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
|