Gitaben Suthar Gitaben 1114004WL033304 00688 FINO0001165 2519 02/02/2023 A/c Blocked or Frozen
3482 GJ1114004_270123FTO_190032 1114004000NRG23260120230454212 8378202835 27/01/2023 Patel vinitbhai Patel vinitbhai 1114004WL033304 00045 BARB0BGGBXX 2519 02/02/2023 No Such Account
3483 GJ1114004_270123FTO_190032 1114004000NRG23260120230454213 8378202833 27/01/2023 patel Mahehvariben patel Mahehvariben 1114004WL033304 00045 BARB0BGGBXX 2519 02/02/2023 No Such Account
3484 GJ1114004_270123FTO_190032 1114004000NRG23260120230454215 8378202363 27/01/2023 Patel Ronakkumar Patel Ronakkumar 1114004WL033304 00688 FINO0001165 2519 02/02/2023 A/c Blocked or Frozen
3485 GJ1114004_270123FTO_190032 1114004000NRG23260120230454219 8378202760 27/01/2023 Kaishalyaben Kaishalyaben 1114004WL033305 00688 FINO0001165 3107 02/02/2023 A/c Blocked or Frozen
3486 GJ1114004_270123FTO_190032 1114004000NRG23260120230454220 8378203056 27/01/2023 Shivrajkumar Kalubhai Shivrajkumar Kalubhai 1114004WL033305 00688 FINO0001165 3107 02/02/2023 A/c Blocked or Frozen
3487 GJ1114004_270123FTO_190032 1114004000NRG23260120230454221 8378203057 27/01/2023 Pateliya Sanjaykumar Pateliya Sanjaykumar 1114004WL033305 00688 FINO0001165 3107 02/02/2023 A/c Blocked or Frozen
3488 GJ1114004_270123FTO_190032 1114004000NRG23260120230454222 8378203055 27/01/2023 Patel Chetanaben Patel Chetanaben 1114004WL033305 00688 FINO0001165 3107 02/02/2023 A/c Blocked or Frozen
3489 GJ1114004_270123FTO_190032 1114004000NRG23260120230454223 8378203054 27/01/2023 Patel rekhaben Patel rekhaben 1114004WL033305 00688 FINO0001165 3107 02/02/2023 A/c Blocked or Frozen
3490 GJ1114004_270123FTO_190032 1114004000NRG23260120230454224 8378203053 27/01/2023 Patel Rekhaben Patel Rekhaben 1114004WL033305 00688 FINO0001165 3107 02/02/2023 A/c Blocked or Frozen
3491 GJ1114004_270123FTO_190032 1114004000NRG23260120230454225 8378203052 27/01/2023 Patel Kailashben Patel Kailashben 1114004WL033305 00688 FINO0001165 3107 02/02/2023 A/c Blocked or Frozen
3492 GJ1114004_280522FTO_43358 1114004000NRG23270520220114231 N0622005B474E 28/05/2022 Tarunaben Tarunaben 1114004WL005033 00176 IDIB000S652 1155 09/06/2022 No Such Account
3493 GJ1114012_011222FTO_148595 1114012000NRG23011220220367533 7026206098 01/12/2022 RAVAL SURYABEN MANISHKUMAR RAVAL SURYABEN MANISHKUMAR 1114012WL024830 00045 BARB0SANTRO 3068 09/12/2022 A/c Blocked or Frozen
3494 GJ1114012_030622FTO_48268 1114012000NRG23030620220133841 N0622004417E6 03/06/2022 Ravat Mukeshbhai Ravat Mukeshbhai 1114012WL005761 00045 BARB0MORAXX 3107 09/06/2022 Account closed
3495 GJ1114012_060223APB_FTO_194848 1114012000NRG23040220230465719 8866734055 06/02/2023 KALPNABEN SUNILKUMAR PATEL KALPNABEN SUNILKUMAR PATEL 1114012WL034417 00415 SBIN0011003 3346 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 GJ1114012_070123APB_FTO_176256 1114012000NRG23050120230421384 7854976129 07/01/2023 KHANT ASHVINBHAI THOBHANBHAI KHANT ASHVINBHAI THOBHANBHAI 1114012WL030247 00045 BARB0BGGBXX 2388 12/01/2023 Aadhaar Number not Mapped to Account Number
3497 GJ1114012_070123APB_FTO_176266 1114012000NRG23050120230423123 7854979612 07/01/2023 GANASVA MAHESHBHAI BALVANTBHAI GANASVA MAHESHBHAI BALVANTBHAI 1114012WL030433 00045 BARB0MORAXX 1434 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 GJ1114012_071022APB_FTO_121969 1114012000NRG23061020220294874 5558671709 07/10/2022 BARIACHANDUBHAI BHAYGIBHAI BARIACHANDUBHAI BHAYGIBHAI 1114012WL017424 00045 BARB0BGGBXX 2977 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 GJ1114012_071022APB_FTO_121969 1114012000NRG23061020220294984 5558671613 07/10/2022 PANDOR LILABEN HIRABHAI PANDOR LILABEN HIRABHAI 1114012WL017443 00045 BARB0MORAXX 2748 14/10/2022 A/c Blocked or Frozen
3500 GJ1114012_090323APB_FTO_203699 1114012000NRG23090320230486877 0015879761 09/03/2023 SOLANKI RASHMIBEN PARVATBHAI SOLANKI RASHMIBEN PARVATBHAI 1114012WL038786 00045 BARB0BGGBXX 1434 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 GJ1114012_111122FTO_138342 1114012000NRG23111120220342063 6618151298 11/11/2022 NAYAKA RAMILABEN GOPALBHAI NAYAKA RAMILABEN GOPALBHAI 1114012WL0022319 00045 BARB0MORAXX 2977 24/11/2022 A/c Blocked or Frozen
3502 GJ1114012_130522FTO_31997 1114012000NRG23130520220052730 1373843524 13/05/2022 SANGADA NITINKUMAR KIRITBHAI SANGADA NITINKUMAR KIRITBHAI 1114012WL002859 00415 SBIN0011003 2977 19/05/2022 Account closed
3503 GJ1114012_130522FTO_31997 1114012000NRG23130520220052890 1373843581 13/05/2022 KHANT LILABEN DILIPBHAI KHANT LILABEN DILIPBHAI 1114012WL002867 00415 SBIN0011003 1885 19/05/2022 Account closed
3504 GJ1114012_130522APB_FTO_31996 1114012000NRG23130520220055731 1374038280 13/05/2022 BARIA ALPESHKUMAR BHARATSINH BARIA ALPESHKUMAR BHARATSINH 1114012WL003009 00415 SBIN0011003 3107 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 GJ1114012_170323APB_FTO_210776 1114012000NRG23160320230542172 0062647617 17/03/2023 BARIA SHANABHAI PUNABHAI BARIA SHANABHAI PUNABHAI 1114012WL041502 00045 BARB0BGGBXX 717 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 GJ1114012_170323APB_FTO_210776 1114012000NRG23170320230545213 0062647529 17/03/2023 DAMOR VASANTABEN SHANKARBHAI DAMOR VASANTABEN SHANKARBHAI 1114012WL041683 00045 BARB0MORAXX 1434 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 GJ1114012_181022APB_FTO_129530 1114012000NRG23171020220315562 5955072118 18/10/2022 SOLANKI RASHMIBEN PARVATBHAI SOLANKI RASHMIBEN PARVATBHAI 1114012WL019675 00045 BARB0BGGBXX 2587 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 GJ1114012_181022APB_FTO_129530 1114012000NRG23171020220315692 5955072156 18/10/2022 PANDOR SATISHKUMAR GANPATSINH PANDOR SATISHKUMAR GANPATSINH 1114012WL019690 00045 BARB0SULIYA 2977 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 GJ1114012_200522FTO_37188 1114012000NRG23200520220080705 1877000659 20/05/2022 Rajendrakumar Kantibhai Parmar Rajendrakumar Kantibhai Parmar 1114012WL004109 00415 SBIN0011003 3107 02/06/2022 Account closed
3510 GJ1114012_220922APB_FTO_112083 1114012000NRG23220920220275776 4994160140 22/09/2022 BARIA JAENDRAKUMAR BHARATSINH BARIA JAENDRAKUMAR BHARATSINH 1114012WL015128 00415 SBIN0011003 3107 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 GJ1114004_270323APB_FTO_216310 1114004000NRG23260320230558963 0307100010 27/03/2023 Patel Vijaybhai Patel Vijaybhai 1114004WL042865 00415 SBIN0011031 3107 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 GJ1114004_270622APB_FTO_74498 1114004000NRG23260620220218580 4149422450 27/06/2022 PARGI RUKHIBEN LAXMAN BHAI PARGI RUKHIBEN LAXMAN BHAI 1114004WL009601 00045 BARB0SHEHRA 2990 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 GJ1114004_270323FTO_216680 1114004000NRG23270320230561968 1171567021 27/03/2023 Baria dhulabhai kodarbhai Baria dhulabhai kodarbhai 1114004WL043066 00045 BARB0MORVAX 2210 03/05/2023 No Such Account
3514 GJ1114004_280522APB_FTO_43377 1114004000NRG23270520220110671 N0622005B3ACF 28/05/2022 SAKARBEN SAKARBEN 1114004WL004944 00045 BARB0BGGBXX 3346 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 GJ1114004_280522APB_FTO_43377 1114004000NRG23270520220111079 N0622005B3838 28/05/2022 BARIA GANESHBHAI DAHYABHAI BARIA GANESHBHAI DAHYABHAI 1114004WL004959 00045 BARB0VANODA 2912 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 GJ1114004_280522APB_FTO_43377 1114004000NRG23270520220111775 N0622005B383C 28/05/2022 BARIA RATANSINH GULABSINH BARIA RATANSINH GULABSINH 1114004WL004964 00045 BARB0KHOJAL 3042 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 GJ1114004_280522APB_FTO_43377 1114004000NRG23270520220111819 N0622005B3AA8 28/05/2022 PAGI NARVATBHAI BHALABHAI PAGI NARVATBHAI BHALABHAI 1114004WL004965 00045 BARB0BGGBXX 2912 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 GJ1114004_280522APB_FTO_43377 1114004000NRG23270520220112257 N0622005B3A82 28/05/2022 RATHOD NARIDABHIA RANVATBHAI RATHOD NARIDABHIA RANVATBHAI 1114004WL004977 00176 IDIB000S652 2290 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 GJ1114004_280522FTO_43368 1114004000NRG23270520220114115 N0622005B4133 28/05/2022 Nayak Mohanbhai Galabhai Nayak Mohanbhai Galabhai 1114004WL005028 00045 BARB0DHARAP 2868 09/06/2022 No Such Account
3520 GJ1114004_280522FTO_43368 1114004000NRG23280520220114470 N0622005B3E51 28/05/2022 JELIBEN AJAYSINH PATELIA JELIBEN AJAYSINH PATELIA 1114004WL005039 00045 BARB0BGGBXX 2925 09/06/2022 Account closed
3521 GJ1114004_280522APB_FTO_43379 1114004000NRG23280520220114476 N0622005B36EA 28/05/2022 khant andarbhai dhulabhai khant andarbhai dhulabhai 1114004WL005039 00045 BARB0BGGBXX 2912 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 GJ1114004_280522FTO_43368 1114004000NRG23280520220114873 N0622005B3F55 28/05/2022 KAMALIBEN KAMALIBEN 1114004WL005057 00045 BARB0BGGBXX 3107 09/06/2022 No Such Account
3523 GJ1114004_280522APB_FTO_43379 1114004000NRG23280520220115020 N0622005B3679 28/05/2022 NANIBEN PARMABHAI VANKAR NANIBEN PARMABHAI VANKAR 1114004WL005060 00045 BARB0DHARAP 2964 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 GJ1114004_280522FTO_43368 1114004000NRG23280520220116405 N0622005B4136 28/05/2022 Bharvad Niruben Gokadbhai Bharvad Niruben Gokadbhai 1114004WL005111 00045 BARB0DHARAP 2951 09/06/2022 No Such Account
3525 GJ1114004_280522FTO_43368 1114004000NRG23280520220116491 N0622005B3F2E 28/05/2022 SOLANKI KASHIBA ADESINH SOLANKI KASHIBA ADESINH 1114004WL005115 00176 IDIB000S652 3107 09/06/2022 No Such Account
3526 GJ1114004_010722APB_FTO_79013 1114004000NRG23280620220222856 4154476959 01/07/2022 DILIPBHAI AKHAMBHAI DILIPBHAI AKHAMBHAI 1114004WL009845 00045 BARB0MORVAX 3150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 GJ1114004_020522FTO_21502 1114004000NRG23290420220017727 1090707079 02/05/2022 Baria Kailashben Maheshbhai Baria Kailashben Maheshbhai 1114004WL001238 00045 BARB0BGGBXX 2184 12/05/2022 Account closed
3528 GJ1114004_101022FTO_122472 1114004000NRG23290920220287142 5573630215 10/10/2022 baria urmilaben manabhai baria urmilaben manabhai 1114004WL016367 00415 SBIN0011031 3107 14/10/2022 No Such Account
3529 GJ1114004_101022FTO_122472 1114004000NRG23290920220287148 5573630216 10/10/2022 NAYKA MATHURBHAI MOTIBHAI NAYKA MATHURBHAI MOTIBHAI 1114004WL016367 00415 SBIN0011032 2860 14/10/2022 No Such Account
3530 GJ1114004_020522APB_FTO_21511 1114004000NRG23300420220018108 1090466998 02/05/2022 HARIJAN SHINHBHAI PRABHATBHAI HARIJAN SHINHBHAI PRABHATBHAI 1114004WL001264 00045 BARB0BGGBXX 2795 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 GJ1114004_140323FTO_207158 1114004000NRG23280220230479811 0311491384 14/03/2023 Suthar Gitabahen Suthar Gitabahen 1114004WL0037788 00688 FINO0001165 2519 30/03/2023 A/c Blocked or Frozen
3532 GJ1114004_140323FTO_207158 1114004000NRG23280220230479812 0311491391 14/03/2023 Patel Ronakkumar Patel Ronakkumar 1114004WL0037788 00688 FINO0001165 2519 30/03/2023 A/c Blocked or Frozen
3533 GJ1114004_140323FTO_207158 1114004000NRG23280220230479813 0311491392 14/03/2023 Patel Ronakkumar Patel Ronakkumar 1114004WL0037788 00688 FINO0001165 2600 30/03/2023 A/c Blocked or Frozen
3534 GJ1114004_140323FTO_207158 1114004000NRG23280220230479814 0311491390 14/03/2023 gitaben Kalubhai gitaben Kalubhai 1114004WL0037788 00688 FINO0001165 1200 30/03/2023 A/c Blocked or Frozen
3535 GJ1114004_140323FTO_207158 1114004000NRG23280220230479815 0311491389 14/03/2023 gitaben Kalubhai gitaben Kalubhai 1114004WL0037788 00688 FINO0001165 3107 30/03/2023 A/c Blocked or Frozen
3536 GJ1114004_140323FTO_207158 1114004000NRG23280220230479816 0311491388 14/03/2023 Kaishalyaben Kaishalyaben 1114004WL0037788 00688 FINO0001165 3107 30/03/2023 A/c Blocked or Frozen
3537 GJ1114004_140323FTO_207158 1114004000NRG23280220230479817 0311491387 14/03/2023 Kaishalyaben Kaishalyaben 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3538 GJ1114004_140323FTO_207158 1114004000NRG23280220230479818 0311491364 14/03/2023 Shivrajkumar Kalubhai Shivrajkumar Kalubhai 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3539 GJ1114004_140323FTO_207158 1114004000NRG23280220230479819 0311491363 14/03/2023 Shivrajkumar Kalubhai Shivrajkumar Kalubhai 1114004WL0037788 00688 FINO0001165 3107 30/03/2023 A/c Blocked or Frozen
3540 GJ1114004_140323FTO_207158 1114004000NRG23280220230479820 0311491366 14/03/2023 Pateliya Sanjaykumar Pateliya Sanjaykumar 1114004WL0037788 00688 FINO0001165 3107 30/03/2023 A/c Blocked or Frozen
3541 GJ1114004_140323FTO_207158 1114004000NRG23280220230479821 0311491365 14/03/2023 Pateliya Sanjaykumar Pateliya Sanjaykumar 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3542 GJ1114004_140323FTO_207158 1114004000NRG23280220230479822 0311491361 14/03/2023 Patel Chetanaben Patel Chetanaben 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3543 GJ1114004_140323FTO_207158 1114004000NRG23280220230479823 0311491362 14/03/2023 Patel Chetanaben Patel Chetanaben 1114004WL0037788 00688 FINO0001165 3107 30/03/2023 A/c Blocked or Frozen
3544 GJ1114004_140323FTO_207158 1114004000NRG23280220230479824 0311491359 14/03/2023 Patel rekhaben Patel rekhaben 1114004WL0037788 00688 FINO0001165 3107 30/03/2023 A/c Blocked or Frozen
3545 GJ1114004_140323FTO_207158 1114004000NRG23280220230479825 0311491360 14/03/2023 Patel rekhaben Patel rekhaben 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3546 GJ1114004_140323FTO_207158 1114004000NRG23280220230479826 0311491357 14/03/2023 Patel Rekhaben Patel Rekhaben 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3547 GJ1114004_140323FTO_207158 1114004000NRG23280220230479827 0311491358 14/03/2023 Patel Rekhaben Patel Rekhaben 1114004WL0037788 00688 FINO0001165 3107 30/03/2023 A/c Blocked or Frozen
3548 GJ1114004_140323FTO_207158 1114004000NRG23280220230479828 0311491355 14/03/2023 Patel Kailashben Patel Kailashben 1114004WL0037788 00688 FINO0001165 3107 30/03/2023 A/c Blocked or Frozen
3549 GJ1114004_140323FTO_207158 1114004000NRG23280220230479829 0311491356 14/03/2023 Patel Kailashben Patel Kailashben 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3550 GJ1114004_140323FTO_207158 1114004000NRG23280220230479830 0311491354 14/03/2023 Pagi Jaypalbhai Pravinbhai Pagi Jaypalbhai Pravinbhai 1114004WL0037788 00045 BARB0SHEHRA 3107 30/03/2023 A/c Blocked or Frozen
3551 GJ1114004_140323FTO_207158 1114004000NRG23280220230479831 0311491393 14/03/2023 Patel Pinkiben Balvantbhai Patel Pinkiben Balvantbhai 1114004WL0037788 00688 FINO0001165 2629 30/03/2023 A/c Blocked or Frozen
3552 GJ1114004_140323FTO_207158 1114004000NRG23280220230479832 0311491385 14/03/2023 Suthar Gitabahen Suthar Gitabahen 1114004WL0037788 00688 FINO0001165 1400 30/03/2023 A/c Blocked or Frozen
3553 GJ1114004_140323FTO_207158 1114004000NRG23280220230479835 0311491341 14/03/2023 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0037791 00688 FINO0001165 3192 30/03/2023 No Such Account
3554 GJ1114004_140323FTO_207158 1114004000NRG23280220230479836 0311491342 14/03/2023 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0037791 00688 FINO0001165 3094 30/03/2023 No Such Account
3555 GJ1114004_140323FTO_207158 1114004000NRG23280220230479837 0311491343 14/03/2023 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0037791 00688 FINO0001165 2530 30/03/2023 No Such Account
3556 GJ1114004_270123FTO_190032 1114004000NRG23260120230454226 8378202836 27/01/2023 Solanki Surpalsinh Kishorsinh Solanki Surpalsinh Kishorsinh 1114004WL033305 00045 BARB0BGGBXX 3107 02/02/2023 No Such Account
3557 GJ1114004_270123FTO_190032 1114004000NRG23260120230454227 8378202834 27/01/2023 solanki Dharmendrasinh solanki Dharmendrasinh 1114004WL033305 00045 BARB0BGGBXX 3346 02/02/2023 No Such Account
3558 GJ1114004_270123FTO_190032 1114004000NRG23260120230454231 8378202962 27/01/2023 Pagi Jaypalbhai Pravinbhai Pagi Jaypalbhai Pravinbhai 1114004WL033305 00045 BARB0SHEHRA 3107 02/02/2023 A/c Blocked or Frozen
3559 GJ1114004_270123FTO_190032 1114004000NRG23260120230454293 8378202769 27/01/2023 Nayaka Vishnubhai M Nayaka Vishnubhai M 1114004WL033306 00688 FINO0001165 2629 02/02/2023 A/c Blocked or Frozen
3560 GJ1114004_270123FTO_190032 1114004000NRG23260120230454294 8378202771 27/01/2023 Nayaka Nitalben Nayaka Nitalben 1114004WL033306 00688 FINO0001165 2629 02/02/2023 A/c Blocked or Frozen
3561 GJ1114004_270123FTO_190032 1114004000NRG23260120230454297 8378202770 27/01/2023 Patel minaben s Patel minaben s 1114004WL033306 00688 FINO0001165 2629 02/02/2023 A/c Blocked or Frozen
3562 GJ1114004_270123FTO_190032 1114004000NRG23260120230454348 8378202766 27/01/2023 Patel Hansaben Patel Hansaben 1114004WL033310 00688 FINO0001165 3107 02/02/2023 A/c Blocked or Frozen
3563 GJ1114004_270123FTO_190032 1114004000NRG23260120230454349 8378202765 27/01/2023 gitaben Kalubhai gitaben Kalubhai 1114004WL033310 00688 FINO0001165 3107 02/02/2023 A/c Blocked or Frozen
3564 GJ1114004_270123FTO_190032 1114004000NRG23260120230454388 8378202937 27/01/2023 Patel Manjulaben Patel Manjulaben 1114004WL033313 00688 FINO0001165 2519 02/02/2023 A/c Blocked or Frozen
3565 GJ1114004_270123FTO_190032 1114004000NRG23260120230454389 8378202938 27/01/2023 nayka Chatrabhai nayka Chatrabhai 1114004WL033313 00688 FINO0001165 2519 02/02/2023 A/c Blocked or Frozen
3566 GJ1114004_270123FTO_190032 1114004000NRG23260120230454564 8378202784 27/01/2023 Baria Komalben Akhambhai Baria Komalben Akhambhai 1114004WL033323 00689 AUBL0002159 2390 02/02/2023 Account Description Does not Tally
3567 GJ1114004_270123FTO_190032 1114004000NRG23260120230454565 8378202785 27/01/2023 Baria Kajal ben Akhambhai Baria Kajal ben Akhambhai 1114004WL033323 00689 AUBL0002159 2390 02/02/2023 Account Description Does not Tally
3568 GJ1114004_270123FTO_190032 1114004000NRG23260120230454624 8378202590 27/01/2023 CHAMAR RUKHIBEN LIMBABHAI CHAMAR RUKHIBEN LIMBABHAI 1114004WL033325 00688 FINO0001165 1610 02/02/2023 No Such Account
3569 GJ1114004_270123FTO_190032 1114004000NRG23260120230455250 8378202352 27/01/2023 patel Dharmithaben patel Dharmithaben 1114004WL033356 00045 BARB0BGGBXX 2629 02/02/2023 Account closed
3570 GJ1114004_270123FTO_190032 1114004000NRG23260120230455252 8378202447 27/01/2023 Patel Pinkiben Balvantbhai Patel Pinkiben Balvantbhai 1114004WL033356 00688 FINO0001165 2629 02/02/2023 A/c Blocked or Frozen
3571 GJ1114004_270123FTO_190032 1114004000NRG23260120230455517 8378203037 27/01/2023 Chauhan Rukhiben Abhesinh Chauhan Rukhiben Abhesinh 1114004WL033377 00045 BARB0SHEHRA 2390 02/02/2023 No Such Account
3572 GJ1114004_260323APB_FTO_214989 1114004000NRG23260320230558083 0307102001 26/03/2023 PATEL RUMALBHAI KANKBHAI PATEL RUMALBHAI KANKBHAI 1114004WL042816 00415 SBIN0011031 2061 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 GJ1114004_260323APB_FTO_214989 1114004000NRG23260320230558242 0307101734 26/03/2023 SOLANKI TEJALBEN SUNILSINH SOLANKI TEJALBEN SUNILSINH 1114004WL042820 00045 BARB0MORVAX 2940 30/03/2023 A/c Blocked or Frozen
3574 GJ1114004_290822FTO_97643 1114004000NRG23260820220258898 4394817776 29/08/2022 BARIA BHAVANABEN ANILBHAI BARIA BHAVANABEN ANILBHAI 1114004WL012853 00045 BARB0KHOJAL 3042 02/09/2022 A/c Blocked or Frozen
3575 GJ1114004_260922FTO_114234 1114004000NRG23260920220284306 5060749178 26/09/2022 SARDABEN SARDABEN 1114004WL016038 00045 BARB0BGGBXX 2860 29/09/2022 No Such Account
3576 GJ1114004_260922FTO_114234 1114004000NRG23260920220284334 5060749175 26/09/2022 NAYAK SURESHBHAI SHANABHAI NAYAK SURESHBHAI SHANABHAI 1114004WL016039 00045 BARB0SHEHRA 2938 29/09/2022 No Such Account
3577 GJ1114004_260922FTO_114234 1114004000NRG23260920220284622 5060749090 26/09/2022 solanki miteshkumar dahyabhai solanki miteshkumar dahyabhai 1114004WL016056 00045 BARB0MORVAX 2420 29/09/2022 No Such Account
3578 GJ1114004_260922FTO_114234 1114004000NRG23260920220284629 5060749089 26/09/2022 PARMAR RAKESHBHAI DALPATBHAI PARMAR RAKESHBHAI DALPATBHAI 1114004WL016056 00045 BARB0MORVAX 3094 29/09/2022 No Such Account
3579 GJ1114004_260922FTO_114234 1114004000NRG23260920220284656 5060749061 26/09/2022 AKHAMBHAI MANABHAI PATEL AKHAMBHAI MANABHAI PATEL 1114004WL016069 00045 BARB0BGGBXX 3346 29/09/2022 No Such Account
3580 GJ1114012_231222FTO_161811 1114012000NRG23231220220401481 7471523981 23/12/2022 RAVAL SURYABEN MANISHKUMAR RAVAL SURYABEN MANISHKUMAR 1114012WL028257 00045 BARB0SANTRO 3016 28/12/2022 A/c Blocked or Frozen
3581 GJ1114004_300323FTO_219962 1114004000NRG23280320230562231 1171566413 30/03/2023 CHAUHAN REKHABEN HIMMATSINH CHAUHAN REKHABEN HIMMATSINH 1114004WL043088 00045 BARB0BGGBXX 1434 03/05/2023 No Such Account
3582 GJ1114004_280522FTO_43358 1114004000NRG23280520220114813 N0622005B4480 28/05/2022 ANITABEN RAMANBHAI PATEL ANITABEN RAMANBHAI PATEL 1114004WL005054 00045 BARB0BGGBXX 3010 09/06/2022 Account closed
3583 GJ1114004_280522FTO_43358 1114004000NRG23280520220118464 N0622005B4456 28/05/2022 Charan Zaluben ramabhai Charan Zaluben ramabhai 1114004WL005148 00045 BARB0BGGBXX 3136 09/06/2022 No Such Account
3584 GJ1114004_280522FTO_43358 1114004000NRG23280520220118469 N0622005B4763 28/05/2022 PATELIYA REVABEN KALUBHAI PATELIYA REVABEN KALUBHAI 1114004WL005148 00176 IDIB000S652 3136 09/06/2022 Account closed
3585 GJ1114004_020522APB_FTO_21636 1114004000NRG23290420220017900 1090465408 02/05/2022 PARAGI LALABHAI BHALABHAI PARAGI LALABHAI BHALABHAI 1114004WL001250 00057 BARB0BGGBXX 1673 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 GJ1114004_020522APB_FTO_21636 1114004000NRG23290420220018002 1090465692 02/05/2022 MANGUBEN SAMANTSINH MAKWANA MANGUBEN SAMANTSINH MAKWANA 1114004WL001258 00045 BARB0BGGBXX 2310 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 GJ1114004_290822APB_FTO_97644 1114004000NRG23290820220259064 4395115545 29/08/2022 PAGI AMARABHAI KALUBHAI PAGI AMARABHAI KALUBHAI 1114004WL012880 00045 BARB0BGGBXX 3346 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 GJ1114004_290822APB_FTO_97644 1114004000NRG23290820220259349 4395115572 29/08/2022 PATEL SUMITRABEN NARVATBHAI PATEL SUMITRABEN NARVATBHAI 1114004WL012909 00045 BARB0KHOJAL 3094 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 GJ1114004_300123FTO_191684 1114004000NRG23300120230463735 8315118730 30/01/2023 Baria Abhesinh Ratanbhai Baria Abhesinh Ratanbhai 1114004WL033881 00045 BARB0SHEHRA 1150 01/02/2023 No Such Account
3590 GJ1114004_300123FTO_191684 1114004000NRG23300120230463743 8315118731 30/01/2023 Barai Prabhatbhai Mangalbhai Barai Prabhatbhai Mangalbhai 1114004WL033881 00045 BARB0SHEHRA 1150 01/02/2023 No Such Account
3591 GJ1114004_300323FTO_219962 1114004000NRG23300320230567306 1171566677 30/03/2023 Baria Rajendarbhai Baria Rajendarbhai 1114004WL043565 00688 FINO0001165 1470 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3592 GJ1114004_300323FTO_219962 1114004000NRG23300320230567309 1171566601 30/03/2023 Baria Madhiben Baria Madhiben 1114004WL043565 00045 BARB0DHARAP 1470 03/05/2023 No Such Account
3593 GJ1114004_300323FTO_219962 1114004000NRG23300320230567310 1171566666 30/03/2023 Baria Hiteshkumar Chandansinh Baria Hiteshkumar Chandansinh 1114004WL043565 00688 FINO0001165 1470 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3594 GJ1114004_300323FTO_219962 1114004000NRG23300320230567311 1171566667 30/03/2023 Baria Ashaben Hiteshkumar Baria Ashaben Hiteshkumar 1114004WL043565 00688 FINO0001165 1470 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3595 GJ1114004_300323FTO_219962 1114004000NRG23300320230567314 1171566750 30/03/2023 Baria Hiteshkumar Baria Hiteshkumar 1114004WL043565 00703 AIRP0000001 1470 03/05/2023 A/c Blocked or Frozen
3596 GJ1114004_300323FTO_219962 1114004000NRG23300320230567315 1171566751 30/03/2023 Baria Ashahben Baria Ashahben 1114004WL043565 00703 AIRP0000001 1470 03/05/2023 A/c Blocked or Frozen
3597 GJ1114004_300323FTO_219962 1114004000NRG23300320230567331 1171566669 30/03/2023 Baria meenaben Baria meenaben 1114004WL043566 00415 SBIN0002664 1435 03/05/2023 A/c Blocked or Frozen
3598 GJ1114004_300323FTO_219962 1114004000NRG23300320230567332 1171566670 30/03/2023 Baria Rakeshbhai Baria Rakeshbhai 1114004WL043566 00415 SBIN0002664 1435 03/05/2023 A/c Blocked or Frozen
3599 GJ1114004_300323FTO_219962 1114004000NRG23300320230567503 1171566790 30/03/2023 BARIA FATABHAI SURSINH BARIA FATABHAI SURSINH 1114004WL043568 00045 BARB0BGGBXX 932 03/05/2023 No Such Account
3600 GJ1114004_300323FTO_219962 1114004000NRG23300320230567518 1171566551 30/03/2023 SOLANKI RANGITBHAI PRABHATBHAI SOLANKI RANGITBHAI PRABHATBHAI 1114004WL043569 00045 BARB0DHARAP 460 03/05/2023 Account closed
3601 GJ1114004_300323FTO_219962 1114004000NRG23300320230568125 1171566550 30/03/2023 Chauhan hashmukhbhai bhavansinh Chauhan hashmukhbhai bhavansinh 1114004WL043601 00045 BARB0DHARAP 1575 03/05/2023 No Such Account
3602 GJ1114004_300323FTO_219962 1114004000NRG23300320230568163 1171566549 30/03/2023 MANISHKUMAR AJMELSINH CHAUHAN MANISHKUMAR AJMELSINH CHAUHAN 1114004WL043602 00045 BARB0DHARAP 1575 03/05/2023 No Such Account
3603 GJ1114004_140323FTO_207158 1114004000NRG23280220230479838 0311491335 14/03/2023 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0037792 00045 BARB0KHOJAL 2860 30/03/2023 A/c Blocked or Frozen
3604 GJ1114004_140323FTO_207158 1114004000NRG23280220230479839 0311491336 14/03/2023 DHABHI SANJAYBHAI NARAVATBHAI DHABHI SANJAYBHAI NARAVATBHAI 1114004WL0037792 00045 BARB0KHOJAL 2925 30/03/2023 A/c Blocked or Frozen
3605 GJ1114004_140323FTO_207158 1114004000NRG23280220230479840 0311491334 14/03/2023 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0037792 00045 BARB0KHOJAL 2925 30/03/2023 A/c Blocked or Frozen
3606 GJ1114004_140323FTO_207158 1114004000NRG23280220230479841 0311491333 14/03/2023 MALIVAD NARAMADABEN RAMESHBHAI MALIVAD NARAMADABEN RAMESHBHAI 1114004WL0037792 00045 BARB0KHOJAL 2860 30/03/2023 A/c Blocked or Frozen
3607 GJ1114004_140323FTO_207158 1114004000NRG23280220230479842 0311491314 14/03/2023 NAYKA SUBHASHBHAI MANGABHAI NAYKA SUBHASHBHAI MANGABHAI 1114004WL0037793 00045 BARB0BGGBXX 1145 30/03/2023 No Such Account
3608 GJ1114004_140323FTO_207158 1114004000NRG23280220230479843 0311491315 14/03/2023 NAYKA SUBHASHBHAI MANGABHAI NAYKA SUBHASHBHAI MANGABHAI 1114004WL0037793 00045 BARB0BGGBXX 2629 30/03/2023 No Such Account
3609 GJ1114004_140323FTO_207158 1114004000NRG23280220230479844 0311491316 14/03/2023 Taviyad Savitaben Kanabhai Taviyad Savitaben Kanabhai 1114004WL0037793 00045 BARB0BGGBXX 3248 30/03/2023 No Such Account
3610 GJ1114004_140323FTO_207158 1114004000NRG23280220230479845 0311491317 14/03/2023 Taviyad Savitaben Kanabhai Taviyad Savitaben Kanabhai 1114004WL0037793 00045 BARB0BGGBXX 2724 30/03/2023 No Such Account
3611 GJ1114004_140323FTO_207158 1114004000NRG23280220230479846 0311491313 14/03/2023 BARIA SANDIPBHAI BARIA SANDIPBHAI 1114004WL0037793 00045 BARB0BGGBXX 2629 30/03/2023 No Such Account
3612 GJ1114004_140323FTO_207158 1114004000NRG23280220230479849 0311491302 14/03/2023 VANKAR RAJUBEN DILIPBHAI VANKAR RAJUBEN DILIPBHAI 1114004WL0037795 00045 BARB0BGGBXX 956 30/03/2023 No Such Account
3613 GJ1114004_140323FTO_207158 1114004000NRG23280220230479850 0311491394 14/03/2023 khant Rajendrabhai khant Rajendrabhai 1114004WL0037796 00176 IDIB000S652 2925 30/03/2023 A/c Blocked or Frozen
3614 GJ1114004_140323FTO_207158 1114004000NRG23280220230479851 0311491340 14/03/2023 Vanzara Karshanji Harji Vanzara Karshanji Harji 1114004WL0037797 00045 BARB0SHEHRA 2977 30/03/2023 Account closed
3615 GJ1114004_140323FTO_207158 1114004000NRG23280220230479853 0311491321 14/03/2023 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0037798 00045 BARB0DHARAP 2310 30/03/2023 A/c Blocked or Frozen
3616 GJ1114004_140323FTO_207158 1114004000NRG23280220230479854 0311491322 14/03/2023 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0037798 00045 BARB0DHARAP 2730 30/03/2023 A/c Blocked or Frozen
3617 GJ1114004_140323FTO_207158 1114004000NRG23280220230479857 0311491367 14/03/2023 baria pravinbhai natvarbhai baria pravinbhai natvarbhai 1114004WL0037800 00078 CNRB0004539 1800 30/03/2023 A/c Blocked or Frozen
3618 GJ1114004_140323FTO_207158 1114004000NRG23280220230479869 0311491350 14/03/2023 KHANT JAYATIKUMAR JASHVANTSINH KHANT JAYATIKUMAR JASHVANTSINH 1114004WL0037802 00045 BARB0MORVAX 2340 30/03/2023 No Such Account
3619 GJ1114004_280522FTO_43361 1114004000NRG23280520220115895 N0622005B41B9 28/05/2022 Parmar Premilaben Pravinbhai Parmar Premilaben Pravinbhai 1114004WL005093 00045 BARB0BGGBXX 2868 09/06/2022 No Such Account
3620 GJ1114004_300123FTO_191229 1114004000NRG23290120230461750 8315117051 30/01/2023 GULLABBHAI GULLABBHAI 1114004WL033740 00176 IDIB000S652 2486 01/02/2023 No Such Account
3621 GJ1114004_300123FTO_191229 1114004000NRG23290120230461771 8315116842 30/01/2023 Patel Kapilaben Sanjaykumar Patel Kapilaben Sanjaykumar 1114004WL033743 00045 BARB0BGGBXX 1589 01/02/2023 No Such Account
3622 GJ1114004_300123FTO_191229 1114004000NRG23290120230461875 8315117311 30/01/2023 BARIA CHHAGANBHAI BARIA CHHAGANBHAI 1114004WL033751 00045 BARB0BGGBXX 2736 01/02/2023 No Such Account
3623 GJ1114004_300123FTO_191229 1114004000NRG23290120230462036 8315117486 30/01/2023 baria pravinbhai natvarbhai baria pravinbhai natvarbhai 1114004WL033754 00078 CNRB0004539 1800 01/02/2023 A/c Blocked or Frozen
3624 GJ1114004_300123FTO_191229 1114004000NRG23290120230462048 8315117306 30/01/2023 Taviyad Amitaben Taviyad Amitaben 1114004WL033755 00045 BARB0BGGBXX 2061 01/02/2023 No Such Account
3625 GJ1114004_300123FTO_191229 1114004000NRG23290120230462060 8315117304 30/01/2023 Nayka BHikhabhai Nayka BHikhabhai 1114004WL033755 00045 BARB0BGGBXX 2061 01/02/2023 No Such Account
3626 GJ1114004_300123FTO_191229 1114004000NRG23290120230462061 8315117305 30/01/2023 Somiben Somiben 1114004WL033755 00045 BARB0BGGBXX 2061 01/02/2023 No Such Account
3627 GJ1114004_300123FTO_191229 1114004000NRG23290120230462100 8315117309 30/01/2023 BHEDI MANJIBHAI RAMABHAI BHEDI MANJIBHAI RAMABHAI 1114004WL033757 00045 BARB0BGGBXX 2964 01/02/2023 No Such Account
3628 GJ1114004_260922FTO_114234 1114004000NRG23260920220284686 5060749101 26/09/2022 BARIA GANPATSINH SAMARSINH BARIA GANPATSINH SAMARSINH 1114004WL016077 00688 FINO0001165 3346 29/09/2022 No Such Account
3629 GJ1114004_260922FTO_114234 1114004000NRG23260920220284687 5060749062 26/09/2022 BARIA RAMILABEN NANABHAI BARIA RAMILABEN NANABHAI 1114004WL016077 00045 BARB0BGGBXX 2977 29/09/2022 No Such Account
3630 GJ1114004_260922FTO_114234 1114004000NRG23260920220284690 5060749060 26/09/2022 pagi isvarbhai pagi isvarbhai 1114004WL016077 00045 BARB0BGGBXX 2977 29/09/2022 No Such Account
3631 GJ1114004_260922FTO_114234 1114004000NRG23260920220284699 5060748828 26/09/2022 pagi pravinbhai lallubhai pagi pravinbhai lallubhai 1114004WL016077 00045 BARB0BGGBXX 2977 29/09/2022 No Such Account
3632 GJ1114004_260922FTO_114234 1114004000NRG23260920220284700 5060748829 26/09/2022 lilaben lilaben 1114004WL016077 00045 BARB0BGGBXX 2977 29/09/2022 No Such Account
3633 GJ1114004_260922FTO_114234 1114004000NRG23260920220284931 5060749074 26/09/2022 KALABEN KALABEN 1114004WL016091 00045 BARB0DHARAP 2860 29/09/2022 No Such Account
3634 GJ1114004_260922FTO_114234 1114004000NRG23260920220285070 5060748963 26/09/2022 SANGITABEN VIKRAMBHAI NAYKA SANGITABEN VIKRAMBHAI NAYKA 1114004WL016103 00045 BARB0KHOJAL 2860 29/09/2022 Account closed
3635 GJ1114004_260922FTO_114234 1114004000NRG23260920220285121 5060749311 26/09/2022 Baria Laxmiben Ashokbhai Baria Laxmiben Ashokbhai 1114004WL016104 00045 BARB0DHARAP 2420 29/09/2022 No Such Account
3636 GJ1114004_260922FTO_114234 1114004000NRG23260920220285223 5060749131 26/09/2022 ARVIDABHAI PARBHATBHAI PAGI ARVIDABHAI PARBHATBHAI PAGI 1114004WL016111 00045 BARB0BGGBXX 2951 29/09/2022 No Such Account
3637 GJ1114004_270123FTO_190032 1114004000NRG23270120230456054 8378202621 27/01/2023 Shantaben Shantaben 1114004WL033419 00176 IDIB000S652 2520 02/02/2023 No Such Account
3638 GJ1114004_270123FTO_190032 1114004000NRG23270120230456071 8378202462 27/01/2023 Taviyad Savitaben Kanabhai Taviyad Savitaben Kanabhai 1114004WL033419 00045 BARB0BGGBXX 3248 02/02/2023 No Such Account
3639 GJ1114004_270123FTO_190032 1114004000NRG23270120230456074 8378202461 27/01/2023 Taviyad BHalabhai Salubhai Taviyad BHalabhai Salubhai 1114004WL033419 00045 BARB0BGGBXX 3248 02/02/2023 No Such Account
3640 GJ1114004_300123FTO_191224 1114004000NRG23270120230458832 8315119317 30/01/2023 RATHOD KANTIBHAI LAXMANBHAI RATHOD KANTIBHAI LAXMANBHAI 1114004WL033570 00045 BARB0BGGBXX 2977 01/02/2023 Account closed
3641 GJ1114004_300123FTO_191224 1114004000NRG23270120230458854 8315119483 30/01/2023 RATHOD JIGARKUMAR PRABHATSINH RATHOD JIGARKUMAR PRABHATSINH 1114004WL033570 00045 BARB0BGGBXX 2964 01/02/2023 Account closed
3642 GJ1114004_300123FTO_191224 1114004000NRG23270120230458866 8315119746 30/01/2023 Rathod Natavarsinh Ramanbhai Rathod Natavarsinh Ramanbhai 1114004WL033570 00045 BARB0SHEHRA 2964 01/02/2023 A/c Blocked or Frozen
3643 GJ1114004_300123FTO_191224 1114004000NRG23270120230458880 8315119598 30/01/2023 Rathod Hetalben Rayjibhai Rathod Hetalben Rayjibhai 1114004WL033571 00045 BARB0DHARAP 2964 01/02/2023 No Such Account
3644 GJ1114004_300123FTO_191224 1114004000NRG23270120230458995 8315119546 30/01/2023 BARIYA CHANDANBHAI KANTIBHAI BARIYA BARIYA CHANDANBHAI KANTIBHAI BARIYA 1114004WL033580 00045 BARB0BGGBXX 2870 01/02/2023 Account closed
3645 GJ1114004_300123FTO_191224 1114004000NRG23270120230459054 8315119796 30/01/2023 Bhalabhai Bhalabhai 1114004WL033581 00666 IDFB0042801 2940 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3646 GJ1114004_300123FTO_191224 1114004000NRG23270120230459178 8315119591 30/01/2023 BEKA DALPATBHAI HIRABHAI BEKA DALPATBHAI HIRABHAI 1114004WL033587 00045 BARB0DHARAP 3346 01/02/2023 No Such Account
3647 GJ1114004_300123FTO_191224 1114004000NRG23270120230459204 8315119592 30/01/2023 BARIA MANISHABEN DINESHBHAI BARIA MANISHABEN DINESHBHAI 1114004WL033587 00045 BARB0DHARAP 3346 01/02/2023 No Such Account
3648 GJ1114004_300123FTO_191224 1114004000NRG23270120230459341 8315119965 30/01/2023 Mahesbhai Mahesbhai 1114004WL033595 00045 BARB0BGGBXX 3206 01/02/2023 No Such Account
3649 GJ1114004_300123FTO_191224 1114004000NRG23270120230459712 8315119913 30/01/2023 Mahendrasinh Bharatsinh Parmar Mahendrasinh Bharatsinh Parmar 1114004WL033613 00045 BARB0BGGBXX 2520 01/02/2023 Account closed
3650 GJ1114004_300123FTO_191224 1114004000NRG23270120230459742 8315119931 30/01/2023 Makvana Dharmendrabhai Nathabhai Makvana Dharmendrabhai Nathabhai 1114004WL033613 00045 BARB0VOHRAW 2520 01/02/2023 No Such Account
3651 GJ1114004_300123FTO_191224 1114004000NRG23270120230459808 8315119731 30/01/2023 CHAMPABEN RAMESHBHAI CHAMPABEN RAMESHBHAI 1114004WL033615 00045 BARB0MORVAX 2977 01/02/2023 No Such Account
3652 GJ1114004_300123FTO_191224 1114004000NRG23270120230459887 8315119812 30/01/2023 SHRUSHTIBEN SHRUSHTIBEN 1114004WL033618 00691 IPOS0000001 3080 01/02/2023 Account closed
3653 GJ1114012_031022FTO_118252 1114012000NRG22210920220636008 5558571016 03/10/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL0039078 00045 BARB0MORAXX 2977 14/10/2022 A/c Blocked or Frozen
3654 GJ1114012_031022FTO_118252 1114012000NRG22210920220636009 5558571017 03/10/2022 Suthar Hashmukhbhai Pratapbhai Suthar Hashmukhbhai Pratapbhai 1114012WL0039078 00045 BARB0MORAXX 2977 14/10/2022 A/c Blocked or Frozen
3655 GJ1114012_031022FTO_118252 1114012000NRG22290920220636099 5558571030 03/10/2022 Muniya Maniben Nathabhai Muniya Maniben Nathabhai 1114012WL0039106 00045 BARB0MORAXX 2977 14/10/2022 A/c Blocked or Frozen
3656 GJ1114012_140622APB_FTO_60866 1114012000NRG23140620220170770 2366188302 14/06/2022 VAGDIA JUVANSINH RUPABHAI VAGDIA JUVANSINH RUPABHAI 1114012WL007062 00415 SBIN0011003 2977 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 GJ1114012_140622APB_FTO_60866 1114012000NRG23140620220172347 2366188360 14/06/2022 PATEL SHARDABEN SONABHAI PATEL SHARDABEN SONABHAI 1114012WL007183 00045 BARB0SANTRO 2977 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 GJ1114012_140622APB_FTO_60866 1114012000NRG23140620220172359 2366188235 14/06/2022 PATEL RADHABEN NAGABHAI PATEL RADHABEN NAGABHAI 1114012WL007185 00045 BARB0SANTRO 2977 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 GJ1114012_140622APB_FTO_60866 1114012000NRG23140620220172784 2366188204 14/06/2022 Baria Balvantsinh Jokhanabhai Baria Balvantsinh Jokhanabhai 1114012WL007214 00045 BARB0MORAXX 2990 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 GJ1114012_140622APB_FTO_60866 1114012000NRG23140620220172933 2366188177 14/06/2022 BARIA KOKILABEN BAPUBHAI BARIA KOKILABEN BAPUBHAI 1114012WL007224 00415 SBIN0011003 3107 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 GJ1114012_140622APB_FTO_60866 1114012000NRG23140620220173031 2366188051 14/06/2022 DAMOR SAVITABEN KALUBHAI DAMOR SAVITABEN KALUBHAI 1114012WL007230 00415 SBIN0011003 2977 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 GJ1114012_150722FTO_88283 1114012000NRG23150720220251473 4025225217 15/07/2022 PATEL ASHISKUMAR PRATAPBHAI PATEL ASHISKUMAR PRATAPBHAI 1114012WL011859 00415 SBIN0013024 2968 19/08/2022 Account closed
3663 GJ1114012_150722FTO_88283 1114012000NRG23150720220251474 4025225535 15/07/2022 PATEL ASHABEN PRATAPBHAI PATEL ASHABEN PRATAPBHAI 1114012WL011859 00045 BARB0BGGBXX 2968 19/08/2022 No Such Account
3664 GJ1114012_150722FTO_88283 1114012000NRG23150720220251486 4025225785 15/07/2022 PATEL MOHANBHAI SABURBHAI PATEL MOHANBHAI SABURBHAI 1114012WL011860 00045 BARB0SANTRO 2982 19/08/2022 Account closed
3665 GJ1114012_150722FTO_88283 1114012000NRG23150720220252096 4025225869 15/07/2022 RAVAL RAMANBHAI KABHASINH RAVAL RAMANBHAI KABHASINH 1114012WL011899 00415 SBIN0011003 3346 19/08/2022 Account closed
3666 GJ1114012_171122APB_FTO_139978 1114012000NRG23151120220342334 6635856640 17/11/2022 THABHIYAT REVABEN BIJALBHAI THABHIYAT REVABEN BIJALBHAI 1114012WL022378 00045 BARB0BGGBXX 3042 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3667 GJ1114012_160323APB_FTO_209176 1114012000NRG23160320230538121 0268160897 16/03/2023 BARIA JAENDRAKUMAR BHARATSINH BARIA JAENDRAKUMAR BHARATSINH 1114012WL041241 00415 SBIN0011003 3220 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 GJ1114012_160323APB_FTO_209176 1114012000NRG23160320230539383 0268160592 16/03/2023 BARIA PRAVINBHAI HIRABHAI BARIA PRAVINBHAI HIRABHAI 1114012WL041312 00045 BARB0BGGBXX 3346 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 GJ1114012_171122APB_FTO_139978 1114012000NRG23161120220343478 6635856594 17/11/2022 BARIA SANJAYKUMAR VIKRAMSINH BARIA SANJAYKUMAR VIKRAMSINH 1114012WL022523 00415 SBIN0011003 2925 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 GJ1114012_171122APB_FTO_139978 1114012000NRG23161120220344265 6635856464 17/11/2022 SAVITABEN KIRANSINH PATEL SAVITABEN KIRANSINH PATEL 1114012WL022616 00045 BARB0SANTRO 3081 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3671 GJ1114012_181022FTO_129519 1114012000NRG23171020220315334 5955084740 18/10/2022 PADRIYA SANTABEN ANUPBHAI PADRIYA SANTABEN ANUPBHAI 1114012WL019639 00045 BARB0BGGBXX 3107 27/10/2022 Account closed
3672 GJ1114004_030223FTO_194172 1114004000NRG23270120230460072 8866644410 03/02/2023 PARAMAR AKHAMBHAI AMRABHAI PARAMAR AKHAMBHAI AMRABHAI 1114004WL0033629 00045 BARB0SHEHRA 2688 17/02/2023 A/c Blocked or Frozen
3673 GJ1114004_030223FTO_194172 1114004000NRG23270120230460076 8866644413 03/02/2023 Vankar Kantaben Manubhai Vankar Kantaben Manubhai 1114004WL0033632 00045 BARB0SHEHRA 3150 17/02/2023 No Such Account
3674 GJ1114004_030223FTO_194172 1114004000NRG23270120230460077 8866644332 03/02/2023 NAYKA SUBHASHBHAI MANGABHAI NAYKA SUBHASHBHAI MANGABHAI 1114004WL0033633 00045 BARB0BGGBXX 1145 17/02/2023 No Such Account
3675 GJ1114004_030223FTO_194172 1114004000NRG23270120230460078 8866644331 03/02/2023 Taviyad Savitaben Kanabhai Taviyad Savitaben Kanabhai 1114004WL0033633 00045 BARB0BGGBXX 2724 17/02/2023 No Such Account
3676 GJ1114004_030223FTO_194172 1114004000NRG23270120230460079 8866644409 03/02/2023 MANGUBEN MANGUBEN 1114004WL0033634 00045 BARB0SHEHRA 3346 17/02/2023 A/c Blocked or Frozen
3677 GJ1114004_030223FTO_194172 1114004000NRG23270120230460081 8866644427 03/02/2023 ABHESHIN SANKARBHAI RATHOD ABHESHIN SANKARBHAI RATHOD 1114004WL0033634 00045 BARB0SHEHRA 1434 17/02/2023 Account closed
3678 GJ1114004_030223FTO_194172 1114004000NRG23270120230460084 8866644319 03/02/2023 Chauhan Manguben Bhalabhai Chauhan Manguben Bhalabhai 1114004WL0033636 00045 BARB0BGGBXX 705 17/02/2023 No Such Account
3679 GJ1114004_030223FTO_194172 1114004000NRG23270120230460085 8866644388 03/02/2023 Baria Sanjaykumar Sardarsinh Baria Sanjaykumar Sardarsinh 1114004WL0033636 00415 SBIN0011031 470 17/02/2023 No Such Account
3680 GJ1114004_030223FTO_194172 1114004000NRG23270120230460089 8866644386 03/02/2023 Vanzara Karshanji Harji Vanzara Karshanji Harji 1114004WL0033639 00045 BARB0BGGBXX 2977 17/02/2023 No Such Account
3681 GJ1114004_030223FTO_194172 1114004000NRG23270120230460092 8866644380 03/02/2023 NAYAK SANABHAI RAMABHAI NAYAK SANABHAI RAMABHAI 1114004WL0033640 00045 BARB0BGGBXX 2730 17/02/2023 Account closed
3682 GJ1114004_030223FTO_194172 1114004000NRG23270120230460098 8866644299 03/02/2023 CHAVADA DALUBEN PARVATSINH CHAVADA DALUBEN PARVATSINH 1114004WL0033641 00045 BARB0BGGBXX 2629 17/02/2023 Account closed
3683 GJ1114004_030223FTO_194172 1114004000NRG23270120230460107 8866644266 03/02/2023 Pagi Bharatbhai Fatabhai Pagi Bharatbhai Fatabhai 1114004WL0033641 00688 FINO0001165 2977 17/02/2023 A/c Blocked or Frozen
3684 GJ1114004_030223FTO_194172 1114004000NRG23270120230460115 8866644330 03/02/2023 MAHESHBHAI BHEMABHAI BARIA MAHESHBHAI BHEMABHAI BARIA 1114004WL0033643 00045 BARB0BGGBXX 2868 17/02/2023 No Such Account
3685 GJ1114004_030223FTO_194172 1114004000NRG23270120230460116 8866644236 03/02/2023 PARMAR RAMILABEN PRAVINBHAI PARMAR RAMILABEN PRAVINBHAI 1114004WL0033644 00045 BARB0MORVAX 2760 17/02/2023 A/c Blocked or Frozen
3686 GJ1114004_030223FTO_194172 1114004000NRG23270120230460117 8866644249 03/02/2023 Patel Kalidas Jethabhai Patel Kalidas Jethabhai 1114004WL0033644 00045 BARB0MORVAX 2820 17/02/2023 No Such Account
3687 GJ1114004_030223FTO_194172 1114004000NRG23270120230460124 8866644287 03/02/2023 CHAUHAN PRAVINSINH CHAUHAN PRAVINSINH 1114004WL0033645 00703 AIRP0000001 3220 17/02/2023 A/c Blocked or Frozen
3688 GJ1114004_030223FTO_194172 1114004000NRG23270120230460134 8866644286 03/02/2023 PATELIA MANSIBEN AHLKESKUMAR PATELIA MANSIBEN AHLKESKUMAR 1114004WL0033651 00415 SBIN0013025 1434 17/02/2023 No Such Account
3689 GJ1114004_030223FTO_194172 1114004000NRG23270120230460135 8866644275 03/02/2023 PARMAR NISHABEN NILPESHBHAI PARMAR NISHABEN NILPESHBHAI 1114004WL0033651 00176 IDIB000S652 3288 17/02/2023 A/c Blocked or Frozen
3690 GJ1114004_030223FTO_194172 1114004000NRG23270120230460136 8866644259 03/02/2023 Chauhan Lalitaben Prabhatsinh Chauhan Lalitaben Prabhatsinh 1114004WL0033651 00045 BARB0SHEHRA 223 17/02/2023 No Such Account
3691 GJ1114004_030223FTO_194172 1114004000NRG23270120230460140 8866644422 03/02/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL0033653 00045 BARB0MORVAX 2977 17/02/2023 A/c Blocked or Frozen
3692 GJ1114004_030223FTO_194172 1114004000NRG23270120230460144 8866644350 03/02/2023 BARIA SHILABEN GOPALBHAI BARIA SHILABEN GOPALBHAI 1114004WL0033656 00045 BARB0KHOJAL 2748 17/02/2023 A/c Blocked or Frozen
3693 GJ1114004_300123FTO_191224 1114004000NRG23270120230460330 8315119707 30/01/2023 ahir bhikhabhai chhagnbhai ahir bhikhabhai chhagnbhai 1114004WL033667 00045 BARB0BGGBXX 2652 01/02/2023 Account closed
3694 GJ1114004_101022FTO_122549 1114004000NRG23270920220285282 5573624426 10/10/2022 SHITAL BEN SHITAL BEN 1114004WL0016118 00045 BARB0BGGBXX 2736 14/10/2022 No Such Account
3695 GJ1114004_101022FTO_122549 1114004000NRG23270920220285286 5573624457 10/10/2022 MANGALABHAI MANGALABHAI 1114004WL0016121 00045 BARB0BGGBXX 2860 14/10/2022 No Such Account
3696 GJ1114004_101022FTO_122549 1114004000NRG23270920220285362 5573624513 10/10/2022 PAGI SHAILESHBHAI PUNABHAI PAGI SHAILESHBHAI PUNABHAI 1114004WL0016143 00045 BARB0SHEHRA 3150 14/10/2022 No Such Account
3697 GJ1114004_101022FTO_122549 1114004000NRG23270920220285363 5573624451 10/10/2022 baria bhalabhai punabhai baria bhalabhai punabhai 1114004WL0016143 00045 BARB0BGGBXX 1575 14/10/2022 No Such Account
3698 GJ1114004_101022FTO_122549 1114004000NRG23270920220285365 5573624514 10/10/2022 PAGI SHAILESHBHAI PUNABHAI PAGI SHAILESHBHAI PUNABHAI 1114004WL0016143 00045 BARB0SHEHRA 2453 14/10/2022 No Such Account
3699 GJ1114004_101022FTO_122549 1114004000NRG23270920220285375 5573624512 10/10/2022 SUMETRABEN RAYJIBHA SUMETRABEN RAYJIBHA 1114004WL0016144 00045 BARB0SHEHRA 2873 14/10/2022 No Such Account
3700 GJ1114004_101022FTO_122549 1114004000NRG23270920220285376 5573624507 10/10/2022 PAGI LALITABEN GULABSINH PAGI LALITABEN GULABSINH 1114004WL0016145 00045 BARB0SHEHRA 3346 14/10/2022 No Such Account
3701 GJ1114004_101022FTO_122549 1114004000NRG23270920220285510 5573624427 10/10/2022 THAKOR PANKAHBHAI MAHESHBHAI THAKOR PANKAHBHAI MAHESHBHAI 1114004WL0016168 00045 BARB0BGGBXX 2808 14/10/2022 No Such Account
3702 GJ1114004_101022FTO_122549 1114004000NRG23270920220285511 5573624428 10/10/2022 JASHVANTSINH JASHVANTSINH 1114004WL0016169 00045 BARB0BGGBXX 230 14/10/2022 No Such Account
3703 GJ1114004_101022FTO_122549 1114004000NRG23270920220285592 5573624435 10/10/2022 KOKILABEN CHATRABHAI NAYAK KOKILABEN CHATRABHAI NAYAK 1114004WL0016178 00045 BARB0BGGBXX 3107 14/10/2022 No Such Account
3704 GJ1114004_101022FTO_122549 1114004000NRG23270920220285593 5573624434 10/10/2022 KOKILABEN CHATRABHAI NAYAK KOKILABEN CHATRABHAI NAYAK 1114004WL0016178 00045 BARB0BGGBXX 1840 14/10/2022 No Such Account
3705 GJ1114004_300123FTO_191224 1114004000NRG23280120230461026 8315119501 30/01/2023 BARIA SHILABEN GOPALBHAI BARIA SHILABEN GOPALBHAI 1114004WL033691 00045 BARB0KHOJAL 2977 01/02/2023 A/c Blocked or Frozen
3706 GJ1114004_300123FTO_191224 1114004000NRG23280120230461625 8315119926 30/01/2023 Bharvad Premilaben Bharvad Premilaben 1114004WL033735 00045 BARB0SHEHRA 2431 01/02/2023 No Such Account
3707 GJ1114004_300323APB_FTO_219969 1114004000NRG23280320230562832 1171919017 30/03/2023 MAKVANA KALIBEN NATVARSINH MAKVANA KALIBEN NATVARSINH 1114004WL043146 00045 BARB0BGGBXX 717 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 GJ1114004_101022FTO_122549 1114004000NRG23280920220286187 5573624441 10/10/2022 RATNABHAI KANABHAI NAYAK RATNABHAI KANABHAI NAYAK 1114004WL0016267 00045 BARB0BGGBXX 3107 14/10/2022 No Such Account
3709 GJ1114004_101022FTO_122549 1114004000NRG23280920220286188 5573624442 10/10/2022 SAVITABEN BUDHABHAI NAYAK SAVITABEN BUDHABHAI NAYAK 1114004WL0016267 00045 BARB0BGGBXX 3107 14/10/2022 No Such Account
3710 GJ1114004_101022FTO_122549 1114004000NRG23280920220286259 5573624425 10/10/2022 Patel Natvarbhai Ramanbhai Patel Natvarbhai Ramanbhai 1114004WL0016277 00045 BARB0BGGBXX 3346 14/10/2022 No Such Account
3711 GJ1114004_300123FTO_191224 1114004000NRG23290120230461834 8315119924 30/01/2023 VANKAR MANIBEN VANKAR MANIBEN 1114004WL033750 00045 BARB0SHEHRA 2860 01/02/2023 No Such Account
3712 GJ1114004_300123FTO_191224 1114004000NRG23290120230461837 8315119964 30/01/2023 PATEL VIJAYKUMAR GULABBHAI PATEL VIJAYKUMAR GULABBHAI 1114004WL033750 00045 BARB0BGGBXX 2860 01/02/2023 No Such Account
3713 GJ1114004_300123FTO_191224 1114004000NRG23290120230461852 8315119532 30/01/2023 BHURIYA RESAMBEN BHURIYA RESAMBEN 1114004WL033751 00045 BARB0BGGBXX 2724 01/02/2023 No Such Account
3714 GJ1114004_300123FTO_191224 1114004000NRG23290120230461896 8315120007 30/01/2023 KASHIBEN KASHIBEN 1114004WL033752 00045 BARB0BGGBXX 2340 01/02/2023 No Such Account
3715 GJ1114004_300123FTO_191224 1114004000NRG23290120230461942 8315120009 30/01/2023 NAYKA ATULBEN JANABHAI NAYKA ATULBEN JANABHAI 1114004WL033753 00045 BARB0BGGBXX 1980 01/02/2023 No Such Account
3716 GJ1114004_300123FTO_191224 1114004000NRG23290120230461954 8315120008 30/01/2023 KAMLESHBHAI KIRITBHAI KAMLESHBHAI KIRITBHAI 1114004WL033753 00045 BARB0BGGBXX 1980 01/02/2023 No Such Account
3717 GJ1114004_300123FTO_191224 1114004000NRG23290120230462047 8315119533 30/01/2023 DAXA DAXA 1114004WL033755 00045 BARB0BGGBXX 2061 01/02/2023 No Such Account
3718 GJ1114004_300123FTO_191224 1114004000NRG23290120230462071 8315119217 30/01/2023 GANIBEN MANSUKHBHAI TAVIYAD GANIBEN MANSUKHBHAI TAVIYAD 1114004WL033756 00045 BARB0BGGBXX 2977 01/02/2023 A/c Blocked or Frozen
3719 GJ1114004_300123FTO_191224 1114004000NRG23290120230462079 8315119531 30/01/2023 BHEDI NAVABHAI RAMABHAI BHEDI NAVABHAI RAMABHAI 1114004WL033756 00045 BARB0BGGBXX 2977 01/02/2023 No Such Account
3720 GJ1114004_300123FTO_191224 1114004000NRG23290120230462200 8315119618 30/01/2023 khant Mansukhbhai khant Mansukhbhai 1114004WL033766 00176 IDIB000S652 2925 01/02/2023 Account closed
3721 GJ1114004_300123FTO_191224 1114004000NRG23290120230462201 8315119797 30/01/2023 khant Rajendrabhai khant Rajendrabhai 1114004WL033766 00176 IDIB000S652 2925 01/02/2023 A/c Blocked or Frozen
3722 GJ1114004_300123FTO_191224 1114004000NRG23290120230462285 8315119498 30/01/2023 Damor Ravinaben lalsingbhai Damor Ravinaben lalsingbhai 1114004WL033773 00045 BARB0SHEHRA 2990 01/02/2023 No Such Account
3723 GJ1114004_300123FTO_191224 1114004000NRG23290120230462312 8315119620 30/01/2023 NAYAK BHALABHAI NAYAK BHALABHAI 1114004WL033774 00045 BARB0BGGBXX 3346 01/02/2023 Account closed
3724 GJ1114004_290822FTO_97643 1114004000NRG23290820220259113 4394817957 29/08/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL012892 00688 FINO0001165 3107 02/09/2022 A/c Blocked or Frozen
3725 GJ1114004_290822FTO_97643 1114004000NRG23290820220259258 4394817861 29/08/2022 REKHABEN CHATRABHAI REKHABEN CHATRABHAI 1114004WL012902 00045 BARB0BGGBXX 3276 02/09/2022 No Such Account
3726 GJ1114004_101022FTO_122549 1114004000NRG23290920220287441 5573624474 10/10/2022 harijan bhuriben maganbhai harijan bhuriben maganbhai 1114004WL0016401 00045 BARB0DHARAP 3107 14/10/2022 No Such Account
3727 GJ1114004_030223FTO_194172 1114004000NRG23300120230462675 8866644262 03/02/2023 Bharvad Premilaben Bharvad Premilaben 1114004WL0033797 00045 BARB0SHEHRA 464 17/02/2023 No Such Account
3728 GJ1114004_030223FTO_194172 1114004000NRG23300120230462676 8866644288 03/02/2023 Baria Bhopatsinh Amarsinh Baria Bhopatsinh Amarsinh 1114004WL0033798 00045 BARB0BGGBXX 2868 17/02/2023 No Such Account
3729 GJ1114004_030223FTO_194172 1114004000NRG23300120230462682 8866644327 03/02/2023 Taviyad Amitaben Taviyad Amitaben 1114004WL0033803 00045 BARB0BGGBXX 456 17/02/2023 No Such Account
3730 GJ1114004_030223FTO_194172 1114004000NRG23300120230462683 8866644325 03/02/2023 Nayka BHikhabhai Nayka BHikhabhai 1114004WL0033803 00045 BARB0BGGBXX 456 17/02/2023 No Such Account
3731 GJ1114004_030223FTO_194172 1114004000NRG23300120230462684 8866644326 03/02/2023 Somiben Somiben 1114004WL0033803 00045 BARB0BGGBXX 456 17/02/2023 No Such Account
3732 GJ1114004_030223FTO_194172 1114004000NRG23300120230462685 8866644328 03/02/2023 dAMOR NARVATBHAI SABURBHAI dAMOR NARVATBHAI SABURBHAI 1114004WL0033803 00045 BARB0BGGBXX 452 17/02/2023 No Such Account
3733 GJ1114004_030223FTO_194172 1114004000NRG23300120230462686 8866644324 03/02/2023 DAMOR JASHUBEN DAMOR JASHUBEN 1114004WL0033803 00045 BARB0BGGBXX 452 17/02/2023 No Such Account
3734 GJ1114004_030223FTO_194172 1114004000NRG23300120230462687 8866644329 03/02/2023 DAMOR ALPESHBHAI DAMOR ALPESHBHAI 1114004WL0033803 00045 BARB0BGGBXX 452 17/02/2023 No Such Account
3735 GJ1114004_030223FTO_194172 1114004000NRG23300120230462689 8866644274 03/02/2023 GULLABBHAI GULLABBHAI 1114004WL0033804 00176 IDIB000S652 684 17/02/2023 No Such Account
3736 GJ1114004_030223FTO_194172 1114004000NRG23300120230462691 8866644387 03/02/2023 Patel Kapilaben Sanjaykumar Patel Kapilaben Sanjaykumar 1114004WL0033806 00045 BARB0BGGBXX 684 17/02/2023 No Such Account
3737 GJ1114004_300323APB_FTO_219969 1114004000NRG23300320230567231 1171919063 30/03/2023 Baria Rahulkumar Kiransinh Baria Rahulkumar Kiransinh 1114004WL043563 00045 BARB0SHEHRA 1362 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 GJ1114004_300323APB_FTO_219969 1114004000NRG23300320230568727 1171918410 30/03/2023 KANUBHAI HIRABHAI VANKAR KANUBHAI HIRABHAI VANKAR 1114004WL043627 00045 BARB0MORVAX 1212 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 GJ1114004_300323APB_FTO_219969 1114004000NRG23300320230568777 1171919012 30/03/2023 SOMABHAI SALAMBHAI PARMAR SOMABHAI SALAMBHAI PARMAR 1114004WL043628 00045 BARB0MORVAX 2255 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 GJ1114004_300323APB_FTO_219969 1114004000NRG23300320230568928 1171918805 30/03/2023 Khant Dineshbhai Khant Dineshbhai 1114004WL043634 00415 SBIN0006614 3107 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 GJ1114004_300323APB_FTO_219969 1114004000NRG23300320230569037 1171918430 30/03/2023 BARIA RANJITSINH BARIA RANJITSINH 1114004WL043644 00045 BARB0KHOJAL 1673 03/05/2023 A/c Blocked or Frozen
3742 GJ1114004_030223FTO_194172 1114004000NRG23301220220410190 8866644379 03/02/2023 PAGI TAKHATSINH FUDABHAI PAGI TAKHATSINH FUDABHAI 1114004WL0029136 00045 BARB0BGGBXX 2964 17/02/2023 A/c Blocked or Frozen
3743 GJ1114004_030223FTO_194172 1114004000NRG23301220220410196 8866644391 03/02/2023 NAYAKA KALUBHAI RANGITBHAI NAYAKA KALUBHAI RANGITBHAI 1114004WL0029137 00176 IDIB000S652 3346 17/02/2023 No Such Account
3744 GJ1114004_030223FTO_194172 1114004000NRG23301220220410203 8866644260 03/02/2023 MAHENDRABHAI MAHENDRABHAI 1114004WL0029139 00045 BARB0SHEHRA 3346 17/02/2023 No Such Account
3745 GJ1114004_030223FTO_194172 1114004000NRG23301220220410204 8866644261 03/02/2023 PAGI DINABEN RAMESHBHAI PAGI DINABEN RAMESHBHAI 1114004WL0029139 00045 BARB0SHEHRA 3346 17/02/2023 No Such Account
3746 GJ1114012_110622FTO_58279 1114012000NRG22050620220635502 2363668839 11/06/2022 BAMANIYA LAXMANBHAI SOMABHAI BAMANIYA LAXMANBHAI SOMABHAI 1114012WL0038940 00045 BARB0MORAXX 2748 20/06/2022 A/c Blocked or Frozen
3747 GJ1114012_110622FTO_58279 1114012000NRG22050620220635503 2363668850 11/06/2022 Baria Udesinh madhubhai Baria Udesinh madhubhai 1114012WL0038941 00045 BARB0VANDEL 2977 20/06/2022 Account closed
3748 GJ1114012_110622FTO_58279 1114012000NRG22100420220634943 2363668855 11/06/2022 BARIYA LALITABEN SURSINH BARIYA LALITABEN SURSINH 1114012WL0038685 00415 SBIN0011003 2977 20/06/2022 Account closed
3749 GJ1114012_110622FTO_58279 1114012000NRG22200420220635172 2363668837 11/06/2022 BAMANIYA LAXMANBHAI SOMABHAI BAMANIYA LAXMANBHAI SOMABHAI 1114012WL0038780 00045 BARB0MORAXX 2977 20/06/2022 A/c Blocked or Frozen
3750 GJ1114012_110622FTO_58279 1114012000NRG22200420220635173 2363668838 11/06/2022 BAMANIYA LAXMANBHAI SOMABHAI BAMANIYA LAXMANBHAI SOMABHAI 1114012WL0038780 00045 BARB0MORAXX 2977 20/06/2022 A/c Blocked or Frozen
3751 GJ1114012_071022APB_FTO_121940 1114012000NRG23041020220290961 5558670453 07/10/2022 SOLANKI RASHMIBEN PARVATBHAI SOLANKI RASHMIBEN PARVATBHAI 1114012WL016904 00045 BARB0BGGBXX 2587 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 GJ1114012_071022APB_FTO_121940 1114012000NRG23041020220291080 5558670420 07/10/2022 BARIA SHANABHAI PUNABHAI BARIA SHANABHAI PUNABHAI 1114012WL016921 00045 BARB0BGGBXX 2977 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 GJ1114012_300622FTO_77921 1114012000NRG23050620220143711 4149171995 30/06/2022 SANGADA NITINKUMAR KIRITBHAI SANGADA NITINKUMAR KIRITBHAI 1114012WL0006062 00415 SBIN0011003 2977 25/08/2022 Account closed
3754 GJ1114012_080922FTO_102837 1114012000NRG23070920220262838 4740522858 08/09/2022 RAVAL MUKESHBHAI KANTIBHAI RAVAL MUKESHBHAI KANTIBHAI 1114012WL013440 00045 BARB0BGGBXX 2587 16/09/2022 Account closed
3755 GJ1114012_131022FTO_126158 1114012000NRG23131020220312493 5811690894 13/10/2022 Baria Naravatsinh Jesingbhai Baria Naravatsinh Jesingbhai 1114012WL019289 00045 BARB0VANDEL 2977 19/10/2022 Account closed
3756 GJ1114012_150323APB_FTO_208973 1114012000NRG23150320230532501 0272968542 15/03/2023 BARIA JAENDRAKUMAR BHARATSINH BARIA JAENDRAKUMAR BHARATSINH 1114012WL040900 00415 SBIN0011003 3107 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 GJ1114012_150323APB_FTO_208973 1114012000NRG23150320230533006 0272968613 15/03/2023 BARIA RAMESHBHAI GOPALBHAI BARIA RAMESHBHAI GOPALBHAI 1114012WL040913 00045 BARB0VADODA 3346 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 GJ1114012_170323APB_FTO_210771 1114012000NRG23160320230542637 0062655603 17/03/2023 KALPNABEN SUNILKUMAR PATEL KALPNABEN SUNILKUMAR PATEL 1114012WL041541 00415 SBIN0011003 1980 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 GJ1114012_170323APB_FTO_210771 1114012000NRG23160320230542687 0062655665 17/03/2023 BARIA RAMESHBHAI GOPALBHAI BARIA RAMESHBHAI GOPALBHAI 1114012WL041544 00045 BARB0VADODA 2629 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 GJ1114012_200123FTO_185799 1114012000NRG23180120230444415 8164053130 20/01/2023 VANZARA RAMSINH MANGABHAI VANZARA RAMSINH MANGABHAI 1114012WL032251 00415 SBIN0011003 2629 25/01/2023 Account closed
3761 GJ1114012_260622FTO_73091 1114012000NRG23220620220205351 4149325845 26/06/2022 BAMNIYA PARVATSINH KALUBHAI BAMNIYA PARVATSINH KALUBHAI 1114012WL008801 00045 BARB0BGGBXX 2868 25/08/2022 Account closed
3762 GJ1114015_050123APB_FTO_173999 1114015000NRG23050120230418421 7799701379 05/01/2023 Chauhan Puspksinh Chauhan Puspksinh 1114015WL029961 00045 BARB0GOGHUM 3525 10/01/2023 Account closed
3763 GJ1114015_050123APB_FTO_173999 1114015000NRG23050120230418744 7799701065 05/01/2023 BARIA SHANABHAI MANIBHAI BARIA SHANABHAI MANIBHAI 1114015WL029985 00415 SBIN0009477 3360 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 GJ1114015_071222FTO_151727 1114015000NRG23061220220374782 7066025367 07/12/2022 Patel Pintuben Virsingbhai Patel Pintuben Virsingbhai 1114015WL025454 00045 BARB0BGGBXX 3220 10/12/2022 No Such Account
3765 GJ1114015_140323APB_FTO_204774 1114015000NRG23140320230493002 0312609791 14/03/2023 Rathva Rameshbhai Samatbhai Rathva Rameshbhai Samatbhai 1114015WL039498 00045 BARB0BGGBXX 3080 30/03/2023 Aadhaar Number not Mapped to Account Number
3766 GJ1114015_140323FTO_205083 1114015000NRG23140320230511823 0311478162 14/03/2023 Rathva Meghalabhai Bhimla Rathva Meghalabhai Bhimla 1114015WL039929 00415 SBIN0010967 2300 30/03/2023 A/c Blocked or Frozen
3767 GJ1114012_070123FTO_176253 1114012000NRG23060120230425254 7854529766 07/01/2023 JAYABEN NARENDRAKUMAR JAYABEN NARENDRAKUMAR 1114012WL030690 00415 SBIN0011003 2472 12/01/2023 Account closed
3768 GJ1114012_070123FTO_176253 1114012000NRG23060120230425722 7854529859 07/01/2023 Baria Dhulabhai Khatrabhai Baria Dhulabhai Khatrabhai 1114012WL030734 00045 BARB0BGGBXX 1434 12/01/2023 No Such Account
3769 GJ1114012_070123FTO_176253 1114012000NRG23060120230425723 7854529860 07/01/2023 baria shantaben dhulabhai baria shantaben dhulabhai 1114012WL030734 00045 BARB0BGGBXX 1434 12/01/2023 No Such Account
3770 GJ1114012_070123FTO_176253 1114012000NRG23070120230429896 7854529626 07/01/2023 RAVAL RAJANBHAI Bhurabhai RAVAL RAJANBHAI Bhurabhai 1114012WL031005 00415 SBIN0011003 1434 12/01/2023 Account closed
3771 GJ1114012_150323FTO_208970 1114012000NRG23150320230533389 0271712480 15/03/2023 BARIA GALIBEN JUVANSINH BARIA GALIBEN JUVANSINH 1114012WL040938 00045 BARB0BGGBXX 3094 29/03/2023 Account closed
3772 GJ1114012_150323APB_FTO_208974 1114012000NRG23150320230533469 0272967297 15/03/2023 BARIA SAVITABEN RAMANBHAI BARIA SAVITABEN RAMANBHAI 1114012WL040940 00045 BARB0BGGBXX 3178 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 GJ1114012_150323APB_FTO_208974 1114012000NRG23150320230533691 0272967496 15/03/2023 LADUBEN NARVATSINH SANGADA LADUBEN NARVATSINH SANGADA 1114012WL040943 00415 SBIN0011003 2856 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 GJ1114012_150323FTO_208970 1114012000NRG23150320230533843 0271712611 15/03/2023 BARIA JAMANABEN DALPATSINH BARIA JAMANABEN DALPATSINH 1114012WL040948 00415 SBIN0011003 3107 29/03/2023 Account closed
3775 GJ1114012_150323FTO_208970 1114012000NRG23150320230533947 0271712445 15/03/2023 BARIA LALITABEN RAMANKUMAR BARIA LALITABEN RAMANKUMAR 1114012WL040955 00045 BARB0BGGBXX 3107 29/03/2023 Account closed
3776 GJ1114012_150323APB_FTO_208974 1114012000NRG23150320230535129 0272967865 15/03/2023 PATEL JYOTIKABEN KANAKSINH PATEL JYOTIKABEN KANAKSINH 1114012WL041013 00045 BARB0SANTRO 3346 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 GJ1114012_150323FTO_208970 1114012000NRG23150320230535226 0271712575 15/03/2023 Damor Balvantsinh Shankarbhai Damor Balvantsinh Shankarbhai 1114012WL041019 00045 BARB0MORAXX 1673 29/03/2023 No Such Account
3778 GJ1114012_150323FTO_208970 1114012000NRG23150320230535256 0271712735 15/03/2023 PATEL AJAYKUMAR GOVINDBHAI PATEL AJAYKUMAR GOVINDBHAI 1114012WL041020 00045 BARB0SANTRO 3346 29/03/2023 No Such Account
3779 GJ1114012_180223APB_FTO_198047 1114012000NRG23180220230474176 9126231071 18/02/2023 PANADA KRUSHNABHAI RAMESHBHAI PANADA KRUSHNABHAI RAMESHBHAI 1114012WL036630 00468 UBIN0547468 2868 24/02/2023 Account closed
3780 GJ1114012_280922FTO_115609 1114012000NRG23270920220285832 5130199918 28/09/2022 Baria natvarbhai shankarbhai Baria natvarbhai shankarbhai 1114012WL016221 00045 BARB0BGGBXX 2977 01/10/2022 Account closed
3781 GJ1114012_280922FTO_115609 1114012000NRG23280920220286296 5130199353 28/09/2022 PADRIYA SANTABEN ANUPBHAI PADRIYA SANTABEN ANUPBHAI 1114012WL016283 00045 BARB0BGGBXX 3107 01/10/2022 Account closed
3782 GJ1114012_290422FTO_19139 1114012000NRG23290420220014796 1224075091 29/04/2022 KHANT LILABEN DILIPBHAI KHANT LILABEN DILIPBHAI 1114012WL001104 00415 SBIN0011003 3107 14/05/2022 Account closed
3783 GJ1114012_290422FTO_19139 1114012000NRG23290420220016614 1224075259 29/04/2022 Ravat Mukeshbhai Ravat Mukeshbhai 1114012WL001191 00045 BARB0MORAXX 3107 14/05/2022 Account closed
3784 GJ1114012_301222FTO_165946 1114012000NRG23291220220408959 30/12/2022 Dangi Shaankarbhai Narsingbhai Dangi Shaankarbhai Narsingbhai 1114012WL029031 00045 BARB0BGGBXX 3107 03/01/2023 Account closed
3785 GJ1114015_040922FTO_100532 1114015000NRG23020920220260137 4641755741 04/09/2022 Rujaliben Khimjibhai Rathva Rujaliben Khimjibhai Rathva 1114015WL0013024 00045 BARB0GOGHUM 2977 12/09/2022 A/c Blocked or Frozen
3786 GJ1114015_021222APB_FTO_148941 1114015000NRG23021220220372891 7065689073 02/12/2022 Bakabhai Ramanbhai Baria Bakabhai Ramanbhai Baria 1114015WL025279 00045 BARB0GOGHUM 3450 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 GJ1114015_040622APB_FTO_49142 1114015000NRG23030620220135175 N062200557FBB 04/06/2022 Solanki Shardaben Jashvantsinh Solanki Shardaben Jashvantsinh 1114015WL005871 00045 BARB0KANPUR 3450 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 GJ1114015_040622APB_FTO_49142 1114015000NRG23040620220138554 N062200557F6D 04/06/2022 Nayak Ziniben Chimanbhai Nayak Ziniben Chimanbhai 1114015WL005951 00045 BARB0BGGBXX 3136 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 GJ1114012_160323APB_FTO_209211 1114012000NRG23150320230536782 0268263372 16/03/2023 BARIA RAMESHBHAI GOPALBHAI BARIA RAMESHBHAI GOPALBHAI 1114012WL041133 00045 BARB0VADODA 2868 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 GJ1114012_160323APB_FTO_209228 1114012000NRG23150320230537014 0272962032 16/03/2023 KALPNABEN SUNILKUMAR PATEL KALPNABEN SUNILKUMAR PATEL 1114012WL041154 00415 SBIN0011003 2868 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 GJ1114012_191022FTO_131053 1114012000NRG23191020220323444 5996173606 19/10/2022 PATEL TAKHATSINH CHHATRASINH PATEL TAKHATSINH CHHATRASINH 1114012WL020531 00045 BARB0SANTRO 3107 31/10/2022 No Such Account
3792 GJ1114012_231222APB_FTO_161813 1114012000NRG23231220220402656 7472053762 23/12/2022 BARIA BABUBHAI JASHVANTSINH BARIA BABUBHAI JASHVANTSINH 1114012WL028376 00045 BARB0BGGBXX 2868 28/12/2022 A/c Blocked or Frozen
3793 GJ1114015_011222FTO_148451 1114015000NRG23011220220366052 7023374479 01/12/2022 Nayak Sukhiben Budhabhai Nayak Sukhiben Budhabhai 1114015WL024680 00045 BARB0BGGBXX 3450 09/12/2022 No Such Account
3794 GJ1114015_060223APB_FTO_195039 1114015000NRG23040220230465082 8866734181 06/02/2023 Rathva Babubhai Hirabhai Rathva Babubhai Hirabhai 1114015WL034158 00045 BARB0BAMGOD 3585 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 GJ1114015_070722FTO_84916 1114015000NRG23060720220238170 4149220219 07/07/2022 Rujaliben Khimjibhai Rathva Rujaliben Khimjibhai Rathva 1114015WL010889 00045 BARB0GOGHUM 3136 25/08/2022 A/c Blocked or Frozen
3796 GJ1114015_070722FTO_84916 1114015000NRG23060720220238200 4149220184 07/07/2022 Rathva Dhankabhai Alsingbhai Rathva Dhankabhai Alsingbhai 1114015WL010892 00045 BARB0GOGHUM 3136 25/08/2022 A/c Blocked or Frozen
3797 GJ1114015_071222APB_FTO_151728 1114015000NRG23061220220374168 7066089249 07/12/2022 Parmar Kashiben Ganpatsinh Parmar Kashiben Ganpatsinh 1114015WL025409 00415 SBIN0010967 2730 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 GJ1114015_071222APB_FTO_151728 1114015000NRG23061220220375465 7066088867 07/12/2022 Solanki Sumitraben Surendrasinh Solanki Sumitraben Surendrasinh 1114015WL025516 00045 BARB0KANPUR 2115 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 GJ1114015_070722APB_FTO_84918 1114015000NRG23070720220240128 4149399053 07/07/2022 Parmar Govindbhai Jibhaibhai Parmar Govindbhai Jibhaibhai 1114015WL011063 00045 BARB0BGGBXX 2320 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 GJ1114015_070722APB_FTO_84918 1114015000NRG23070720220240254 4149398834 07/07/2022 Jadav Shanrdaben Himantbhai Jadav Shanrdaben Himantbhai 1114015WL011068 00045 BARB0BGGBXX 3276 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 GJ1114015_070922FTO_102423 1114015000NRG23070920220262353 4740518665 07/09/2022 Rathva Bhimabhai Jalubhai Rathva Bhimabhai Jalubhai 1114015WL0013373 00045 BARB0GOGHUM 2760 16/09/2022 A/c Blocked or Frozen
3802 GJ1114015_071122FTO_137112 1114015000NRG23071120220341253 6453626819 07/11/2022 Railiben Vithhalbhai Nayak Railiben Vithhalbhai Nayak 1114015WL022102 00045 BARB0GOGHUM 3055 15/11/2022 Account closed
3803 GJ1114015_191122APB_FTO_141272 1114015000NRG23171120220345255 6656698136 19/11/2022 Rathva Pankajkumar Bhartbhai Rathva Pankajkumar Bhartbhai 1114015WL022700 00045 BARB0KANPUR 2990 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 GJ1114015_191122APB_FTO_141272 1114015000NRG23181120220347211 6656698052 19/11/2022 Chandrasinh Daulatsinh Jadhav Chandrasinh Daulatsinh Jadhav 1114015WL022901 00045 BARB0GOGHUM 3450 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 GJ1114015_201222APB_FTO_159154 1114015000NRG23201220220394019 7441396116 20/12/2022 Rathva Pankajkumar Bhartbhai Rathva Pankajkumar Bhartbhai 1114015WL027614 00045 BARB0KANPUR 3450 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 GJ1114015_201222APB_FTO_159154 1114015000NRG23201220220394329 7441396093 20/12/2022 RAMELABEN JASHVANTBHAI CHAUAN RAMELABEN JASHVANTBHAI CHAUAN 1114015WL027653 00045 BARB0BGGBXX 3585 27/12/2022 Aadhaar Number not Mapped to Account Number
3807 GJ1114015_220722FTO_90036 1114015000NRG23220720220253662 4024838851 22/07/2022 Raval Narendrakumar Ramanbhai Raval Narendrakumar Ramanbhai 1114015WL012044 00045 BARB0GOGHUM 2300 19/08/2022 A/c Blocked or Frozen
3808 GJ1114004_021122FTO_135476 1114004000NRG23291020220338472 6493812014 02/11/2022 BARIYA MANJULABEN PRATAPSINH BARIYA MANJULABEN PRATAPSINH 1114004WL0021771 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3809 GJ1114004_021122FTO_135476 1114004000NRG23291020220338473 6493812016 02/11/2022 BARIYA PRATAPBHAI RAYSINHBHAI BARIYA PRATAPBHAI RAYSINHBHAI 1114004WL0021771 00045 BARB0KHOJAL 1800 17/11/2022 A/c Blocked or Frozen
3810 GJ1114004_021122FTO_135476 1114004000NRG23291020220338474 6493812022 02/11/2022 PATELIA SANTABEN RANCHODBHAI PATELIA SANTABEN RANCHODBHAI 1114004WL0021771 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3811 GJ1114004_021122FTO_135476 1114004000NRG23291020220338476 6493812032 02/11/2022 VAGADIA ANBABEN VIKARAMBHAI VAGADIA ANBABEN VIKARAMBHAI 1114004WL0021771 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3812 GJ1114004_021122FTO_135476 1114004000NRG23291020220338477 6493812033 02/11/2022 VAGADIA TEJALBEN VIKARAMBHAI VAGADIA TEJALBEN VIKARAMBHAI 1114004WL0021771 00045 BARB0KHOJAL 2600 17/11/2022 A/c Blocked or Frozen
3813 GJ1114004_021122FTO_135476 1114004000NRG23291020220338501 6493811994 02/11/2022 PARMAR AJMELBHAIKALUBHAI PARMAR AJMELBHAIKALUBHAI 1114004WL0021776 00045 BARB0DHARAP 2925 17/11/2022 A/c Blocked or Frozen
3814 GJ1114004_021122FTO_135476 1114004000NRG23291020220338503 6493811966 02/11/2022 MACHHAR BHARATBHAI MANSUKHBHAI MACHHAR BHARATBHAI MANSUKHBHAI 1114004WL0021777 00045 BARB0BGGBXX 2730 17/11/2022 No Such Account
3815 GJ1114004_021122FTO_135476 1114004000NRG23291020220338505 6493811971 02/11/2022 baria bhalabhai punabhai baria bhalabhai punabhai 1114004WL0021777 00045 BARB0BGGBXX 1575 17/11/2022 No Such Account
3816 GJ1114004_021122FTO_135476 1114004000NRG23291020220338506 6493811970 02/11/2022 baria bharatiben bhalabhai baria bharatiben bhalabhai 1114004WL0021777 00045 BARB0BGGBXX 1575 17/11/2022 No Such Account
3817 GJ1114004_021122FTO_135476 1114004000NRG23291020220338507 6493811965 02/11/2022 PAGI RAMANBHAI CHATURBHAI PAGI RAMANBHAI CHATURBHAI 1114004WL0021777 00045 BARB0BGGBXX 3346 17/11/2022 No Such Account
3818 GJ1114004_021122FTO_135476 1114004000NRG23291020220338508 6493811973 02/11/2022 Baria Sumitraben Ganpatbhai Baria Sumitraben Ganpatbhai 1114004WL0021777 00045 BARB0BGGBXX 2912 17/11/2022 No Such Account
3819 GJ1114004_021122FTO_135476 1114004000NRG23291020220338509 6493811967 02/11/2022 baria Anilbhai Bharatbhai baria Anilbhai Bharatbhai 1114004WL0021777 00045 BARB0BGGBXX 2912 17/11/2022 No Such Account
3820 GJ1114004_021122FTO_135476 1114004000NRG23291020220338510 6493811964 02/11/2022 baria SAnjaybhai Prabhatbhai baria SAnjaybhai Prabhatbhai 1114004WL0021777 00045 BARB0BGGBXX 2912 17/11/2022 No Such Account
3821 GJ1114004_021122FTO_135476 1114004000NRG23291020220338515 6493811944 02/11/2022 Pateliya Kalubhai Shanabhai Pateliya Kalubhai Shanabhai 1114004WL0021778 00045 BARB0BGGBXX 2530 17/11/2022 No Such Account
3822 GJ1114004_021122FTO_135476 1114004000NRG23291020220338516 6493811943 02/11/2022 Samantbhai Samantbhai 1114004WL0021779 00045 BARB0BGGBXX 2990 17/11/2022 No Such Account
3823 GJ1114004_020522FTO_21700 1114004000NRG23300420220018343 1090695330 02/05/2022 KHANT BADARBHAI BHEMABHAI KHANT BADARBHAI BHEMABHAI 1114004WL001271 00045 BARB0KHOJAL 2475 12/05/2022 No Such Account
3824 GJ1114004_021122FTO_135476 1114004000NRG23301020220338652 6493811981 02/11/2022 Dhamot Dilipbhai Udeshbhai Dhamot Dilipbhai Udeshbhai 1114004WL0021808 00045 BARB0BGGBXX 3042 17/11/2022 No Such Account
3825 GJ1114004_021122FTO_135476 1114004000NRG23301020220338655 6493811984 02/11/2022 MANGALABHAI MANGALABHAI 1114004WL0021808 00045 BARB0BGGBXX 2860 17/11/2022 No Such Account
3826 GJ1114004_021122FTO_135476 1114004000NRG23301020220338660 6493812001 02/11/2022 Baria Laxmiben Ashokbhai Baria Laxmiben Ashokbhai 1114004WL0021811 00045 BARB0DHARAP 2420 17/11/2022 No Such Account
3827 GJ1114004_021122FTO_135476 1114004000NRG23301020220338661 6493812079 02/11/2022 Baria Ramanbhai Gopalbhai Baria Ramanbhai Gopalbhai 1114004WL0021812 00688 FINO0001165 3346 17/11/2022 A/c Blocked or Frozen
3828 GJ1114004_301122FTO_148101 1114004000NRG23301120220362634 7065299102 30/11/2022 NAYKA KOKILABEN BHARATBHAI NAYKA KOKILABEN BHARATBHAI 1114004WL024261 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
3829 GJ1114004_301122FTO_148101 1114004000NRG23301120220362725 7065299101 30/11/2022 PATELIYA AMARATBEN RANVATBHAI PATELIYA AMARATBEN RANVATBHAI 1114004WL024272 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
3830 GJ1114004_011222FTO_148385 1114004000NRG23301120220363005 7065300378 01/12/2022 MAHENDRABHAI MAHENDRABHAI 1114004WL024307 00045 BARB0SHEHRA 3346 10/12/2022 No Such Account
3831 GJ1114004_011222FTO_148385 1114004000NRG23301120220363268 7065300239 01/12/2022 PARGHI LILABEN AMRABHAI PARGHI LILABEN AMRABHAI 1114004WL024344 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
3832 GJ1114012_210123FTO_186381 1114012000NRG23200120230448692 8164044660 21/01/2023 RAVAL RAJANBHAI Bhurabhai RAVAL RAJANBHAI Bhurabhai 1114012WL032806 00415 SBIN0011003 239 25/01/2023 Account closed
3833 GJ1114012_210123FTO_186381 1114012000NRG23210120230448912 8164044680 21/01/2023 BARIA SARDABEN NARVATSINH BARIA SARDABEN NARVATSINH 1114012WL032829 00415 SBIN0011003 1912 25/01/2023 No Such Account
3834 GJ1114012_210123FTO_186381 1114012000NRG23210120230448946 8164044594 21/01/2023 PATEL RAMESHBHAI MOHANBHAI PATEL RAMESHBHAI MOHANBHAI 1114012WL032833 00045 BARB0SANTRO 3346 25/01/2023 A/c Blocked or Frozen
3835 GJ1114012_230822FTO_94967 1114012000NRG23220820220257182 4313926017 23/08/2022 RABARI BHAGAVANBHAI VISABHAI RABARI BHAGAVANBHAI VISABHAI 1114012WL012527 00045 BARB0MORAXX 3435 31/08/2022 Account closed
3836 GJ1114012_220922FTO_112076 1114012000NRG23220920220273894 4995468013 22/09/2022 Rathod Upendrsinh Udesinh Rathod Upendrsinh Udesinh 1114012WL014901 00045 BARB0VADODA 2587 28/09/2022 Account closed
3837 GJ1114012_220922FTO_112076 1114012000NRG23220920220274022 4995467993 22/09/2022 GHOD GORDHANBHAI HIRABHAI GHOD GORDHANBHAI HIRABHAI 1114012WL014917 00045 BARB0MORAXX 916 28/09/2022 Account closed
3838 GJ1114012_241122FTO_144555 1114012000NRG23241120220355463 24/11/2022 NAYAK SANGITABEN ARATSINH NAYAK SANGITABEN ARATSINH 1114012WL023525 00415 SBIN0011003 3107 01/12/2022 Account closed
3839 GJ1114012_251122APB_FTO_145648 1114012000NRG23241120220356553 25/11/2022 BARIACHANDUBHAI BHAYGIBHAI BARIACHANDUBHAI BHAYGIBHAI 1114012WL023595 00045 BARB0BGGBXX 3107 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 GJ1114012_280323APB_FTO_218094 1114012000NRG23280320230563587 N032302FAE8E8 28/03/2023 BAMANIYA HATHIBHAI BAMANIYA HATHIBHAI 1114012WL043237 00045 BARB0BGGBXX 2700 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 GJ1114012_301122APB_FTO_148096 1114012000NRG23291120220359202 6966365753 30/11/2022 PANDOR HIRABHAI NARVATBHAI PANDOR HIRABHAI NARVATBHAI 1114012WL023830 00045 BARB0MORAXX 3107 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 GJ1114012_301122APB_FTO_148096 1114012000NRG23291120220359203 6966365645 30/11/2022 PANDOR LILABEN HIRABHAI PANDOR LILABEN HIRABHAI 1114012WL023830 00045 BARB0MORAXX 3107 07/12/2022 A/c Blocked or Frozen
3843 GJ1114012_301122APB_FTO_148096 1114012000NRG23291120220359252 6966365709 30/11/2022 BARIA PRABHATBHAI BHARUBHAI BARIA PRABHATBHAI BHARUBHAI 1114012WL023840 00415 SBIN0011003 3107 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 GJ1114012_301122APB_FTO_148096 1114012000NRG23291120220359567 6966365669 30/11/2022 Harijan Bharatbhai Nanabhai Harijan Bharatbhai Nanabhai 1114012WL023873 00057 BARB0BGGBXX 2977 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 GJ1114012_010722APB_FTO_79536 1114012000NRG23300620220224462 4155760288 01/07/2022 BARIA RAMILABEN JASWANTSINH BARIA RAMILABEN JASWANTSINH 1114012WL009910 00045 BARB0MORAXX 2977 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 GJ1114012_010722APB_FTO_79536 1114012000NRG23300620220225391 4155760935 01/07/2022 PATEL CHATURIBEN DIPSINH PATEL CHATURIBEN DIPSINH 1114012WL010018 00045 BARB0BGGBXX 2821 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 GJ1114012_010722APB_FTO_79536 1114012000NRG23300620220226370 4155760709 01/07/2022 BAMANIYA PRAVINBHAI RATANBHAI BAMANIYA PRAVINBHAI RATANBHAI 1114012WL010126 00415 SBIN0011003 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 GJ1114015_050123FTO_173991 1114015000NRG23050120230418246 7798984996 05/01/2023 Pateliya Pratapbhai Raysingbhai Pateliya Pratapbhai Raysingbhai 1114015WL029948 00045 BARB0BGGBXX 3525 10/01/2023 Account closed
3849 GJ1114015_050123FTO_173991 1114015000NRG23050120230419231 7798984940 05/01/2023 Varia Jayntibhai Pujalal Varia Jayntibhai Pujalal 1114015WL030017 00045 BARB0BGGBXX 3150 10/01/2023 No Such Account
3850 GJ1114015_050123FTO_173991 1114015000NRG23050120230419437 7798984969 05/01/2023 Parmar Sumanben Ramansinh Parmar Sumanben Ramansinh 1114015WL030030 00045 BARB0BGGBXX 3300 10/01/2023 A/c Blocked or Frozen
3851 GJ1114015_050123FTO_173991 1114015000NRG23050120230420164 7798984967 05/01/2023 Mukeshbhai Babubhai Baria Mukeshbhai Babubhai Baria 1114015WL030089 00045 BARB0BGGBXX 3555 10/01/2023 No Such Account
3852 GJ1114015_060722APB_FTO_83131 1114015000NRG23050720220235079 4155762762 06/07/2022 RAMANBHAI BHUPATBHAI PARMAR RAMANBHAI BHUPATBHAI PARMAR 1114015WL010644 00045 BARB0BGGBXX 2940 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 GJ1114004_020522APB_FTO_21511 1114004000NRG23300420220018164 1090466828 02/05/2022 PAGI NARVATBHAI BHALABHAI PAGI NARVATBHAI BHALABHAI 1114004WL001266 00045 BARB0BGGBXX 2795 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 GJ1114004_101022FTO_122472 1114004000NRG23300920220288227 5573630213 10/10/2022 PAGI MANGUBEN SOMABHAI PAGI MANGUBEN SOMABHAI 1114004WL016511 00176 IDIB000S652 2964 14/10/2022 No Such Account
3855 GJ1114004_101022FTO_122472 1114004000NRG23300920220288230 5573630151 10/10/2022 arjunbhai chhelabhai arjunbhai chhelabhai 1114004WL016511 00176 IDIB000S652 2964 14/10/2022 A/c Blocked or Frozen
3856 GJ1114004_101022FTO_122472 1114004000NRG23300920220288292 5573629972 10/10/2022 amor Manuben amor Manuben 1114004WL016513 00045 BARB0SHEHRA 2868 14/10/2022 No Such Account
3857 GJ1114004_101022FTO_122472 1114004000NRG23300920220288300 5573630203 10/10/2022 RATHOD DAXABAN MAHSHSINH RATHOD DAXABAN MAHSHSINH 1114004WL016513 00176 IDIB000S652 2964 14/10/2022 No Such Account
3858 GJ1114004_101022FTO_122472 1114004000NRG23300920220288324 5573630149 10/10/2022 PATEL BABUBHAI MOHANBHAI PATEL BABUBHAI MOHANBHAI 1114004WL016515 00045 BARB0SHEHRA 2007 14/10/2022 No Such Account
3859 GJ1114004_101022FTO_122472 1114004000NRG23300920220288356 5573630206 10/10/2022 Pagi Savitaben Pagi Savitaben 1114004WL016516 00176 IDIB000S652 2925 14/10/2022 No Such Account
3860 GJ1114004_101022FTO_122472 1114004000NRG23300920220288364 5573630193 10/10/2022 PATEL ASHVINBHAI PATEL ASHVINBHAI 1114004WL016517 00688 FINO0001165 1832 14/10/2022 A/c Blocked or Frozen
3861 GJ1114004_101022FTO_122472 1114004000NRG23300920220288379 5573630243 10/10/2022 Patel Jashvantbhai Patel Jashvantbhai 1114004WL016517 00688 FINO0001165 1832 14/10/2022 No Such Account
3862 GJ1114004_101022FTO_122472 1114004000NRG23300920220288431 5573629716 10/10/2022 Chavada Kalaben Dharmendrasinh Chavada Kalaben Dharmendrasinh 1114004WL016522 00045 BARB0BGGBXX 2290 14/10/2022 No Such Account
3863 GJ1114004_101022FTO_122472 1114004000NRG23300920220288436 5573629754 10/10/2022 Bajaniya Dipabhai Jivabhai Bajaniya Dipabhai Jivabhai 1114004WL016522 00045 BARB0BGGBXX 2519 14/10/2022 Account closed
3864 GJ1114004_101022FTO_122472 1114004000NRG23300920220288444 5573630033 10/10/2022 HARIJAN PRAVINBHAI VAKTABHAI HARIJAN PRAVINBHAI VAKTABHAI 1114004WL016523 00045 BARB0DHAPAN 2629 19/10/2022 No Such Account
3865 GJ1114004_101022FTO_122472 1114004000NRG23300920220288480 5573630136 10/10/2022 NAYKA KALUBHAI SALAMBHAI NAYKA KALUBHAI SALAMBHAI 1114004WL016527 00045 BARB0BGGBXX 2530 14/10/2022 No Such Account
3866 GJ1114004_101022FTO_122472 1114004000NRG23300920220288481 5573630135 10/10/2022 NAYKA BALUBHAI RANCHOODBHAI NAYKA BALUBHAI RANCHOODBHAI 1114004WL016527 00045 BARB0BGGBXX 2530 14/10/2022 No Such Account
3867 GJ1114004_301122FTO_148111 1114004000NRG23301120220361945 7065305359 30/11/2022 Rathod Ushaben Mahendrakumar Rathod Ushaben Mahendrakumar 1114004WL024178 00045 BARB0DHARAP 3346 10/12/2022 A/c Blocked or Frozen
3868 GJ1114004_301122FTO_148111 1114004000NRG23301120220361978 7065305360 30/11/2022 Baria Kishorsinh Arjunbhai Baria Kishorsinh Arjunbhai 1114004WL024182 00045 BARB0DHARAP 3346 10/12/2022 A/c Blocked or Frozen
3869 GJ1114004_301122FTO_148111 1114004000NRG23301120220361979 7065305358 30/11/2022 Baria Chandansinh Arjunbhai Baria Chandansinh Arjunbhai 1114004WL024182 00045 BARB0DHARAP 3346 10/12/2022 A/c Blocked or Frozen
3870 GJ1114004_301122FTO_148111 1114004000NRG23301120220362341 7065305567 30/11/2022 dindor chatrabhai dindor chatrabhai 1114004WL024223 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
3871 GJ1114004_301122FTO_148111 1114004000NRG23301120220362342 7065305568 30/11/2022 dindor narvatbahi Nanjibhai dindor narvatbahi Nanjibhai 1114004WL024223 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
3872 GJ1114004_301122FTO_148111 1114004000NRG23301120220362485 7065305371 30/11/2022 iRAMESHBHAI RATANBHAI iRAMESHBHAI RATANBHAI 1114004WL024243 00045 BARB0DHARAP 3346 10/12/2022 No Such Account
3873 GJ1114004_011222FTO_148375 1114004000NRG23301120220363156 7065367821 01/12/2022 THAKOR PRAVINSINH KIRANSINH THAKOR PRAVINSINH KIRANSINH 1114004WL024326 00045 BARB0MORVAX 3346 10/12/2022 Account closed
3874 GJ1114012_291222APB_FTO_164542 1114012000NRG23281220220406843 29/12/2022 GANASVA MAHESHBHAI BALVANTBHAI GANASVA MAHESHBHAI BALVANTBHAI 1114012WL028832 00045 BARB0MORAXX 2151 03/01/2023 Account closed
3875 GJ1114012_021122FTO_135560 1114012000NRG23291020220338524 6618153356 02/11/2022 NAYAKA RAMILABEN GOPALBHAI NAYAKA RAMILABEN GOPALBHAI 1114012WL0021786 00045 BARB0MORAXX 2977 24/11/2022 A/c Blocked or Frozen
3876 GJ1114015_021222FTO_149178 1114015000NRG23021220220373445 7065368908 02/12/2022 Parmar yogeshbhai Vijaybhai Parmar yogeshbhai Vijaybhai 1114015WL025341 00045 BARB0BGGBXX 3450 10/12/2022 No Such Account
3877 GJ1114012_140722FTO_87524 1114012000NRG23230520220093330 4031684313 14/07/2022 KHANT LILABEN DILIPBHAI KHANT LILABEN DILIPBHAI 1114012WL0004440 00415 SBIN0011003 3107 19/08/2022 No Such Account
3878 GJ1114012_140722FTO_87524 1114012000NRG23230520220095776 4031684300 14/07/2022 VANZARA GOVINDBHAI AMRABHAI VANZARA GOVINDBHAI AMRABHAI 1114012WL0004518 00689 AUBL0002159 3107 19/08/2022 Account closed
3879 GJ1114012_291222APB_FTO_164552 1114012000NRG23271220220406298 29/12/2022 BAMNIYA HARESHBHAI SHANABHAI BAMNIYA HARESHBHAI SHANABHAI 1114012WL028768 00045 BARB0BGGBXX 2868 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 GJ1114015_031022APB_FTO_118740 1114015000NRG23031020220289188 5431532824 03/10/2022 RAMANBHAI BHUPATBHAI PARMAR RAMANBHAI BHUPATBHAI PARMAR 1114015WL016650 00691 IPOS0000001 2990 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 GJ1114015_031022APB_FTO_118740 1114015000NRG23031020220289231 5431532874 03/10/2022 Baria Udesinh Rayjibhai Baria Udesinh Rayjibhai 1114015WL016652 00045 BARB0BGGBXX 3585 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 GJ1114015_051122APB_FTO_136935 1114015000NRG23031120220339100 6453887078 05/11/2022 Rathva Pankajkumar Bhartbhai Rathva Pankajkumar Bhartbhai 1114015WL021880 00045 BARB0KANPUR 2990 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 GJ1114015_051122APB_FTO_136935 1114015000NRG23041120220339198 6453886815 05/11/2022 Chandrasinh Daulatsinh Jadhav Chandrasinh Daulatsinh Jadhav 1114015WL021893 00045 BARB0GOGHUM 2990 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 GJ1114015_051122APB_FTO_136935 1114015000NRG23051120220340073 6453886836 05/11/2022 RAMANBHAI BHUPATBHAI PARMAR RAMANBHAI BHUPATBHAI PARMAR 1114015WL022001 00045 BARB0GOGHUM 3450 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 GJ1114015_051122APB_FTO_136935 1114015000NRG23051120220340307 6453887210 05/11/2022 Solanki Sumitraben Surendrasinh Solanki Sumitraben Surendrasinh 1114015WL022026 00045 BARB0KANPUR 3055 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 GJ1114015_051122FTO_136931 1114015000NRG23051120220340549 6453629143 05/11/2022 Rathva Natvarsinh Amarsinh Rathva Natvarsinh Amarsinh 1114015WL022050 00045 BARB0BGGBXX 2760 15/11/2022 Account closed
3887 GJ1114015_070722FTO_84917 1114015000NRG23060720220237874 4149199552 07/07/2022 Rathva Bhimabhai Jalubhai Rathva Bhimabhai Jalubhai 1114015WL010877 00045 BARB0GOGHUM 3094 25/08/2022 A/c Blocked or Frozen
3888 GJ1114015_071022APB_FTO_121950 1114015000NRG23061020220293322 5558672899 07/10/2022 Paramar Mavsingbhai Dalasukhbhai Paramar Mavsingbhai Dalasukhbhai 1114015WL017219 00045 BARB0BGGBXX 3435 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3889 GJ1114015_130223FTO_196749 1114015000NRG23100220230468042 8869068492 13/02/2023 Rathva Ramtibahen Metriyabhai Rathva Ramtibahen Metriyabhai 1114015WL0035227 00045 BARB0GOGHUM 3290 17/02/2023 A/c Blocked or Frozen
3890 GJ1114015_130223FTO_196749 1114015000NRG23100220230468043 8869068491 13/02/2023 Parmar Sumanben Ramansinh Parmar Sumanben Ramansinh 1114015WL0035228 00045 BARB0BGGBXX 3300 17/02/2023 A/c Blocked or Frozen
3891 GJ1114015_130223FTO_196749 1114015000NRG23100220230468044 8869068490 13/02/2023 Parmar Sumanben Ramansinh Parmar Sumanben Ramansinh 1114015WL0035228 00045 BARB0BGGBXX 3234 17/02/2023 A/c Blocked or Frozen
3892 GJ1114015_140323APB_FTO_204999 1114015000NRG23140320230501734 0313016106 14/03/2023 Ishvarsinh Balvantsinh Parmar Ishvarsinh Balvantsinh Parmar 1114015WL039718 00045 BARB0BGGBXX 3165 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 GJ1114015_191222FTO_158460 1114015000NRG23191220220393532 7440797693 19/12/2022 Baria Rangilaben Bharatbhai Baria Rangilaben Bharatbhai 1114015WL027569 00045 BARB0BGGBXX 3220 27/12/2022 No Such Account
3894 GJ1114015_210223APB_FTO_199045 1114015000NRG23210220230474613 9311880513 21/02/2023 RAMANBHAI BHUPATBHAI PARMAR RAMANBHAI BHUPATBHAI PARMAR 1114015WL036702 00045 BARB0GOGHUM 3450 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 GJ1114015_210223APB_FTO_199045 1114015000NRG23210220230474895 9311880574 21/02/2023 Rathva Babubhai Hirabhai Rathva Babubhai Hirabhai 1114015WL036771 00045 BARB0BAMGOD 2151 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 GJ1114012_181022FTO_129519 1114012000NRG23171020220316151 5955084287 18/10/2022 NAYAKA RAMILABEN GOPALBHAI NAYAKA RAMILABEN GOPALBHAI 1114012WL019774 00045 BARB0MORAXX 2977 27/10/2022 A/c Blocked or Frozen
3897 GJ1114012_210123APB_FTO_186387 1114012000NRG23210120230448889 8167307019 21/01/2023 THABHIYAT REVABEN BIJALBHAI THABHIYAT REVABEN BIJALBHAI 1114012WL032828 00045 BARB0BGGBXX 2724 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3898 GJ1114012_260622APB_FTO_73132 1114012000NRG23220620220205633 4154473043 26/06/2022 PATEL ARVINDBHAIPARTAPSINH PATEL ARVINDBHAIPARTAPSINH 1114012WL008824 00045 BARB0SANTRO 2990 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 GJ1114012_260622APB_FTO_73132 1114012000NRG23230620220210762 4154473331 26/06/2022 BARIA JAENDRAKUMAR BHARATSINH BARIA JAENDRAKUMAR BHARATSINH 1114012WL009169 00415 SBIN0011003 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 GJ1114012_231222APB_FTO_161816 1114012000NRG23231220220403119 7472057405 23/12/2022 NARMADABEN GANPATBHAI NARMADABEN GANPATBHAI 1114012WL028422 00045 BARB0VADODA 2868 28/12/2022 A/c Blocked or Frozen
3901 GJ1114012_260622APB_FTO_73132 1114012000NRG23240620220212167 4154473202 26/06/2022 PATEL KALUBHAI MANABHAI PATEL KALUBHAI MANABHAI 1114012WL009262 00045 BARB0BGGBXX 3107 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 GJ1114012_290922APB_FTO_116153 1114012000NRG23290920220287285 5433130290 29/09/2022 LADUBEN NARVATSINH SANGADA LADUBEN NARVATSINH SANGADA 1114012WL016385 00415 SBIN0011003 2990 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 GJ1114015_030123APB_FTO_170808 1114015000NRG23020120230415707 7716915420 03/01/2023 Rathva Pankajkumar Bhartbhai Rathva Pankajkumar Bhartbhai 1114015WL029609 00045 BARB0KANPUR 3450 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 GJ1114015_030323APB_FTO_202158 1114015000NRG23030320230482863 0014366990 03/03/2023 Santokben Natwarbhai Damor Santokben Natwarbhai Damor 1114015WL038199 00045 BARB0BGGBXX 3300 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 GJ1114015_030323APB_FTO_202158 1114015000NRG23030320230482899 0014366979 03/03/2023 Paramar Mavsingbhai Dalasukhbhai Paramar Mavsingbhai Dalasukhbhai 1114015WL038200 00045 BARB0BGGBXX 2350 22/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3906 GJ1114015_041022APB_FTO_119658 1114015000NRG23041020220291651 5433122747 04/10/2022 Rathva Pankajkumar Bhartbhai Rathva Pankajkumar Bhartbhai 1114015WL016999 00045 BARB0KANPUR 2530 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 GJ1114015_060323APB_FTO_203015 1114015000NRG23050320230485398 0014426723 06/03/2023 Ishvarsinh Balvantsinh Parmar Ishvarsinh Balvantsinh Parmar 1114015WL038610 00045 BARB0BGGBXX 1937 22/03/2023 Account closed
3908 GJ1114015_060323APB_FTO_203015 1114015000NRG23060320230485561 0014426728 06/03/2023 Rathva Rameshbhai Samatbhai Rathva Rameshbhai Samatbhai 1114015WL038633 00045 BARB0BGGBXX 3081 22/03/2023 Aadhaar Number not Mapped to Account Number
3909 GJ1114015_060323FTO_203023 1114015000NRG23060320230485733 0014425056 06/03/2023 Parmar Sumanben Ramansinh Parmar Sumanben Ramansinh 1114015WL0038656 00045 BARB0BGGBXX 3234 22/03/2023 A/c Blocked or Frozen
3910 GJ1114015_060323FTO_203023 1114015000NRG23060320230485734 0014425057 06/03/2023 Parmar Sumanben Ramansinh Parmar Sumanben Ramansinh 1114015WL0038656 00045 BARB0BGGBXX 3300 22/03/2023 A/c Blocked or Frozen
3911 GJ1114015_200422FTO_9474 1114015000NRG23190420220003067 0830476161 20/04/2022 PARMAR GAJARABEN MOTIBHAI PARMAR GAJARABEN MOTIBHAI 1114015WL000243 00045 BARB0GOGHUM 3360 04/05/2022 No Such Account
3912 GJ1114015_220522APB_FTO_38239 1114015000NRG23200520220082179 1590450758 22/05/2022 Parmar Govindbhai Jibhaibhai Parmar Govindbhai Jibhaibhai 1114015WL004162 00045 BARB0BGGBXX 3192 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 GJ1114015_211022FTO_133820 1114015000NRG23201020220328567 5996589618 21/10/2022 Rathva Natvarsinh Amarsinh Rathva Natvarsinh Amarsinh 1114015WL021119 00045 BARB0BGGBXX 2990 31/10/2022 Account closed
3914 GJ1114015_211022FTO_133820 1114015000NRG23211020220332429 5996589590 21/10/2022 Patel Prakashkumar Jasvantbhai Patel Prakashkumar Jasvantbhai 1114015WL021391 00045 BARB0BGGBXX 2977 31/10/2022 Account closed
3915 GJ1114004_030223FTO_194172 1114004000NRG23301220220410208 8866644374 03/02/2023 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0029142 00045 BARB0DHARAP 2310 17/02/2023 A/c Blocked or Frozen
3916 GJ1114015_050123APB_FTO_174001 1114015000NRG23050120230418552 7799696843 05/01/2023 Nayak Kokilaben Abhesinh Nayak Kokilaben Abhesinh 1114015WL029968 00045 BARB0BGGBXX 3248 10/01/2023 A/c Blocked or Frozen
3917 GJ1114015_050123APB_FTO_174001 1114015000NRG23050120230418968 7799697056 05/01/2023 Bakabhai Ramanbhai Baria Bakabhai Ramanbhai Baria 1114015WL030007 00045 BARB0GOGHUM 3290 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 GJ1114015_050123APB_FTO_174001 1114015000NRG23050120230419453 7799697025 05/01/2023 Chauhan Ratansinh Dhulabhai Chauhan Ratansinh Dhulabhai 1114015WL030030 00045 BARB0BGGBXX 3345 10/01/2023 Account closed
3919 GJ1114015_060123FTO_175118 1114015000NRG23060120230424945 7854517871 06/01/2023 Rathva Ramtibahen Metriyabhai Rathva Ramtibahen Metriyabhai 1114015WL030649 00045 BARB0GOGHUM 3290 12/01/2023 A/c Blocked or Frozen
3920 GJ1114015_080622FTO_53671 1114015000NRG23060620220144097 2271836439 08/06/2022 Rathva Masrubhai Rathva Masrubhai 1114015WL006074 00045 BARB0GOGHUM 2990 14/06/2022 A/c Blocked or Frozen
3921 GJ1114015_071022FTO_121961 1114015000NRG23061020220293394 5558583988 07/10/2022 Rathva Pratapbhai Vajabhai Rathva Pratapbhai Vajabhai 1114015WL017229 00045 BARB0GOGHUM 2061 14/10/2022 A/c Blocked or Frozen
3922 GJ1114015_071022FTO_121961 1114015000NRG23061020220293723 5558584066 07/10/2022 Bhikha Nevla Rathva Bhikha Nevla Rathva 1114015WL017272 00045 BARB0BGGBXX 2574 14/10/2022 Account closed
3923 GJ1114015_070522FTO_26891 1114015000NRG23070520220040253 1268694650 07/05/2022 Rathva Gujiben Ratanabhai Rathva Gujiben Ratanabhai 1114015WL002350 00045 BARB0GOGHUM 3029 16/05/2022 Account closed
3924 GJ1114015_071022FTO_121955 1114015000NRG23071020220296898 5558579139 07/10/2022 Rathva Rujaliben Ravajibhai Rathva Rujaliben Ravajibhai 1114015WL017717 00415 SBIN0010967 3220 14/10/2022 Account closed
3925 GJ1114015_141222FTO_155784 1114015000NRG23131220220384389 7340936989 14/12/2022 Bakabhai Ramanbhai Baria Bakabhai Ramanbhai Baria 1114015WL0026447 00045 BARB0GOGHUM 3450 21/12/2022 Account closed
3926 GJ1114015_191222APB_FTO_158462 1114015000NRG23191220220393482 7441388399 19/12/2022 BARIA SANABHAI MANILAL BARIA SANABHAI MANILAL 1114015WL027563 00045 BARB0BGGBXX 3450 27/12/2022 Account closed
3927 GJ1114015_191222APB_FTO_158462 1114015000NRG23191220220393656 7441388304 19/12/2022 Rathva Babubhai Hirabhai Rathva Babubhai Hirabhai 1114015WL027581 00057 BARB0BGGBXX 3585 27/12/2022 Account closed
3928 GJ1114015_200323APB_FTO_212287 1114015000NRG23200320230549449 0278017406 20/03/2023 Paramar Mavsingbhai Dalasukhbhai Paramar Mavsingbhai Dalasukhbhai 1114015WL041977 00045 BARB0BGGBXX 1645 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3929 GJ1114015_200323APB_FTO_212287 1114015000NRG23200320230549460 0278017736 20/03/2023 PARMAR PUNABHAI CHHATRASINH PARMAR PUNABHAI CHHATRASINH 1114015WL041977 00045 BARB0BGGBXX 1880 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 GJ1114015_200323APB_FTO_212287 1114015000NRG23200320230549896 0278017279 20/03/2023 Baria Ramjibhai Bijalbhai Baria Ramjibhai Bijalbhai 1114015WL041992 00045 BARB0BGGBXX 956 29/03/2023 Account closed
3931 GJ1114015_230123FTO_187320 1114015000NRG23210120230449107 8194737661 23/01/2023 Parmar Sumanben Ramansinh Parmar Sumanben Ramansinh 1114015WL032847 00045 BARB0BGGBXX 3234 27/01/2023 A/c Blocked or Frozen
3932 GJ1114015_211222APB_FTO_160097 1114015000NRG23211220220395307 7441383132 21/12/2022 Bariya Mahendrasinh Ramsinh Bariya Mahendrasinh Ramsinh 1114015WL027738 00057 BARB0BGGBXX 3220 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 GJ1114015_220422APB_FTO_13604 1114015000NRG23220420220009267 0830715694 22/04/2022 Hiteshkumar Vikramsinh Chauhan Hiteshkumar Vikramsinh Chauhan 1114015WL000710 00415 SBIN0010967 3435 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 GJ1114015_221222FTO_160779 1114015000NRG23221220220399463 7471525495 22/12/2022 Kokilaben Kiranbhai Solanki Kokilaben Kiranbhai Solanki 1114015WL028063 00045 BARB0GOGHUM 3450 28/12/2022 A/c Blocked or Frozen
3935 GJ1114004_311222FTO_166621 1114004000NRG23301220220410033 31/12/2022 VANJARA KARSHANBHAI BAKTABHAI VANJARA KARSHANBHAI BAKTABHAI 1114004WL029128 00057 BARB0BGGBXX 1582 05/01/2023 Account closed
3936 GJ1114004_311222FTO_166621 1114004000NRG23301220220410442 31/12/2022 PAGI TAKHATSINH BALVANTSINH PAGI TAKHATSINH BALVANTSINH 1114004WL029180 00045 BARB0BGGBXX 3346 05/01/2023 Account closed
3937 GJ1114004_310323APB_FTO_221078 1114004000NRG23310320230569749 1173541150 31/03/2023 Patel Vijaybhai Patel Vijaybhai 1114004WL043729 00415 SBIN0011031 1434 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 GJ1114004_020522FTO_21680 1114004000NRG23300420220018428 1090692813 02/05/2022 Pinkes Pinkes 1114004WL001276 00045 BARB0BGGBXX 2700 12/05/2022 No Such Account
3939 GJ1114004_020522FTO_21680 1114004000NRG23300420220018548 1090693130 02/05/2022 Pagi Jagdisbhai Hathibhai Pagi Jagdisbhai Hathibhai 1114004WL001289 00045 BARB0BGGBXX 2700 12/05/2022 No Such Account
3940 GJ1114004_310522FTO_44708 1114004000NRG23300520220121904 2363534848 31/05/2022 Chuhan Revaben Dalpatbhai Chuhan Revaben Dalpatbhai 1114004WL005253 00045 BARB0BGGBXX 3346 20/06/2022 No Such Account
3941 GJ1114004_310323FTO_221035 1114004000NRG23310320230569667 1173337614 31/03/2023 MADHUBEN UDABHAI PARMAR MADHUBEN UDABHAI PARMAR 1114004WL043722 00045 BARB0BGGBXX 1673 03/05/2023 Account closed
3942 GJ1114004_310323FTO_221035 1114004000NRG23310320230569751 1173337696 31/03/2023 Patel Hansaben Patel Hansaben 1114004WL043729 00688 FINO0001165 1434 03/05/2023 A/c Blocked or Frozen
3943 GJ1114004_310323FTO_221035 1114004000NRG23310320230569752 1173337695 31/03/2023 gitaben Kalubhai gitaben Kalubhai 1114004WL043729 00688 FINO0001165 1434 03/05/2023 A/c Blocked or Frozen
3944 GJ1114004_310323FTO_221035 1114004000NRG23310320230569760 1173337671 31/03/2023 Pateliya Sanjaykumar Pateliya Sanjaykumar 1114004WL043729 00688 FINO0001165 1434 03/05/2023 A/c Blocked or Frozen
3945 GJ1114004_310323FTO_221035 1114004000NRG23310320230569763 1173337670 31/03/2023 Patel rekhaben Patel rekhaben 1114004WL043729 00688 FINO0001165 1434 03/05/2023 A/c Blocked or Frozen
3946 GJ1114004_310323FTO_221035 1114004000NRG23310320230570466 1173337605 31/03/2023 RANGEETBHAI PARVATBHAI PAGI RANGEETBHAI PARVATBHAI PAGI 1114004WL043752 00176 IDIB000S652 2700 03/05/2023 No Such Account
3947 GJ1114004_310323FTO_221035 1114004000NRG23310320230570468 1173337604 31/03/2023 RANGEETBHAI PARVATBHAI PAGI RANGEETBHAI PARVATBHAI PAGI 1114004WL043752 00176 IDIB000S652 1603 03/05/2023 No Such Account
3948 GJ1114004_310323FTO_221035 1114004000NRG23310320230570552 1173337618 31/03/2023 BARIA RAJUBHAI DIPSINH BARIA RAJUBHAI DIPSINH 1114004WL043755 00045 BARB0BGGBXX 1260 03/05/2023 Account closed
3949 GJ1114004_310323FTO_221035 1114004000NRG23310320230570732 1173337711 31/03/2023 khant Rajendrabhai khant Rajendrabhai 1114004WL043761 00176 IDIB000S652 1596 03/05/2023 A/c Blocked or Frozen
3950 GJ1114004_310323FTO_221035 1114004000NRG23310320230570771 1173337795 31/03/2023 GULABBHAI SHANKARBHAI KHANT GULABBHAI SHANKARBHAI KHANT 1114004WL043763 00176 IDIB000S652 1589 03/05/2023 No Such Account
3951 GJ1114004_310323FTO_221035 1114004000NRG23310320230571098 1173337698 31/03/2023 Nayaka Vishnubhai M Nayaka Vishnubhai M 1114004WL043781 00688 FINO0001165 1434 03/05/2023 A/c Blocked or Frozen
3952 GJ1114004_310323FTO_221035 1114004000NRG23310320230571099 1173337700 31/03/2023 Nayaka Nitalben Nayaka Nitalben 1114004WL043781 00688 FINO0001165 1434 03/05/2023 A/c Blocked or Frozen
3953 GJ1114004_310323FTO_221035 1114004000NRG23310320230571100 1173337699 31/03/2023 Patel minaben s Patel minaben s 1114004WL043781 00688 FINO0001165 1434 03/05/2023 A/c Blocked or Frozen
3954 GJ1114004_310323FTO_221035 1114004000NRG23310320230571261 1173337668 31/03/2023 Pagi Bharatbhai Fatabhai Pagi Bharatbhai Fatabhai 1114004WL043789 00688 FINO0001165 229 03/05/2023 A/c Blocked or Frozen
3955 GJ1114004_140323FTO_206931 1114004011NRG23140320230525995 0311342221 14/03/2023 Dindor Minaben Sanjaybhai Dindor Minaben Sanjaybhai 1114004WL040460 00045 BARB0BGGBXX 3016 30/03/2023 No Such Account
3956 GJ1114015_200622FTO_66622 1114015000NRG23170620220185418 2459474087 20/06/2022 Rathva Masrubhai Rathva Masrubhai 1114015WL007971 00045 BARB0GOGHUM 3220 24/06/2022 A/c Blocked or Frozen
3957 GJ1114015_191022APB_FTO_131052 1114015000NRG23191020220320428 5956202051 19/10/2022 Paramar Mavsingbhai Dalasukhbhai Paramar Mavsingbhai Dalasukhbhai 1114015WL020128 00045 BARB0BGGBXX 3435 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3958 GJ1114015_211022APB_FTO_133707 1114015000NRG23191020220324245 5996771434 21/10/2022 Bariya Mahendrasinh Ramsinh Bariya Mahendrasinh Ramsinh 1114015WL020624 00057 BARB0BGGBXX 3450 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 GJ1114015_210622FTO_67631 1114015000NRG23200620220194617 2488076080 21/06/2022 Rathva Limjibhai Rathva Limjibhai 1114015WL008238 00415 SBIN0010967 3450 25/06/2022 Account closed
3960 GJ1114015_200922APB_FTO_110393 1114015000NRG23200920220272619 4932432228 20/09/2022 Solanki Shardaben Jashvantsinh Solanki Shardaben Jashvantsinh 1114015WL014703 00045 BARB0KANPUR 3525 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 GJ1114015_211022APB_FTO_133707 1114015000NRG23201020220328352 5996771914 21/10/2022 Solanki Sumitraben Surendrasinh Solanki Sumitraben Surendrasinh 1114015WL021098 00045 BARB0KANPUR 2115 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 GJ1114004_300323FTO_219962 1114004000NRG23300320230568333 1171566693 30/03/2023 NAYAKA BHARATBHAI RANCODBHAI NAYAKA BHARATBHAI RANCODBHAI 1114004WL043609 00045 BARB0KHOJAL 912 03/05/2023 No Such Account
3963 GJ1114004_300323FTO_219962 1114004000NRG23300320230568913 1171566450 30/03/2023 nayaka rajubhai nayaka rajubhai 1114004WL043633 00688 FINO0001165 3346 03/05/2023 A/c Blocked or Frozen
3964 GJ1114004_300323FTO_219962 1114004000NRG23300320230568914 1171566455 30/03/2023 nayak vikramkumar nayak vikramkumar 1114004WL043633 00688 FINO0001165 3346 03/05/2023 A/c Blocked or Frozen
3965 GJ1114004_300323FTO_219962 1114004000NRG23300320230568962 1171566744 30/03/2023 PARMAR PRABHATBHAI LALABHAI PARMAR PRABHATBHAI LALABHAI 1114004WL043637 00045 BARB0MORVAX 1603 03/05/2023 A/c Blocked or Frozen
3966 GJ1114004_010722FTO_79008 1114004000NRG23300620220224393 4154306331 01/07/2022 pateliya sejalben kiranbhai pateliya sejalben kiranbhai 1114004WL009904 00045 BARB0KHOJAL 2868 25/08/2022 A/c Blocked or Frozen
3967 GJ1114004_010722FTO_79008 1114004000NRG23300620220224442 4154306236 01/07/2022 REKHABEN CHATRABHAI REKHABEN CHATRABHAI 1114004WL009908 00045 BARB0BGGBXX 2868 25/08/2022 No Such Account
3968 GJ1114004_010722FTO_79008 1114004000NRG23300620220224444 4154306235 01/07/2022 PAGI SUKHIBEN BHURABHAI PAGI SUKHIBEN BHURABHAI 1114004WL009908 00045 BARB0BGGBXX 2868 25/08/2022 No Such Account
3969 GJ1114004_301122APB_FTO_148112 1114004000NRG23301120220362022 7065694467 30/11/2022 DILIPBHAI DILIPBHAI 1114004WL024187 00045 BARB0BGGBXX 3346 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3970 GJ1114004_301122APB_FTO_148112 1114004000NRG23301120220362038 7065694617 30/11/2022 NAYAK MITABEN ARVINDBHAI NAYAK MITABEN ARVINDBHAI 1114004WL024189 00045 BARB0BGGBXX 1400 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 GJ1114004_301122APB_FTO_148112 1114004000NRG23301120220362094 7065694481 30/11/2022 Baria Narvatbhai Nagarbhai Baria Narvatbhai Nagarbhai 1114004WL024195 00045 BARB0BGGBXX 3346 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 GJ1114004_301122APB_FTO_148112 1114004000NRG23301120220362124 7065694473 30/11/2022 NAYAK MANGALBHAI BIJALBHAI NAYAK MANGALBHAI BIJALBHAI 1114004WL024198 00045 BARB0BGGBXX 3346 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 GJ1114004_301122APB_FTO_148112 1114004000NRG23301120220362828 7065694498 30/11/2022 Bhuriben Saburbhai Pateliya Bhuriben Saburbhai Pateliya 1114004WL024285 00176 IDIB000S652 3346 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 GJ1114004_301122APB_FTO_148112 1114004000NRG23301120220362858 7065694534 30/11/2022 PARAGI LALABHAI BHALABHAI PARAGI LALABHAI BHALABHAI 1114004WL024288 00045 BARB0BGGBXX 3346 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 GJ1114004_011222FTO_148379 1114004000NRG23301120220362969 7065370170 01/12/2022 MANGUBEN MANGUBEN 1114004WL024301 00045 BARB0SHEHRA 3346 10/12/2022 A/c Blocked or Frozen
3976 GJ1114004_011222FTO_148379 1114004000NRG23301120220363197 7065370059 01/12/2022 VANKAR RAMESHBHAI BABARBHAI VANKAR RAMESHBHAI BABARBHAI 1114004WL024333 00045 BARB0BGGBXX 1800 10/12/2022 No Such Account
3977 GJ1114015_060722FTO_83142 1114015000NRG23060720220236426 4149205941 06/07/2022 Jadav Mehulkumar Shivabhai Jadav Mehulkumar Shivabhai 1114015WL010773 00045 BARB0BGGBXX 3262 25/08/2022 No Such Account
3978 GJ1114015_140323FTO_204785 1114015000NRG23140320230493678 0311370370 14/03/2023 Paramr Shardaben Anopbhai Paramr Shardaben Anopbhai 1114015WL039522 00415 SBIN0010967 1880 30/03/2023 Account closed
3979 GJ1114015_200123FTO_185501 1114015000NRG23190120230444630 8164034160 20/01/2023 Rathva Ramtibahen Metriyabhai Rathva Ramtibahen Metriyabhai 1114015WL0032280 00045 BARB0GOGHUM 3290 25/01/2023 A/c Blocked or Frozen
3980 GJ1114015_200123FTO_185501 1114015000NRG23190120230444632 8164034157 20/01/2023 Parmar Sumanben Ramansinh Parmar Sumanben Ramansinh 1114015WL0032282 00045 BARB0BGGBXX 3300 25/01/2023 A/c Blocked or Frozen
3981 GJ1114015_230522FTO_38872 1114015000NRG23230520220095432 1586354173 23/05/2022 Harijan Madhiben Kishanbhai Harijan Madhiben Kishanbhai 1114015WL004495 00045 BARB0BGGBXX 3220 26/05/2022 No Such Account
3982 GJ1114003_160622FTO_62927 1114003000NRG22130620220635535 2514157963 16/06/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL0038954 00045 BARB0DBPAWA 2290 27/06/2022 A/c Blocked or Frozen
3983 GJ1114003_160622FTO_62927 1114003000NRG22130620220635537 2514157965 16/06/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038955 00045 BARB0DBSHIV 2748 27/06/2022 A/c Blocked or Frozen
3984 GJ1114004_301122FTO_148102 1114004000NRG23301120220362672 7065366999 30/11/2022 Parmar Kavitaben Ramsinh Parmar Kavitaben Ramsinh 1114004WL024264 00045 BARB0BGGBXX 3346 10/12/2022 Account closed
3985 GJ1114004_301122FTO_148102 1114004000NRG23301120220362707 7065367087 30/11/2022 BARIYA NILAMBEN PARVINBHAI BARIYA NILAMBEN PARVINBHAI 1114004WL024269 00415 SBIN0011031 3346 10/12/2022 No Such Account
3986 GJ1114011_300622FTO_77719 1114011000NRG22080420220634872 4149355159 30/06/2022 RAGHABHAI VARSANBHAI BARIA RAGHABHAI VARSANBHAI BARIA 1114011WL0038654 00045 BARB0JAMBUG 2519 25/08/2022 Account closed
3987 GJ1114011_300622FTO_77719 1114011000NRG22080420220634873 4149355166 30/06/2022 NAYAK KUNTABEN MANHARBHAI NAYAK KUNTABEN MANHARBHAI 1114011WL0038654 00045 BARB0JAMBUG 2519 25/08/2022 A/c Blocked or Frozen
3988 GJ1114011_300622FTO_77719 1114011000NRG22080420220634881 4149355154 30/06/2022 BHARATSINH RATANSINH BARIA BHARATSINH RATANSINH BARIA 1114011WL0038656 00045 BARB0JAMBUG 2977 25/08/2022 Account closed
3989 GJ1114015_140323APB_FTO_205198 1114015000NRG23140320230512682 0313409195 14/03/2023 Baria Ramjibhai Bijalbhai Baria Ramjibhai Bijalbhai 1114015WL039952 00045 BARB0BGGBXX 1880 30/03/2023 Account closed
3990 GJ1114015_140323APB_FTO_205198 1114015000NRG23140320230512699 0313409125 14/03/2023 Tinkiben Rajubhai Rathva Tinkiben Rajubhai Rathva 1114015WL039952 00045 BARB0BGGBXX 1872 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 GJ1114015_191022FTO_131051 1114015000NRG23191020220319517 5956075032 19/10/2022 Rathva Rujaliben Ravajibhai Rathva Rujaliben Ravajibhai 1114015WL020051 00415 SBIN0010967 3450 27/10/2022 Account closed
3992 GJ1114015_200323APB_FTO_211778 1114015000NRG23200320230548778 0278015841 20/03/2023 RAMANBHAI BHUPATBHAI PARMAR RAMANBHAI BHUPATBHAI PARMAR 1114015WL041946 00045 BARB0GOGHUM 2530 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 GJ1114015_210622APB_FTO_67795 1114015000NRG23210620220199776 2488213373 21/06/2022 Parmar Govindbhai Jibhaibhai Parmar Govindbhai Jibhaibhai 1114015WL008489 00045 BARB0BGGBXX 3664 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 GJ1114015_220422FTO_12707 1114015000NRG23220420220007125 0830385902 22/04/2022 Patel Jasvantbhai Kabhasing Patel Jasvantbhai Kabhasing 1114015WL000576 00045 BARB0BGGBXX 2519 04/05/2022 Account closed
3995 GJ1114015_270123FTO_190955 1114015000NRG23270120230458732 8378200445 27/01/2023 Rathva Kavitaben Rameshbhai Rathva Kavitaben Rameshbhai 1114015WL033566 00045 BARB0BGGBXX 3290 02/02/2023 Account closed
3996 GJ1114015_280323FTO_217967 1114015000NRG23280320230563290 0415073891 28/03/2023 Tadavi Ganeshbhai Fatesing Tadavi Ganeshbhai Fatesing 1114015WL043217 00045 BARB0BAMGOD 690 31/03/2023 A/c Blocked or Frozen
3997 GJ1114015_280323FTO_217967 1114015000NRG23280320230563291 0415073892 28/03/2023 Tadavi Babubhai Tadavi Babubhai 1114015WL043217 00045 BARB0BAMGOD 690 31/03/2023 A/c Blocked or Frozen
3998 GJ1114015_280323FTO_217967 1114015000NRG23280320230563297 0415073931 28/03/2023 Tadavi Dasaratbhai Jashvantbhai Tadavi Dasaratbhai Jashvantbhai 1114015WL043217 00045 BARB0VAVDIK 690 31/03/2023 A/c Blocked or Frozen
3999 GJ1114002_230123FTO_187335 1114002000NRG23230120230450817 8194738865 23/01/2023 BARIA MANISHABEN VIJAYBHAI BARIA MANISHABEN VIJAYBHAI 1114002WL032961 00045 BARB0DBADAD 1800 27/01/2023 No Such Account
4000 GJ1114002_230123FTO_187335 1114002000NRG23230120230450819 8194738863 23/01/2023 BARIA RAMANBHAI KANUBHAI BARIA RAMANBHAI KANUBHAI 1114002WL032961 00045 BARB0DBADAD 1800 27/01/2023 No Such Account
4001 GJ1114002_230123FTO_187335 1114002000NRG23230120230450821 8194738866 23/01/2023 PATEL NANDUBEN PRATAPSINH PATEL NANDUBEN PRATAPSINH 1114002WL032961 00045 BARB0DBVEJA 1800 27/01/2023 No Such Account
4002 GJ1114002_230123FTO_187335 1114002000NRG23230120230450822 8194738867 23/01/2023 BARIA VIJAYBHAI ASHOKBHAI BARIA VIJAYBHAI ASHOKBHAI 1114002WL032961 00045 BARB0DBVEJA 1800 27/01/2023 No Such Account
4003 GJ1114002_230323APB_FTO_213785 1114002000NRG23230320230553980 0305512457 23/03/2023 MAKWANA KASHIBEN MANIBHAI MAKWANA KASHIBEN MANIBHAI 1114002WL042457 00114 GSCB0PDC001 1912 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 GJ1114002_230922FTO_112476 1114002000NRG23230920220277999 5060743872 23/09/2022 RATHOD NIKULKUMAR RAMESHBHAI RATHOD NIKULKUMAR RAMESHBHAI 1114002WL015434 00045 BARB0VJALVA 3304 29/09/2022 Account closed
4005 GJ1114002_231222FTO_161158 1114002000NRG23231220220401791 7471520995 23/12/2022 PARMAR ARJUNBHAI UDESINH PARMAR ARJUNBHAI UDESINH 1114002WL028287 00045 BARB0DELOLX 3540 28/12/2022 No Such Account
4006 GJ1114002_231222FTO_161355 1114002000NRG23231220220402665 7471528268 23/12/2022 BHAGAVANSINH GIRVATSINH BARIA BHAGAVANSINH GIRVATSINH BARIA 1114002WL028379 00691 IPOS0000001 3450 28/12/2022 No Such Account
4007 GJ1114004_011222FTO_148385 1114004000NRG23301120220363269 7065300238 01/12/2022 PARGHI AMRABHAI NATHABHAI PARGHI AMRABHAI NATHABHAI 1114004WL024344 00045 BARB0BGGBXX 3346 10/12/2022 No Such Account
4008 GJ1114004_311222APB_FTO_166635 1114004000NRG23301220220410481 31/12/2022 KHANT KAILASHBEN JAYDIPSINH KHANT KAILASHBEN JAYDIPSINH 1114004WL029185 00045 BARB0KHOJAL 2464 05/01/2023 Aadhaar Number not Mapped to Account Number
4009 GJ1114015_060722FTO_83130 1114015000NRG23050720220235181 4149225181 06/07/2022 Rathva Himatbhai Lalubhai Rathva Himatbhai Lalubhai 1114015WL010652 00045 BARB0BGGBXX 3450 25/08/2022 Account closed
4010 GJ1114015_140323FTO_205062 1114015000NRG23140320230496212 0311483103 14/03/2023 Baria Chimanbhai Bharatbhai Baria Chimanbhai Bharatbhai 1114015WL039610 00045 BARB0GOGHUM 3555 30/03/2023 A/c Blocked or Frozen
4011 GJ1114015_140323FTO_205062 1114015000NRG23140320230501745 0311482587 14/03/2023 PARMAR DILIPBHAI PARTAPBHAI PARMAR DILIPBHAI PARTAPBHAI 1114015WL039718 00045 BARB0BGGBXX 3165 30/03/2023 Account closed
4012 GJ1114015_161222FTO_157214 1114015000NRG23161220220389367 7375258926 16/12/2022 Varia Jayntibhai Pujalal Varia Jayntibhai Pujalal 1114015WL027146 00045 BARB0BGGBXX 3346 23/12/2022 No Such Account
4013 GJ1114015_200622APB_FTO_66631 1114015000NRG23170620220185398 2460045218 20/06/2022 Nayak Ziniben Chimanbhai Nayak Ziniben Chimanbhai 1114015WL007968 00045 BARB0BGGBXX 3136 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 GJ1114015_181222APB_FTO_157672 1114015000NRG23171220220392066 7365812731 18/12/2022 Nayak Ajitbhai Rayjibhai Nayak Ajitbhai Rayjibhai 1114015WL027455 00045 BARB0BGGBXX 1980 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 GJ1114015_191022APB_FTO_129871 1114015000NRG23181020220316463 5956201135 19/10/2022 Rathva Pankajkumar Bhartbhai Rathva Pankajkumar Bhartbhai 1114015WL019815 00045 BARB0KANPUR 2990 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 GJ1114015_211022FTO_133720 1114015000NRG23201020220328399 5996590011 21/10/2022 Baria Sanjaykumar Kanubhai Baria Sanjaykumar Kanubhai 1114015WL021100 00045 BARB0BGGBXX 3585 31/10/2022 No Such Account
4017 GJ1114015_211222FTO_159202 1114015000NRG23201220220394685 7440800445 21/12/2022 Rathva Shardaben Natubhai Rathva Shardaben Natubhai 1114015WL027687 00415 SBIN0010967 3525 27/12/2022 Account closed
4018 GJ1114015_221122FTO_143094 1114015000NRG23211120220350098 6672443007 22/11/2022 Parmar sureshbhai prabhatbhai Parmar sureshbhai prabhatbhai 1114015WL023132 00045 BARB0BGGBXX 3220 26/11/2022 No Such Account
4019 GJ1114015_220223APB_FTO_199335 1114015000NRG23220220230475462 9311884201 22/02/2023 Chauhan Puspksinh Chauhan Puspksinh 1114015WL036888 00415 SBIN0010967 3525 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 GJ1114015_220223APB_FTO_199335 1114015000NRG23220220230475551 9311884281 22/02/2023 Parmar Bipinbhai Jalambhai Parmar Bipinbhai Jalambhai 1114015WL036913 00045 BARB0BGGBXX 3525 28/02/2023 Account Holder Expired
4021 GJ1114015_220622FTO_69935 1114015000NRG23220620220207621 2560274773 22/06/2022 Raval Sureshbhai Rameshbhai Raval Sureshbhai Rameshbhai 1114015WL008932 00045 BARB0BGGBXX 3510 30/06/2022 Account closed
4022 GJ1114002_221022FTO_134052 1114002000NRG23211020220331460 5996587335 22/10/2022 BARIA REVABEN C BARIA REVABEN C 1114002WL021306 00691 IPOS0000001 1422 31/10/2022 No Such Account
4023 GJ1114002_221022FTO_134052 1114002000NRG23211020220331464 5996587337 22/10/2022 Baria minaben pankajkumar Baria minaben pankajkumar 1114002WL021307 00691 IPOS0000001 1422 31/10/2022 No Such Account
4024 GJ1114002_230522FTO_38917 1114002000NRG23230520220097121 1590295332 23/05/2022 NAYAK GANPATBHAI NAYAK GANPATBHAI 1114002WL004555 00078 CNRB0003296 2820 26/05/2022 Account closed
4025 GJ1114002_230522FTO_38917 1114002000NRG23230520220097122 1590295333 23/05/2022 NAYAK RAMILABEN NAYAK RAMILABEN 1114002WL004555 00078 CNRB0003296 2820 26/05/2022 Account closed
4026 GJ1114003_230522FTO_38411 1114003000NRG22230520220635408 1588172461 23/05/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL0038889 00045 BARB0DBPAWA 1603 26/05/2022 A/c Blocked or Frozen
4027 GJ1114003_050123FTO_173433 1114003000NRG23050120230420199 7798987640 05/01/2023 RAMANBHAI MATHURBHAI NAYAK RAMANBHAI MATHURBHAI NAYAK 1114003WL030091 00045 BARB0RAMESH 1434 10/01/2023 No Such Account
4028 GJ1114003_050722FTO_82306 1114003000NRG23050720220234813 4027887421 05/07/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0010623 00045 BARB0RAMESH 2629 19/08/2022 A/c Blocked or Frozen
4029 GJ1114003_050722FTO_82306 1114003000NRG23050720220234814 4027887422 05/07/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0010623 00045 BARB0RAMESH 3107 19/08/2022 A/c Blocked or Frozen
4030 GJ1114004_021122FTO_135477 1114004000NRG23311020220338684 6495562843 02/11/2022 PATEL LAXMIBEN MUKESHBHAI PATEL LAXMIBEN MUKESHBHAI 1114004WL021815 00415 SBIN0011031 3290 17/11/2022 No Such Account
4031 GJ1114004_021122FTO_135477 1114004000NRG23311020220338685 6495562834 02/11/2022 PATEL VIJAYBHAI RANGITBHAI PATEL VIJAYBHAI RANGITBHAI 1114004WL021815 00045 BARB0BGGBXX 3290 17/11/2022 No Such Account
4032 GJ1114004_021122FTO_135477 1114004000NRG23311020220338690 6495562841 02/11/2022 PARAMAR BHIKHABHAI SANKARBHAI PARAMAR BHIKHABHAI SANKARBHAI 1114004WL021815 00045 BARB0BGGBXX 3290 17/11/2022 No Such Account
4033 GJ1114015_230522APB_FTO_38763 1114015000NRG23230520220093233 1590451578 23/05/2022 Hiteshkumar Vikramsinh Chauhan Hiteshkumar Vikramsinh Chauhan 1114015WL004424 00415 SBIN0010967 3080 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 GJ1114015_230522APB_FTO_38763 1114015000NRG23230520220093426 1590451388 23/05/2022 Rathva Narvatbhai Dhanabhai Rathva Narvatbhai Dhanabhai 1114015WL004450 00045 BARB0BGGBXX 3220 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 GJ1114015_270323APB_FTO_216242 1114015000NRG23270320230561887 0307100568 27/03/2023 Rathva Rameshbhai Samatbhai Rathva Rameshbhai Samatbhai 1114015WL043056 00045 BARB0BGGBXX 2350 30/03/2023 Aadhaar Number not Mapped to Account Number
4036 GJ1114015_011222APB_FTO_148455 1114015000NRG23301120220360885 7023512214 01/12/2022 Rathva Pankajkumar Bhartbhai Rathva Pankajkumar Bhartbhai 1114015WL024037 00045 BARB0KANPUR 3450 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 GJ1114015_030123FTO_170820 1114015000NRG23301220220409678 N01230016F5A3 03/01/2023 Bakabhai Ramanbhai Baria Bakabhai Ramanbhai Baria 1114015WL0029081 00045 BARB0GOGHUM 3450 07/01/2023 Account closed
4038 GJ1114015_030123FTO_170820 1114015000NRG23301220220409680 N01230016F5A2 03/01/2023 RAMELABEN JASHVANTBHAI CHAUAN RAMELABEN JASHVANTBHAI CHAUAN 1114015WL0029083 00045 BARB0BGGBXX 3585 07/01/2023 Account closed
4039 GJ1114015_310323FTO_221363 1114015000NRG23310320230571010 1173341204 31/03/2023 Rathva Nurajibhai Galubhai Rathva Nurajibhai Galubhai 1114015WL043775 00688 FINO0001001 3094 03/05/2023 No Such Account
4040 GJ1114003_050522FTO_24389 1114003000NRG23050520220032113 1270900214 05/05/2022 PARMAR AJITKUMAR MADHUVANBHAI PARMAR AJITKUMAR MADHUVANBHAI 1114003WL001936 00045 BARB0RAMESH 3107 16/05/2022 No Such Account
4041 GJ1114003_070223APB_FTO_195170 1114003000NRG23070220230466046 8869160016 07/02/2023 jantibhai amrsinh chuhan jantibhai amrsinh chuhan 1114003WL034614 00045 BARB0RAMESH 1912 17/02/2023 A/c Blocked or Frozen
4042 GJ1114003_090123FTO_176671 1114003000NRG23090120230430583 7854521113 09/01/2023 NAYAK ARJUNBHAI DHIRABHAI NAYAK ARJUNBHAI DHIRABHAI 1114003WL0031076 00045 BARB0DBSHIV 2868 12/01/2023 A/c Blocked or Frozen
4043 GJ1114003_090123FTO_176671 1114003000NRG23090120230430584 7854521112 09/01/2023 BARIA LALITABEN NANUBHAI BARIA LALITABEN NANUBHAI 1114003WL0031076 00045 BARB0DBSHIV 2868 12/01/2023 A/c Blocked or Frozen
4044 GJ1114003_090123FTO_176671 1114003000NRG23090120230430589 7854521114 09/01/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL0031080 00045 BARB0DBSHIV 3107 12/01/2023 A/c Blocked or Frozen
4045 GJ1114003_101122APB_FTO_138020 1114003000NRG23091120220341751 6498373120 10/11/2022 CHUHAN NARENDRASINH HIMATSINH CHUHAN NARENDRASINH HIMATSINH 1114003WL022209 00045 BARB0RAMESH 3107 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 GJ1114004_300123FTO_191229 1114004000NRG23290120230462111 8315117308 30/01/2023 dAMOR NARVATBHAI SABURBHAI dAMOR NARVATBHAI SABURBHAI 1114004WL033758 00045 BARB0BGGBXX 1832 01/02/2023 No Such Account
4047 GJ1114004_300123FTO_191229 1114004000NRG23290120230462112 8315117303 30/01/2023 DAMOR JASHUBEN DAMOR JASHUBEN 1114004WL033758 00045 BARB0BGGBXX 1832 01/02/2023 No Such Account
4048 GJ1114004_300123FTO_191229 1114004000NRG23290120230462114 8315117312 30/01/2023 DAMOR ALPESHBHAI DAMOR ALPESHBHAI 1114004WL033758 00045 BARB0BGGBXX 1832 01/02/2023 No Such Account
4049 GJ1114004_300123FTO_191229 1114004000NRG23290120230462149 8315116844 30/01/2023 baria vikrambhai bajubhai baria vikrambhai bajubhai 1114004WL033761 00045 BARB0BGGBXX 3055 01/02/2023 Account closed
4050 GJ1114004_300123FTO_191229 1114004000NRG23290120230462236 8315116934 30/01/2023 PARMAR PRABHATSINH SHIVABHAI PARMAR PRABHATSINH SHIVABHAI 1114004WL033768 00045 BARB0DHARAP 2748 01/02/2023 No Such Account
4051 GJ1114004_300123FTO_191229 1114004000NRG23290120230462272 8315117521 30/01/2023 ARVINDBHAI ARVINDBHAI 1114004WL033772 00689 AUBL0002159 2629 01/02/2023 Account Description Does not Tally
4052 GJ1114004_300123FTO_191229 1114004000NRG23290120230462275 8315117023 30/01/2023 kiran kiran 1114004WL033772 00688 FINO0001165 2629 01/02/2023 A/c Blocked or Frozen
4053 GJ1114004_300123FTO_191229 1114004000NRG23290120230462313 8315117331 30/01/2023 SOLANKI RAMANBHAI ARJUNBHAI SOLANKI RAMANBHAI ARJUNBHAI 1114004WL033774 00045 BARB0BGGBXX 2964 01/02/2023 Account closed
4054 GJ1114004_300123FTO_191715 1114004000NRG23300120230463882 8315118748 30/01/2023 Machhi Hetalben Dhyabhaia Machhi Hetalben Dhyabhaia 1114004WL033886 00045 BARB0DHARAP 1610 01/02/2023 No Such Account
4055 GJ1114004_300123FTO_191715 1114004000NRG23300120230463883 8315118749 30/01/2023 Machhi Vipulkumar Dhyabhai Machhi Vipulkumar Dhyabhai 1114004WL033886 00045 BARB0DHARAP 1610 01/02/2023 No Such Account
4056 GJ1114004_311222APB_FTO_166623 1114004000NRG23301220220410389 31/12/2022 Bhuriben Saburbhai Pateliya Bhuriben Saburbhai Pateliya 1114004WL029172 00176 IDIB000S652 3346 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 GJ1114004_020123APB_FTO_167209 1114004000NRG23311220220411368 7716911795 02/01/2023 AMARSINH BHALSINH AMARSINH BHALSINH 1114004WL029247 00415 SBIN0011031 1540 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 GJ1114004_020123FTO_167174 1114004000NRG23311220220411775 N1222024B1BB9 02/01/2023 PRAVINBHAI PRAVINBHAI 1114004WL029271 00045 BARB0BGGBXX 1589 07/01/2023 Account closed
4059 GJ1114004_020123FTO_167174 1114004000NRG23311220220411989 N1222024B1B5B 02/01/2023 BALUBEN BHIKHABHAI PARMAR BALUBEN BHIKHABHAI PARMAR 1114004WL029279 00045 BARB0MORVAX 1596 07/01/2023 Account closed
4060 GJ1114015_221222APB_FTO_160724 1114015000NRG23221220220397095 7469722036 22/12/2022 Chauhan Snehalkumar Laxmansinh Chauhan Snehalkumar Laxmansinh 1114015WL027917 00045 BARB0GOGHUM 3585 28/12/2022 Account closed
4061 GJ1114015_221222APB_FTO_160724 1114015000NRG23221220220397521 7469722032 22/12/2022 Bakabhai Ramanbhai Baria Bakabhai Ramanbhai Baria 1114015WL027955 00045 BARB0GOGHUM 3450 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 GJ1114003_090922FTO_103342 1114003000NRG23060920220261111 4747862418 09/09/2022 Baria Kapilaben Baria Kapilaben 1114003WL013199 00045 BARB0BGGBXX 1673 16/09/2022 Account closed
4063 GJ1114003_090922FTO_103342 1114003000NRG23080920220263367 4747862390 09/09/2022 RATHVA GAMJIBHHAI KALJIBHAI RATHVA GAMJIBHHAI KALJIBHAI 1114003WL013468 00045 BARB0BGGBXX 1195 16/09/2022 No Such Account
4064 GJ1114003_090922FTO_103342 1114003000NRG23080920220263701 4747862145 09/09/2022 RATHVA URMILABEN RATHVA URMILABEN 1114003WL013516 00045 BARB0DBPAWA 1673 16/09/2022 A/c Blocked or Frozen
4065 GJ1114003_090922FTO_103342 1114003000NRG23080920220264092 4747862061 09/09/2022 RAMANBHAI DESAIBHAI BARIA RAMANBHAI DESAIBHAI BARIA 1114003WL013571 00045 BARB0DBSHIV 1434 16/09/2022 Account closed
4066 GJ1114003_090922FTO_103342 1114003000NRG23080920220264185 4747862007 09/09/2022 RATHOD ASHVINBHAI KHUMANBHAI RATHOD ASHVINBHAI KHUMANBHAI 1114003WL013588 00045 BARB0BGGBXX 1434 16/09/2022 No Such Account
4067 GJ1114003_090922FTO_103342 1114003000NRG23080920220264189 4747862006 09/09/2022 RATHOD JAGDISHBHAI UDESINH RATHOD JAGDISHBHAI UDESINH 1114003WL013588 00045 BARB0BGGBXX 1434 16/09/2022 No Such Account
4068 GJ1114003_130622FTO_58952 1114003000NRG23110620220165181 2363676767 13/06/2022 BARIA GITABEN JAGDISHBHAI BARIA GITABEN JAGDISHBHAI 1114003WL0006854 00045 BARB0DBSHIV 3107 20/06/2022 No Such Account
4069 GJ1114003_160622FTO_62927 1114003000NRG22130620220635538 2514157966 16/06/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038955 00045 BARB0DBSHIV 2748 27/06/2022 A/c Blocked or Frozen
4070 GJ1114003_160622FTO_62927 1114003000NRG22130620220635539 2514157967 16/06/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038955 00045 BARB0DBSHIV 2748 27/06/2022 A/c Blocked or Frozen
4071 GJ1114003_160622FTO_62927 1114003000NRG22130620220635540 2514157968 16/06/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0038955 00045 BARB0DBSHIV 2748 27/06/2022 A/c Blocked or Frozen
4072 GJ1114003_050123FTO_172911 1114003000NRG23040120230416998 7798983208 05/01/2023 NAYAK ARJUNBHAI DHIRABHAI NAYAK ARJUNBHAI DHIRABHAI 1114003WL029753 00045 BARB0DBSHIV 1434 10/01/2023 A/c Blocked or Frozen
4073 GJ1114003_050123FTO_172911 1114003000NRG23040120230417930 7798983154 05/01/2023 RATHAVA BHARATBHAI RATHAVA BHARATBHAI 1114003WL029912 00045 BARB0BGGBXX 1434 10/01/2023 Account closed
4074 GJ1114003_120123FTO_179550 1114003000NRG23120120230432917 8085444218 12/01/2023 RAMANBHAI MATHURBHAI NAYAK RAMANBHAI MATHURBHAI NAYAK 1114003WL031286 00045 BARB0RAMESH 1434 20/01/2023 No Such Account
4075 GJ1114003_120123FTO_179550 1114003000NRG23120120230433103 8085444197 12/01/2023 PARMAR LAXSHMIBEN BALVANTSINH PARMAR LAXSHMIBEN BALVANTSINH 1114003WL031319 00045 BARB0DBPAWA 1195 20/01/2023 A/c Blocked or Frozen
4076 GJ1114004_030223FTO_194172 1114004000NRG23301220220410209 8866644373 03/02/2023 PARMAR REVABEN MOTIBHAI PARMAR REVABEN MOTIBHAI 1114004WL0029142 00045 BARB0DHARAP 2730 17/02/2023 A/c Blocked or Frozen
4077 GJ1114004_030223FTO_194172 1114004000NRG23301220220410210 8866644231 03/02/2023 NAYAK DAHYABHAI MOTIBHAI NAYAK DAHYABHAI MOTIBHAI 1114004WL0029143 00045 BARB0MORVAX 3346 17/02/2023 No Such Account
4078 GJ1114004_030223FTO_194172 1114004000NRG23301220220410211 8866644232 03/02/2023 PATEL AMBALAL REVABHAI PATEL AMBALAL REVABHAI 1114004WL0029143 00045 BARB0MORVAX 3346 17/02/2023 No Such Account
4079 GJ1114004_030223FTO_194172 1114004000NRG23301220220410212 8866644233 03/02/2023 PATEL MADHUBEN AMBALAL PATEL MADHUBEN AMBALAL 1114004WL0029143 00045 BARB0MORVAX 3346 17/02/2023 No Such Account
4080 GJ1114004_030223FTO_194172 1114004000NRG23301220220410214 8866644394 03/02/2023 Nayaka Babubhai Mangalbhai Nayaka Babubhai Mangalbhai 1114004WL0029145 00176 IDIB000S652 3346 17/02/2023 A/c Blocked or Frozen
4081 GJ1114004_030223FTO_194172 1114004000NRG23301220220410215 8866644411 03/02/2023 CHAKARAVATBHAI SOMABHAI CHAKARAVATBHAI SOMABHAI 1114004WL0029146 00045 BARB0SHEHRA 2912 17/02/2023 A/c Blocked or Frozen
4082 GJ1114004_030223FTO_194172 1114004000NRG23301220220410220 8866644298 03/02/2023 Parmar Kavitaben Ramsin Parmar Kavitaben Ramsin 1114004WL0029150 00045 BARB0BGGBXX 3346 17/02/2023 A/c Blocked or Frozen
4083 GJ1114015_211022FTO_133820 1114015000NRG23211020220332430 5996589591 21/10/2022 Patel Rinkuben Jashvantsinh Patel Rinkuben Jashvantsinh 1114015WL021391 00045 BARB0BGGBXX 2977 31/10/2022 Account closed
4084 GJ1114002_270223FTO_200230 1114002000NRG23310120230464082 9913068815 27/02/2023 CHAUHAN JAGDISHKUMAR CHAUHAN JAGDISHKUMAR 1114002WL0033919 00688 FINO0001001 3300 18/03/2023 A/c Blocked or Frozen
4085 GJ1114002_270223FTO_200230 1114002000NRG23310120230464083 9913068814 27/02/2023 CHAUHAN JAGDISHKUMAR CHAUHAN JAGDISHKUMAR 1114002WL0033919 00688 FINO0001001 2955 18/03/2023 A/c Blocked or Frozen
4086 GJ1114002_270223FTO_200230 1114002000NRG23310120230464084 9913068813 27/02/2023 CHAUHAN PRAKASHBHAI CHAUHAN PRAKASHBHAI 1114002WL0033919 00688 FINO0001001 3080 18/03/2023 A/c Blocked or Frozen
4087 GJ1114002_270223FTO_200230 1114002000NRG23310120230464085 9913068816 27/02/2023 CHAUHAN BHARATBHAI CHAUHAN BHARATBHAI 1114002WL0033919 00688 FINO0001001 3080 18/03/2023 A/c Blocked or Frozen
4088 GJ1114003_050123APB_FTO_172922 1114003000NRG23040120230417068 7799695005 05/01/2023 Dineshbhai Rathva Dineshbhai Rathva 1114003WL029761 00045 BARB0BGGBXX 1434 10/01/2023 A/c Blocked or Frozen
4089 GJ1114003_050123APB_FTO_172922 1114003000NRG23040120230417337 7799694840 05/01/2023 SUDHIRBHAI GOVINDBHAI DALVADI SUDHIRBHAI GOVINDBHAI DALVADI 1114003WL029794 00045 BARB0HALOLX 1434 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 GJ1114003_050123APB_FTO_172922 1114003000NRG23040120230417613 7799695009 05/01/2023 Parmar Heenaben Parmar Heenaben 1114003WL029838 00045 BARB0BGGBXX 1434 10/01/2023 A/c Blocked or Frozen
4091 GJ1114003_080622FTO_54115 1114003000NRG23060620220147541 2269010206 08/06/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0006120 00045 BARB0RAMESH 2629 14/06/2022 A/c Blocked or Frozen
4092 GJ1114003_080622FTO_54115 1114003000NRG23060620220147542 2269010205 08/06/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0006120 00045 BARB0RAMESH 3107 14/06/2022 A/c Blocked or Frozen
4093 GJ1114003_080622FTO_54115 1114003000NRG23060620220147543 2269010204 08/06/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0006120 00045 BARB0RAMESH 3107 14/06/2022 A/c Blocked or Frozen
4094 GJ1114003_080622FTO_54115 1114003000NRG23060620220147544 2269010199 08/06/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL0006121 00045 BARB0DBPAWA 2390 14/06/2022 A/c Blocked or Frozen
4095 GJ1114003_080622FTO_54115 1114003000NRG23060620220147545 2269010200 08/06/2022 RATHVA RUPSINGBHAI JANABHAI RATHVA RUPSINGBHAI JANABHAI 1114003WL0006121 00045 BARB0DBPAWA 2629 14/06/2022 A/c Blocked or Frozen
4096 GJ1114003_080622FTO_54115 1114003000NRG23060620220147547 2269010202 08/06/2022 BARIA SUMITRABEN MAHENDRABHAI BARIA SUMITRABEN MAHENDRABHAI 1114003WL0006122 00045 BARB0DBSHIV 2868 14/06/2022 A/c Blocked or Frozen
4097 GJ1114003_080622FTO_54115 1114003000NRG23060620220147548 2269010201 08/06/2022 BARIA GITABEN JAGDISHBHAI BARIA GITABEN JAGDISHBHAI 1114003WL0006122 00045 BARB0DBSHIV 3107 14/06/2022 No Such Account
4098 GJ1114003_120123APB_FTO_179906 1114003000NRG23120120230433453 8085891871 12/01/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL031366 00045 BARB0DBSHIV 1434 20/01/2023 A/c Blocked or Frozen
4099 GJ1114015_230123FTO_187312 1114015000NRG23210120230448810 8194737749 23/01/2023 Kokilaben Kiranbhai Solanki Kokilaben Kiranbhai Solanki 1114015WL0032821 00045 BARB0GOGHUM 3450 27/01/2023 A/c Blocked or Frozen
4100 GJ1114003_120123FTO_179897 1114003000NRG23120120230433405 8085443453 12/01/2023 CHHATRASINH SOMABHAI SOLANKI CHHATRASINH SOMABHAI SOLANKI 1114003WL031360 00045 BARB0HALOLX 956 20/01/2023 Account closed
4101 GJ1114003_141222FTO_155512 1114003000NRG23121220220384241 7340938561 14/12/2022 CHAUHAN SUMITRABEN NIRJANBHAI CHAUHAN SUMITRABEN NIRJANBHAI 1114003WL026423 00045 BARB0RAMESH 3107 21/12/2022 A/c Blocked or Frozen
4102 GJ1114003_141222FTO_155512 1114003000NRG23121220220384246 7340938593 14/12/2022 CHAUHAN YUVRAJSINH ARJUNSINH CHAUHAN YUVRAJSINH ARJUNSINH 1114003WL026423 00045 BARB0RAMESH 3107 21/12/2022 Account closed
4103 GJ1114003_260922FTO_113927 1114003000NRG22230920220636051 5433163469 26/09/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0039088 00045 BARB0RAMESH 2061 11/10/2022 A/c Blocked or Frozen
4104 GJ1114003_260922FTO_113927 1114003000NRG22230920220636076 5433163465 26/09/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0039096 00045 BARB0DBSHIV 2748 11/10/2022 A/c Blocked or Frozen
4105 GJ1114003_260922FTO_113927 1114003000NRG22230920220636077 5433163466 26/09/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0039096 00045 BARB0DBSHIV 2748 11/10/2022 A/c Blocked or Frozen
4106 GJ1114003_260922FTO_113927 1114003000NRG22230920220636078 5433163467 26/09/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0039096 00045 BARB0DBSHIV 2748 11/10/2022 A/c Blocked or Frozen
4107 GJ1114003_260922FTO_113927 1114003000NRG22230920220636079 5433163468 26/09/2022 PARMAR PREMILABEN RAMESHBHAI PARMAR PREMILABEN RAMESHBHAI 1114003WL0039096 00045 BARB0DBSHIV 2748 11/10/2022 A/c Blocked or Frozen
4108 GJ1114003_011222FTO_148343 1114003000NRG23011220220365441 7023374101 01/12/2022 JESING RAYSING BARIA JESING RAYSING BARIA 1114003WL024632 00045 BARB0DBSHIV 3107 09/12/2022 A/c Blocked or Frozen
4109 GJ1114003_011222FTO_148343 1114003000NRG23011220220365442 7023374092 01/12/2022 RATHAVA BHARATBHAI RATHAVA BHARATBHAI 1114003WL024632 00045 BARB0DBSHIV 3107 09/12/2022 No Such Account
4110 GJ1114003_070223FTO_195174 1114003000NRG23040220230465045 8869068334 07/02/2023 NAYAK ARJUNBHAI DHIRABHAI NAYAK ARJUNBHAI DHIRABHAI 1114003WL0034145 00045 BARB0DBSHIV 2868 17/02/2023 A/c Blocked or Frozen
4111 GJ1114003_070223FTO_195174 1114003000NRG23040220230465046 8869068335 07/02/2023 NAYAK ARJUNBHAI DHIRABHAI NAYAK ARJUNBHAI DHIRABHAI 1114003WL0034145 00045 BARB0DBSHIV 1434 17/02/2023 A/c Blocked or Frozen
4112 GJ1114003_070223FTO_195174 1114003000NRG23040220230465047 8869068336 07/02/2023 BARIA LALITABEN NANUBHAI BARIA LALITABEN NANUBHAI 1114003WL0034145 00045 BARB0DBSHIV 2868 17/02/2023 A/c Blocked or Frozen
4113 GJ1114003_070223FTO_195174 1114003000NRG23040220230465086 8869068333 07/02/2023 PARMAR BHANUBEN DASHARATHSINH PARMAR BHANUBEN DASHARATHSINH 1114003WL0034161 00045 BARB0DBPAWA 2868 17/02/2023 A/c Blocked or Frozen
4114 GJ1114003_070223FTO_195174 1114003000NRG23040220230465087 8869068330 07/02/2023 PARMAR LAXSHMIBEN BALVANTSINH PARMAR LAXSHMIBEN BALVANTSINH 1114003WL0034161 00045 BARB0DBPAWA 2868 17/02/2023 A/c Blocked or Frozen
4115 GJ1114003_141222FTO_155519 1114003000NRG23081220220380516 7340938887 14/12/2022 RATHVA RAMANBHAI PARSINGBHAI RATHVA RAMANBHAI PARSINGBHAI 1114003WL0026061 00045 BARB0DBPAWA 2868 21/12/2022 A/c Blocked or Frozen
4116 GJ1114003_100223APB_FTO_195989 1114003000NRG23100220230466848 8869158362 10/02/2023 RATHVA BHAVSINH RATHVA BHAVSINH 1114003WL034943 00176 IDIB000H520 2868 17/02/2023 A/c Blocked or Frozen
4117 GJ1114003_100223APB_FTO_196142 1114003000NRG23100220230467473 8866729307 10/02/2023 SOLANKI CHANDUBHAI HARIBHAI SOLANKI CHANDUBHAI HARIBHAI 1114003WL035113 00045 BARB0BGGBXX 1912 17/02/2023 A/c Blocked or Frozen
4118 GJ1114003_050722FTO_82306 1114003000NRG23050720220234815 4027887423 05/07/2022 PARAMAR BAKIBEN FATESINH PARAMAR BAKIBEN FATESINH 1114003WL0010623 00045 BARB0RAMESH 3107 19/08/2022 A/c Blocked or Frozen
4119 GJ1114003_050722FTO_82306 1114003000NRG23050720220234821 4027887416 05/07/2022 NAYAK MALIBEN KESHAVBHAI NAYAK MALIBEN KESHAVBHAI 1114003WL0010628 00045 BARB0RAMESH 3107 19/08/2022 Account closed
4120 GJ1114003_050722FTO_82306 1114003000NRG23050720220234823 4027887418 05/07/2022 BARIA SUMITRABEN MAHENDRABHAI BARIA SUMITRABEN MAHENDRABHAI 1114003WL0010630 00045 BARB0DBSHIV 3107 19/08/2022 A/c Blocked or Frozen
4121 GJ1114003_050722FTO_82306 1114003000NRG23050720220234825 4027887417 05/07/2022 BARIA SUMITRABEN MAHENDRABHAI BARIA SUMITRABEN MAHENDRABHAI 1114003WL0010630 00045 BARB0DBSHIV 2868 19/08/2022 A/c Blocked or Frozen
4122 GJ1114003_071022APB_FTO_121376 1114003000NRG23071020220297033 5558670945 07/10/2022 BHARATSINH HIMATSINH PARMAR BHARATSINH HIMATSINH PARMAR 1114003WL017741 00177 IOBA0002165 2868 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 GJ1114003_071022APB_FTO_121376 1114003000NRG23071020220298423 5558670892 07/10/2022 Ambalal Kalubhai Raval Ambalal Kalubhai Raval 1114003WL017891 00045 BARB0KANROA 2151 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 GJ1114003_130223FTO_196619 1114003000NRG23100220230467752 8952168080 13/02/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL0035142 00045 BARB0DBSHIV 1434 20/02/2023 A/c Blocked or Frozen
4125 GJ1114003_130223FTO_196619 1114003000NRG23100220230467754 8952168078 13/02/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL0035142 00045 BARB0DBSHIV 3107 20/02/2023 A/c Blocked or Frozen
4126 GJ1114003_130223FTO_196619 1114003000NRG23100220230467755 8952168079 13/02/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL0035142 00045 BARB0DBSHIV 1195 20/02/2023 A/c Blocked or Frozen
4127 GJ1114003_130223FTO_196619 1114003000NRG23100220230467756 8952168081 13/02/2023 NAYAK SANJANABEN NARESHBHAI NAYAK SANJANABEN NARESHBHAI 1114003WL0035142 00045 BARB0DBSHIV 1434 20/02/2023 A/c Blocked or Frozen
4128 GJ1114003_130722APB_FTO_87179 1114003000NRG23130720220249863 4025925231 13/07/2022 GANPATSINH SHANABHAI BARIA GANPATSINH SHANABHAI BARIA 1114003WL011667 00177 IOBA0002165 3585 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 GJ1114004_020123FTO_167171 1114004000NRG23311220220413497 N1222024B1A28 02/01/2023 SAMJUBEN SAMJUBEN 1114004WL029372 00045 BARB0BGGBXX 2629 07/01/2023 No Such Account
4130 GJ1114004_020123FTO_167171 1114004000NRG23311220220413498 N1222024B1A25 02/01/2023 SONIBEN SONIBEN 1114004WL029373 00045 BARB0BGGBXX 2629 07/01/2023 No Such Account
4131 GJ1114015_220722FTO_90036 1114015000NRG23220720220253850 4024838647 22/07/2022 Rujaliben Khimjibhai Rathva Rujaliben Khimjibhai Rathva 1114015WL012061 00045 BARB0GOGHUM 2977 19/08/2022 A/c Blocked or Frozen
4132 GJ1114015_220722FTO_90036 1114015000NRG23220720220253857 4024838803 22/07/2022 Rathva Dhankabhai Alsingbhai Rathva Dhankabhai Alsingbhai 1114015WL012063 00045 BARB0GOGHUM 2977 19/08/2022 A/c Blocked or Frozen
4133 GJ1114015_220722FTO_90036 1114015000NRG23220720220254142 4024838797 22/07/2022 Rathva Bhimabhai Jalubhai Rathva Bhimabhai Jalubhai 1114015WL012078 00045 BARB0GOGHUM 2760 19/08/2022 A/c Blocked or Frozen
4134 GJ1114015_220722FTO_90036 1114015000NRG23220720220254262 4024838713 22/07/2022 Jadav Mehulkumar Shivabhai Jadav Mehulkumar Shivabhai 1114015WL012081 00045 BARB0BGGBXX 2808 19/08/2022 No Such Account
4135 GJ1114015_220722FTO_90036 1114015000NRG23220720220254265 4024838785 22/07/2022 Parmar Varshaben Dharmendrasinh Parmar Varshaben Dharmendrasinh 1114015WL012081 00045 BARB0BGGBXX 2808 19/08/2022 Account closed
4136 GJ1114015_220722FTO_90036 1114015000NRG23220720220254649 4024838352 22/07/2022 Baria Gopalbhai Ramsingbhai Baria Gopalbhai Ramsingbhai 1114015WL012103 00045 BARB0BGGBXX 2106 19/08/2022 Account closed
4137 GJ1114015_021022APB_FTO_118018 1114015000NRG23300920220287963 5431533395 02/10/2022 Dilipsinh Samanthsinh Jadav Dilipsinh Samanthsinh Jadav 1114015WL016473 00045 BARB0KANPUR 3375 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 GJ1114015_021022APB_FTO_118018 1114015000NRG23300920220288072 5431533342 02/10/2022 Santokben Natwarbhai Damor Santokben Natwarbhai Damor 1114015WL016488 00057 BARB0BGGBXX 2760 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 GJ1114003_090922APB_FTO_103346 1114003000NRG23080920220263970 4747944784 09/09/2022 BHARATSINH HIMATSINH PARMAR BHARATSINH HIMATSINH PARMAR 1114003WL013550 00177 IOBA0002165 2760 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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