Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 09:09:27 AM 
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Rejection Details

State : GUJARAT District : TAPI



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 GJ1126006_210622FTO_68471 1126004000NRG22200620220405584 2488069106 21/06/2022 GAMIT SHARDHABEN RAJENDARBHAI GAMIT SHARDHABEN RAJENDARBHAI 1126004WL0021134 00045 BARB0DOLVAN 2290 25/06/2022 No Such Account
2 GJ1126004_020922APB_FTO_99684 1126004000NRG23010920220189967 4641029682 02/09/2022 DARJIBHAI GURJIBHAI GAMIT DARJIBHAI GURJIBHAI GAMIT 1126004WL008711 00114 SDCB0000006 1374 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GJ1126004_040522FTO_23097 1126004000NRG23020520220026794 1176813826 04/05/2022 KAPILABEN NAVINBHAI KAPILABEN NAVINBHAI 1126004WL001793 00462 UCBA0003026 1374 13/05/2022 Account closed
4 GJ1126004_040522FTO_23097 1126004000NRG23020520220026818 1176814200 04/05/2022 RANJITBHAI RANJITBHAI 1126004WL001793 00045 BARB0KANVYA 1374 13/05/2022 No Such Account
5 GJ1126004_040522FTO_23218 1126004000NRG23020520220027166 1176807325 04/05/2022 BHIMABHAI KASNABHAI BHIMABHAI KASNABHAI 1126004WL001801 00468 UBIN0560529 200 13/05/2022 Account closed
6 GJ1126004_040522FTO_23097 1126004000NRG23020520220027340 1176813551 04/05/2022 SURESHBHAI SURESHBHAI 1126004WL001805 00045 BARB0VYARAX 1350 13/05/2022 Account closed
7 GJ1126004_040123FTO_171229 1126004000NRG23030120230227419 7798991552 04/01/2023 GAMIT TINABEN F GAMIT TINABEN F 1126004WL0014902 00078 CNRB0003578 1410 10/01/2023 No Such Account
8 GJ1126004_040522FTO_23218 1126004000NRG23030520220028249 1176807120 04/05/2022 DBHAI MAJIBHAI DBHAI MAJIBHAI 1126004WL001843 00057 BARB0BGGBXX 1374 13/05/2022 No Such Account
9 GJ1126004_040522FTO_23097 1126004000NRG23030520220028427 1176814083 04/05/2022 NILAMBEN NIMESHBHAI KOKANI NILAMBEN NIMESHBHAI KOKANI 1126004WL001845 00089 CBIN0284194 1374 13/05/2022 No Such Account
10 GJ1126004_040522FTO_23097 1126004000NRG23030520220028496 1176813897 04/05/2022 Gamit Sumaben Ramanbhai Gamit Sumaben Ramanbhai 1126004WL001846 00057 BARB0BGGBXX 1320 13/05/2022 No Such Account
11 GJ1126004_040522FTO_23097 1126004000NRG23030520220028526 1176813898 04/05/2022 GAMIT HASUBEN VIKRAMBHAI GAMIT HASUBEN VIKRAMBHAI 1126004WL001846 00057 BARB0BGGBXX 880 13/05/2022 No Such Account
12 GJ1126004_040522FTO_23097 1126004000NRG23030520220028732 1176814188 04/05/2022 Jayntilal gamit Jayntilal gamit 1126004WL001848 00057 BARB0BGGBXX 1145 13/05/2022 No Such Account
13 GJ1126004_040522FTO_23097 1126004000NRG23040520220028750 1176813552 04/05/2022 GAMIT AGHSRIBEN GAMIT AGHSRIBEN 1126004WL001850 00045 BARB0VYARAX 1145 13/05/2022 No Such Account
14 GJ1126004_040522FTO_23218 1126004000NRG23040520220028913 1176807521 04/05/2022 Gamit Girnaben Manekbhai Gamit Girnaben Manekbhai 1126004WL001853 00045 BARB0VYARAX 220 13/05/2022 A/c Blocked or Frozen
15 GJ1126004_040522FTO_23097 1126004000NRG23040520220029630 1176813550 04/05/2022 CHIMANBHAI THAKORBHAI GAMIT CHIMANBHAI THAKORBHAI GAMIT 1126004WL001866 00045 BARB0VYARAX 1125 13/05/2022 No Such Account
16 GJ1126004_040522FTO_23218 1126004000NRG23040520220030447 1176807305 04/05/2022 HITESHKUMAR HITESHKUMAR 1126004WL001932 00415 SBIN0000532 1000 13/05/2022 No Such Account
17 GJ1126004_040522FTO_23218 1126004000NRG23040520220030761 1176807098 04/05/2022 NILAMBEN NIMESHBHAI KOKANI NILAMBEN NIMESHBHAI KOKANI 1126004WL001935 00089 CBIN0284194 229 13/05/2022 No Such Account
18 GJ1126004_050522FTO_23840 1126004000NRG23040520220031338 1270679414 05/05/2022 MANGU SUMANBHAI GAMIT MANGU SUMANBHAI GAMIT 1126004WL001963 00415 SBIN0000532 229 17/05/2022 No Such Account
19 GJ1126004_050522FTO_23840 1126004000NRG23040520220031339 1270679415 05/05/2022 MANGU SUMANBHAI GAMIT MANGU SUMANBHAI GAMIT 1126004WL001963 00415 SBIN0000532 1145 17/05/2022 No Such Account
20 GJ1126004_050522FTO_23840 1126004000NRG23040520220031365 1270679308 05/05/2022 MOTALIBEN MOTALIBEN 1126004WL001963 00048 BKID0002755 229 17/05/2022 No Such Account
21 GJ1126004_060722FTO_83372 1126004000NRG23040720220172310 4149229225 06/07/2022 Rinaben Rinaben 1126004WL007444 00045 BARB0VYARAX 1145 25/08/2022 Account closed
22 GJ1126004_060722FTO_83372 1126004000NRG23040720220172314 4149229757 06/07/2022 Sumitraben Sumitraben 1126004WL007444 00415 SBIN0000532 1145 25/08/2022 No Such Account
23 GJ1126004_090922APB_FTO_103312 1126004000NRG23050920220191023 4747943386 09/09/2022 RAMILABEN PRAVINBHAI GAMIT RAMILABEN PRAVINBHAI GAMIT 1126004WL008895 00045 BARB0DBGDAT 1350 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GJ1126004_090922APB_FTO_103312 1126004000NRG23050920220191109 4747943454 09/09/2022 AKNUBHAI KOKANI AKNUBHAI KOKANI 1126004WL008910 00114 SDCB0000006 3206 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GJ1126004_090922APB_FTO_103312 1126004000NRG23050920220191282 4747943401 09/09/2022 MANJULABEN DINESHBHAI GAMIT MANJULABEN DINESHBHAI GAMIT 1126004WL008940 00045 BARB0VYARAX 1374 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GJ1126004_130922FTO_105228 1126004000NRG22060820220405914 4805446206 13/09/2022 Girnaben Manekjibhai Gamit Girnaben Manekjibhai Gamit 1126004WL0021178 00045 BARB0VYARAX 440 17/09/2022 A/c Blocked or Frozen
27 GJ1126006_130422FTO_6099 1126004000NRG22120420220404604 0820250374 13/04/2022 GAMIT GITABEN SANKARBHAI GAMIT GITABEN SANKARBHAI 1126004WL0020822 00045 BARB0DBGDAT 2520 04/05/2022 A/c Blocked or Frozen
28 GJ1126006_130422FTO_6099 1126004000NRG22120420220404605 0820250375 13/04/2022 GAMIT GITABEN SANKARBHAI GAMIT GITABEN SANKARBHAI 1126004WL0020822 00045 BARB0DBGDAT 2520 04/05/2022 A/c Blocked or Frozen
29 GJ1126004_020622FTO_47114 1126004000NRG23010620220084771 N062200332A15 02/06/2022 lkjh lkjh 1126004WL004301 00057 BARB0BGGBXX 687 08/06/2022 No Such Account
30 GJ1126004_020622FTO_47114 1126004000NRG23010620220084773 N062200332A14 02/06/2022 manilalbhai manilalbhai 1126004WL004301 00057 BARB0BGGBXX 687 08/06/2022 No Such Account
31 GJ1126004_011022FTO_117622 1126004000NRG23011020220201695 5433185888 01/10/2022 NISHANTKUMAR ANKITBHAI KOKANI NISHANTKUMAR ANKITBHAI KOKANI 1126004WL010652 00415 SBIN0007681 1374 11/10/2022 No Such Account
32 GJ1126004_060722APB_FTO_83393 1126004000NRG23030720220168874 4149404184 06/07/2022 RAMILABEN PRAVINBHAI GAMIT RAMILABEN PRAVINBHAI GAMIT 1126004WL007294 00045 BARB0DBGDAT 450 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GJ1126004_060722APB_FTO_83393 1126004000NRG23030720220169330 4149404198 06/07/2022 GAMIT NIRMALKUMAR KANUBHAI GAMIT NIRMALKUMAR KANUBHAI 1126004WL007304 00045 BARB0KANVYA 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GJ1126004_060722APB_FTO_83393 1126004000NRG23030720220169596 4149404232 06/07/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL007308 00114 SDCB0000006 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GJ1126004_060722APB_FTO_83393 1126004000NRG23040720220170368 4149404406 06/07/2022 MANJULABEN DINESHBHAI GAMIT MANJULABEN DINESHBHAI GAMIT 1126004WL007335 00045 BARB0VYARAX 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GJ1126004_060722APB_FTO_83393 1126004000NRG23040720220171127 4149404330 06/07/2022 GAMIT JITENDRABHAI KATDIYABHAI GAMIT JITENDRABHAI KATDIYABHAI 1126004WL007400 00045 BARB0VYARAX 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GJ1126004_060722APB_FTO_83393 1126004000NRG23040720220171272 4149404322 06/07/2022 ZINUBHAI KOTALIYABHAI KONKANI ZINUBHAI KOTALIYABHAI KONKANI 1126004WL007405 00078 CNRB0003578 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GJ1126004_050522APB_FTO_23934 1126004000NRG23050520220033599 1271376813 05/05/2022 RUYLABEN GAMIT RUYLABEN GAMIT 1126004WL002049 00078 CNRB0003578 229 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GJ1126004_060722APB_FTO_83393 1126004000NRG23050720220177294 4149404577 06/07/2022 JAGUBHAI BELIYABHAI KOKANI JAGUBHAI BELIYABHAI KOKANI 1126004WL007649 00415 SBIN0007681 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GJ1126006_060522FTO_25532 1126004000NRG23060520220034121 1270121772 06/05/2022 SEVANTIBEN RAMESHBHAI SEVANTIBEN RAMESHBHAI 1126004WL002066 00045 BARB0DOLVAN 2678 16/05/2022 No Such Account
41 GJ1126006_060522FTO_25532 1126004000NRG23060520220034130 1270121902 06/05/2022 PRAVINBHAI ANTUBHAI KOKANI PRAVINBHAI ANTUBHAI KOKANI 1126004WL002066 00691 IPOS0000001 2266 16/05/2022 No Such Account
42 GJ1126006_060522FTO_25532 1126004000NRG23060520220034359 1270121801 06/05/2022 Kokani Arunaben Ganeshbhai Kokani Arunaben Ganeshbhai 1126004WL002068 00045 BARB0DOLVAN 768 16/05/2022 Account closed
43 GJ1126006_060522FTO_25532 1126004000NRG23060520220034362 1270121771 06/05/2022 SONIBEN SONIBEN 1126004WL002068 00045 BARB0DOLVAN 960 16/05/2022 No Such Account
44 GJ1126006_060522FTO_25532 1126004000NRG23060520220034386 1270121769 06/05/2022 IDIYABHAI IDIYABHAI 1126004WL002068 00045 BARB0DOLVAN 768 16/05/2022 No Such Account
45 GJ1126006_060522FTO_25532 1126004000NRG23060520220034389 1270121770 06/05/2022 LALIBEN LALIBEN 1126004WL002068 00045 BARB0DOLVAN 960 16/05/2022 No Such Account
46 GJ1126004_060722APB_FTO_83393 1126004000NRG23060720220178314 4149404228 06/07/2022 KIKABHAI SUKHABHAI KIKABHAI SUKHABHAI 1126004WL007690 00114 SDCB0000047 687 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GJ1126004_270422FTO_16954 1126004000NRG22180420220404839 0832129391 27/04/2022 gamit dineshbhai gamit dineshbhai 1126004WL0020888 00057 BARB0BGGBXX 448 04/05/2022 No Such Account
48 GJ1126006_240422FTO_14229 1126004000NRG22210420220405009 0830376408 24/04/2022 ARUNABEN KISHORBHAI PATEL ARUNABEN KISHORBHAI PATEL 1126004WL0020952 00045 BARB0KALSUR 3360 04/05/2022 A/c Blocked or Frozen
49 GJ1126006_240422FTO_14229 1126004000NRG22210420220405010 0830376409 24/04/2022 ARUNABEN KISHORBHAI PATEL ARUNABEN KISHORBHAI PATEL 1126004WL0020952 00045 BARB0KALSUR 3435 04/05/2022 A/c Blocked or Frozen
50 GJ1126006_240422FTO_14229 1126004000NRG22210420220405013 0830376412 24/04/2022 REKHABEN SHAILESHBHAI PATEL REKHABEN SHAILESHBHAI PATEL 1126004WL0020955 00045 BARB0KALSUR 2250 04/05/2022 No Such Account
51 GJ1126006_240422FTO_14229 1126004000NRG22210420220405014 0830376411 24/04/2022 REKHABEN SHAILESHBHAI PATEL REKHABEN SHAILESHBHAI PATEL 1126004WL0020955 00045 BARB0KALSUR 1374 04/05/2022 No Such Account
52 GJ1126006_020622APB_FTO_46903 1126004000NRG23010620220086167 N062200332CB4 02/06/2022 BHANGIYABHAI BHANGIYABHAI 1126004WL004352 00045 BARB0DBANDA 2050 08/06/2022 A/c Blocked or Frozen
53 GJ1126004_031022FTO_118489 1126004000NRG23011020220201852 5433180293 03/10/2022 GAMIT RUVAJIBHAI RAMANBHAI GAMIT RUVAJIBHAI RAMANBHAI 1126004WL0010691 00078 CNRB0003578 2977 11/10/2022 No Such Account
54 GJ1126006_011122APB_FTO_135415 1126004000NRG23011120220212748 6165666645 01/11/2022 NITABEN NITABEN 1126004WL012550 00045 BARB0DBANDA 3206 07/11/2022 Aadhaar Number not Mapped to Account Number
55 GJ1126006_020622APB_FTO_46903 1126004000NRG23020620220087544 N062200332C3F 02/06/2022 LALAJIBHAI FULUBHAI KOKANI LALAJIBHAI FULUBHAI KOKANI 1126004WL004399 00691 IPOS0000001 1115 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GJ1126006_030123FTO_170617 1126004000NRG23030120230227334 N0123001B7F47 03/01/2023 MANGUBEN KOKANI MANGUBEN KOKANI 1126004WL014891 00045 BARB0DOLVAN 3346 07/01/2023 Account closed
57 GJ1126006_060922APB_FTO_101734 1126004000NRG23030920220190746 4740863305 06/09/2022 RANJULABEN CHINTUBHAI KONKANI RANJULABEN CHINTUBHAI KONKANI 1126004WL008847 00114 SDCB0000006 3052 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GJ1126004_060123APB_FTO_174215 1126004000NRG23050120230227983 7854875626 06/01/2023 GAMIT JITENDRABHAI KATDIYABHAI GAMIT JITENDRABHAI KATDIYABHAI 1126004WL014971 00045 BARB0VYARAX 600 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GJ1126006_050123APB_FTO_173468 1126004000NRG23050120230228106 7799696549 05/01/2023 SANDIPBHAI CHANDRASINGBHAI CHAUDHARI SANDIPBHAI CHANDRASINGBHAI CHAUDHARI 1126004WL014974 00045 BARB0DBGDAT 3435 10/01/2023 A/c Blocked or Frozen
60 GJ1126004_061022APB_FTO_120221 1126004000NRG23061020220203687 5477254254 06/10/2022 GAMIT YOGESHBHAI GUNVANTBHAI GAMIT YOGESHBHAI GUNVANTBHAI 1126004WL010998 00048 BKID0002755 3435 12/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 GJ1126004_061022APB_FTO_120221 1126004000NRG23061020220203892 5477254257 06/10/2022 Sharmilaben Ashavinbhai Gamit Sharmilaben Ashavinbhai Gamit 1126004WL011053 00048 BKID0002755 3435 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GJ1126004_110722FTO_86621 1126004000NRG23080720220180240 4025213977 11/07/2022 chaudhari chaudhari 1126004WL007777 00057 BARB0BGGBXX 210 19/08/2022 No Such Account
63 GJ1126004_110722FTO_86621 1126004000NRG23080720220180394 4025213976 11/07/2022 LKJ LKJ 1126004WL007778 00057 BARB0BGGBXX 210 19/08/2022 No Such Account
64 GJ1126004_180323FTO_211304 1126004000NRG23090220230240531 0277346797 18/03/2023 Dhirubhai Bablabhai Gamit Dhirubhai Bablabhai Gamit 1126004WL0015909 00045 BARB0VYARAX 1374 29/03/2023 No Such Account
65 GJ1126004_100622APB_FTO_57388 1126004000NRG23090620220107051 2320131297 10/06/2022 KALAVATI PRATAP GAMIT KALAVATI PRATAP GAMIT 1126004WL005056 00045 BARB0VYARAX 1374 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GJ1126004_100622APB_FTO_57388 1126004000NRG23090620220107189 2320131296 10/06/2022 KALAVATI PRATAP GAMIT KALAVATI PRATAP GAMIT 1126004WL005057 00045 BARB0VYARAX 717 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GJ1126004_110422APB_FTO_3896 1126004000NRG23110420220000398 0819516144 11/04/2022 HARIBEN HARIBEN 1126004WL000041 00415 SBIN0000532 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GJ1126004_110422FTO_3904 1126004000NRG22090420220404465 0819068981 11/04/2022 SUMITRABEN CHAUDHARI SUMITRABEN CHAUDHARI 1126004WL0020786 00045 BARB0VALODX 1120 04/05/2022 Account closed
69 GJ1126004_110422FTO_3904 1126004000NRG22110420220404481 0819068991 11/04/2022 GAMIT KANTUBHAI GAMIT KANTUBHAI 1126004WL0020790 00048 BKID0002755 1145 04/05/2022 A/c Blocked or Frozen
70 GJ1126004_110422FTO_3904 1126004000NRG22110420220404482 0819068992 11/04/2022 GAMIT KANTUBHAI GAMIT KANTUBHAI 1126004WL0020790 00048 BKID0002755 687 04/05/2022 A/c Blocked or Frozen
71 GJ1126004_110422FTO_3904 1126004000NRG22110420220404483 0819068990 11/04/2022 GAMIT KANTUBHAI GAMIT KANTUBHAI 1126004WL0020790 00048 BKID0002755 1120 04/05/2022 A/c Blocked or Frozen
72 GJ1126004_160422FTO_6922 1126004000NRG22160420220404785 0820287761 16/04/2022 Sarlaben Ratilalbhai Gamit Sarlaben Ratilalbhai Gamit 1126004WL0020869 00057 BARB0BGGBXX 220 04/05/2022 No Such Account
73 GJ1126004_210922FTO_110787 1126004000NRG22210920220406512 4994120242 21/09/2022 Girnaben Manekjibhai Gamit Girnaben Manekjibhai Gamit 1126004WL0021246 00045 BARB0VYARAX 440 28/09/2022 A/c Blocked or Frozen
74 GJ1126004_180323APB_FTO_211296 1126004000NRG23020320230241967 0278012792 18/03/2023 Sumitraben Sumitraben 1126004WL016135 00045 BARB0VYARAX 400 29/03/2023 Account closed
75 GJ1126004_020522FTO_21762 1126004000NRG23020520220026651 1090700553 02/05/2022 Gamit Girnaben Manekbhai Gamit Girnaben Manekbhai 1126004WL001785 00045 BARB0VYARAX 1100 12/05/2022 A/c Blocked or Frozen
76 GJ1126004_040522APB_FTO_23128 1126004000NRG23020520220026763 1176754348 04/05/2022 GAMIT VANITA RAVINDRABHAI GAMIT VANITA RAVINDRABHAI 1126004WL001793 00045 BARB0VYARAX 1374 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GJ1126004_040522APB_FTO_23128 1126004000NRG23030520220028291 1176754784 04/05/2022 RUYLABEN GAMIT RUYLABEN GAMIT 1126004WL001843 00078 CNRB0003578 1374 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GJ1126004_040522APB_FTO_23128 1126004000NRG23030520220028686 1176754560 04/05/2022 SUVARTABEN C SUVARTABEN C 1126004WL001848 00057 BARB0BGGBXX 1145 13/05/2022 Aadhaar Number not Mapped to Account Number
79 GJ1126006_040622APB_FTO_49033 1126004000NRG23030620220089150 N0622005568E1 04/06/2022 SHARDABEN VIJAYBHAI GAMIT SHARDABEN VIJAYBHAI GAMIT 1126004WL004485 00114 SDCB0000028 1656 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GJ1126004_040522APB_FTO_23128 1126004000NRG23040520220029528 1176754635 04/05/2022 RANJITBHAI GAMANBHAI GAMIT RANJITBHAI GAMANBHAI GAMIT 1126004WL001866 00415 SBIN0007681 1125 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GJ1126004_060622APB_FTO_51918 1126004000NRG23060620220091543 2214991859 06/06/2022 GAMIT JITENDRABHAI KATDIYABHAI GAMIT JITENDRABHAI KATDIYABHAI 1126004WL004554 00045 BARB0VYARAX 1374 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GJ1126006_090622FTO_54666 1126004000NRG23070620220094451 2320054155 09/06/2022 DEVALUBHAI NANDUBHAI KOKANI DEVALUBHAI NANDUBHAI KOKANI 1126004WL004714 00045 BARB0DBANDA 3435 17/06/2022 Account closed
83 GJ1126004_090622APB_FTO_54956 1126004000NRG23080620220100150 2291530377 09/06/2022 KUSUMBEN VARSINGBHAI GAMIT KUSUMBEN VARSINGBHAI GAMIT 1126004WL004913 00045 BARB0VYARAX 1374 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GJ1126004_090622APB_FTO_54956 1126004000NRG23080620220100371 2291530648 09/06/2022 SHARADABEN CHETANBHAI GAMIT SHARADABEN CHETANBHAI GAMIT 1126004WL004916 00089 CBIN0284194 1125 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GJ1126004_090622APB_FTO_54956 1126004000NRG23080620220100449 2291530641 09/06/2022 SHAKUBEN SHAKUBEN 1126004WL004916 00089 CBIN0284194 1125 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 GJ1126004_100522FTO_28931 1126004000NRG23100520220041165 1267719382 10/05/2022 NILAMBEN NIMESHBHAI KOKANI NILAMBEN NIMESHBHAI KOKANI 1126004WL002431 00089 CBIN0284194 1145 17/05/2022 No Such Account
87 GJ1126006_120522APB_FTO_30464 1126004000NRG23110520220045401 1345442970 12/05/2022 DINESHBHAI HARJIBHAI GAMIT DINESHBHAI HARJIBHAI GAMIT 1126004WL002570 00045 BARB0DBANDA 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GJ1126006_130522FTO_31326 1126004000NRG23120520220045834 1373852480 13/05/2022 SEVANTIBEN RAMESHBHAI SEVANTIBEN RAMESHBHAI 1126004WL002594 00045 BARB0DOLVAN 540 19/05/2022 No Such Account
89 GJ1126004_020522APB_FTO_21554 1126004000NRG23020520220024937 1090460578 02/05/2022 RAJENDRABHAI.S.GAMIT RAJENDRABHAI.S.GAMIT 1126004WL001665 00415 SBIN0007681 200 12/05/2022 Account closed
90 GJ1126004_020522APB_FTO_21554 1126004000NRG23020520220025753 1090460653 02/05/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL001727 00415 SBIN0000532 1374 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GJ1126006_040522FTO_22363 1126004000NRG23020520220025959 1270885581 04/05/2022 INDUBEN KANUBHAI CHAUDHARI INDUBEN KANUBHAI CHAUDHARI 1126004WL001739 00415 SBIN0015230 1230 17/05/2022 No Such Account
92 GJ1126006_040522FTO_22363 1126004000NRG23020520220025964 1270885570 04/05/2022 KALABEN NITESHBHAI KONKANI KALABEN NITESHBHAI KONKANI 1126004WL001739 00415 SBIN0015230 1230 17/05/2022 No Such Account
93 GJ1126004_020522APB_FTO_21554 1126004000NRG23020520220026039 1090460531 02/05/2022 HANSHABEN HANSHABEN 1126004WL001740 00415 SBIN0007681 1374 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GJ1126004_020522FTO_21546 1126004000NRG23020520220026081 1090703436 02/05/2022 GITABEN GITABEN 1126004WL001740 00415 SBIN0007681 1374 12/05/2022 No Such Account
95 GJ1126006_060522FTO_24525 1126004000NRG23040520220030072 1270676567 06/05/2022 RADAGHIBEN BHILIYABHAI KONKANI RADAGHIBEN BHILIYABHAI KONKANI 1126004WL001900 00045 BARB0DBANDA 3206 17/05/2022 No Such Account
96 GJ1126006_060522FTO_24525 1126004000NRG23050520220033068 1270676406 06/05/2022 AMRUTBHAI MANABHAI AMRUTBHAI MANABHAI 1126004WL002032 00045 BARB0DBANDA 612 17/05/2022 No Such Account
97 GJ1126006_060622FTO_51338 1126004000NRG23050620220091156 2215599046 06/06/2022 LALITABEN RAMCHANDRABHAI LALITABEN RAMCHANDRABHAI 1126004WL004530 00045 BARB0DOLVAN 3435 11/06/2022 Account closed
98 GJ1126006_080622APB_FTO_53624 1126004000NRG23060620220092031 2269367286 08/06/2022 GAMIT SAVITABEN BHARATBHAI GAMIT SAVITABEN BHARATBHAI 1126004WL004595 00114 SDCB0000028 880 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GJ1126004_091222FTO_152351 1126004000NRG23061220220219382 7320646290 09/12/2022 Chaudhari Pratapbhai Chaudhari Pratapbhai 1126004WL0013887 00057 BARB0BGGBXX 2748 20/12/2022 No Such Account
100 GJ1126004_091222FTO_152351 1126004000NRG23061220220219383 7320646291 09/12/2022 Chaudhari Pratapbhai Chaudhari Pratapbhai 1126004WL0013887 00057 BARB0BGGBXX 3664 20/12/2022 No Such Account
101 GJ1126004_070622FTO_53326 1126004000NRG23070620220092944 2216259704 07/06/2022 GAMIT SANKUBEN J GAMIT SANKUBEN J 1126004WL0004657 00078 CNRB0003578 1350 11/06/2022 No Such Account
102 GJ1126006_080922APB_FTO_103201 1126004000NRG23070920220192640 4860745213 08/09/2022 NITABEN NITABEN 1126004WL009143 00045 BARB0DBANDA 3435 20/09/2022 Aadhaar Number not Mapped to Account Number
103 GJ1126004_100522APB_FTO_28793 1126004000NRG23080520220035891 1267873901 10/05/2022 RANJITBHAI GAMANBHAI GAMIT RANJITBHAI GAMANBHAI GAMIT 1126004WL002183 00415 SBIN0007681 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GJ1126004_100522APB_FTO_28793 1126004000NRG23090520220036516 1267874375 10/05/2022 GAMIT MADHUBEN CHAMPAKBHAI GAMIT MADHUBEN CHAMPAKBHAI 1126004WL002241 00114 SDCB0000071 1145 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 GJ1126004_100522APB_FTO_28793 1126004000NRG23090520220037715 1267874406 10/05/2022 AJAYBHAI BALUBHAI AJAYBHAI BALUBHAI 1126004WL002310 00415 SBIN0000532 1374 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GJ1126004_090622APB_FTO_55342 1126004000NRG23090620220104652 2291522733 09/06/2022 DARJIBHAI GURJIBHAI DARJIBHAI GURJIBHAI 1126004WL005006 00057 BARB0BGGBXX 1374 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 GJ1126004_100123APB_FTO_177560 1126004000NRG23100120230229886 7881132444 10/01/2023 Nasriben Anchibhai Chuadhari Nasriben Anchibhai Chuadhari 1126004WL015134 00415 SBIN0007345 1603 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GJ1126004_111022APB_FTO_123504 1126004000NRG23101020220205864 5625385536 11/10/2022 ANCHHIBHAI DANCHHIBHAI CHAUDHARI ANCHHIBHAI DANCHHIBHAI CHAUDHARI 1126004WL011430 00415 SBIN0007345 3435 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GJ1126004_111122APB_FTO_138284 1126004000NRG23111120220213976 6518307759 11/11/2022 CHAUDHARI RAMESHBHAI BABLABHAI CHAUDHARI RAMESHBHAI BABLABHAI 1126004WL012820 00415 SBIN0007345 687 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GJ1126004_130422FTO_5781 1126004000NRG22130420220404627 0820724798 13/04/2022 Chemabhai Chemabhai 1126004WL0020827 00057 BARB0BGGBXX 1125 04/05/2022 No Such Account
111 GJ1126004_130422FTO_5781 1126004000NRG22130420220404628 0820724799 13/04/2022 Chemabhai Chemabhai 1126004WL0020827 00057 BARB0BGGBXX 1125 04/05/2022 No Such Account
112 GJ1126004_130422FTO_5781 1126004000NRG22130420220404637 0820724815 13/04/2022 CHAUDHARI RANTABEN RAMANBHAI CHAUDHARI RANTABEN RAMANBHAI 1126004WL0020831 00045 BARB0KANZAX 896 04/05/2022 A/c Blocked or Frozen
113 GJ1126004_130422FTO_5781 1126004000NRG22130420220404638 0820724816 13/04/2022 CHAUDHARI RANTABEN RAMANBHAI CHAUDHARI RANTABEN RAMANBHAI 1126004WL0020831 00045 BARB0KANZAX 1120 04/05/2022 A/c Blocked or Frozen
114 GJ1126004_130422FTO_5781 1126004000NRG22130420220404639 0820724817 13/04/2022 CHAUDHARI RANTABEN RAMANBHAI CHAUDHARI RANTABEN RAMANBHAI 1126004WL0020831 00045 BARB0KANZAX 1120 04/05/2022 A/c Blocked or Frozen
115 GJ1126004_130422FTO_5781 1126004000NRG22130420220404640 0820724818 13/04/2022 CHAUDHARI RANTABEN RAMANBHAI CHAUDHARI RANTABEN RAMANBHAI 1126004WL0020831 00045 BARB0KANZAX 1344 04/05/2022 A/c Blocked or Frozen
116 GJ1126004_130422FTO_5781 1126004000NRG22130420220404651 0820724814 13/04/2022 RAVJIBHAI SONJI CHAUDHRI RAVJIBHAI SONJI CHAUDHRI 1126004WL0020834 00045 BARB0KANZAX 840 04/05/2022 A/c Blocked or Frozen
117 GJ1126006_210422FTO_10914 1126004000NRG22190420220404878 0830475418 21/04/2022 JATINBHAI CHHAGANBHAI GAMIT JATINBHAI CHHAGANBHAI GAMIT 1126004WL0020899 00045 BARB0DBANDA 2800 04/05/2022 A/c Blocked or Frozen
118 GJ1126006_210422FTO_10914 1126004000NRG22200420220404916 0830475410 21/04/2022 SHOBHNABEN NARENDRABHAI CHAUDHARI SHOBHNABEN NARENDRABHAI CHAUDHARI 1126004WL0020920 00045 BARB0DOLVAN 836 04/05/2022 A/c Blocked or Frozen
119 GJ1126006_210422FTO_10914 1126004000NRG22200420220404920 0830475407 21/04/2022 GAMIT VIMALBEN NILESHBHAI GAMIT VIMALBEN NILESHBHAI 1126004WL0020921 00045 BARB0DBGDAT 2100 04/05/2022 A/c Blocked or Frozen
120 GJ1126004_040622FTO_49012 1126004000NRG23020620220088142 N06220054D378 04/06/2022 CHAUDHARI KAMLESHBHAI SEVABHAI CHAUDHARI KAMLESHBHAI SEVABHAI 1126004WL0004426 00057 BARB0BGGBXX 3206 09/06/2022 No Such Account
121 GJ1126006_051222APB_FTO_150010 1126004000NRG23051220220218804 7065691609 05/12/2022 JIGNABEN RANJITBHAI PATEL JIGNABEN RANJITBHAI PATEL 1126004WL013792 00415 SBIN0015230 3824 10/12/2022 A/c Blocked or Frozen
122 GJ1126004_070522FTO_26122 1126004000NRG23060520220034941 1270111537 07/05/2022 Gamit Sumaben Ramanbhai Gamit Sumaben Ramanbhai 1126004WL002107 00057 BARB0BGGBXX 660 16/05/2022 No Such Account
123 GJ1126004_070522FTO_26122 1126004000NRG23060520220034971 1270111538 07/05/2022 GAMIT HASUBEN VIKRAMBHAI GAMIT HASUBEN VIKRAMBHAI 1126004WL002107 00057 BARB0BGGBXX 220 16/05/2022 No Such Account
124 GJ1126004_090622FTO_55329 1126004000NRG23090620220104448 2291130212 09/06/2022 Sunilbhai Sunilbhai 1126004WL005003 00045 BARB0VYARAX 1374 15/06/2022 No Such Account
125 GJ1126006_101122FTO_137863 1126004000NRG23091120220213729 6495564717 10/11/2022 SONALBEN SUBHASHBHAI PATEL SONALBEN SUBHASHBHAI PATEL 1126004WL0012769 00045 BARB0KALSUR 1195 17/11/2022 No Such Account
126 GJ1126006_100522APB_FTO_29290 1126004000NRG23100520220040383 1267872854 10/05/2022 BHANGIYABHAI BHANGIYABHAI 1126004WL002407 00045 BARB0DBANDA 1962 16/05/2022 A/c Blocked or Frozen
127 GJ1126006_100522FTO_29284 1126004000NRG23100520220043322 1273539583 10/05/2022 SAVITABEN SAVITABEN 1126004WL002494 00045 BARB0DBGDAT 1248 17/05/2022 No Such Account
128 GJ1126006_160522FTO_32806 1126004000NRG23100520220043595 1505155196 16/05/2022 BHAVANABEN BALDEVBHAI PATEL BHAVANABEN BALDEVBHAI PATEL 1126004WL002500 00045 BARB0KALSUR 1350 25/05/2022 No Such Account
129 GJ1126006_120522FTO_30460 1126004000NRG23110520220043608 1345093006 12/05/2022 INDUBEN KANUBHAI CHAUDHARI INDUBEN KANUBHAI CHAUDHARI 1126004WL002501 00415 SBIN0015230 1230 18/05/2022 No Such Account
130 GJ1126006_120522FTO_30460 1126004000NRG23110520220043614 1345092983 12/05/2022 KALABEN NITESHBHAI KONKANI KALABEN NITESHBHAI KONKANI 1126004WL002501 00415 SBIN0015230 1230 18/05/2022 No Such Account
131 GJ1126006_120522FTO_30460 1126004000NRG23110520220044318 1345093061 12/05/2022 SONIBEN SONIBEN 1126004WL002520 00045 BARB0DOLVAN 832 18/05/2022 No Such Account
132 GJ1126006_120522FTO_30460 1126004000NRG23110520220044533 1345093060 12/05/2022 HINABEN VIJAYBHAI CHAUDHARI HINABEN VIJAYBHAI CHAUDHARI 1126004WL002529 00045 BARB0DBANDA 1000 18/05/2022 A/c Blocked or Frozen
133 GJ1126004_121022APB_FTO_124794 1126004000NRG23121020220206975 5625382890 12/10/2022 GAMIT HARIBEN BABLABHAI GAMIT HARIBEN BABLABHAI 1126004WL011623 00415 SBIN0000532 3664 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 GJ1126004_121022APB_FTO_124794 1126004000NRG23121020220207028 5625382889 12/10/2022 CHAUDHARI RAMESHBHAI BABLABHAI CHAUDHARI RAMESHBHAI BABLABHAI 1126004WL011634 00415 SBIN0007345 3435 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GJ1126004_080422FTO_3446 1126004000NRG22080420220404251 0819082761 08/04/2022 REVAJIBHAI MANDUBHAI KONKANI REVAJIBHAI MANDUBHAI KONKANI 1126004WL0020745 00057 BARB0BGGBXX 2475 04/05/2022 No Such Account
136 GJ1126006_240522FTO_38997 1126004000NRG22200520220405430 1670407944 24/05/2022 ARUNABEN KISHORBHAI PATEL ARUNABEN KISHORBHAI PATEL 1126004WL0021078 00415 SBIN0015231 3360 28/05/2022 No Such Account
137 GJ1126006_240522FTO_38997 1126004000NRG22200520220405431 1670407948 24/05/2022 ARUNABEN KISHORBHAI PATEL ARUNABEN KISHORBHAI PATEL 1126004WL0021078 00415 SBIN0015231 3435 28/05/2022 No Such Account
138 GJ1126006_240522FTO_38997 1126004000NRG22200520220405432 1670407946 24/05/2022 GITABEN SANKARBHAI GAMIT GITABEN SANKARBHAI GAMIT 1126004WL0021079 00045 BARB0DBGDAT 2520 28/05/2022 A/c Blocked or Frozen
139 GJ1126006_240522FTO_38997 1126004000NRG22200520220405433 1670407945 24/05/2022 GITABEN SANKARBHAI GAMIT GITABEN SANKARBHAI GAMIT 1126004WL0021079 00045 BARB0DBGDAT 2520 28/05/2022 A/c Blocked or Frozen
140 GJ1126006_240522FTO_38997 1126004000NRG22200520220405434 1670407947 24/05/2022 VIMALBEN NILESHBHAI GAMIT VIMALBEN NILESHBHAI GAMIT 1126004WL0021079 00045 BARB0DBGDAT 2100 28/05/2022 A/c Blocked or Frozen
141 GJ1126006_290822FTO_97200 1126004000NRG22240820220406189 4394817304 29/08/2022 GAMIT SHARDHABEN RAJENDARBHAI GAMIT SHARDHABEN RAJENDARBHAI 1126004WL0021205 00045 BARB0DOLVAN 2290 02/09/2022 No Such Account
142 GJ1126004_270522FTO_42571 1126004000NRG22270520220405472 1890559424 27/05/2022 Bipinbhai gamit Bipinbhai gamit 1126004WL0021094 00177 IOBA0002507 672 02/06/2022 Account closed
143 GJ1126004_050522FTO_23929 1126004000NRG23050520220033557 1270890010 05/05/2022 DBHAI MAJIBHAI DBHAI MAJIBHAI 1126004WL002049 00057 BARB0BGGBXX 229 17/05/2022 No Such Account
144 GJ1126006_060722FTO_84111 1126004000NRG23050720220177123 4024718096 06/07/2022 LILABEN LILABEN 1126004WL007642 00415 SBIN0015230 3435 19/08/2022 Account closed
145 GJ1126004_060722FTO_83696 1126004000NRG23050720220177260 4149203577 06/07/2022 KUSUMBEN AJITBHAI GAMIT KUSUMBEN AJITBHAI GAMIT 1126004WL007648 00045 BARB0VYARAX 1374 25/08/2022 Account closed
146 GJ1126006_070123FTO_176137 1126004000NRG23060120230228482 7854523291 07/01/2023 KARTIKKUMAR RANJITBHAI CHAUDHARI KARTIKKUMAR RANJITBHAI CHAUDHARI 1126004WL014992 00415 SBIN0015230 1145 12/01/2023 No Such Account
147 GJ1126004_060722FTO_83696 1126004000NRG23060720220178473 4149203529 06/07/2022 Gitaben Nreshbhai Chaudhari Gitaben Nreshbhai Chaudhari 1126004WL007701 00057 BARB0BGGBXX 1350 25/08/2022 No Such Account
148 GJ1126004_060722FTO_83696 1126004000NRG23060720220178491 4149203538 06/07/2022 CHAUDHARI JAGADHISHBHAI GULABBHAI CHAUDHARI JAGADHISHBHAI GULABBHAI 1126004WL007701 00045 BARB0KANZAX 1350 25/08/2022 No Such Account
149 GJ1126004_071222FTO_151160 1126004000NRG23061220220219384 7065378651 07/12/2022 MITULBHAI MITULBHAI 1126004WL013888 00177 IOBA0002507 100 10/12/2022 No Such Account
150 GJ1126004_071022FTO_121195 1126004000NRG23071020220204903 5558591534 07/10/2022 Chaudhari Amitbhai Pratapbhai Chaudhari Amitbhai Pratapbhai 1126004WL011258 00045 BARB0DBGDAT 2748 14/10/2022 No Such Account
151 GJ1126004_090622APB_FTO_54980 1126004000NRG23080620220100076 2291527246 09/06/2022 RUYLABEN AMRUTBHAI GAMIT RUYLABEN AMRUTBHAI GAMIT 1126004WL004911 00078 CNRB0003578 1434 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 GJ1126004_090622APB_FTO_54980 1126004000NRG23080620220100735 2291526933 09/06/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL004920 00114 SDCB0000006 1404 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 GJ1126006_090123FTO_176991 1126004000NRG23090120230229585 7854521452 09/01/2023 MANGUBEN KOKANI MANGUBEN KOKANI 1126004WL0015117 00045 BARB0DBANDA 3346 12/01/2023 No Such Account
154 GJ1126004_100522APB_FTO_28986 1126004000NRG23100520220041593 1267873770 10/05/2022 JAGUBHAI BELIYABHAI KOKANI JAGUBHAI BELIYABHAI KOKANI 1126004WL002456 00415 SBIN0007681 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 GJ1126004_100522APB_FTO_28986 1126004000NRG23100520220041616 1267873710 10/05/2022 JADUSINGBHAI BELIYABHAI KOKANI JADUSINGBHAI BELIYABHAI KOKANI 1126004WL002456 00114 SDCB0000006 1200 16/05/2022 A/c Blocked or Frozen
156 GJ1126004_101022FTO_122793 1126004000NRG23101020220205803 5576219745 10/10/2022 Amishaben Amishaben 1126004WL011413 00045 BARB0VYARAX 1374 14/10/2022 A/c Blocked or Frozen
157 GJ1126004_120422APB_FTO_4649 1126004000NRG23110420220000543 0820697682 12/04/2022 GAMIT MADHUBEN CHAMPAKBHAI GAMIT MADHUBEN CHAMPAKBHAI 1126004WL000045 00114 SDCB0000071 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GJ1126006_200522FTO_36552 1126004000NRG22190520220405403 1505158172 20/05/2022 JATINBHAI CHHAGANBHAI GAMIT JATINBHAI CHHAGANBHAI GAMIT 1126004WL0021069 00045 BARB0DBANDA 2800 25/05/2022 A/c Blocked or Frozen
159 GJ1126004_010422FTO_91 1126004000NRG22310320220403304 0816689397 01/04/2022 Trr Trr 1126004WL020622 00057 BARB0BGGBXX 450 04/05/2022 No Such Account
160 GJ1126004_010422FTO_91 1126004000NRG22310320220403621 0816689440 01/04/2022 GAMIT MINABEN K. GAMIT MINABEN K. 1126004WL020662 00177 IOBA0002507 660 04/05/2022 Account closed
161 GJ1126004_010422FTO_91 1126004000NRG22310320220403719 0816689479 01/04/2022 Gangaben Chaudhari Gangaben Chaudhari 1126004WL020673 00415 SBIN0007681 1344 04/05/2022 Account closed
162 GJ1126004_021122APB_FTO_135645 1126004000NRG23011120220212718 6354461888 02/11/2022 CHAUDHARI RAMESHBHAI BABLABHAI CHAUDHARI RAMESHBHAI BABLABHAI 1126004WL012546 00415 SBIN0007345 3435 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 GJ1126004_020622FTO_47092 1126004000NRG23020620220087374 N062200332A06 02/06/2022 CHHANIYABHAI CHHAGANBHAI GAMIT CHHANIYABHAI CHHAGANBHAI GAMIT 1126004WL0004389 00045 BARB0DBGDAT 458 08/06/2022 Account closed
164 GJ1126004_040123APB_FTO_172166 1126004000NRG23030120230227172 7799221580 04/01/2023 Chaudhari Piyushbhai Navinbhai Chaudhari Piyushbhai Navinbhai 1126004WL014868 00415 SBIN0007681 687 10/01/2023 Account closed
165 GJ1126004_040123APB_FTO_172166 1126004000NRG23030120230227291 7799221508 04/01/2023 SHAHILKUMAR JITENDRABHAI CHAUDHARI SHAHILKUMAR JITENDRABHAI CHAUDHARI 1126004WL014884 00415 SBIN0060375 1145 10/01/2023 Account closed
166 GJ1126006_060522APB_FTO_24526 1126004000NRG23050520220033056 1271363754 06/05/2022 JAKIYABHAI GURJIBHAI CHAUDHARI JAKIYABHAI GURJIBHAI CHAUDHARI 1126004WL002032 00045 BARB0DBANDA 408 16/05/2022 Aadhaar Number not Mapped to Account Number
167 GJ1126004_050522APB_FTO_23857 1126004000NRG23050520220033305 1271377505 05/05/2022 JAGUBHAI BELIYABHAI KOKANI JAGUBHAI BELIYABHAI KOKANI 1126004WL002039 00415 SBIN0007681 229 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 GJ1126004_050522APB_FTO_23857 1126004000NRG23050520220033329 1271377630 05/05/2022 JADUSINGBHAI BELIYABHAI KOKANI JADUSINGBHAI BELIYABHAI KOKANI 1126004WL002039 00114 SDCB0000006 229 17/05/2022 A/c Blocked or Frozen
169 GJ1126006_080722FTO_85940 1126004000NRG23060720220179010 4031688021 08/07/2022 SAYABUBEN KANTUBHAI KOKANI SAYABUBEN KANTUBHAI KOKANI 1126004WL007728 00045 BARB0DBANDA 1800 19/08/2022 Account closed
170 GJ1126006_080722FTO_85940 1126004000NRG23060720220179017 4031687981 08/07/2022 JAMANIBEN SONAJUBHAI KOKANI JAMANIBEN SONAJUBHAI KOKANI 1126004WL007728 00045 BARB0DBANDA 1800 19/08/2022 No Such Account
171 GJ1126004_080722FTO_85541 1126004000NRG23070720220179319 4025212157 08/07/2022 KJU KJU 1126004WL007741 00057 BARB0BGGBXX 1050 19/08/2022 No Such Account
172 GJ1126004_180323FTO_211252 1126004000NRG23080220230240527 0277346884 18/03/2023 Anshibhai Dhanshibhai Chaudhari Anshibhai Dhanshibhai Chaudhari 1126004WL0015905 00415 SBIN0007345 229 29/03/2023 Account closed
173 GJ1126004_090622FTO_54905 1126004000NRG23080620220098456 2291148825 09/06/2022 Zfsg Zfsg 1126004WL004875 00057 BARB0BGGBXX 1145 15/06/2022 No Such Account
174 GJ1126004_080722FTO_85541 1126004000NRG23080720220179793 4025212156 08/07/2022 PUSPABEN PANKAJBHAI CHAUDHARI PUSPABEN PANKAJBHAI CHAUDHARI 1126004WL007749 00057 BARB0BGGBXX 1374 19/08/2022 No Such Account
175 GJ1126004_090622FTO_54905 1126004000NRG23090620220102801 2291148848 09/06/2022 GAMIT SANKUBEN J GAMIT SANKUBEN J 1126004WL004953 00078 CNRB0003578 1125 15/06/2022 No Such Account
176 GJ1126004_090622FTO_55654 1126004000NRG23090620220106176 2291133034 09/06/2022 CHAUDHARI LASHUBEN VINODBHAI CHAUDHARI LASHUBEN VINODBHAI 1126004WL005035 00045 BARB0KANZAX 1344 15/06/2022 A/c Blocked or Frozen
177 GJ1126004_090622FTO_55654 1126004000NRG23090620220106195 2291133030 09/06/2022 CHAUDHARI SHAKUBEN PRAVINBHAI CHAUDHARI SHAKUBEN PRAVINBHAI 1126004WL005035 00045 BARB0KANZAX 1344 15/06/2022 A/c Blocked or Frozen
178 GJ1126004_100622FTO_57471 1126004000NRG23090620220106765 2319896432 10/06/2022 CHAUDHARI LASHUBEN VINODBHAI CHAUDHARI LASHUBEN VINODBHAI 1126004WL0005045 00045 BARB0KANZAX 672 17/06/2022 A/c Blocked or Frozen
179 GJ1126004_100622FTO_57471 1126004000NRG23090620220106766 2319896430 10/06/2022 CHAUDHARI SHAKUBEN PRAVINBHAI CHAUDHARI SHAKUBEN PRAVINBHAI 1126004WL0005045 00045 BARB0KANZAX 672 17/06/2022 A/c Blocked or Frozen
180 GJ1126004_110722APB_FTO_86625 1126004000NRG23090720220180974 4032589825 11/07/2022 GAMIT RUVAJIBHAI R GAMIT RUVAJIBHAI R 1126004WL007796 00057 BARB0BGGBXX 2977 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 GJ1126004_100522FTO_28796 1126004000NRG23090520220037973 1267736228 10/05/2022 KAPILABEN NAVINBHAI KAPILABEN NAVINBHAI 1126004WL002314 00462 UCBA0003026 1374 17/05/2022 Account closed
182 GJ1126004_100522FTO_28796 1126004000NRG23090520220037978 1267736289 10/05/2022 RANJITBHAI RANJITBHAI 1126004WL002314 00045 BARB0KANVYA 1374 17/05/2022 No Such Account
183 GJ1126004_110422FTO_3891 1126004000NRG23100420220000190 0819068238 11/04/2022 GAMIT MINABEN K. GAMIT MINABEN K. 1126004WL000012 00177 IOBA0002507 880 04/05/2022 Account closed
184 GJ1126006_120522APB_FTO_30461 1126004000NRG23110520220044090 1345441894 12/05/2022 LALAJIBHAI FULUBHAI KOKANI LALAJIBHAI FULUBHAI KOKANI 1126004WL002512 00691 IPOS0000001 1344 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 GJ1126004_130922APB_FTO_105222 1126004000NRG23120920220193507 4808562320 13/09/2022 JUGATRAMBHAI PUNIYABHAI GAMIT JUGATRAMBHAI PUNIYABHAI GAMIT 1126004WL009301 00048 BKID0002755 3435 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GJ1126006_140323APB_FTO_205328 1126004000NRG23140320230245547 0312007424 14/03/2023 YOGESHBHAI RANJITBHAI YOGESHBHAI RANJITBHAI 1126004WL016327 00114 SDCB0000006 3435 30/03/2023 A/c Blocked or Frozen
187 GJ1126004_300323APB_FTO_219649 1126004000NRG23150320230251939 0523351674 30/03/2023 CHAUDHARI SHARDABEN MADHUBHAI CHAUDHARI SHARDABEN MADHUBHAI 1126004WL016532 00045 BARB0KANZAX 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 GJ1126004_300323APB_FTO_219649 1126004000NRG23150320230251964 0523351683 30/03/2023 Chaudhari Jamkaben Madhubhai Chaudhari Jamkaben Madhubhai 1126004WL016532 00057 BARB0BGGBXX 450 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 GJ1126004_300323APB_FTO_219649 1126004000NRG23150320230251970 0523351688 30/03/2023 Jahenduben Jahenduben 1126004WL016532 00057 BARB0BGGBXX 675 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 GJ1126004_150622FTO_61308 1126004000NRG23150620220117978 2374105053 15/06/2022 AXAYKUMAR BIPINBHAI GAMIT AXAYKUMAR BIPINBHAI GAMIT 1126004WL005412 00057 BARB0BGGBXX 3435 20/06/2022 No Such Account
191 GJ1126004_160622APB_FTO_62990 1126004000NRG23160620220121754 2434569031 16/06/2022 KAMLABEN MEGHAJIBHAI GAMIT KAMLABEN MEGHAJIBHAI GAMIT 1126004WL005516 00415 SBIN0000532 1374 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 GJ1126004_170522FTO_34142 1126004000NRG23170520220051625 1505447964 17/05/2022 Hashuben Gamit Hashuben Gamit 1126004WL0002965 00057 BARB0BGGBXX 1320 25/05/2022 No Such Account
193 GJ1126004_170522FTO_34142 1126004000NRG23170520220052543 1505447972 17/05/2022 Sankarbhai Sankarbhai 1126004WL0003031 00045 BARB0VYARAX 200 25/05/2022 No Such Account
194 GJ1126004_170522FTO_34142 1126004000NRG23170520220053571 1505447968 17/05/2022 CHHANIYABHAI CHHAGANBHAI GAMIT CHHANIYABHAI CHHAGANBHAI GAMIT 1126004WL0003061 00045 BARB0KANVYA 458 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
195 GJ1126004_180522FTO_34967 1126004000NRG23170520220055776 1505151640 18/05/2022 Soniben sureshbhai gamit Soniben sureshbhai gamit 1126004WL003170 00415 SBIN0000532 1374 25/05/2022 No Such Account
196 GJ1126004_180522FTO_34967 1126004000NRG23170520220055781 1505151638 18/05/2022 Ruthaben gamit Ruthaben gamit 1126004WL003170 00415 SBIN0000532 1374 25/05/2022 No Such Account
197 GJ1126004_170922FTO_108501 1126004000NRG23170920220196114 4906486155 17/09/2022 Sunilbhai Sureshbhai Kokani Sunilbhai Sureshbhai Kokani 1126004WL0009680 00078 CNRB0003578 1374 22/09/2022 Account closed
198 GJ1126004_170922FTO_108501 1126004000NRG23170920220196115 4906486156 17/09/2022 Sunilbhai Sureshbhai Kokani Sunilbhai Sureshbhai Kokani 1126004WL0009680 00078 CNRB0003578 1374 22/09/2022 Account closed
199 GJ1126004_180522FTO_34967 1126004000NRG23180520220056693 1505151689 18/05/2022 gamit arpitaben aelishbhai gamit arpitaben aelishbhai 1126004WL003185 00415 SBIN0060375 1374 25/05/2022 No Such Account
200 GJ1126004_180522FTO_34967 1126004000NRG23180520220057787 1505151520 18/05/2022 CHAUDHARI CHETALKUMAR SARMUKHBHAI CHAUDHARI CHETALKUMAR SARMUKHBHAI 1126004WL003229 00057 BARB0BGGBXX 3435 25/05/2022 No Such Account
201 GJ1126004_180522FTO_34967 1126004000NRG23180520220057801 1505151521 18/05/2022 DHARMESHKUMAR SAHDEVBHAI CHAUDHARI DHARMESHKUMAR SAHDEVBHAI CHAUDHARI 1126004WL003230 00057 BARB0BGGBXX 3435 25/05/2022 No Such Account
202 GJ1126006_200522APB_FTO_37003 1126004000NRG23200520220061455 1505590864 20/05/2022 BHANUBEN HIRAJIBHAI GAMIT BHANUBEN HIRAJIBHAI GAMIT 1126004WL003376 00045 BARB0DOLVAN 615 25/05/2022 Account closed
203 GJ1126004_110422APB_FTO_3896 1126004000NRG23110420220000472 0819516123 11/04/2022 USHABEN CHIMANBHAI GAMIT USHABEN CHIMANBHAI GAMIT 1126004WL000043 00415 SBIN0000532 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 GJ1126004_111022FTO_123852 1126004000NRG23111020220206663 5625312248 11/10/2022 Hardikbhai Sunilbhai Gamit Hardikbhai Sunilbhai Gamit 1126004WL011578 00057 BARB0BGGBXX 3664 19/10/2022 No Such Account
205 GJ1126004_111022FTO_123852 1126004000NRG23111020220206674 5625312247 11/10/2022 GAMIT VINODBHAI BABUBHAI GAMIT VINODBHAI BABUBHAI 1126004WL011579 00057 BARB0BGGBXX 3664 19/10/2022 No Such Account
206 GJ1126006_130522APB_FTO_31327 1126004000NRG23120520220046977 1374038791 13/05/2022 BACHUBHAI AMARSINGBHAI CHAUDHARI BACHUBHAI AMARSINGBHAI CHAUDHARI 1126004WL002657 00045 BARB0DBANDA 426 19/05/2022 Aadhaar Number not Mapped to Account Number
207 GJ1126004_130522FTO_31674 1126004000NRG23120520220047526 1373845159 13/05/2022 GAMIT AGHSRIBEN GAMIT AGHSRIBEN 1126004WL002675 00045 BARB0VYARAX 660 19/05/2022 No Such Account
208 GJ1126004_130522FTO_31674 1126004000NRG23120520220047572 1373845131 13/05/2022 MAHENDRABHAI MAHENDRABHAI 1126004WL002675 00057 BARB0BGGBXX 2420 19/05/2022 No Such Account
209 GJ1126004_130522FTO_31674 1126004000NRG23120520220047576 1373845132 13/05/2022 Reenaben Reenaben 1126004WL002675 00057 BARB0BGGBXX 2200 19/05/2022 No Such Account
210 GJ1126004_130522FTO_31674 1126004000NRG23120520220047612 1373845133 13/05/2022 Ramubhai Ramubhai 1126004WL002675 00057 BARB0BGGBXX 1980 19/05/2022 No Such Account
211 GJ1126004_180123APB_FTO_183509 1126004000NRG23130120230231893 8522698344 18/01/2023 Nasriben Anchibhai Chuadhari Nasriben Anchibhai Chuadhari 1126004WL015304 00415 SBIN0007345 229 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 GJ1126006_140323APB_FTO_205167 1126004000NRG23140320230244428 0312635215 14/03/2023 SUNILBHAI KUMANBHAI SUNILBHAI KUMANBHAI 1126004WL016303 00114 SDCB0000006 3206 30/03/2023 Account closed
213 GJ1126004_180323APB_FTO_211074 1126004000NRG23140320230244631 0278011499 18/03/2023 SARASVATIBEN KUMEDBHAI CHAUDHARI SARASVATIBEN KUMEDBHAI CHAUDHARI 1126004WL016307 00114 SDCB0000006 872 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 GJ1126004_180323APB_FTO_211074 1126004000NRG23140320230244668 0278011351 18/03/2023 GITABEN PRAFULBHAI CHAUDHARI GITABEN PRAFULBHAI CHAUDHARI 1126004WL016307 00114 SDCB0000006 872 29/03/2023 Account closed
215 GJ1126006_140323FTO_206602 1126004000NRG23140320230249645 0311338447 14/03/2023 PAYALBEN RAJESHBHAI CHAUDHARI PAYALBEN RAJESHBHAI CHAUDHARI 1126004WL016429 00045 BARB0DOLVAN 3435 30/03/2023 A/c Blocked or Frozen
216 GJ1126004_150622APB_FTO_61230 1126004000NRG23140620220113264 2374272385 15/06/2022 ASHOKBHAI ASHOKBHAI 1126004WL005308 00045 BARB0VYARAX 1374 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 GJ1126006_150622APB_FTO_62019 1126004000NRG23140620220113458 2434567518 15/06/2022 CHAMPAKBHAI SUKHABHAI CHAUDHARI CHAMPAKBHAI SUKHABHAI CHAUDHARI 1126004WL005320 00114 SDCB0000025 210 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 GJ1126004_150622APB_FTO_61230 1126004000NRG23140620220113632 2374272366 15/06/2022 SHARADABEN CHETANBHAI GAMIT SHARADABEN CHETANBHAI GAMIT 1126004WL005321 00089 CBIN0284194 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 GJ1126006_150622APB_FTO_62019 1126004000NRG23150620220115757 2434567551 15/06/2022 SHARDABEN VIJAYBHAI GAMIT SHARDABEN VIJAYBHAI GAMIT 1126004WL005359 00114 SDCB0000028 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GJ1126004_150622APB_FTO_61811 1126004000NRG23150620220119953 2374273468 15/06/2022 Vanitaben gamit Vanitaben gamit 1126004WL005474 00415 SBIN0000532 2290 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 GJ1126006_170922FTO_108316 1126004000NRG23150920220195496 4905174173 17/09/2022 UMABEN DAHAYABHAI CHAUDHARI UMABEN DAHAYABHAI CHAUDHARI 1126004WL0009535 00045 BARB0DOLVAN 2977 22/09/2022 No Such Account
222 GJ1126004_151122FTO_139203 1126004000NRG23151120220214659 N112200CBDD20 15/11/2022 Hardikbhai Sunilbhai Gamit Hardikbhai Sunilbhai Gamit 1126004WL0012950 00468 UBIN0916226 3664 22/11/2022 No Such Account
223 GJ1126004_151122FTO_139203 1126004000NRG23151120220214660 N112200CBDD1F 15/11/2022 GAMIT VINODBHAI GAMIT VINODBHAI 1126004WL0012950 00057 BARB0BGGBXX 3664 22/11/2022 No Such Account
224 GJ1126006_130522FTO_31326 1126004000NRG23120520220045842 1373852624 13/05/2022 PRAVINBHAI ANTUBHAI KOKANI PRAVINBHAI ANTUBHAI KOKANI 1126004WL002594 00691 IPOS0000001 540 19/05/2022 No Such Account
225 GJ1126004_121222FTO_153812 1126004000NRG23121220220220094 7320650401 12/12/2022 GAMIT LILABEN VARSHIBHAI GAMIT LILABEN VARSHIBHAI 1126004WL014002 00078 CNRB0003578 235 20/12/2022 Account closed
226 GJ1126004_121222FTO_153812 1126004000NRG23121220220220100 7320650403 12/12/2022 ILABEN LAJRASBHAI GAMIT ILABEN LAJRASBHAI GAMIT 1126004WL014002 00078 CNRB0003578 1410 20/12/2022 Account closed
227 GJ1126004_130422APB_FTO_5771 1126004000NRG23130420220002264 0820695467 13/04/2022 SURTANBHAI CHHITLABHAI GAMIT SURTANBHAI CHHITLABHAI GAMIT 1126004WL000099 00415 SBIN0007681 225 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 GJ1126004_300323APB_FTO_219628 1126004000NRG23140320230245793 0523356226 30/03/2023 SANGITABEN MANISHBHAI GAMIT SANGITABEN MANISHBHAI GAMIT 1126004WL016336 00415 SBIN0007681 1195 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 GJ1126004_300323APB_FTO_219628 1126004000NRG23140320230245794 0523356227 30/03/2023 SANGITABEN MANISHBHAI GAMIT SANGITABEN MANISHBHAI GAMIT 1126004WL016336 00415 SBIN0007681 1195 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 GJ1126006_140323APB_FTO_206276 1126004000NRG23140320230247924 0312607044 14/03/2023 Kokani niteshbhai Rameshbhai Kokani niteshbhai Rameshbhai 1126004WL016381 00114 SDCB0000028 3435 30/03/2023 Account closed
231 GJ1126006_141222FTO_155633 1126004000NRG23141220220220971 7340938238 14/12/2022 KOKANI MANCHHUBHAI ZINABHAI KOKANI MANCHHUBHAI ZINABHAI 1126004WL0014114 00691 IPOS0000001 3435 21/12/2022 No Such Account
232 GJ1126004_150622FTO_61416 1126004000NRG23150620220118113 2374107837 15/06/2022 SANKUBEN SANKUBEN 1126004WL0005421 00078 CNRB0003578 1350 20/06/2022 No Such Account
233 GJ1126004_150622APB_FTO_61530 1126004000NRG23150620220119195 2374271807 15/06/2022 DARJIBHAI GURJIBHAI DARJIBHAI GURJIBHAI 1126004WL005445 00057 BARB0BGGBXX 1374 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 GJ1126004_180123FTO_183283 1126004000NRG23160120230232329 8313142128 18/01/2023 Kanchanben Subhashbhai Gamit Kanchanben Subhashbhai Gamit 1126004WL0015355 00057 BARB0BGGBXX 675 01/02/2023 No Such Account
235 GJ1126004_180123APB_FTO_183304 1126004000NRG23160120230232357 8313401894 18/01/2023 CHAUDHARI SHARDABEN MADHUBHAI CHAUDHARI SHARDABEN MADHUBHAI 1126004WL015360 00045 BARB0KANZAX 675 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 GJ1126006_170522APB_FTO_34307 1126004000NRG23170520220055058 1505583855 17/05/2022 BHANGIYABHAI BHANGIYABHAI 1126004WL003137 00045 BARB0DBANDA 2100 25/05/2022 A/c Blocked or Frozen
237 GJ1126004_191222APB_FTO_157941 1126004000NRG23171220220221312 7376582111 19/12/2022 SUMANBHAI MAKANABHAI GAMIT SUMANBHAI MAKANABHAI GAMIT 1126004WL014188 00089 CBIN0284194 1410 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 GJ1126006_190522FTO_35729 1126004000NRG23180520220058468 1505442546 19/05/2022 DEVALUBHAI NANDUBHAI KOKANI DEVALUBHAI NANDUBHAI KOKANI 1126004WL003263 00045 BARB0DOLVAN 3435 25/05/2022 Account closed
239 GJ1126006_191122APB_FTO_141297 1126004000NRG23181120220215203 6655258598 19/11/2022 JIGNABEN RANJITBHAI PATEL JIGNABEN RANJITBHAI PATEL 1126004WL013095 00415 SBIN0015230 3824 25/11/2022 A/c Blocked or Frozen
240 GJ1126004_191222APB_FTO_157941 1126004000NRG23191220220221489 7376582144 19/12/2022 DHARMESHKUMAR RAJESHBHAl CHUDHARI DHARMESHKUMAR RAJESHBHAl CHUDHARI 1126004WL014220 00415 SBIN0000531 1145 23/12/2022 Account closed
241 GJ1126004_191222APB_FTO_157941 1126004000NRG23191220220221536 7376582103 19/12/2022 KAMALABEN NILESHBHAI GAMIT KAMALABEN NILESHBHAI GAMIT 1126004WL014225 00415 SBIN0007681 1374 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 GJ1126004_250123FTO_189746 1126004000NRG23200120230234999 8313140322 25/01/2023 RAMESHBHAI PUNABHAI GAMIT RAMESHBHAI PUNABHAI GAMIT 1126004WL015523 00177 IOBA0002507 1195 01/02/2023 Account closed
243 GJ1126004_300323APB_FTO_219628 1126004000NRG23210320230253778 0523356224 30/03/2023 SANGITABEN MANISHBHAI GAMIT SANGITABEN MANISHBHAI GAMIT 1126004WL016628 00415 SBIN0007681 1195 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 GJ1126006_210422FTO_11935 1126004000NRG23210420220011083 0830357762 21/04/2022 ARUNABEN KISHORBHAI PATEL ARUNABEN KISHORBHAI PATEL 1126004WL000754 00045 BARB0KALSUR 1374 04/05/2022 A/c Blocked or Frozen
245 GJ1126004_121222APB_FTO_153819 1126004000NRG23121220220220060 7320979651 12/12/2022 KOKANI MAHESHBHAI RAJUBHAI KOKANI MAHESHBHAI RAJUBHAI 1126004WL014000 00078 CNRB0003578 1410 20/12/2022 Account closed
246 GJ1126004_121222APB_FTO_153819 1126004000NRG23121220220220067 7320979640 12/12/2022 SUMANBHAI MAKANABHAI GAMIT SUMANBHAI MAKANABHAI GAMIT 1126004WL014000 00089 CBIN0284194 1410 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 GJ1126006_130422APB_FTO_6117 1126004000NRG23130420220002371 0820685414 13/04/2022 FULCHANDBHAI CHHITARBHAI KOKANI FULCHANDBHAI CHHITARBHAI KOKANI 1126004WL000102 00045 BARB0DBANDA 1050 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 GJ1126006_130422APB_FTO_6117 1126004000NRG23130420220002783 0820685407 13/04/2022 DINESHBHAI HARJIBHAI GAMIT DINESHBHAI HARJIBHAI GAMIT 1126004WL000126 00045 BARB0DBANDA 1025 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 GJ1126006_140323FTO_206613 1126004000NRG23140320230249879 0311375838 14/03/2023 JAGDISHBHAI KANTUBHAI KOKANI JAGDISHBHAI KANTUBHAI KOKANI 1126004WL016436 00354 PUNB0669800 2748 30/03/2023 No Such Account
250 GJ1126006_140323APB_FTO_206921 1126004000NRG23140320230251030 0312610922 14/03/2023 CHANDRIKABEN MUKESHBHAI KONKANI CHANDRIKABEN MUKESHBHAI KONKANI 1126004WL016482 00114 SDCB0000006 1752 30/03/2023 A/c Blocked or Frozen
251 GJ1126004_151222APB_FTO_156171 1126004000NRG23141220220220925 7342347017 15/12/2022 SANGITABEN MANISHBHAI GAMIT SANGITABEN MANISHBHAI GAMIT 1126004WL014109 00415 SBIN0007681 1374 21/12/2022 Account closed
252 GJ1126004_151222APB_FTO_156171 1126004000NRG23141220220220933 7342347010 15/12/2022 KAMALABEN NILESHBHAI GAMIT KAMALABEN NILESHBHAI GAMIT 1126004WL014109 00415 SBIN0007681 1374 21/12/2022 Account closed
253 GJ1126004_151222FTO_156170 1126004000NRG23151220220221016 7340939016 15/12/2022 Chaudhari Pratapbhai Chaudhari Pratapbhai 1126004WL014129 00057 BARB0BGGBXX 3664 21/12/2022 No Such Account
254 GJ1126006_170123APB_FTO_182302 1126004000NRG23160120230232454 8128962653 17/01/2023 SUREKHABEN SURESHBHAI SUREKHABEN SURESHBHAI 1126004WL015365 00415 SBIN0015230 2250 24/01/2023 Account closed
255 GJ1126004_180822APB_FTO_93630 1126004000NRG23160820220186269 4230003033 18/08/2022 GAMIT JITENDRABHAI KATDIYABHAI GAMIT JITENDRABHAI KATDIYABHAI 1126004WL008188 00045 BARB0VYARAX 1374 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 GJ1126004_170522FTO_34227 1126004000NRG23170520220054689 1505446385 17/05/2022 CHAUDHARI KAMLESHBHAI SEVABHAI CHAUDHARI KAMLESHBHAI SEVABHAI 1126004WL003116 00045 BARB0KANZAX 3206 25/05/2022 A/c Blocked or Frozen
257 GJ1126006_190522APB_FTO_35733 1126004000NRG23170520220055390 1505585701 19/05/2022 CHAMPAKBHAI SUKHABHAI CHAUDHARI CHAMPAKBHAI SUKHABHAI CHAUDHARI 1126004WL003162 00114 SDCB0000025 1356 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 GJ1126006_190522APB_FTO_35733 1126004000NRG23170520220055466 1505585945 19/05/2022 UDESINGBHAI RUMGIBHAI CHAUDHARI UDESINGBHAI RUMGIBHAI CHAUDHARI 1126004WL003165 00045 BARB0DBGDAT 3435 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 GJ1126004_180522APB_FTO_34976 1126004000NRG23170520220056318 1505579805 18/05/2022 KILUBEN SHARDHIYABHAI GAMIT KILUBEN SHARDHIYABHAI GAMIT 1126004WL003174 00057 BARB0BGGBXX 1145 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 GJ1126004_180822APB_FTO_93630 1126004000NRG23170820220186502 4230002992 18/08/2022 JETHABHAI CHEMABHAI GAMIT JETHABHAI CHEMABHAI GAMIT 1126004WL008229 00078 CNRB0003578 1374 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 GJ1126006_171222APB_FTO_157315 1126004000NRG23171220220221196 7365813402 17/12/2022 JOSABBHAI ARVINDBHIA CHAUDHARI JOSABBHAI ARVINDBHIA CHAUDHARI 1126004WL014175 00415 SBIN0015230 3435 23/12/2022 Account closed
262 GJ1126004_180522APB_FTO_34976 1126004000NRG23180520220057291 1505579873 18/05/2022 RAMUBHAI RAMUBHAI 1126004WL003219 00415 SBIN0000531 1374 25/05/2022 Account closed
263 GJ1126004_180522APB_FTO_34976 1126004000NRG23180520220057793 1505580047 18/05/2022 MENABEN CHHANABHAI CHAUDHARI MENABEN CHHANABHAI CHAUDHARI 1126004WL003229 00114 SDCB0000006 3435 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 GJ1126006_190522APB_FTO_35733 1126004000NRG23180520220059060 1505585819 19/05/2022 SARDABEN VIJAYBHAI GAMIT SARDABEN VIJAYBHAI GAMIT 1126004WL003287 00045 BARB0DOLVAN 1248 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 GJ1126006_060722APB_FTO_84115 1126004000NRG23060720220178461 4028712672 06/07/2022 RASIKBHAI SITARIYABHAI KONKANI RASIKBHAI SITARIYABHAI KONKANI 1126004WL007699 00691 IPOS0000001 3435 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 GJ1126006_060722APB_FTO_84115 1126004000NRG23060720220178625 4028712573 06/07/2022 CHAMPAKBHAI CHANDUBHAI KOKANI CHAMPAKBHAI CHANDUBHAI KOKANI 1126004WL007710 00045 BARB0DBANDA 3052 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 GJ1126006_080722APB_FTO_85942 1126004000NRG23060720220178962 4025477905 08/07/2022 FULCHANDBHAI CHHITARBHAI KOKANI FULCHANDBHAI CHHITARBHAI KOKANI 1126004WL007728 00045 BARB0DBANDA 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 GJ1126004_080722APB_FTO_85545 1126004000NRG23070720220179348 4028712290 08/07/2022 GAMIT PARVINBHAI MOTISINGBHAI GAMIT PARVINBHAI MOTISINGBHAI 1126004WL007742 00045 BARB0DBGDAT 1350 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 GJ1126004_071022APB_FTO_121197 1126004000NRG23071020220204727 5558675625 07/10/2022 SHANTABEN MANHARBHAI DHODIA SHANTABEN MANHARBHAI DHODIA 1126004WL011212 00045 BARB0VYARAX 200 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 GJ1126004_071022APB_FTO_121197 1126004000NRG23071020220204729 5558675622 07/10/2022 CHETANABEN NITINBHAI DHODIA CHETANABEN NITINBHAI DHODIA 1126004WL011212 00045 BARB0VYARAX 200 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 GJ1126004_071022APB_FTO_121197 1126004000NRG23071020220204881 5558675617 07/10/2022 AKNUBHAI KOKANI AKNUBHAI KOKANI 1126004WL011247 00114 SDCB0000006 2519 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 GJ1126004_090622APB_FTO_55021 1126004000NRG23090620220104239 2291523086 09/06/2022 GAMIT SUMITRABEN GAMIT SUMITRABEN 1126004WL004984 00045 BARB0VYARAX 1374 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 GJ1126006_110622APB_FTO_58243 1126004000NRG23100620220108713 2366194069 11/06/2022 BHANUBEN HIRAJIBHAI GAMIT BHANUBEN HIRAJIBHAI GAMIT 1126004WL005083 00045 BARB0DOLVAN 1260 20/06/2022 Account closed
274 GJ1126006_120522FTO_30463 1126004000NRG23110520220045502 1344936486 12/05/2022 GAMIT ASVINBHAI JAYNTIBHAI GAMIT ASVINBHAI JAYNTIBHAI 1126004WL002571 00045 BARB0DOLVAN 3435 18/05/2022 Account closed
275 GJ1126006_120522FTO_30463 1126004000NRG23110520220045503 1344936487 12/05/2022 GAMIT GITABEN ASVINBHAI GAMIT GITABEN ASVINBHAI 1126004WL002571 00045 BARB0DOLVAN 3435 18/05/2022 Account closed
276 GJ1126004_131222APB_FTO_154612 1126004000NRG23121220220220475 7320977267 13/12/2022 Nasriben Anchibhai Chuadhari Nasriben Anchibhai Chuadhari 1126004WL014048 00415 SBIN0007345 3435 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 GJ1126004_140622APB_FTO_60129 1126004000NRG23130620220111420 2366189934 14/06/2022 Chimanbhai CHHITLABHAI GAMIT Chimanbhai CHHITLABHAI GAMIT 1126004WL005235 00057 BARB0BGGBXX 3206 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 GJ1126004_300323APB_FTO_219669 1126004000NRG23140220230240823 0523363123 30/03/2023 SHANTABEN MANHARBHAI DHODIA SHANTABEN MANHARBHAI DHODIA 1126004WL015970 00045 BARB0VYARAX 1434 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 GJ1126004_300323APB_FTO_219669 1126004000NRG23140220230240825 0523363119 30/03/2023 CHETANABEN NITINBHAI DHODIA CHETANABEN NITINBHAI DHODIA 1126004WL015970 00045 BARB0VYARAX 1434 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 GJ1126006_140323APB_FTO_206943 1126004000NRG23140320230251209 0313213621 14/03/2023 RASILABEN ISUBHAI KOKANI RASILABEN ISUBHAI KOKANI 1126004WL016489 00045 BARB0DBANDA 936 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 GJ1126004_140622APB_FTO_60129 1126004000NRG23140620220112729 2366190331 14/06/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL005290 00114 SDCB0000006 1374 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 GJ1126004_150922FTO_107039 1126004000NRG23150920220195251 4860392633 15/09/2022 DHINUBEN DHINUBEN 1126004WL0009510 00057 BARB0BGGBXX 1125 20/09/2022 No Such Account
283 GJ1126004_120422APB_FTO_4649 1126004000NRG23110420220000759 0820697477 12/04/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL000048 00415 SBIN0000532 1145 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 GJ1126004_120422FTO_4634 1126004000NRG23120420220001563 0820719462 12/04/2022 Jayntilal gamit Jayntilal gamit 1126004WL000088 00057 BARB0BGGBXX 1145 04/05/2022 No Such Account
285 GJ1126004_120422FTO_4668 1126004000NRG23120420220001735 0820801658 12/04/2022 Fhk Fhk 1126004WL000091 00057 BARB0BGGBXX 1200 04/05/2022 No Such Account
286 GJ1126004_120422FTO_4668 1126004000NRG23120420220001736 0820801659 12/04/2022 Zfkm Zfkm 1126004WL000091 00057 BARB0BGGBXX 1200 04/05/2022 No Such Account
287 GJ1126004_120422FTO_4668 1126004000NRG23120420220001806 0820801681 12/04/2022 HITESHKUMAR HITESHKUMAR 1126004WL000091 00415 SBIN0000532 1200 04/05/2022 No Such Account
288 GJ1126004_120422FTO_4668 1126004000NRG23120420220001807 0820801656 12/04/2022 DINESHBHAI MITHIYABHAI CHAUDHARI DINESHBHAI MITHIYABHAI CHAUDHARI 1126004WL000091 00057 BARB0BGGBXX 1200 04/05/2022 No Such Account
289 GJ1126004_130422FTO_5765 1126004000NRG23130420220002225 0820716394 13/04/2022 Vasantbhai Vasantbhai 1126004WL000099 00415 SBIN0007681 225 04/05/2022 No Such Account
290 GJ1126004_130622APB_FTO_58977 1126004000NRG23130620220110514 2366197558 13/06/2022 GAMIT JITENDRABHAI KATDIYABHAI GAMIT JITENDRABHAI KATDIYABHAI 1126004WL005146 00045 BARB0VYARAX 1374 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 GJ1126006_140323APB_FTO_206612 1126004000NRG23140320230249865 0313216905 14/03/2023 SOMIBEN KANTUBHAI KOKANI SOMIBEN KANTUBHAI KOKANI 1126004WL016436 00114 SDCB0000006 2748 30/03/2023 Account closed
292 GJ1126004_150622APB_FTO_61413 1126004000NRG23150620220118399 2374271983 15/06/2022 AJAYBHAI BALUBHAI AJAYBHAI BALUBHAI 1126004WL005433 00114 SDCB0000006 916 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 GJ1126004_150622FTO_61408 1126004000NRG23150620220118537 2374134605 15/06/2022 Maganbhai Maganbhai 1126004WL005436 00057 BARB0BGGBXX 1350 20/06/2022 No Such Account
294 GJ1126004_150622FTO_61408 1126004000NRG23150620220118731 2374134701 15/06/2022 SANKUBEN SANKUBEN 1126004WL005439 00078 CNRB0003578 1350 20/06/2022 No Such Account
295 GJ1126004_150622APB_FTO_61413 1126004000NRG23150620220118852 2374272011 15/06/2022 JAAYESHBHAI P GAMIT JAAYESHBHAI P GAMIT 1126004WL005440 00177 IOBA0002507 229 20/06/2022 KYC Documents Pending
296 GJ1126006_190522FTO_35793 1126004000NRG23160520220049701 1505442478 19/05/2022 BHANGIYABHAI LAKHAMABHAI BHANGIYABHAI LAKHAMABHAI 1126004WL0002796 00045 BARB0DBANDA 3206 25/05/2022 A/c Blocked or Frozen
297 GJ1126006_190522FTO_35793 1126004000NRG23160520220049702 1505442479 19/05/2022 RAJUBHAI BHANGIYABHAI RAJUBHAI BHANGIYABHAI 1126004WL0002796 00045 BARB0DBANDA 3206 25/05/2022 A/c Blocked or Frozen
298 GJ1126004_190422APB_FTO_9248 1126004000NRG23180420220005562 0820689196 19/04/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL000391 00415 SBIN0000532 1145 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 GJ1126006_190123APB_FTO_184176 1126004000NRG23190120230234458 8130679175 19/01/2023 NITABEN ISHAWARBHAI PATEL NITABEN ISHAWARBHAI PATEL 1126004WL015470 00045 BARB0DBANDA 3435 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 GJ1126004_190422APB_FTO_9248 1126004000NRG23190420220005927 0820689407 19/04/2022 GAMIT VANITA RAVINDRABHAI GAMIT VANITA RAVINDRABHAI 1126004WL000438 00045 BARB0VYARAX 916 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 GJ1126004_190422APB_FTO_9248 1126004000NRG23190420220006366 0820689024 19/04/2022 GAMIT MADHUBEN CHAMPAKBHAI GAMIT MADHUBEN CHAMPAKBHAI 1126004WL000464 00114 SDCB0000071 1145 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 GJ1126004_190422APB_FTO_9248 1126004000NRG23190420220006386 0820689395 19/04/2022 USHABEN CHIMANBHAI GAMIT USHABEN CHIMANBHAI GAMIT 1126004WL000464 00114 SDCB0000071 1145 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 GJ1126004_190422APB_FTO_9248 1126004000NRG23190420220007071 0820689344 19/04/2022 CHHANIYABHAI CHHAGANBHAI GAMIT CHHANIYABHAI CHHAGANBHAI GAMIT 1126004WL000515 00045 BARB0DBGDAT 458 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 GJ1126004_100522FTO_28812 1126004000NRG23100520220039545 1267722188 10/05/2022 RAYSINGBHAI VAJIYABHAI GAMIT RAYSINGBHAI VAJIYABHAI GAMIT 1126004WL002370 00045 BARB0VYARAX 1374 17/05/2022 No Such Account
305 GJ1126004_100522FTO_28812 1126004000NRG23100520220039547 1267722374 10/05/2022 GAMIT MANEKLALBHAI GAMIT MANEKLALBHAI 1126004WL002370 00415 SBIN0000532 1374 17/05/2022 No Such Account
306 GJ1126004_110522FTO_29477 1126004000NRG23100520220042601 1345093948 11/05/2022 DBHAI MAJIBHAI DBHAI MAJIBHAI 1126004WL002485 00057 BARB0BGGBXX 1374 18/05/2022 No Such Account
307 GJ1126004_110522APB_FTO_29481 1126004000NRG23100520220042643 1345442333 11/05/2022 RUYLABEN GAMIT RUYLABEN GAMIT 1126004WL002485 00078 CNRB0003578 1374 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 GJ1126004_110522FTO_29477 1126004000NRG23100520220042699 1345093941 11/05/2022 CHUNILALBHAI CHUNILALBHAI 1126004WL002486 00057 BARB0BGGBXX 1374 18/05/2022 No Such Account
309 GJ1126004_110522FTO_29477 1126004000NRG23100520220042723 1345093950 11/05/2022 KANUBEN UKAJIBHAI KANUBEN UKAJIBHAI 1126004WL002487 00057 BARB0BGGBXX 1344 18/05/2022 No Such Account
310 GJ1126004_110522FTO_29477 1126004000NRG23100520220042765 1345093844 11/05/2022 GITABEN GITABEN 1126004WL002487 00415 SBIN0007681 1344 18/05/2022 No Such Account
311 GJ1126004_110522FTO_29477 1126004000NRG23100520220042774 1345093949 11/05/2022 Lallubhah Lallubhah 1126004WL002487 00057 BARB0BGGBXX 1344 18/05/2022 No Such Account
312 GJ1126004_100622FTO_57471 1126004000NRG23100620220107962 2319896431 10/06/2022 CHAUDHARI LASHUBEN VINODBHAI CHAUDHARI LASHUBEN VINODBHAI 1126004WL0005071 00045 BARB0KANZAX 1200 17/06/2022 A/c Blocked or Frozen
313 GJ1126004_101022APB_FTO_122637 1126004000NRG23101020220205283 5573793292 10/10/2022 GAMIT YOGESHBHAI GUNVANTBHAI GAMIT YOGESHBHAI GUNVANTBHAI 1126004WL011340 00048 BKID0002755 687 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 GJ1126006_101022APB_FTO_122659 1126004000NRG23101020220205368 5576566286 10/10/2022 NITABEN NITABEN 1126004WL011360 00045 BARB0DBANDA 3664 14/10/2022 Aadhaar Number not Mapped to Account Number
315 GJ1126004_110522FTO_29477 1126004000NRG23110520220043807 1345094055 11/05/2022 CHAMPABEN RAMESHBHAI GAMIT CHAMPABEN RAMESHBHAI GAMIT 1126004WL002502 00057 BARB0BGGBXX 1603 18/05/2022 No Such Account
316 GJ1126004_110522FTO_29477 1126004000NRG23110520220043808 1345094056 11/05/2022 CHAMPABEN RAMESHBHAI GAMIT CHAMPABEN RAMESHBHAI GAMIT 1126004WL002502 00057 BARB0BGGBXX 229 18/05/2022 No Such Account
317 GJ1126004_130522APB_FTO_31675 1126004000NRG23120520220047559 1374038503 13/05/2022 Vanitaben Vanitaben 1126004WL002675 00057 BARB0BGGBXX 2200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 GJ1126006_140323APB_FTO_205090 1126004000NRG23130320230242804 0312637798 14/03/2023 Kokani niteshbhai Rameshbhai Kokani niteshbhai Rameshbhai 1126004WL016229 00114 SDCB0000028 3315 30/03/2023 Account closed
319 GJ1126004_130622FTO_58980 1126004000NRG23130620220109917 2366641725 13/06/2022 CHHANIYABHAI CHHAGANBHAI GAMIT CHHANIYABHAI CHHAGANBHAI GAMIT 1126004WL0005119 00045 BARB0KANVYA 458 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
320 GJ1126006_140323APB_FTO_205208 1126004000NRG23140320230244805 0312637180 14/03/2023 PATEL NITABEN JIGNESHBHAI PATEL NITABEN JIGNESHBHAI 1126004WL016309 00045 BARB0DBANDA 2290 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 GJ1126006_170123APB_FTO_182298 1126004000NRG23160120230232562 8128961813 17/01/2023 CHANDRIKABEN MUKESHBHAI KONKANI CHANDRIKABEN MUKESHBHAI KONKANI 1126004WL015371 00114 SDCB0000006 1350 24/01/2023 A/c Blocked or Frozen
322 GJ1126004_170522FTO_34121 1126004000NRG23160520220051386 1505158907 17/05/2022 KAPILABEN NAVINBHAI KAPILABEN NAVINBHAI 1126004WL002944 00462 UCBA0003026 1145 25/05/2022 Account closed
323 GJ1126004_170522FTO_34121 1126004000NRG23170520220051637 1505158614 17/05/2022 Radhaben Rupsingbhai Gamit Radhaben Rupsingbhai Gamit 1126004WL002966 00415 SBIN0000532 1374 25/05/2022 Account closed
324 GJ1126004_170522FTO_34121 1126004000NRG23170520220053999 1505158509 17/05/2022 RAYSINGBHAI VAJIYABHAI GAMIT RAYSINGBHAI VAJIYABHAI GAMIT 1126004WL003077 00045 BARB0VYARAX 1374 25/05/2022 No Such Account
325 GJ1126004_170522FTO_34121 1126004000NRG23170520220054002 1505158619 17/05/2022 GAMIT MANEKLALBHAI GAMIT MANEKLALBHAI 1126004WL003077 00415 SBIN0000532 1145 25/05/2022 No Such Account
326 GJ1126006_180622FTO_66264 1126004000NRG23170620220127197 2459476379 18/06/2022 JANIYABHAI SOMUBHAI KOKANI JANIYABHAI SOMUBHAI KOKANI 1126004WL005676 00415 SBIN0015230 2290 24/06/2022 No Such Account
327 GJ1126006_180622FTO_66264 1126004000NRG23170620220127198 2459476301 18/06/2022 JAYNTIBHAI ZINUBHAI KOKANI JAYNTIBHAI ZINUBHAI KOKANI 1126004WL005676 00045 BARB0DOLVAN 2290 24/06/2022 Account closed
328 GJ1126004_160522FTO_33287 1126004000NRG23160520220050467 1505149997 16/05/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL0002896 00415 SBIN0000532 1145 25/05/2022 Account closed
329 GJ1126004_160522FTO_33287 1126004000NRG23160520220050468 1505149996 16/05/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL0002896 00415 SBIN0000532 1145 25/05/2022 Account closed
330 GJ1126004_160522FTO_33287 1126004000NRG23160520220050471 1505149998 16/05/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL0002896 00415 SBIN0000532 1374 25/05/2022 Account closed
331 GJ1126006_170922FTO_108316 1126004000NRG23160920220195711 4905174175 17/09/2022 PARTAPBHAI KASANBHAI PATEL PARTAPBHAI KASANBHAI PATEL 1126004WL0009594 00045 BARB0DOLVAN 3150 22/09/2022 No Such Account
332 GJ1126006_170922FTO_108316 1126004000NRG23160920220195712 4905174174 17/09/2022 BALUBHAI SAJANIYABHAI GAMIT BALUBHAI SAJANIYABHAI GAMIT 1126004WL0009594 00045 BARB0DOLVAN 2520 22/09/2022 No Such Account
333 GJ1126006_180622APB_FTO_66266 1126004000NRG23180620220131052 2460045815 18/06/2022 MAHESHBHAI UKADIYABHAI GAMIT MAHESHBHAI UKADIYABHAI GAMIT 1126004WL005804 00045 BARB0DBGDAT 2730 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 GJ1126006_210422APB_FTO_10908 1126004000NRG23190420220007337 0830811082 21/04/2022 CHINTUBHAI UKHADIYABHAI CHINTUBHAI UKHADIYABHAI 1126004WL000524 00045 BARB0DOLVAN 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 GJ1126006_201222APB_FTO_158546 1126004000NRG23191220220221752 7441384389 20/12/2022 JIGNABEN RANJITBHAI PATEL JIGNABEN RANJITBHAI PATEL 1126004WL014258 00415 SBIN0015230 3107 27/12/2022 A/c Blocked or Frozen
336 GJ1126004_300323APB_FTO_219563 1126004000NRG23200220230241175 0523351417 30/03/2023 GAMIT YOGESHBHAI GUNVANTBHAI GAMIT YOGESHBHAI GUNVANTBHAI 1126004WL016050 00048 BKID0002755 3435 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 GJ1126006_210422APB_FTO_10908 1126004000NRG23200420220010082 0830811010 21/04/2022 BHANGIYABHAI BHANGIYABHAI 1126004WL000731 00045 BARB0DBANDA 1050 04/05/2022 A/c Blocked or Frozen
338 GJ1126006_210422APB_FTO_10908 1126004000NRG23200420220010331 0830810970 21/04/2022 FULCHANDBHAI CHHITARBHAI KOKANI FULCHANDBHAI CHHITARBHAI KOKANI 1126004WL000738 00045 BARB0DBANDA 1050 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 GJ1126004_220922FTO_111965 1126004000NRG23220920220197965 4995477620 22/09/2022 GAMIT RUVAJIBHAI R GAMIT RUVAJIBHAI R 1126004WL0009971 00057 BARB0BGGBXX 2977 28/09/2022 Account closed
340 GJ1126004_251122FTO_145281 1126004000NRG23221120220216420 25/11/2022 MITULBHAI MITULBHAI 1126004WL013345 00057 BARB0BGGBXX 100 02/12/2022 No Such Account
341 GJ1126004_230522FTO_38695 1126004000NRG23230520220064495 1586344737 23/05/2022 AMITBHAI ARVINDHBHAI GAMIT AMITBHAI ARVINDHBHAI GAMIT 1126004WL003550 00057 BARB0BGGBXX 1145 26/05/2022 No Such Account
342 GJ1126006_231122APB_FTO_143754 1126004000NRG23231120220216739 6674783158 23/11/2022 RANJULABEN CHINTUBHAI KONKANI RANJULABEN CHINTUBHAI KONKANI 1126004WL013409 00114 SDCB0000006 3052 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 GJ1126006_260622FTO_73080 1126004000NRG23240620220149115 4149358985 26/06/2022 GEETABEN KARSHANBHAI PATEL GEETABEN KARSHANBHAI PATEL 1126004WL006457 00415 SBIN0015230 916 25/08/2022 No Such Account
344 GJ1126006_260622FTO_73080 1126004000NRG23240620220149458 4149358830 26/06/2022 SAYABUBEN KANTUBHAI KOKANI SAYABUBEN KANTUBHAI KOKANI 1126004WL006467 00045 BARB0DBANDA 2200 25/08/2022 Account closed
345 GJ1126004_270422APB_FTO_16452 1126004000NRG23250420220013430 0832247078 27/04/2022 JAYABEN H JAYABEN H 1126004WL001015 00045 BARB0VYARAX 1120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 GJ1126004_270422APB_FTO_16558 1126004000NRG23250420220013791 0832271648 27/04/2022 Rahulbhai Bhagubhai Chaudhari Rahulbhai Bhagubhai Chaudhari 1126004WL001030 00045 BARB0KANZAX 1100 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 GJ1126004_270422APB_FTO_16558 1126004000NRG23250420220013849 0832271634 27/04/2022 Ritaben Prakashbhai Chaudhari Ritaben Prakashbhai Chaudhari 1126004WL001030 00045 BARB0KANZAX 1320 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 GJ1126004_270422APB_FTO_16452 1126004000NRG23260420220014362 0832246418 27/04/2022 NARMADABEN CHAUDHARI NARMADABEN CHAUDHARI 1126004WL001045 00415 SBIN0007681 224 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 GJ1126004_270422APB_FTO_16452 1126004000NRG23260420220014815 0832246572 27/04/2022 RANJITBHAI GAMANBHAI GAMIT RANJITBHAI GAMANBHAI GAMIT 1126004WL001071 00415 SBIN0007681 1603 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 GJ1126004_270422FTO_16440 1126004000NRG23260420220016657 0832135364 27/04/2022 GAMIT KASUBEN SHAMJIBHAI GAMIT KASUBEN SHAMJIBHAI 1126004WL001209 00415 SBIN0007345 1100 04/05/2022 No Such Account
351 GJ1126004_270422APB_FTO_16452 1126004000NRG23260420220016846 0832246979 27/04/2022 GAMIT VANITA RAVINDRABHAI GAMIT VANITA RAVINDRABHAI 1126004WL001215 00045 BARB0VYARAX 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 GJ1126006_260522APB_FTO_41726 1126004000NRG23260520220073003 1890790245 26/05/2022 SAVITABEN BHARATBHAI GAMIT SAVITABEN BHARATBHAI GAMIT 1126004WL003850 00045 BARB0DOLVAN 1832 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GJ1126004_260922FTO_113998 1126004000NRG23260920220198913 5060755059 26/09/2022 DHINUBEN DHINUBEN 1126004WL0010175 00057 BARB0BGGBXX 1125 29/09/2022 No Such Account
354 GJ1126004_270422FTO_16440 1126004000NRG23270420220017388 0832135472 27/04/2022 Ramilaben Ramilaben 1126004WL001234 00057 BARB0BGGBXX 660 04/05/2022 No Such Account
355 GJ1126004_270422APB_FTO_16558 1126004000NRG23270420220017641 0832271793 27/04/2022 GEETABEN HIRALALBHAI KOKANI GEETABEN HIRALALBHAI KOKANI 1126004WL001237 00415 SBIN0007681 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 GJ1126004_270422APB_FTO_16558 1126004000NRG23270420220017674 0832271622 27/04/2022 kailashbhai d kokni kailashbhai d kokni 1126004WL001237 00415 SBIN0007681 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 GJ1126004_270422APB_FTO_16558 1126004000NRG23270420220017705 0832271829 27/04/2022 AKNUBHAI KOKANI AKNUBHAI KOKANI 1126004WL001237 00114 SDCB0000006 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 GJ1126004_270422APB_FTO_16452 1126004000NRG23270420220017874 0832246573 27/04/2022 RUYLABEN GAMIT RUYLABEN GAMIT 1126004WL001249 00078 CNRB0003578 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 GJ1126004_270422FTO_16440 1126004000NRG23270420220018108 0832135342 27/04/2022 Kamlaben gamit Kamlaben gamit 1126004WL001253 00415 SBIN0000532 1374 04/05/2022 No Such Account
360 GJ1126006_290422FTO_19421 1126004000NRG23270420220021330 1089565656 29/04/2022 HINABEN VIJAYBHAI CHAUDHARI HINABEN VIJAYBHAI CHAUDHARI 1126004WL001453 00045 BARB0DBANDA 1010 12/05/2022 A/c Blocked or Frozen
361 GJ1126004_300622APB_FTO_78213 1126004000NRG23270620220151247 4149440863 30/06/2022 CHAUDHARI RAMESHBHAI BABLABHAI CHAUDHARI RAMESHBHAI BABLABHAI 1126004WL006552 00415 SBIN0007345 3435 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 GJ1126004_300622APB_FTO_78213 1126004000NRG23270620220153557 4149440261 30/06/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL006706 00114 SDCB0000006 1145 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 GJ1126004_300622APB_FTO_78213 1126004000NRG23270620220153746 4149440914 30/06/2022 GAMIT NIRMALKUMAR KANUBHAI GAMIT NIRMALKUMAR KANUBHAI 1126004WL006709 00045 BARB0KANVYA 916 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 GJ1126006_290422FTO_19421 1126004000NRG23280420220021851 1089565693 29/04/2022 ALKABEN BIPINBHAI CHAUDHARI ALKABEN BIPINBHAI CHAUDHARI 1126004WL001466 00045 BARB0DBGDAT 1526 12/05/2022 No Such Account
365 GJ1126004_300622APB_FTO_78213 1126004000NRG23280620220154525 4149440401 30/06/2022 MANJULABEN DINESHBHAI GAMIT MANJULABEN DINESHBHAI GAMIT 1126004WL006742 00045 BARB0VYARAX 2748 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 GJ1126004_300622APB_FTO_78213 1126004000NRG23280620220154720 4149440872 30/06/2022 RAMILABEN PRAVINBHAI GAMIT RAMILABEN PRAVINBHAI GAMIT 1126004WL006756 00045 BARB0DBGDAT 1350 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 GJ1126004_300622APB_FTO_78213 1126004000NRG23280620220155780 4149440913 30/06/2022 MANIBEN RAMJIBHAI GAMIT MANIBEN RAMJIBHAI GAMIT 1126004WL006812 00415 SBIN0000532 2748 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 GJ1126004_121222FTO_153826 1126004000NRG23121220220220247 7320650508 12/12/2022 MITULBHAI MITULBHAI 1126004WL0014016 00177 IOBA0002507 100 20/12/2022 No Such Account
369 GJ1126004_121222FTO_153826 1126004000NRG23121220220220248 7320650509 12/12/2022 MITULBHAI MITULBHAI 1126004WL0014016 00177 IOBA0002507 100 20/12/2022 No Such Account
370 GJ1126006_140323APB_FTO_206934 1126004000NRG23140320230251081 0313412057 14/03/2023 SUREKHABEN SURESHBHAI KOKANI SUREKHABEN SURESHBHAI KOKANI 1126004WL016484 00415 SBIN0015230 876 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 GJ1126006_160323APB_FTO_210212 1126004000NRG23150320230251884 0268154683 16/03/2023 SOMIBEN KANTUBHAI KOKANI SOMIBEN KANTUBHAI KOKANI 1126004WL016525 00114 SDCB0000006 2977 29/03/2023 Account closed
372 GJ1126004_180822FTO_93627 1126004000NRG23160820220186359 4229990287 18/08/2022 CHAUDHARI ROHANKUMAR HITENDRABHAI CHAUDHARI ROHANKUMAR HITENDRABHAI 1126004WL008198 00415 SBIN0060375 1374 27/08/2022 A/c Blocked or Frozen
373 GJ1126004_170622APB_FTO_64855 1126004000NRG23170620220127811 2514175692 17/06/2022 AJAYBHAI BALUBHAI AJAYBHAI BALUBHAI 1126004WL005688 00114 SDCB0000006 229 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 GJ1126004_210622APB_FTO_68121 1126004000NRG23180620220129707 2488216357 21/06/2022 BHULABHAI GAMIT BHULABHAI GAMIT 1126004WL005752 00045 BARB0VYARAX 880 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 GJ1126004_210622APB_FTO_68121 1126004000NRG23180620220130446 2488216355 21/06/2022 GAMIT SUMITRABEN GAMIT SUMITRABEN 1126004WL005791 00045 BARB0VYARAX 2290 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 GJ1126004_181122FTO_140817 1126004000NRG23181120220215193 6654983789 18/11/2022 Chaudhari Amitbhai Pratapbhai Chaudhari Amitbhai Pratapbhai 1126004WL0013092 00057 BARB0BGGBXX 2748 25/11/2022 No Such Account
377 GJ1126004_210422FTO_11068 1126004000NRG23200420220010400 0830475557 21/04/2022 Ziniben Vasantbhai gamit Ziniben Vasantbhai gamit 1126004WL000741 00415 SBIN0000532 1145 04/05/2022 No Such Account
378 GJ1126004_210422FTO_11068 1126004000NRG23200420220010424 0830475571 21/04/2022 Kantaben Gamit Kantaben Gamit 1126004WL000741 00415 SBIN0000532 1145 04/05/2022 No Such Account
379 GJ1126006_200522FTO_37179 1126004000NRG23200520220062657 1505158304 20/05/2022 SARAMUKHBHAI SARAMUKHBHAI 1126004WL003432 00045 BARB0DBANDA 3435 25/05/2022 No Such Account
380 GJ1126004_250123APB_FTO_189733 1126004000NRG23210120230235507 8313401315 25/01/2023 CHAUDHARI SHARDABEN MADHUBHAI CHAUDHARI SHARDABEN MADHUBHAI 1126004WL015548 00045 BARB0KANZAX 896 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 GJ1126004_250123APB_FTO_189733 1126004000NRG23210120230235543 8313401323 25/01/2023 CHAUDHARI JAMAKABEN MADHUBHAI CHAUDHARI JAMAKABEN MADHUBHAI 1126004WL015548 00045 BARB0KANZAX 896 01/02/2023 Account closed
382 GJ1126004_250123APB_FTO_189733 1126004000NRG23210120230235552 8313401328 25/01/2023 CHAUDHARI JAHENDRABEN REVABHAI CHAUDHARI JAHENDRABEN REVABHAI 1126004WL015548 00045 BARB0KANZAX 896 01/02/2023 Account closed
383 GJ1126006_210422FTO_11968 1126004000NRG23210420220011225 0830427897 21/04/2022 SEVANTIBEN RAMESHBHAI SEVANTIBEN RAMESHBHAI 1126004WL000769 00045 BARB0DOLVAN 1260 04/05/2022 No Such Account
384 GJ1126004_210622APB_FTO_68121 1126004000NRG23210620220134104 2488216326 21/06/2022 ASHOKBHAI ASHOKBHAI 1126004WL005958 00045 BARB0VYARAX 1344 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 GJ1126004_210622FTO_68086 1126004000NRG23210620220134505 2485826441 21/06/2022 Ilaben Ilaben 1126004WL005996 00045 BARB0KANZAX 440 25/06/2022 Account closed
386 GJ1126004_210622APB_FTO_68121 1126004000NRG23210620220135104 2488216261 21/06/2022 NINDABEN DHANJIBHAI GAMIT NINDABEN DHANJIBHAI GAMIT 1126004WL006040 00114 SDCB0000006 916 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 GJ1126004_221122APB_FTO_142794 1126004000NRG23211120220215710 6673107538 22/11/2022 Nasriben Anchibhai Chuadhari Nasriben Anchibhai Chuadhari 1126004WL013239 00415 SBIN0007345 3664 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 GJ1126006_270422APB_FTO_17556 1126004000NRG23260420220015945 0924512448 27/04/2022 SAVITABEN BHARATBHAI GAMIT SAVITABEN BHARATBHAI GAMIT 1126004WL001135 00114 SDCB0000028 3206 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 GJ1126006_250123FTO_188981 1126004000NRG23230120230235761 8313140173 25/01/2023 SUNILBHAI kumanbhai SUNILBHAI kumanbhai 1126004WL015579 00045 BARB0DBGDAT 2977 01/02/2023 No Such Account
390 GJ1126004_180323APB_FTO_211296 1126004000NRG23240220230241524 0278012791 18/03/2023 Sumitraben Sumitraben 1126004WL016094 00045 BARB0VYARAX 400 29/03/2023 Account closed
391 GJ1126004_260522APB_FTO_41030 1126004000NRG23250520220068787 1887355110 26/05/2022 SHARADABEN CHETANBHAI GAMIT SHARADABEN CHETANBHAI GAMIT 1126004WL003722 00089 CBIN0284194 1125 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 GJ1126004_260522APB_FTO_41030 1126004000NRG23250520220069262 1887355206 26/05/2022 KUSUMBEN VARSINGBHAI GAMIT KUSUMBEN VARSINGBHAI GAMIT 1126004WL003734 00045 BARB0VYARAX 1374 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 GJ1126004_260522APB_FTO_41030 1126004000NRG23250520220069969 1887355053 26/05/2022 SUNILBHAI MARUBHAI CHAUDHARI SUNILBHAI MARUBHAI CHAUDHARI 1126004WL003752 00114 SDCB0000006 1320 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 GJ1126004_270422FTO_16438 1126004000NRG23260420220016905 0832131500 27/04/2022 RANJITBHAI RANJITBHAI 1126004WL001215 00045 BARB0KANVYA 1374 04/05/2022 No Such Account
395 GJ1126004_270422FTO_16438 1126004000NRG23260420220017100 0832131495 27/04/2022 Jayntilal gamit Jayntilal gamit 1126004WL001223 00057 BARB0BGGBXX 1344 04/05/2022 No Such Account
396 GJ1126004_260522APB_FTO_41030 1126004000NRG23260520220071727 1887355111 26/05/2022 RUYLABEN AMRUTBHAI GAMIT RUYLABEN AMRUTBHAI GAMIT 1126004WL003808 00078 CNRB0003578 1145 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 GJ1126006_260522FTO_41725 1126004000NRG23260520220072424 1890612728 26/05/2022 JASHUBEN KOKANI JASHUBEN KOKANI 1126004WL003827 00045 BARB0DBANDA 3435 02/06/2022 No Such Account
398 GJ1126006_260522FTO_41725 1126004000NRG23260520220073041 1890612744 26/05/2022 BAHADURBHAI HIRABHAI GAMIT BAHADURBHAI HIRABHAI GAMIT 1126004WL003850 00045 BARB0DOLVAN 1832 02/06/2022 Account closed
399 GJ1126006_260522FTO_41725 1126004000NRG23260520220073056 1890612781 26/05/2022 SUDHABEN RAMANBHAI GAMIT SUDHABEN RAMANBHAI GAMIT 1126004WL003850 00045 BARB0DOLVAN 1832 02/06/2022 Account closed
400 GJ1126004_300323APB_FTO_219628 1126004000NRG23270320230254773 0523356225 30/03/2023 SANGITABEN MANISHBHAI GAMIT SANGITABEN MANISHBHAI GAMIT 1126004WL016710 00415 SBIN0007681 1434 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 GJ1126004_270422FTO_16438 1126004000NRG23270420220017836 0832131496 27/04/2022 DBHAI MAJIBHAI DBHAI MAJIBHAI 1126004WL001249 00057 BARB0BGGBXX 1374 04/05/2022 No Such Account
402 GJ1126004_270422FTO_16438 1126004000NRG23270420220018087 0832131216 27/04/2022 Ziniben Vasantbhai gamit Ziniben Vasantbhai gamit 1126004WL001252 00415 SBIN0000532 458 04/05/2022 No Such Account
403 GJ1126004_281022APB_FTO_134602 1126004000NRG23271020220211837 6097733888 28/10/2022 MANJULABEN DINESHBHAI GAMIT MANJULABEN DINESHBHAI GAMIT 1126004WL012410 00045 BARB0VYARAX 687 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 GJ1126004_281022APB_FTO_134602 1126004000NRG23271020220211946 6097733922 28/10/2022 GAMIT HARIBEN BABLABHAI GAMIT HARIBEN BABLABHAI 1126004WL012429 00415 SBIN0000532 2290 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 GJ1126006_290422FTO_19429 1126004000NRG23280420220021863 1089565852 29/04/2022 SAVITABEN SAVITABEN 1126004WL001466 00045 BARB0DBGDAT 872 12/05/2022 No Such Account
406 GJ1126004_300622FTO_78258 1126004000NRG23280620220158841 4149247005 30/06/2022 ILABEN V CHAUDHARI ILABEN V CHAUDHARI 1126004WL0006930 00057 BARB0BGGBXX 440 25/08/2022 No Such Account
407 GJ1126004_291022FTO_134945 1126004000NRG23281020220212083 6100189637 29/10/2022 ANCHHIBHAI DANCHHIBHAI CHAUDHARI ANCHHIBHAI DANCHHIBHAI CHAUDHARI 1126004WL0012466 00415 SBIN0007345 3435 04/11/2022 Account closed
408 GJ1126004_291022FTO_134945 1126004000NRG23281020220212187 6100189640 29/10/2022 Nishantkumar Ankitbhai Kokani Nishantkumar Ankitbhai Kokani 1126004WL0012469 00415 SBIN0007681 1374 04/11/2022 No Such Account
409 GJ1126004_291022FTO_134945 1126004000NRG23281020220212229 6100189635 29/10/2022 Hardikbhai Sunilbhai Gamit Hardikbhai Sunilbhai Gamit 1126004WL0012478 00057 BARB0BGGBXX 3664 04/11/2022 No Such Account
410 GJ1126004_291022FTO_134945 1126004000NRG23281020220212230 6100189634 29/10/2022 GAMIT VINODBHAI BABUBHAI GAMIT VINODBHAI BABUBHAI 1126004WL0012478 00057 BARB0BGGBXX 3664 04/11/2022 No Such Account
411 GJ1126004_150922FTO_107039 1126004000NRG23150920220195520 4860392658 15/09/2022 Mangiben Kokani Mangiben Kokani 1126004WL0009540 00415 SBIN0007681 1374 20/09/2022 Account closed
412 GJ1126004_170522APB_FTO_34131 1126004000NRG23160520220051350 1505579510 17/05/2022 GAMIT VANITA RAVINDRABHAI GAMIT VANITA RAVINDRABHAI 1126004WL002944 00045 BARB0VYARAX 1145 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 GJ1126004_170522APB_FTO_34131 1126004000NRG23160520220051355 1505579513 17/05/2022 KUSUMBEN VARSINGBHAI GAMIT KUSUMBEN VARSINGBHAI GAMIT 1126004WL002944 00045 BARB0VYARAX 1145 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 GJ1126004_170522APB_FTO_34131 1126004000NRG23170520220051759 1505579462 17/05/2022 RUYLABEN AMRUTBHAI GAMIT RUYLABEN AMRUTBHAI GAMIT 1126004WL002971 00078 CNRB0003578 1145 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 GJ1126004_170522APB_FTO_34131 1126004000NRG23170520220052537 1505579674 17/05/2022 CHAUDHARI RAMESHBHAI BABLABHAI CHAUDHARI RAMESHBHAI BABLABHAI 1126004WL003029 00415 SBIN0007345 3206 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 GJ1126004_191022FTO_130003 1126004000NRG23181020220208602 5955080993 19/10/2022 Amishaben Amishaben 1126004WL011852 00045 BARB0VYARAX 1145 27/10/2022 A/c Blocked or Frozen
417 GJ1126004_190422FTO_9244 1126004000NRG23190420220005971 0820596419 19/04/2022 RANJITBHAI RANJITBHAI 1126004WL000438 00045 BARB0KANVYA 1374 04/05/2022 No Such Account
418 GJ1126004_190422FTO_9244 1126004000NRG23190420220006067 0820596538 19/04/2022 Vasantbhai Vasantbhai 1126004WL000449 00415 SBIN0007681 225 04/05/2022 No Such Account
419 GJ1126004_190422FTO_9244 1126004000NRG23190420220006311 0820596476 19/04/2022 HITESHKUMAR HITESHKUMAR 1126004WL000460 00415 SBIN0000532 1200 04/05/2022 No Such Account
420 GJ1126004_190422FTO_9244 1126004000NRG23190420220006312 0820596860 19/04/2022 DINESHBHAI MITHIYABHAI CHAUDHARI DINESHBHAI MITHIYABHAI CHAUDHARI 1126004WL000460 00057 BARB0BGGBXX 1200 04/05/2022 No Such Account
421 GJ1126004_190422FTO_9244 1126004000NRG23190420220006358 0820596362 19/04/2022 GAMIT NITESHBHAI GAMIT NITESHBHAI 1126004WL000464 00057 BARB0BGGBXX 1145 04/05/2022 No Such Account
422 GJ1126004_190422FTO_9244 1126004000NRG23190420220006490 0820596564 19/04/2022 KAPILABEN SURESHBHAI GAMIT KAPILABEN SURESHBHAI GAMIT 1126004WL000475 00045 BARB0KANZAX 1320 04/05/2022 No Such Account
423 GJ1126004_200422APB_FTO_10492 1126004000NRG23200420220008763 0820704112 20/04/2022 GEETABEN HIRALALBHAI KOKANI GEETABEN HIRALALBHAI KOKANI 1126004WL000629 00415 SBIN0007681 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 GJ1126004_200422APB_FTO_10492 1126004000NRG23200420220008794 0820704010 20/04/2022 kailashbhai d kokni kailashbhai d kokni 1126004WL000629 00415 SBIN0007681 1374 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 GJ1126004_200422APB_FTO_10492 1126004000NRG23200420220008814 0820704000 20/04/2022 AKNUBHAI KOKANI AKNUBHAI KOKANI 1126004WL000629 00114 SDCB0000006 1374 04/05/2022 Account closed
426 GJ1126004_200422APB_FTO_10492 1126004000NRG23200420220009029 0820704028 20/04/2022 Rahulbhai Bhagubhai Chaudhari Rahulbhai Bhagubhai Chaudhari 1126004WL000636 00045 BARB0KANZAX 1320 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 GJ1126006_210522FTO_38217 1126004000NRG23210520220063169 1670412845 21/05/2022 BAHADURBHAI HIRABHAI GAMIT BAHADURBHAI HIRABHAI GAMIT 1126004WL003469 00045 BARB0DOLVAN 3075 28/05/2022 Account closed
428 GJ1126006_210522FTO_38217 1126004000NRG23210520220063183 1670412896 21/05/2022 SUDHABEN RAMANBHAI GAMIT SUDHABEN RAMANBHAI GAMIT 1126004WL003469 00045 BARB0DOLVAN 3075 28/05/2022 Account closed
429 GJ1126004_210922FTO_110698 1126004000NRG23210920220197754 4995473440 21/09/2022 JUGATRAMBHAI PUNIYABHAI GAMIT JUGATRAMBHAI PUNIYABHAI GAMIT 1126004WL0009933 00048 BKID0002755 3435 28/09/2022 Account closed
430 GJ1126006_240422FTO_14232 1126004000NRG23220420220011958 0830573596 24/04/2022 BHANGIYABHAI LAKHAMABHAI BHANGIYABHAI LAKHAMABHAI 1126004WL000845 00045 BARB0DBANDA 3206 04/05/2022 A/c Blocked or Frozen
431 GJ1126006_240422FTO_14232 1126004000NRG23220420220011959 0830573597 24/04/2022 RAJUBHAI BHANGIYABHAI RAJUBHAI BHANGIYABHAI 1126004WL000845 00045 BARB0DBANDA 3206 04/05/2022 A/c Blocked or Frozen
432 GJ1126004_220622APB_FTO_69872 1126004000NRG23220620220140335 2559577879 22/06/2022 CHAMPABEN CHAMPABEN 1126004WL006197 00045 BARB0VYARAX 1374 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 GJ1126001_180422FTO_7569 1126001000NRG22130420220404689 0820300002 18/04/2022 GAMIT SHILABEN MANUBHA GAMIT SHILABEN MANUBHA 1126001WL0020843 00045 BARB0SINGPU 1100 04/05/2022 A/c Blocked or Frozen
434 GJ1126001_180422FTO_7685 1126001000NRG22180420220404846 0820608721 18/04/2022 Gamit Minaben Dhulajibhai Gamit Minaben Dhulajibhai 1126001WL0020890 00045 BARB0FORTSO 2365 04/05/2022 A/c Blocked or Frozen
435 GJ1126001_180422FTO_7685 1126001000NRG22180420220404847 0820608720 18/04/2022 Gamit Minaben Dhulajibhai Gamit Minaben Dhulajibhai 1126001WL0020890 00045 BARB0FORTSO 645 04/05/2022 A/c Blocked or Frozen
436 GJ1126001_020622FTO_47038 1126001000NRG23010620220084233 N06220040440B 02/06/2022 jagdishbhai krushnbhai vasava jagdishbhai krushnbhai vasava 1126001WL004288 00415 SBIN0003893 2200 10/06/2022 Account closed
437 GJ1126001_031022APB_FTO_118471 1126001000NRG23011020220201644 5433124153 03/10/2022 GAMIT GOPINDRABHAI GOVINDBHAI GAMIT GOPINDRABHAI GOVINDBHAI 1126001WL010648 00045 BARB0BANDHA 3206 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 GJ1126001_040522FTO_22530 1126001000NRG23020520220025503 1223690776 04/05/2022 Gamit Ishakbhai Devlyabhai Gamit Ishakbhai Devlyabhai 1126001WL001707 00045 BARB0FORTSO 2700 14/05/2022 A/c Blocked or Frozen
439 GJ1126001_040522APB_FTO_22803 1126001000NRG23020520220026991 1224349458 04/05/2022 CHIMANBHAI MALJIBHAI GAMIT CHIMANBHAI MALJIBHAI GAMIT 1126001WL001800 00114 SDCB0000008 2640 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 GJ1126001_030922FTO_100414 1126001000NRG23030920220190784 4641759989 03/09/2022 vasava nareshbhai fakirbhai vasava nareshbhai fakirbhai 1126001WL0008851 00415 SBIN0003893 900 12/09/2022 No Such Account
441 GJ1126001_030922FTO_100414 1126001000NRG23030920220190789 4641759988 03/09/2022 VASAVA MOTIRAMBHAI KALYABHAI VASAVA MOTIRAMBHAI KALYABHAI 1126001WL0008851 00415 SBIN0003893 3206 12/09/2022 No Such Account
442 GJ1126001_061022FTO_120006 1126001000NRG23031020220202621 5476605857 06/10/2022 Gamit sagitaben ajaybhai Gamit sagitaben ajaybhai 1126001WL010804 00045 BARB0KANPUR 3435 13/10/2022 A/c Blocked or Frozen
443 GJ1126001_040522FTO_22950 1126001000NRG23040520220030134 1270841259 04/05/2022 Gamit Jayeshbhai Chhaganbhai Gamit Jayeshbhai Chhaganbhai 1126001WL001909 00045 BARB0FORTSO 3150 17/05/2022 A/c Blocked or Frozen
444 GJ1126001_060722FTO_83738 1126001000NRG23060720220178374 4149215917 06/07/2022 GAMIT Hemlataben GAMIT Hemlataben 1126001WL007698 00152 HDFC0001448 2280 25/08/2022 No Such Account
445 GJ1126001_060722FTO_83738 1126001000NRG23060720220178455 4149215896 06/07/2022 Gamit Divyeshkumar Chhanabhai Gamit Divyeshkumar Chhanabhai 1126001WL007698 00045 BARB0SINGPU 2280 25/08/2022 No Such Account
446 GJ1126001_110522APB_FTO_29717 1126001000NRG23070520220035453 1345438019 11/05/2022 MAHDHUBHAI MANCHHABHAI GAMIT MAHDHUBHAI MANCHHABHAI GAMIT 1126001WL002137 00114 SDCB0000008 1575 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 GJ1126001_080622FTO_54530 1126001000NRG23080620220098188 2291130796 08/06/2022 RASILABEN GAMIT RASILABEN GAMIT 1126001WL004867 00045 BARB0FORTSO 1372 15/06/2022 A/c Blocked or Frozen
448 GJ1126001_130622FTO_58647 1126001000NRG23100620220107654 2363535774 13/06/2022 VASAVA JAMNABEN MAGANBHAI VASAVA JAMNABEN MAGANBHAI 1126001WL005065 00045 BARB0UKAIXX 1200 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
449 GJ1126001_130622FTO_58647 1126001000NRG23100620220107663 2363535737 13/06/2022 VASAVA KANTILALBHAI SANKARBHAI VASAVA KANTILALBHAI SANKARBHAI 1126001WL005065 00045 BARB0UKAIXX 1200 20/06/2022 Account closed
450 GJ1126001_130622FTO_58647 1126001000NRG23100620220107715 2363535902 13/06/2022 VASAVA ANJANABEN SUNILBHAI VASAVA ANJANABEN SUNILBHAI 1126001WL005065 00415 SBIN0003893 1200 20/06/2022 No Such Account
451 GJ1126001_130622FTO_58647 1126001000NRG23100620220107764 2363535911 13/06/2022 VASAVA AMARSINGHBHAI RUBJIBHAI VASAVA AMARSINGHBHAI RUBJIBHAI 1126001WL005065 00415 SBIN0003893 1200 20/06/2022 No Such Account
452 GJ1126001_130622FTO_58647 1126001000NRG23100620220107785 2363535906 13/06/2022 VASAVA SADASHIVBHAI DHARMABHAI VASAVA SADASHIVBHAI DHARMABHAI 1126001WL005065 00415 SBIN0003893 1200 20/06/2022 No Such Account
453 GJ1126001_130622FTO_58647 1126001000NRG23100620220107844 2363535921 13/06/2022 VASAVA NAMUBEN MONUBHAI VASAVA NAMUBEN MONUBHAI 1126001WL005065 00415 SBIN0011011 1200 20/06/2022 No Such Account
454 GJ1126001_140722FTO_87606 1126001000NRG23130720220183298 4033798637 14/07/2022 VASAVA MOTIRAMBHAI KALYABHAI VASAVA MOTIRAMBHAI KALYABHAI 1126001WL007923 00045 BARB0UKAIXX 3206 19/08/2022 No Such Account
455 GJ1126001_160622FTO_63524 1126001000NRG23150620220118920 2518058758 16/06/2022 vasava nareshbhai fakirbhai vasava nareshbhai fakirbhai 1126001WL005443 00415 SBIN0003893 900 27/06/2022 No Such Account
456 GJ1126006_200522FTO_36550 1126004000NRG23190520220060266 1506852343 20/05/2022 PRAMODBHAI PRAMODBHAI 1126004WL0003326 00045 BARB0KALSUR 1374 25/05/2022 No Such Account
457 GJ1126006_200522FTO_36550 1126004000NRG23190520220060267 1506852337 20/05/2022 ARUNABEN KISHORBHAI PATEL ARUNABEN KISHORBHAI PATEL 1126004WL0003326 00415 SBIN0015231 1374 25/05/2022 No Such Account
458 GJ1126006_200522FTO_36550 1126004000NRG23190520220060269 1506852344 20/05/2022 PRAMODBHAI PRAMODBHAI 1126004WL0003326 00045 BARB0KALSUR 1374 25/05/2022 No Such Account
459 GJ1126006_200522FTO_36550 1126004000NRG23190520220060270 1506852338 20/05/2022 ARUNABEN KISHORBHAI PATEL ARUNABEN KISHORBHAI PATEL 1126004WL0003326 00415 SBIN0015231 1374 25/05/2022 No Such Account
460 GJ1126006_200522FTO_36547 1126004000NRG23200520220061307 1505447844 20/05/2022 Ganguben Fulsingbhai Kokani Ganguben Fulsingbhai Kokani 1126004WL003369 00045 BARB0DOLVAN 1188 25/05/2022 Account closed
461 GJ1126006_200522FTO_36547 1126004000NRG23200520220061351 1505447791 20/05/2022 Kokani Arunaben Ganeshbhai Kokani Arunaben Ganeshbhai 1126004WL003369 00045 BARB0DOLVAN 1188 25/05/2022 A/c Blocked or Frozen
462 GJ1126006_200522FTO_36547 1126004000NRG23200520220061352 1505447792 20/05/2022 Kokani Ganeshbhai Kokani Ganeshbhai 1126004WL003369 00045 BARB0DOLVAN 198 25/05/2022 A/c Blocked or Frozen
463 GJ1126006_200522FTO_36547 1126004000NRG23200520220061392 1505447867 20/05/2022 FULJIBHAI CHHAGANBHAI KOKANI FULJIBHAI CHHAGANBHAI KOKANI 1126004WL003369 00045 BARB0DOLVAN 198 25/05/2022 No Such Account
464 GJ1126006_200522FTO_36550 1126004000NRG23200520220061407 1506852341 20/05/2022 Kokani Arunaben Ganeshbhai Kokani Arunaben Ganeshbhai 1126004WL0003370 00045 BARB0DOLVAN 768 25/05/2022 A/c Blocked or Frozen
465 GJ1126004_200522FTO_37178 1126004000NRG23200520220061880 1505151283 20/05/2022 Hashuben Gamit Hashuben Gamit 1126004WL0003398 00057 BARB0BGGBXX 880 25/05/2022 No Such Account
466 GJ1126004_200522FTO_37178 1126004000NRG23200520220061881 1505151284 20/05/2022 Hashuben Gamit Hashuben Gamit 1126004WL0003398 00057 BARB0BGGBXX 220 25/05/2022 No Such Account
467 GJ1126006_210422APB_FTO_11983 1126004000NRG23210420220010930 0832262612 21/04/2022 DINESHBHAI HARJIBHAI GAMIT DINESHBHAI HARJIBHAI GAMIT 1126004WL000751 00045 BARB0DBANDA 630 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 GJ1126004_211022FTO_132755 1126004000NRG23211020220210418 5996599469 21/10/2022 GAMIT RUVAJIBHAI RAMANBHAI GAMIT RUVAJIBHAI RAMANBHAI 1126004WL0012183 00057 BARB0BGGBXX 2977 31/10/2022 Account closed
469 GJ1126004_230622APB_FTO_71409 1126004000NRG23220620220143899 4154472458 23/06/2022 KAMLABEN MEGHAJIBHAI GAMIT KAMLABEN MEGHAJIBHAI GAMIT 1126004WL006282 00415 SBIN0000532 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 GJ1126004_230622FTO_71393 1126004000NRG23220620220144821 4149240137 23/06/2022 PUSPABEN PANKAJBHAI CHAUDHARI PUSPABEN PANKAJBHAI CHAUDHARI 1126004WL006301 00057 BARB0BGGBXX 1374 25/08/2022 No Such Account
471 GJ1126004_230622FTO_71393 1126004000NRG23230620220145930 4149240044 23/06/2022 SUNILBHAI SURESHBHAI KOKANI SUNILBHAI SURESHBHAI KOKANI 1126004WL006350 00078 CNRB0003578 1374 25/08/2022 Account closed
472 GJ1126004_251122FTO_145296 1126004000NRG23241120220216982 25/11/2022 Chaudhari Amitbhai Pratapbhai Chaudhari Amitbhai Pratapbhai 1126004WL013471 00057 BARB0BGGBXX 3664 02/12/2022 No Such Account
473 GJ1126004_260422FTO_15878 1126004000NRG23260420220015823 0832083618 26/04/2022 HITESHKUMAR HITESHKUMAR 1126004WL001131 00415 SBIN0000532 1000 04/05/2022 No Such Account
474 GJ1126006_270422FTO_17553 1126004000NRG23260420220016104 0924198719 27/04/2022 GAMIT ASVINBHAI JAYNTIBHAI GAMIT ASVINBHAI JAYNTIBHAI 1126004WL001142 00045 BARB0DOLVAN 3435 07/05/2022 Account closed
475 GJ1126006_270422FTO_17553 1126004000NRG23260420220016105 0924198720 27/04/2022 GAMIT GITABEN ASVINBHAI GAMIT GITABEN ASVINBHAI 1126004WL001142 00045 BARB0DOLVAN 3435 07/05/2022 Account closed
476 GJ1126006_270422FTO_17553 1126004000NRG23270420220018136 0924198677 27/04/2022 PRAMODBHAI PRAMODBHAI 1126004WL001255 00045 BARB0KALSUR 1374 07/05/2022 Account closed
477 GJ1126006_270422FTO_17553 1126004000NRG23270420220018172 0924198606 27/04/2022 ARUNABEN KISHORBHAI PATEL ARUNABEN KISHORBHAI PATEL 1126004WL001258 00045 BARB0KALSUR 1374 07/05/2022 A/c Blocked or Frozen
478 GJ1126006_270422FTO_17553 1126004000NRG23270420220018452 0924198714 27/04/2022 INDUBEN KANUBHAI CHAUDHARI INDUBEN KANUBHAI CHAUDHARI 1126004WL001268 00415 SBIN0015230 1200 07/05/2022 No Such Account
479 GJ1126006_270422FTO_17553 1126004000NRG23270420220018458 0924198704 27/04/2022 KALABEN NITESHBHAI KONKANI KALABEN NITESHBHAI KONKANI 1126004WL001268 00415 SBIN0015230 1200 07/05/2022 No Such Account
480 GJ1126004_180422FTO_8016 1126004000NRG23180420220004112 0820288567 18/04/2022 BHIMABHAI KASNABHAI BHIMABHAI KASNABHAI 1126004WL000260 00468 UBIN0560529 900 04/05/2022 Account closed
481 GJ1126004_180422FTO_8016 1126004000NRG23180420220004700 0820288463 18/04/2022 RAMILABEN RAMESHBHAI CHUDHARI RAMILABEN RAMESHBHAI CHUDHARI 1126004WL000326 00415 SBIN0000532 880 04/05/2022 No Such Account
482 GJ1126006_211022FTO_132235 1126004000NRG23191020220209293 5996564450 21/10/2022 SONALBEN SUBHASHBHAI PATEL SONALBEN SUBHASHBHAI PATEL 1126004WL011990 00045 BARB0KALSUR 1195 31/10/2022 No Such Account
483 GJ1126006_211022FTO_132235 1126004000NRG23191020220209683 5996564389 21/10/2022 AKANXABEN AKANXABEN 1126004WL012049 00045 BARB0DBGDAT 1673 31/10/2022 No Such Account
484 GJ1126006_200522FTO_37016 1126004000NRG23200520220062233 1505447501 20/05/2022 BHAVANABEN BALDEVBHAI PATEL BHAVANABEN BALDEVBHAI PATEL 1126004WL003415 00045 BARB0KALSUR 1350 25/05/2022 No Such Account
485 GJ1126006_200522FTO_37016 1126004000NRG23200520220062242 1505447464 20/05/2022 GITABEN SANKARBHAI GAMIT GITABEN SANKARBHAI GAMIT 1126004WL003416 00045 BARB0DBGDAT 2100 25/05/2022 A/c Blocked or Frozen
486 GJ1126006_210522APB_FTO_38221 1126004000NRG23210520220063134 1670025733 21/05/2022 SAVITABEN BHARATBHAI GAMIT SAVITABEN BHARATBHAI GAMIT 1126004WL003469 00045 BARB0DOLVAN 3075 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 GJ1126004_261222FTO_162186 1126004000NRG23231220220223253 7514856500 26/12/2022 KOKANI MAHESHBHAI RAJUBHAI KOKANI MAHESHBHAI RAJUBHAI 1126004WL0014446 00057 BARB0BGGBXX 1410 30/12/2022 No Such Account
488 GJ1126004_261222FTO_162186 1126004000NRG23231220220223255 7514856501 26/12/2022 GAMIT LILABEN VARSHIBHAI GAMIT LILABEN VARSHIBHAI 1126004WL0014446 00057 BARB0BGGBXX 235 30/12/2022 No Such Account
489 GJ1126004_261222FTO_162186 1126004000NRG23231220220223256 7514856499 26/12/2022 ILABEN LAJRASBHAI GAMIT ILABEN LAJRASBHAI GAMIT 1126004WL0014446 00057 BARB0BGGBXX 1410 30/12/2022 No Such Account
490 GJ1126004_261222APB_FTO_162184 1126004000NRG23231220220223343 7515148883 26/12/2022 Kanchanben Subhashbhai Gamit Kanchanben Subhashbhai Gamit 1126004WL014459 00048 BKID0002755 675 30/12/2022 Account closed
491 GJ1126006_260522APB_FTO_41723 1126004000NRG23240520220065545 1890932735 26/05/2022 LALAJIBHAI FULUBHAI KOKANI LALAJIBHAI FULUBHAI KOKANI 1126004WL003595 00691 IPOS0000001 2700 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 GJ1126006_260522APB_FTO_41723 1126004000NRG23250520220068180 1890932760 26/05/2022 SARDABEN VIJAYBHAI GAMIT SARDABEN VIJAYBHAI GAMIT 1126004WL003705 00045 BARB0DOLVAN 416 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 GJ1126004_261222APB_FTO_162184 1126004000NRG23261220220223660 7515149151 26/12/2022 JAYABEN JAYABEN 1126004WL014481 00045 BARB0KANVYA 1125 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 GJ1126004_261222APB_FTO_162184 1126004000NRG23261220220223704 7515148807 26/12/2022 BHANUBEN MANHARBHAI GAMIT BHANUBEN MANHARBHAI GAMIT 1126004WL014481 00045 BARB0VYARAX 1145 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 GJ1126004_261222APB_FTO_162184 1126004000NRG23261220220223706 7515148808 26/12/2022 LASUBEN GANABHAI GAMIT LASUBEN GANABHAI GAMIT 1126004WL014481 00045 BARB0VYARAX 687 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 GJ1126004_261222APB_FTO_162184 1126004000NRG23261220220223708 7515148937 26/12/2022 KISHANBHAI BABUBHAI GAMIT KISHANBHAI BABUBHAI GAMIT 1126004WL014481 00045 BARB0VYARAX 1145 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 GJ1126004_261222APB_FTO_162184 1126004000NRG23261220220223945 7515148903 26/12/2022 GAMIT TINABEN FILIPBHAI GAMIT TINABEN FILIPBHAI 1126004WL014495 00078 CNRB0003578 1410 30/12/2022 Account closed
498 GJ1126004_261222APB_FTO_162184 1126004000NRG23261220220223984 7515149011 26/12/2022 SUMANBHAI MAKANABHAI GAMIT SUMANBHAI MAKANABHAI GAMIT 1126004WL014497 00089 CBIN0284194 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 GJ1126006_270123APB_FTO_190199 1126004000NRG23270120230237984 8378683947 27/01/2023 JAYESHKUMAR RUVAJIBHAI GAMIT JAYESHKUMAR RUVAJIBHAI GAMIT 1126004WL015703 00415 SBIN0015230 3435 02/02/2023 A/c Blocked or Frozen
500 GJ1126004_291222APB_FTO_164391 1126004000NRG23281220220225372 29/12/2022 RAMILABEAN RAMESHBHAI GAMIT RAMILABEAN RAMESHBHAI GAMIT 1126004WL014654 00045 BARB0VYARAX 1125 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 GJ1126004_280422FTO_17984 1126004000NRG23270420220021132 0924197919 28/04/2022 Karsanbhai Raviyabhai gamit Karsanbhai Raviyabhai gamit 1126004WL001451 00415 SBIN0000532 458 07/05/2022 No Such Account
502 GJ1126001_160522FTO_32985 1126001000NRG22050520220405291 1505154625 16/05/2022 BACHUBHAI MULJIBHAI GAMIT BACHUBHAI MULJIBHAI GAMIT 1126001WL0021042 00152 HDFC0001448 1200 25/05/2022 No Such Account
503 GJ1126001_160522FTO_32985 1126001000NRG22050520220405292 1505154632 16/05/2022 BACHUBHAI MULJIBHAI GAMIT BACHUBHAI MULJIBHAI GAMIT 1126001WL0021042 00152 HDFC0001448 1218 25/05/2022 No Such Account
504 GJ1126001_160522FTO_32985 1126001000NRG22050520220405293 1505154631 16/05/2022 BACHUBHAI MULJIBHAI GAMIT BACHUBHAI MULJIBHAI GAMIT 1126001WL0021042 00152 HDFC0001448 1230 25/05/2022 No Such Account
505 GJ1126001_160522FTO_32985 1126001000NRG22050520220405294 1505154626 16/05/2022 BACHUBHAI MULJIBHAI GAMIT BACHUBHAI MULJIBHAI GAMIT 1126001WL0021042 00152 HDFC0001448 1230 25/05/2022 No Such Account
506 GJ1126001_160522FTO_32985 1126001000NRG22050520220405295 1505154630 16/05/2022 BACHUBHAI MULJIBHAI GAMIT BACHUBHAI MULJIBHAI GAMIT 1126001WL0021042 00152 HDFC0001448 2898 25/05/2022 No Such Account
507 GJ1126001_160522FTO_32985 1126001000NRG22050520220405296 1505154629 16/05/2022 BACHUBHAI MULJIBHAI GAMIT BACHUBHAI MULJIBHAI GAMIT 1126001WL0021042 00152 HDFC0001448 2940 25/05/2022 No Such Account
508 GJ1126001_160522FTO_32985 1126001000NRG22050520220405297 1505154628 16/05/2022 BACHUBHAI MULJIBHAI GAMIT BACHUBHAI MULJIBHAI GAMIT 1126001WL0021042 00152 HDFC0001448 1362 25/05/2022 No Such Account
509 GJ1126001_160522FTO_32985 1126001000NRG22050520220405298 1505154627 16/05/2022 ASHVINBHAI NAGINBHAI GAMIT ASHVINBHAI NAGINBHAI GAMIT 1126001WL0021042 00152 HDFC0001448 1338 25/05/2022 No Such Account
510 GJ1126001_131022FTO_125642 1126001000NRG23011020220201727 5846296642 13/10/2022 GAMIT DIPAKBHAI KANTABHAI GAMIT DIPAKBHAI KANTABHAI 1126001WL0010658 00045 BARB0FORTSO 1372 20/10/2022 A/c Blocked or Frozen
511 GJ1126001_040522FTO_22581 1126001000NRG23020520220025432 1223691530 04/05/2022 GAMIT ANITABEN HADKIYABHAI GAMIT ANITABEN HADKIYABHAI 1126001WL001702 00045 BARB0FORTSO 2700 14/05/2022 A/c Blocked or Frozen
512 GJ1126001_060522FTO_24733 1126001000NRG23020520220026522 1270111904 06/05/2022 VASAVA SURESHBHAI MAKTIYABHAI VASAVA SURESHBHAI MAKTIYABHAI 1126001WL001779 00552 DCBL0000115 1320 17/05/2022 Account Description Does not Tally
513 GJ1126001_030922FTO_100424 1126001000NRG23030920220190794 4641758928 03/09/2022 Gamit arvindbhai arjunbhai Gamit arvindbhai arjunbhai 1126001WL0008854 00045 BARB0FORTSO 3206 12/09/2022 No Such Account
514 GJ1126001_050722FTO_82403 1126001000NRG23050720220174425 4024710030 05/07/2022 BHIL DIVAJANBHAI VECHIYABHAI BHIL DIVAJANBHAI VECHIYABHAI 1126001WL007546 00045 BARB0FORTSO 2420 19/08/2022 A/c Blocked or Frozen
515 GJ1126001_050722FTO_82403 1126001000NRG23050720220174454 4024710025 05/07/2022 Bhil Ishvarbhai Sekyabhai Bhil Ishvarbhai Sekyabhai 1126001WL007546 00045 BARB0FORTSO 2420 19/08/2022 A/c Blocked or Frozen
516 GJ1126001_080622FTO_54565 1126001000NRG23070620220095586 2291086475 08/06/2022 SITABEN ZAVERBHAI GAMIT SITABEN ZAVERBHAI GAMIT 1126001WL004757 00552 DCBL0000115 1665 15/06/2022 Account Description Does not Tally
517 GJ1126001_090622FTO_55408 1126001000NRG23080620220098125 2292428308 09/06/2022 VARSHABEN SAWIYABHAI GAMIT VARSHABEN SAWIYABHAI GAMIT 1126001WL004858 00552 DCBL0000115 2412 15/06/2022 Account Description Does not Tally
518 GJ1126001_111022FTO_123812 1126001000NRG23101020220206251 5625309847 11/10/2022 GAMIT RAMILABEN NAGINBHAI GAMIT RAMILABEN NAGINBHAI 1126001WL0011499 00045 BARB0FORTSO 1000 19/10/2022 No Such Account
519 GJ1126001_111022FTO_123812 1126001000NRG23101020220206252 5625309846 11/10/2022 GAMIT RAMILABEN NAGINBHAI GAMIT RAMILABEN NAGINBHAI 1126001WL0011499 00045 BARB0FORTSO 1200 19/10/2022 No Such Account
520 GJ1126001_131222APB_FTO_154788 1126001000NRG23121220220220392 7320977446 13/12/2022 GAMIT RINABEN SHIVAJIBHAI GAMIT RINABEN SHIVAJIBHAI 1126001WL014035 00045 BARB0BGGBXX 2600 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 GJ1126001_140722APB_FTO_87625 1126001000NRG23130720220183291 4025477664 14/07/2022 VASAVA GANESHBHAI SONIYABHAI VASAVA GANESHBHAI SONIYABHAI 1126001WL007921 00045 BARB0UKAIXX 2290 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 GJ1126001_180323APB_FTO_211109 1126001000NRG23140320230243030 0271838479 18/03/2023 gamit navinbhai kagdabhai gamit navinbhai kagdabhai 1126001WL016252 00045 BARB0BANDHA 1000 29/03/2023 Account closed
523 GJ1126001_150323APB_FTO_207859 1126001000NRG23140320230244117 0312618938 15/03/2023 SUMJIBHAI THAGANIYA GAMIT SUMJIBHAI THAGANIYA GAMIT 1126001WL016290 00114 SDCB0000008 180 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 GJ1126001_030622FTO_47970 1126001000NRG23010620220086563 2214759674 03/06/2022 Gamit Satishbhai Laginbhai Gamit Satishbhai Laginbhai 1126001WL0004370 00045 BARB0FORTSO 1332 11/06/2022 A/c Blocked or Frozen
525 GJ1126001_010722APB_FTO_79399 1126001000NRG23010720220166857 4154476921 01/07/2022 SUMJIBHAI THAGANIYA GAMIT SUMJIBHAI THAGANIYA GAMIT 1126001WL007228 00114 SDCB0000096 200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 GJ1126001_040522FTO_22585 1126001000NRG23020520220025368 1223690508 04/05/2022 VIJAYBHAI VANTYABHAI GAMIT VIJAYBHAI VANTYABHAI GAMIT 1126001WL001697 00415 SBIN0000281 2700 14/05/2022 Account closed
527 GJ1126001_060722FTO_83442 1126001000NRG23050720220176769 4149214185 06/07/2022 VASAVA MANGUBEN ISVARBHAI VASAVA MANGUBEN ISVARBHAI 1126001WL007636 00045 BARB0UKAIXX 3206 25/08/2022 No Such Account
528 GJ1126001_110522APB_FTO_29636 1126001000NRG23070520220035611 1345437661 11/05/2022 RANJUBEN KARMABHAI GAMIT RANJUBEN KARMABHAI GAMIT 1126001WL002160 00045 BARB0SINGPU 1362 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 GJ1126001_090123APB_FTO_176947 1126001000NRG23090120230229488 7854987387 09/01/2023 SVITABEN AMABHAI GAMIT SVITABEN AMABHAI GAMIT 1126001WL015107 00114 SDCB0000008 3150 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 GJ1126001_110522FTO_30111 1126001000NRG23100520220039854 1344925187 11/05/2022 gamit shitaben kantabhai gamit shitaben kantabhai 1126001WL002382 00045 BARB0FORTSO 600 18/05/2022 No Such Account
531 GJ1126001_110522FTO_30111 1126001000NRG23100520220039923 1344925186 11/05/2022 gamit vasuben rameshbhai gamit vasuben rameshbhai 1126001WL002382 00045 BARB0FORTSO 600 18/05/2022 No Such Account
532 GJ1126001_130722APB_FTO_87294 1126001000NRG23110720220182169 4025478390 13/07/2022 SVITABEN AMABHAI GAMIT SVITABEN AMABHAI GAMIT 1126001WL007846 00114 SDCB0000008 3150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 GJ1126001_150123APB_FTO_181484 1126001000NRG23130120230231830 8085902521 15/01/2023 GAMIT USHABEN LALLUBHAI GAMIT USHABEN LALLUBHAI 1126001WL015280 00045 BARB0BANDHA 950 20/01/2023 A/c Blocked or Frozen
534 GJ1126001_160622FTO_63553 1126001000NRG23150620220115958 2513714451 16/06/2022 VASAVA SARTHIBEN SANJAYBHAI VASAVA SARTHIBEN SANJAYBHAI 1126001WL005368 00045 BARB0UKAIXX 2748 27/06/2022 Account closed
535 GJ1126001_170622FTO_63844 1126001000NRG23150620220116757 2513710020 17/06/2022 VASAVA DURGABEN MNESHBHAI VASAVA DURGABEN MNESHBHAI 1126001WL005390 00045 BARB0UKAIXX 2160 27/06/2022 No Such Account
536 GJ1126001_170622FTO_63800 1126001000NRG23150620220116901 2514157935 17/06/2022 VASAVA UMESHBHAI VALGIBHAI VASAVA UMESHBHAI VALGIBHAI 1126001WL005391 00045 BARB0UKAIXX 2160 27/06/2022 No Such Account
537 GJ1126001_170622FTO_63800 1126001000NRG23150620220116955 2514157959 17/06/2022 VASAVA KAPILABEN DINESHBHAI VASAVA KAPILABEN DINESHBHAI 1126001WL005391 00045 BARB0UKAIXX 2160 27/06/2022 Account closed
538 GJ1126001_180522APB_FTO_35067 1126001000NRG23170520220055211 1505591211 18/05/2022 gamit anilbhai chhaniyabhai gamit anilbhai chhaniyabhai 1126001WL003159 00045 BARB0BANDHA 800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 GJ1126001_191122APB_FTO_141428 1126001000NRG23171120220215113 6655258623 19/11/2022 JANIYABHAI SUKLABHIA GAMIT JANIYABHAI SUKLABHIA GAMIT 1126001WL013073 00415 SBIN0007345 458 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 GJ1126001_200622APB_FTO_66975 1126001000NRG23180620220130375 2559571790 20/06/2022 GAMIT AMISHABEN RANJITBHAI GAMIT AMISHABEN RANJITBHAI 1126001WL005789 00114 SDCB0000008 2535 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 GJ1126001_190522FTO_36263 1126001000NRG23190520220060147 1505155016 19/05/2022 VASAVA AJITBHAI RATILALBHAI VASAVA AJITBHAI RATILALBHAI 1126001WL003321 00415 SBIN0003893 3206 25/05/2022 No Such Account
542 GJ1126001_230622APB_FTO_72437 1126001000NRG23220620220141191 4149412429 23/06/2022 GAMIT ROSHANIKUMARI GAMIT ROSHANIKUMARI 1126001WL006216 00415 SBIN0000281 2040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 GJ1126001_270622FTO_74276 1126001000NRG23240620220148966 4149282299 27/06/2022 Vasava Lataben Nitinbhai Vasava Lataben Nitinbhai 1126001WL006453 00552 DCBL0000115 2100 25/08/2022 Account Description Does not Tally
544 GJ1126001_270622FTO_74276 1126001000NRG23240620220148967 4149282300 27/06/2022 vasava asvinbhai naranbhai vasava asvinbhai naranbhai 1126001WL006453 00552 DCBL0000115 2100 25/08/2022 Account Description Does not Tally
545 GJ1126004_200522FTO_37165 1126004000NRG23200520220062317 1505145969 20/05/2022 MIRABEN MIRABEN 1126004WL003423 00057 BARB0BGGBXX 2290 25/05/2022 No Such Account
546 GJ1126004_200522FTO_37165 1126004000NRG23200520220062342 1505145791 20/05/2022 NIRMALABEN NIRMALABEN 1126004WL003423 00057 BARB0BGGBXX 2290 25/05/2022 No Such Account
547 GJ1126004_210922FTO_110692 1126004000NRG23200920220197488 4994121094 21/09/2022 GAMIT AMRUTKUMAR GOVIND BHAI GAMIT AMRUTKUMAR GOVIND BHAI 1126004WL009892 00415 SBIN0060375 1374 28/09/2022 Account closed
548 GJ1126006_210622APB_FTO_68455 1126004000NRG23210620220135780 2488211339 21/06/2022 CHAMPAKBHAI SUKHABHAI CHAUDHARI CHAMPAKBHAI SUKHABHAI CHAUDHARI 1126004WL006059 00114 SDCB0000025 432 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 GJ1126004_220622FTO_69773 1126004000NRG23220620220140017 2560273839 22/06/2022 VIJAYBHAI CHANDUBHAI VIJAYBHAI CHANDUBHAI 1126004WL006192 00057 BARB0BGGBXX 1374 30/06/2022 Account closed
550 GJ1126006_260622APB_FTO_73088 1126004000NRG23240620220148508 4149392383 26/06/2022 USHABEN DAHAYABHAI CHAUDHARI USHABEN DAHAYABHAI CHAUDHARI 1126004WL006446 00691 IPOS0000001 2977 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 GJ1126006_260622APB_FTO_73088 1126004000NRG23240620220149422 4149392314 26/06/2022 FULCHANDBHAI CHHITARBHAI KOKANI FULCHANDBHAI CHHITARBHAI KOKANI 1126004WL006467 00045 BARB0DBANDA 2200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 GJ1126004_270522FTO_42540 1126004000NRG23250520220069355 1890552112 27/05/2022 Gamit kantiben govanbhai Gamit kantiben govanbhai 1126004WL003736 00057 BARB0BGGBXX 1125 02/06/2022 No Such Account
553 GJ1126004_270922APB_FTO_114573 1126004000NRG23260920220199281 5122549478 27/09/2022 DARJIBHAI GURJIBHAI GAMIT DARJIBHAI GURJIBHAI GAMIT 1126004WL010235 00114 SDCB0000006 1374 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 GJ1126006_281022APB_FTO_134554 1126004000NRG23261020220211327 6097733944 28/10/2022 JIGNABEN RANJITBHAI PATEL JIGNABEN RANJITBHAI PATEL 1126004WL012343 00045 BARB0DOLVAN 3585 04/11/2022 A/c Blocked or Frozen
555 GJ1126004_270522FTO_42540 1126004000NRG23270520220073483 1890552215 27/05/2022 CHAUDHARI LASHUBEN VINODBHAI CHAUDHARI LASHUBEN VINODBHAI 1126004WL003869 00045 BARB0KANZAX 672 02/06/2022 A/c Blocked or Frozen
556 GJ1126004_270522FTO_42540 1126004000NRG23270520220073491 1890552212 27/05/2022 CHAUDHARI SHAKUBEN PRAVINBHAI CHAUDHARI SHAKUBEN PRAVINBHAI 1126004WL003869 00045 BARB0KANZAX 672 02/06/2022 A/c Blocked or Frozen
557 GJ1126004_270522FTO_42540 1126004000NRG23270520220073498 1890552162 27/05/2022 SHANKABEN RAMANBHAI CHAUDHARI SHANKABEN RAMANBHAI CHAUDHARI 1126004WL003869 00045 BARB0KANZAX 672 02/06/2022 A/c Blocked or Frozen
558 GJ1126006_300622APB_FTO_77586 1126004000NRG23290620220160298 4155761387 30/06/2022 BHANUBEN HIRAJIBHAI GAMIT BHANUBEN HIRAJIBHAI GAMIT 1126004WL006984 00045 BARB0DOLVAN 2520 25/08/2022 Account closed
559 GJ1126004_020922APB_FTO_99684 1126004000NRG23290820220188970 4641029599 02/09/2022 GAMIT JITENDRABHAI KATDIYABHAI GAMIT JITENDRABHAI KATDIYABHAI 1126004WL008597 00045 BARB0VYARAX 1374 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 GJ1126004_020922APB_FTO_99684 1126004000NRG23290820220189024 4641029653 02/09/2022 JETHABHAI CHEMABHAI GAMIT JETHABHAI CHEMABHAI GAMIT 1126004WL008610 00078 CNRB0003578 1374 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 GJ1126006_310123APB_FTO_192180 1126004000NRG23300120230238603 8522697479 31/01/2023 CHANDRIKABEN MUKESHBHAI KONKANI CHANDRIKABEN MUKESHBHAI KONKANI 1126004WL015761 00114 SDCB0000006 2409 06/02/2023 A/c Blocked or Frozen
562 GJ1126004_020922APB_FTO_99684 1126004000NRG23300820220189280 4641029646 02/09/2022 RAMILABEN PRAVINBHAI GAMIT RAMILABEN PRAVINBHAI GAMIT 1126004WL008637 00045 BARB0DBGDAT 900 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 GJ1126006_301222APB_FTO_165963 1126004000NRG23301220220226294 30/12/2022 ANKIT SIVRAMBHAI KOKANI. ANKIT SIVRAMBHAI KOKANI. 1126004WL014756 00691 IPOS0000001 1912 03/01/2023 Account inoperative
564 GJ1126005_040123APB_FTO_171765 1126005000NRG23040120230227515 7799694181 04/01/2023 PRADIPBHAI JAMSHIBHAI CHAUDHARI PRADIPBHAI JAMSHIBHAI CHAUDHARI 1126005WL014908 00045 BARB0MADHIX 1410 10/01/2023 Account inoperative
565 GJ1126005_040123APB_FTO_171765 1126005000NRG23040120230227755 7799694267 04/01/2023 PARVATIBEN SHAILESHBHAI GAMIT PARVATIBEN SHAILESHBHAI GAMIT 1126005WL014932 00415 SBIN0000531 900 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 GJ1126001_020622APB_FTO_46385 1126001000NRG23010620220084589 N0622003E5617 02/06/2022 SVITABEN AMABHAI GAMIT SVITABEN AMABHAI GAMIT 1126001WL004296 00114 SDCB0000008 3150 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 GJ1126001_030622FTO_47983 1126001000NRG23010620220084933 2215606547 03/06/2022 VASAVA MENTABEN ASAVINBHAI VASAVA MENTABEN ASAVINBHAI 1126001WL0004310 00045 BARB0UKAIXX 3206 11/06/2022 No Such Account
568 GJ1126001_040722FTO_81416 1126001000NRG23010720220167077 4149194816 04/07/2022 VASAVA PRITAMBHAI DINESHBHAI VASAVA PRITAMBHAI DINESHBHAI 1126001WL007235 00045 BARB0UKAIXX 2000 25/08/2022 No Such Account
569 GJ1126001_040722FTO_81416 1126001000NRG23010720220167081 4149194834 04/07/2022 VASAVA MAYABEN NILESHBHAI VASAVA MAYABEN NILESHBHAI 1126001WL007235 00045 BARB0UKAIXX 2200 25/08/2022 No Such Account
570 GJ1126001_040722FTO_81416 1126001000NRG23010720220167110 4149194817 04/07/2022 VASAVA VASNIYABHAI BOTIYABHAI VASAVA VASNIYABHAI BOTIYABHAI 1126001WL007235 00045 BARB0UKAIXX 2400 25/08/2022 No Such Account
571 GJ1126001_050722FTO_82320 1126001000NRG23050720220174357 4027892048 05/07/2022 gamit anilbhai revjibhai gamit anilbhai revjibhai 1126001WL007543 00415 SBIN0000281 2860 19/08/2022 No Such Account
572 GJ1126001_060722APB_FTO_83386 1126001000NRG23050720220176711 4149400880 06/07/2022 VASAVA DHARMESHBHAI JIVLABHAI VASAVA DHARMESHBHAI JIVLABHAI 1126001WL007635 00045 BARB0UKAIXX 2000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 GJ1126001_060722APB_FTO_83747 1126001000NRG23060720220178353 4155762428 06/07/2022 GAMIT ROSHANIKUMARI GAMIT ROSHANIKUMARI 1126001WL007698 00415 SBIN0000281 2280 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 GJ1126001_071022APB_FTO_121235 1126001000NRG23071020220204663 5558675551 07/10/2022 GAMIT FILIPBHAI KANTILALBHAI GAMIT FILIPBHAI KANTILALBHAI 1126001WL011201 00415 SBIN0000281 3206 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 GJ1126001_131022FTO_125357 1126001000NRG23101020220206089 5846299094 13/10/2022 PRIYANKABEN JITENDRABHAI GAMIT PRIYANKABEN JITENDRABHAI GAMIT 1126001WL011474 00552 DCBL0000115 3664 20/10/2022 Account Description Does not Tally
576 GJ1126001_180422APB_FTO_7693 1126001000NRG23120420220001278 0820688301 18/04/2022 Gamit Nareshbhai Surjibhai Gamit Nareshbhai Surjibhai 1126001WL000081 00045 BARB0SINGPU 1338 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 GJ1126001_170323APB_FTO_210829 1126001000NRG23140320230243648 0271834022 17/03/2023 IYALBHAI GULABBHAI GAMIT IYALBHAI GULABBHAI GAMIT 1126001WL016276 00045 BARB0FORTSO 3150 29/03/2023 A/c Blocked or Frozen
578 GJ1126001_150323FTO_208214 1126001000NRG23140320230251452 0311489376 15/03/2023 GAMIT ATIYABHAI VARASIYABHAI GAMIT ATIYABHAI VARASIYABHAI 1126001WL0016495 00045 BARB0FORTSO 2700 30/03/2023 A/c Blocked or Frozen
579 GJ1126001_150622FTO_61820 1126001000NRG23140620220113951 2434273346 15/06/2022 GAMIT SUMITRABEN DHIRUBHAI GAMIT SUMITRABEN DHIRUBHAI 1126001WL005326 00045 BARB0FORTSO 768 23/06/2022 A/c Blocked or Frozen
580 GJ1126001_160622APB_FTO_63072 1126001000NRG23150620220115928 2434571639 16/06/2022 GAMIT URMILABEN BABARBHAI GAMIT URMILABEN BABARBHAI 1126001WL005366 00045 BARB0SINGPU 3435 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 GJ1126001_200522FTO_37327 1126001000NRG23170520220052362 1506852225 20/05/2022 Gamit Ishakbhai Devlyabhai Gamit Ishakbhai Devlyabhai 1126001WL003016 00045 BARB0FORTSO 3150 25/05/2022 A/c Blocked or Frozen
582 GJ1126001_190522FTO_36208 1126001000NRG23170520220054274 1505155662 19/05/2022 vasava anitaben anilbhai vasava anitaben anilbhai 1126001WL003082 00415 SBIN0003893 2400 25/05/2022 No Such Account
583 GJ1126001_200522APB_FTO_36994 1126001000NRG23180520220058350 1505577416 20/05/2022 CHIMANBHAI MALJIBHAI GAMIT CHIMANBHAI MALJIBHAI GAMIT 1126001WL003258 00114 SDCB0000008 2640 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 GJ1126001_200622FTO_66968 1126001000NRG23180620220130358 2559033704 20/06/2022 GAMIT HEMLATABEN RASHIKBHAI GAMIT HEMLATABEN RASHIKBHAI 1126001WL005789 00415 SBIN0000281 2535 30/06/2022 No Such Account
585 GJ1126001_190922APB_FTO_109459 1126001000NRG23190920220196659 4906489827 19/09/2022 JANIYABHAI SUKLABHIA GAMIT JANIYABHAI SUKLABHIA GAMIT 1126001WL009766 00114 SDCB0000006 916 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 GJ1126006_260922APB_FTO_113490 1126004000NRG23260920220198835 5130177439 26/09/2022 NAVNITABEN PANKAJBHAI CHAUDHARI NAVNITABEN PANKAJBHAI CHAUDHARI 1126004WL010135 00114 SDCB0000028 687 01/10/2022 Aadhaar Number not Mapped to Account Number
587 GJ1126006_261222APB_FTO_162465 1126004000NRG23261220220223834 7515146202 26/12/2022 UTTAMBHAI JAGUBHAI PATEL UTTAMBHAI JAGUBHAI PATEL 1126004WL014484 00045 BARB0KALSUR 1374 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 GJ1126004_271222APB_FTO_162915 1126004000NRG23261220220224452 7515140223 27/12/2022 Piyushbhai Piyushbhai 1126004WL014577 00114 SDCB0000006 1374 30/12/2022 Account closed
589 GJ1126004_270422APB_FTO_16945 1126004000NRG23270420220019790 0832244967 27/04/2022 RANJITBHAI GAMANBHAI GAMIT RANJITBHAI GAMANBHAI GAMIT 1126004WL001343 00415 SBIN0007681 1350 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 GJ1126006_300422APB_FTO_19468 1126004000NRG23270420220021290 1089666745 30/04/2022 DINESHBHAI HARJIBHAI GAMIT DINESHBHAI HARJIBHAI GAMIT 1126004WL001453 00045 BARB0DBANDA 1010 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 GJ1126004_300622APB_FTO_78230 1126004000NRG23270620220151642 4149439734 30/06/2022 VARDHMAN MANGUBHAI GAMIT VARDHMAN MANGUBHAI GAMIT 1126004WL006580 00415 SBIN0060375 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 GJ1126004_271222APB_FTO_162915 1126004000NRG23271220220224894 7515140222 27/12/2022 Piyushbhai Piyushbhai 1126004WL014612 00114 SDCB0000006 1374 30/12/2022 Account closed
593 GJ1126004_271222APB_FTO_162915 1126004000NRG23271220220224908 7515140170 27/12/2022 CHAUDHARI URMILABEN MANJIBHAI CHAUDHARI URMILABEN MANJIBHAI 1126004WL014612 00415 SBIN0007681 1374 30/12/2022 Account closed
594 GJ1126006_300422APB_FTO_19468 1126004000NRG23280420220023096 1089666635 30/04/2022 BHANGIYABHAI BHANGIYABHAI 1126004WL001515 00045 BARB0DBANDA 1260 12/05/2022 A/c Blocked or Frozen
595 GJ1126004_300622FTO_78131 1126004000NRG23280620220155894 4149267200 30/06/2022 KJU KJU 1126004WL006816 00057 BARB0BGGBXX 1374 25/08/2022 No Such Account
596 GJ1126004_300622FTO_78131 1126004000NRG23280620220156201 4149266753 30/06/2022 SUNILBHAI SURESHBHAI KOKANI SUNILBHAI SURESHBHAI KOKANI 1126004WL006829 00078 CNRB0003578 1374 25/08/2022 Account closed
597 GJ1126004_300622FTO_78174 1126004000NRG23280620220157149 4149244046 30/06/2022 MANGIBEN KOKANI MANGIBEN KOKANI 1126004WL006856 00415 SBIN0014991 1374 25/08/2022 Account closed
598 GJ1126004_300622FTO_78131 1126004000NRG23280620220158187 4149266781 30/06/2022 Falgunikumari Falgunikumari 1126004WL006900 00078 CNRB0003578 800 25/08/2022 A/c Blocked or Frozen
599 GJ1126004_281022FTO_134605 1126004000NRG23281020220212040 6097531374 28/10/2022 Chaudhari Amitbhai Pratapbhai Chaudhari Amitbhai Pratapbhai 1126004WL0012454 00057 BARB0BGGBXX 2748 04/11/2022 No Such Account
600 GJ1126004_300622FTO_78174 1126004000NRG23290620220159138 4149243882 30/06/2022 DHINUBEN DHINUBEN 1126004WL006959 00045 BARB0VYARAX 1125 25/08/2022 No Such Account
601 GJ1126004_300622FTO_78174 1126004000NRG23290620220159373 4149244163 30/06/2022 PUSPABEN PANKAJBHAI CHAUDHARI PUSPABEN PANKAJBHAI CHAUDHARI 1126004WL006969 00057 BARB0BGGBXX 1374 25/08/2022 No Such Account
602 GJ1126004_300622APB_FTO_78230 1126004000NRG23290620220160082 4149440004 30/06/2022 GAMIT BACHUBHAI GANGJIBHAI GAMIT BACHUBHAI GANGJIBHAI 1126004WL006981 00057 BARB0BGGBXX 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 GJ1126006_300622FTO_77584 1126004000NRG23290620220160245 4154291769 30/06/2022 PARTAPBHAI KASANBHAI PATEL PARTAPBHAI KASANBHAI PATEL 1126004WL006984 00045 BARB0DOLVAN 3150 25/08/2022 Account closed
604 GJ1126006_300622FTO_77584 1126004000NRG23290620220160290 4154291583 30/06/2022 BALUBHAI SAJANIYABHAI GAMIT BALUBHAI SAJANIYABHAI GAMIT 1126004WL006984 00045 BARB0DOLVAN 2520 25/08/2022 Account closed
605 GJ1126004_300622FTO_78174 1126004000NRG23300620220160846 4149244164 30/06/2022 ILABEN V CHAUDHARI ILABEN V CHAUDHARI 1126004WL006998 00057 BARB0BGGBXX 880 25/08/2022 No Such Account
606 GJ1126004_300622FTO_78174 1126004000NRG23300620220164658 4149243888 30/06/2022 GAMIT RANJANBEN HARJIBHAI GAMIT RANJANBEN HARJIBHAI 1126004WL007135 00354 PUNB0669800 3346 25/08/2022 No Such Account
607 GJ1126004_011022APB_FTO_117626 1126004000NRG23300920220201284 5433127680 01/10/2022 MIRABEN DINESHBHAI GAMIT MIRABEN DINESHBHAI GAMIT 1126004WL010585 00057 BARB0BGGBXX 2061 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 GJ1126004_190522APB_FTO_36238 1126004000NRG23190520220060497 1505583156 19/05/2022 AKNUBHAI KOKANI AKNUBHAI KOKANI 1126004WL003339 00045 BARB0VYARAX 3206 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 GJ1126006_210422FTO_10902 1126004000NRG23200420220008869 0830474889 21/04/2022 KALABEN NITESHBHAI KONKANI KALABEN NITESHBHAI KONKANI 1126004WL000631 00415 SBIN0015230 1080 04/05/2022 No Such Account
610 GJ1126006_210422FTO_10902 1126004000NRG23200420220009141 0830474848 21/04/2022 PRAMODBHAI PRAMODBHAI 1126004WL000639 00045 BARB0KALSUR 1374 04/05/2022 Account closed
611 GJ1126004_200422FTO_10477 1126004000NRG23200420220009330 0821653975 20/04/2022 Karsanbhai Raviyabhai gamit Karsanbhai Raviyabhai gamit 1126004WL000650 00415 SBIN0000532 1145 04/05/2022 No Such Account
612 GJ1126004_200422FTO_10477 1126004000NRG23200420220009335 0821653974 20/04/2022 Rupaliben Gamit Rupaliben Gamit 1126004WL000650 00415 SBIN0000532 1145 04/05/2022 No Such Account
613 GJ1126004_200422FTO_10477 1126004000NRG23200420220009353 0821653954 20/04/2022 Kamuben Gamit Kamuben Gamit 1126004WL000650 00415 SBIN0000532 1145 04/05/2022 No Such Account
614 GJ1126004_200422FTO_10477 1126004000NRG23200420220009373 0821653952 20/04/2022 Anitaben gamit Anitaben gamit 1126004WL000650 00415 SBIN0000532 1145 04/05/2022 No Such Account
615 GJ1126004_200422FTO_10477 1126004000NRG23200420220009992 0821653953 20/04/2022 Sakuben Chandiyabhai Gamit Sakuben Chandiyabhai Gamit 1126004WL000722 00415 SBIN0000532 1145 04/05/2022 No Such Account
616 GJ1126004_201022FTO_131630 1126004000NRG23201020220210110 5960223108 20/10/2022 DINUBHAI NATHUBHAI GAMIT DINUBHAI NATHUBHAI GAMIT 1126004WL012117 00415 SBIN0007345 1145 27/10/2022 Account closed
617 GJ1126004_220622FTO_69786 1126004000NRG23210620220138311 2560274906 22/06/2022 AXAYKUMAR BIPINBHAI GAMIT AXAYKUMAR BIPINBHAI GAMIT 1126004WL0006136 00057 BARB0BGGBXX 3435 30/06/2022 No Such Account
618 GJ1126006_211022FTO_133595 1126004000NRG23211020220210645 5996586419 21/10/2022 SURESHBHAI CHANDUBHAI SURESHBHAI CHANDUBHAI 1126004WL012226 00045 BARB0DBGDAT 3435 31/10/2022 No Such Account
619 GJ1126006_211022FTO_133595 1126004000NRG23211020220210781 5996586364 21/10/2022 CETANBHAI ISHVARBHAI BHANDARI CETANBHAI ISHVARBHAI BHANDARI 1126004WL012261 00045 BARB0DBBUHA 1434 31/10/2022 No Such Account
620 GJ1126006_211222APB_FTO_159455 1126004000NRG23211220220222665 7441395465 21/12/2022 SANDIPBHAI CHANDRASINGBHAI CHAUDHARI SANDIPBHAI CHANDRASINGBHAI CHAUDHARI 1126004WL014377 00114 SDCB0000025 3435 27/12/2022 A/c Blocked or Frozen
621 GJ1126006_260622FTO_73097 1126004000NRG23230620220147717 4149370812 26/06/2022 BHANUBEN HIRAJIBHAI GAMIT BHANUBEN HIRAJIBHAI GAMIT 1126004WL0006408 00045 BARB0DOLVAN 1260 25/08/2022 No Such Account
622 GJ1126004_300323APB_FTO_219602 1126004000NRG23240320230254411 0523359268 30/03/2023 Bhil Vipulbhai Maniyabhai Bhil Vipulbhai Maniyabhai 1126004WL016660 00057 BARB0BGGBXX 600 03/04/2023 Account closed
623 GJ1126004_300323APB_FTO_219602 1126004000NRG23240320230254447 0523359259 30/03/2023 GAMIT BACHUBHAI GANGJIBHAI GAMIT BACHUBHAI GANGJIBHAI 1126004WL016668 00057 BARB0BGGBXX 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 GJ1126004_300323APB_FTO_219602 1126004000NRG23240320230254570 0523359232 30/03/2023 BABUBHAI KASANABHAI GAMIT BABUBHAI KASANABHAI GAMIT 1126004WL016688 00057 BARB0BGGBXX 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 GJ1126004_260422FTO_15772 1126004000NRG23260420220015819 0832128468 26/04/2022 KAILASHBEN SHAILESHBHAI GAMIT KAILASHBEN SHAILESHBHAI GAMIT 1126004WL001131 00045 BARB0VYARAX 1000 04/05/2022 No Such Account
626 GJ1126004_260422FTO_15772 1126004000NRG23260420220016293 0832128482 26/04/2022 Gamit Sumaben Ramanbhai Gamit Sumaben Ramanbhai 1126004WL001154 00057 BARB0BGGBXX 1320 04/05/2022 No Such Account
627 GJ1126004_260422FTO_15772 1126004000NRG23260420220016322 0832128483 26/04/2022 GAMIT HASUBEN VIKRAMBHAI GAMIT HASUBEN VIKRAMBHAI 1126004WL001154 00057 BARB0BGGBXX 1320 04/05/2022 No Such Account
628 GJ1126004_261222FTO_162174 1126004000NRG23261220220224173 7514856377 26/12/2022 Kokani daxaben S Kokani daxaben S 1126004WL014517 00057 BARB0BGGBXX 1410 30/12/2022 No Such Account
629 GJ1126004_310522FTO_44868 1126004000NRG23310520220077030 1928226319 31/05/2022 Gamit kantiben govanbhai Gamit kantiben govanbhai 1126004WL004081 00057 BARB0BGGBXX 1350 04/06/2022 No Such Account
630 GJ1126004_310522FTO_44868 1126004000NRG23310520220077900 1928226399 31/05/2022 GAMIT SANKUBEN JATESINGBHAI GAMIT SANKUBEN JATESINGBHAI 1126004WL004117 00078 CNRB0003578 1350 04/06/2022 No Such Account
631 GJ1126004_310522FTO_44868 1126004000NRG23310520220077972 1928226327 31/05/2022 NAHYABHAI LACHHUBHAI KONKANI NAHYABHAI LACHHUBHAI KONKANI 1126004WL004117 00057 BARB0BGGBXX 1350 04/06/2022 No Such Account
632 GJ1126001_060522FTO_24685 1126001000NRG23020520220026674 1270100012 06/05/2022 SHANTIBEN DIVANJIBHAI VASAVA SHANTIBEN DIVANJIBHAI VASAVA 1126001WL001787 00552 DCBL0000115 1100 16/05/2022 No Such Account
633 GJ1126001_050722APB_FTO_82290 1126001000NRG23050720220173998 4025926746 05/07/2022 GAMIT FILIPBHAI KANTILALBHAI GAMIT FILIPBHAI KANTILALBHAI 1126001WL007511 00415 SBIN0000281 1374 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 GJ1126001_080622FTO_54550 1126001000NRG23070620220095134 2291084962 08/06/2022 VASAVA MENTABEN ASAVINBHAI VASAVA MENTABEN ASAVINBHAI 1126001WL004744 00045 BARB0UKAIXX 3206 15/06/2022 No Such Account
635 GJ1126001_111022FTO_123819 1126001000NRG23101020220206261 5625310779 11/10/2022 Bhil Divanjibhai Vechiyabhai Bhil Divanjibhai Vechiyabhai 1126001WL0011501 00045 BARB0FORTSO 2420 19/10/2022 A/c Blocked or Frozen
636 GJ1126001_111022FTO_123819 1126001000NRG23101020220206262 5625310778 11/10/2022 Bhil Ishvarbhai Sekyabhai Bhil Ishvarbhai Sekyabhai 1126001WL0011501 00045 BARB0FORTSO 2420 19/10/2022 A/c Blocked or Frozen
637 GJ1126001_130722FTO_87255 1126001000NRG23130720220182989 4031688193 13/07/2022 RANJUBEN SAVANJIBHAI GAMIT RANJUBEN SAVANJIBHAI GAMIT 1126001WL007916 00045 BARB0BANDHA 760 19/08/2022 No Such Account
638 GJ1126001_170622FTO_64043 1126001000NRG23160620220124291 2515211398 17/06/2022 DIPIKABEN MAHESHBHAI VASAVA DIPIKABEN MAHESHBHAI VASAVA 1126001WL005596 00045 BARB0SAGBAR 2400 27/06/2022 No Such Account
639 GJ1126001_180522FTO_34886 1126001000NRG23170520220051918 1505441989 18/05/2022 VINABEN BAHADURBHAI GAMIT VINABEN BAHADURBHAI GAMIT 1126001WL002982 00552 DCBL0000115 908 25/05/2022 Account Description Does not Tally
640 GJ1126001_180522FTO_34740 1126001000NRG23170520220053149 1505149934 18/05/2022 VASVAVA LILABEN DAJUBHAI VASVAVA LILABEN DAJUBHAI 1126001WL0003044 00415 SBIN0003893 2400 25/05/2022 No Such Account
641 GJ1126001_200422FTO_10044 1126001000NRG23180420220004369 0820611391 20/04/2022 GAMIT MAHESHBHAI KISHNBHAI GAMIT MAHESHBHAI KISHNBHAI 1126001WL000297 00552 DCBL0000115 2310 04/05/2022 Account closed
642 GJ1126001_200422APB_FTO_9923 1126001000NRG23200420220008432 0821822748 20/04/2022 MAHDHUBHAI MANCHHABHAI GAMIT MAHDHUBHAI MANCHHABHAI GAMIT 1126001WL000600 00114 SDCB0000008 1870 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 GJ1126001_220622FTO_70012 1126001000NRG23210620220137579 4150713640 22/06/2022 KAMNIBEN SHIVAJIBHAI GAMIT KAMNIBEN SHIVAJIBHAI GAMIT 1126001WL006101 00045 BARB0BGGBXX 2860 25/08/2022 No Such Account
644 GJ1126001_220622FTO_70012 1126001000NRG23210620220137606 4150713667 22/06/2022 gamit anilbhai revjibhai gamit anilbhai revjibhai 1126001WL006101 00415 SBIN0000281 3300 25/08/2022 No Such Account
645 GJ1126001_280622FTO_76011 1126001000NRG23210620220138532 4024906142 28/06/2022 VASAVA MENTABEN ASAVINBHAI VASAVA MENTABEN ASAVINBHAI 1126001WL0006139 00045 BARB0UKAIXX 3206 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
646 GJ1126001_280622FTO_76005 1126001000NRG23210620220138533 4027885131 28/06/2022 VASAVA KANTILALBHAI SANKARBHAI VASAVA KANTILALBHAI SANKARBHAI 1126001WL0006140 00045 BARB0UKAIXX 1200 19/08/2022 No Such Account
647 GJ1126001_280622FTO_76005 1126001000NRG23210620220138535 4027885132 28/06/2022 VASAVA AMARSINGHBHAI RUBJIBHAI VASAVA AMARSINGHBHAI RUBJIBHAI 1126001WL0006140 00415 SBIN0003893 1200 19/08/2022 No Such Account
648 GJ1126001_280622FTO_76005 1126001000NRG23210620220138536 4027885134 28/06/2022 VASAVA SADASHIVBHAI DHARMABHAI VASAVA SADASHIVBHAI DHARMABHAI 1126001WL0006140 00415 SBIN0003893 1200 19/08/2022 No Such Account
649 GJ1126001_260522APB_FTO_40761 1126001000NRG23250520220070272 1890929675 26/05/2022 VASAVA MANGABHAI NANDABHAI VASAVA MANGABHAI NANDABHAI 1126001WL003763 00045 BARB0UKAIXX 2160 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 GJ1126001_260522FTO_41665 1126001000NRG23260520220072287 1890559529 26/05/2022 GAMIT RAMIBEN VIRJIBHAI GAMIT RAMIBEN VIRJIBHAI 1126001WL003824 00045 BARB0BANDHA 2160 02/06/2022 No Such Account
651 GJ1126001_270422APB_FTO_17095 1126001000NRG23270420220019095 0832246272 27/04/2022 TINUBEN NARESHBHAI GAMIT TINUBEN NARESHBHAI GAMIT 1126001WL001291 00691 IPOS0000001 360 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 GJ1126001_290323APB_FTO_219009 1126001000NRG23290320230257671 N0323031C505A 29/03/2023 NAVINBHAI RANCHHIBHAI CHAUDHARI NAVINBHAI RANCHHIBHAI CHAUDHARI 1126001WL016812 00415 SBIN0007345 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 GJ1126001_020622FTO_47188 1126001000NRG23310520220082087 N06220040CC84 02/06/2022 VASAVA ARTHABEN SANDIPBHAI VASAVA ARTHABEN SANDIPBHAI 1126001WL004242 00415 SBIN0003893 2400 10/06/2022 No Such Account
654 GJ1126001_020622APB_FTO_46634 1126001000NRG23010620220085927 N0622003ECF53 02/06/2022 DAVIBEN BABJIBHAI GAMIT DAVIBEN BABJIBHAI GAMIT 1126001WL004349 00045 BARB0FORTSO 1435 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 GJ1126001_060522FTO_24946 1126001000NRG23040520220030114 1270110895 06/05/2022 VASAVA MENTABEN ASAVINBHAI VASAVA MENTABEN ASAVINBHAI 1126001WL001905 00045 BARB0UKAIXX 3206 16/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
656 GJ1126001_170223APB_FTO_197734 1126001000NRG23070220230240479 9301577929 17/02/2023 GAMIT MAHARIYABHAI BONDALIYABHAI GAMIT MAHARIYABHAI BONDALIYABHAI 1126001WL015876 00045 BARB0FORTSO 3206 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 GJ1126001_080622FTO_54517 1126001000NRG23070620220093676 2292428340 08/06/2022 SIMABEN GUMANBHAI GAMIT SIMABEN GUMANBHAI GAMIT 1126001WL004672 00045 BARB0FORTSO 2496 15/06/2022 No Such Account
658 GJ1126001_110722FTO_86438 1126001000NRG23070720220179301 4024705602 11/07/2022 Gamit arvindbhai A. Gamit arvindbhai A. 1126001WL007740 00045 BARB0FORTSO 3206 19/08/2022 No Such Account
659 GJ1126001_130622APB_FTO_58567 1126001000NRG23100620220107546 2366199352 13/06/2022 VASAVA SANGITABEN ISVARBHAI VASAVA SANGITABEN ISVARBHAI 1126001WL005064 00045 BARB0UKAIXX 2040 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 GJ1126001_150323APB_FTO_208182 1126001000NRG23140320230243863 0312589102 15/03/2023 CHAUDHARI VIDUBEN ARVINDBHAI CHAUDHARI VIDUBEN ARVINDBHAI 1126001WL016282 00114 SDCB0000110 1200 30/03/2023 Account closed
661 GJ1126001_141122APB_FTO_138775 1126001000NRG23141120220214158 6549454152 14/11/2022 VASAVA CHAGANBHAI GANJIBHAI VASAVA CHAGANBHAI GANJIBHAI 1126001WL012868 00114 SDCB0000008 3206 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 GJ1126001_160123FTO_181950 1126001000NRG23160120230232339 8128585679 16/01/2023 JITUBEN GAMIT JITUBEN GAMIT 1126001WL015357 00045 BARB0BGGBXX 3435 24/01/2023 No Such Account
663 GJ1126001_210622FTO_67829 1126001000NRG23160620220125537 2559026588 21/06/2022 VASAVA MENTABEN ASAVINBHAI VASAVA MENTABEN ASAVINBHAI 1126001WL0005617 00045 BARB0UKAIXX 3206 30/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
664 GJ1126001_190522FTO_35962 1126001000NRG23170520220054434 1505146362 19/05/2022 HITESHBHAI PRABHUBHAI HITESHBHAI PRABHUBHAI 1126001WL003087 00045 BARB0UKAIXX 2000 25/05/2022 No Such Account
665 GJ1126001_200622FTO_66954 1126001000NRG23170620220128531 2559033269 20/06/2022 GAMIT MITABEN DILIPBHAI GAMIT MITABEN DILIPBHAI 1126001WL005727 00045 BARB0UKAIXX 2748 30/06/2022 No Such Account
666 GJ1126001_200422FTO_10173 1126001000NRG23180420220003976 0820247022 20/04/2022 SHANTIBEN DIVANJIBHAI VASAVA SHANTIBEN DIVANJIBHAI VASAVA 1126001WL000257 00552 DCBL0000115 1824 04/05/2022 Account closed
667 GJ1126001_190522FTO_36384 1126001000NRG23190520220060704 1505443084 19/05/2022 GAMIT JATUBEN RAMESHBHAI GAMIT JATUBEN RAMESHBHAI 1126001WL003348 00045 BARB0FORTSO 1700 25/05/2022 A/c Blocked or Frozen
668 GJ1126001_190522FTO_36384 1126001000NRG23190520220060725 1505443080 19/05/2022 NIMESHBHAI GAMIT NIMESHBHAI GAMIT 1126001WL003348 00045 BARB0FORTSO 1700 25/05/2022 A/c Blocked or Frozen
669 GJ1126001_211022FTO_133733 1126001000NRG23211020220210796 5996176495 21/10/2022 PRIYANKABEN JITENDRABHAI GAMIT PRIYANKABEN JITENDRABHAI GAMIT 1126001WL012265 00552 DCBL0000115 1374 31/10/2022 Account Description Does not Tally
670 GJ1126001_230622APB_FTO_72249 1126001000NRG23220620220139703 4154470464 23/06/2022 Shardaben Nareshbhai Shardaben Nareshbhai 1126001WL006187 00048 BKID0002541 624 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 GJ1126001_230622FTO_72509 1126001000NRG23220620220142397 4149341124 23/06/2022 rajuben keshabhai vasava rajuben keshabhai vasava 1126001WL006243 00415 SBIN0003893 1400 25/08/2022 Account closed
672 GJ1126001_230622FTO_71176 1126001000NRG23220620220143051 4149348657 23/06/2022 VASAVA KANTILALBHAI SANKARBHAI VASAVA KANTILALBHAI SANKARBHAI 1126001WL006267 00045 BARB0UKAIXX 800 25/08/2022 No Such Account
673 GJ1126001_270123FTO_190633 1126001000NRG23250120230236434 8378205146 27/01/2023 Lilaben babubhai Gamit Lilaben babubhai Gamit 1126001WL015634 00354 PUNB0669800 3206 02/02/2023 Account closed
674 GJ1126001_290422FTO_18461 1126001000NRG23270420220020393 1089558442 29/04/2022 VASVAVA LILABEN DAJUBHAI VASVAVA LILABEN DAJUBHAI 1126001WL001391 00415 SBIN0000281 2400 13/05/2022 No Such Account
675 GJ1126001_300622APB_FTO_78033 1126001000NRG23270620220152188 4149444941 30/06/2022 GAMIT FILIPBHAI KANTILALBHAI GAMIT FILIPBHAI KANTILALBHAI 1126001WL006624 00415 SBIN0000281 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 GJ1126004_220622APB_FTO_69872 1126004000NRG23220620220140594 2559577964 22/06/2022 SUREKHABEN ARVINDBHAI SUREKHABEN ARVINDBHAI 1126004WL006204 00114 SDCB0000006 1374 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 GJ1126004_220622APB_FTO_69872 1126004000NRG23220620220140639 2559577820 22/06/2022 JIGNESHBHAI NAGINBHAI CHAUDHARI JIGNESHBHAI NAGINBHAI CHAUDHARI 1126004WL006204 00045 BARB0VYARAX 1374 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 GJ1126004_220622APB_FTO_69872 1126004000NRG23220620220142559 2559577833 22/06/2022 DINESHBHAI DINESHBHAI 1126004WL006247 00177 IOBA0002507 1120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 GJ1126004_291122FTO_146879 1126004000NRG23241120220217020 6848297465 29/11/2022 Hardikbhai Sunilbhai Gamit Hardikbhai Sunilbhai Gamit 1126004WL0013488 00057 BARB0BGGBXX 3664 03/12/2022 No Such Account
680 GJ1126004_291122FTO_146879 1126004000NRG23241120220217021 6848297466 29/11/2022 GAMIT VINODBHAI GAMIT VINODBHAI 1126004WL0013488 00057 BARB0BGGBXX 3664 03/12/2022 No Such Account
681 GJ1126004_260522FTO_41012 1126004000NRG23250520220069838 1879755711 26/05/2022 AMITBHAI ARVINDHBHAI GAMIT AMITBHAI ARVINDHBHAI GAMIT 1126004WL003749 00057 BARB0BGGBXX 916 02/06/2022 No Such Account
682 GJ1126004_260522FTO_41012 1126004000NRG23260520220071986 1879755430 26/05/2022 Hiteshbhai Gamit Hiteshbhai Gamit 1126004WL003818 00415 SBIN0000532 1374 02/06/2022 No Such Account
683 GJ1126006_270123APB_FTO_190675 1126004000NRG23270120230238193 8378679066 27/01/2023 URMILABEN VIMALBHAI CHAUDHARI URMILABEN VIMALBHAI CHAUDHARI 1126004WL015715 00045 BARB0DBGDAT 1374 02/02/2023 Account closed
684 GJ1126004_310123FTO_192257 1126004000NRG23310120230239227 8523484046 31/01/2023 RASILABEN MANSINGBHAI GAMIT RASILABEN MANSINGBHAI GAMIT 1126004WL015796 00045 BARB0VYARAX 1145 06/02/2023 A/c Blocked or Frozen
685 GJ1126004_310123FTO_192257 1126004000NRG23310120230239455 8523484078 31/01/2023 Dhirubhai Bablabhai Gamit Dhirubhai Bablabhai Gamit 1126004WL015807 00415 SBIN0000532 1374 06/02/2023 No Such Account
686 GJ1126004_310123FTO_192257 1126004000NRG23310120230239457 8523484076 31/01/2023 Prakashbhai Jasubhai Gamit Prakashbhai Jasubhai Gamit 1126004WL015807 00415 SBIN0000532 1374 06/02/2023 No Such Account
687 GJ1126004_310123FTO_192257 1126004000NRG23310120230239459 8523484080 31/01/2023 Rubinaben Anilbhai Gamit Rubinaben Anilbhai Gamit 1126004WL015807 00415 SBIN0000532 1374 06/02/2023 No Such Account
688 GJ1126004_310123FTO_192316 1126004000NRG23310120230239593 8523483908 31/01/2023 PRAKASH GAMANBHAI GAMIT PRAKASH GAMANBHAI GAMIT 1126004WL015810 00057 BARB0BGGBXX 705 06/02/2023 No Such Account
689 GJ1126004_310123APB_FTO_192319 1126004000NRG23310120230239595 8524058937 31/01/2023 GAMIT RAMILABEN GOVINDBHAI GAMIT RAMILABEN GOVINDBHAI 1126004WL015810 00114 SDCB0000071 940 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 GJ1126004_310123FTO_192316 1126004000NRG23310120230239614 8523483909 31/01/2023 BABLIBEN MAGANBHAI GAMIT BABLIBEN MAGANBHAI GAMIT 1126004WL015810 00057 BARB0BGGBXX 940 06/02/2023 No Such Account
691 GJ1126004_010622FTO_46005 1126004000NRG23310520220080848 N0622002C6BF2 01/06/2022 CHAUDHARI LASHUBEN VINODBHAI CHAUDHARI LASHUBEN VINODBHAI 1126004WL004214 00045 BARB0KANZAX 1200 08/06/2022 A/c Blocked or Frozen
692 GJ1126004_010622FTO_46005 1126004000NRG23310520220080868 N0622002C6BD7 01/06/2022 SHANKABEN RAMANBHAI CHAUDHARI SHANKABEN RAMANBHAI CHAUDHARI 1126004WL004214 00045 BARB0KANZAX 1000 08/06/2022 A/c Blocked or Frozen
693 GJ1126004_040123APB_FTO_172026 1126004000NRG23311220220226668 7799219254 04/01/2023 GAMIT TINABEN FILIPBHAI GAMIT TINABEN FILIPBHAI 1126004WL014793 00078 CNRB0003578 1380 10/01/2023 Account closed
694 GJ1126004_040123APB_FTO_172026 1126004000NRG23311220220226805 7799219280 04/01/2023 Nasriben Anchibhai Chuadhari Nasriben Anchibhai Chuadhari 1126004WL014809 00415 SBIN0007345 3435 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 GJ1126005_100123APB_FTO_178250 1126005000NRG23090120230229623 7879823366 10/01/2023 KARUNABEN RAJUBHAI CHAUDHARI KARUNABEN RAJUBHAI CHAUDHARI 1126005WL015119 00114 SDCB0000004 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 GJ1126005_241222APB_FTO_161871 1126005000NRG23221220220223063 7471648649 24/12/2022 PRADIPBHAI JAMSHIBHAI CHAUDHARI PRADIPBHAI JAMSHIBHAI CHAUDHARI 1126005WL014433 00045 BARB0MADHIX 1350 28/12/2022 Account inoperative
697 GJ1126005_281222APB_FTO_164247 1126005000NRG23271220220224513 28/12/2022 KARUNABEN RAJUBHAI CHAUDHARI KARUNABEN RAJUBHAI CHAUDHARI 1126005WL014583 00045 BARB0MADHIX 1175 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 GJ1126001_020622APB_FTO_46400 1126001000NRG23010620220084986 N0622003E55FB 02/06/2022 CHIMANBHAI MALJIBHAI GAMIT CHIMANBHAI MALJIBHAI GAMIT 1126001WL004312 00114 SDCB0000008 660 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 GJ1126001_020622FTO_46639 1126001000NRG23010620220085397 N0622003F59D2 02/06/2022 Gamit Satishbhai Laginbhai Gamit Satishbhai Laginbhai 1126001WL004322 00045 BARB0FORTSO 2912 09/06/2022 A/c Blocked or Frozen
700 GJ1126001_040622APB_FTO_48987 1126001000NRG23010620220086395 2214991959 04/06/2022 VASAVA AJITBHAI BONDALIYABHAI VASAVA AJITBHAI BONDALIYABHAI 1126001WL004359 00114 SDCB0000058 2400 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 GJ1126001_010722APB_FTO_79509 1126001000NRG23010720220166664 4154476707 01/07/2022 VINIYABHAI NAPRIYABHAI GAMIT VINIYABHAI NAPRIYABHAI GAMIT 1126001WL007218 00114 SDCB0000008 1575 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 GJ1126001_030622FTO_47964 1126001000NRG23020620220088075 2215600686 03/06/2022 SHANTIBEN DIVANJIBHAI VASAVA SHANTIBEN DIVANJIBHAI VASAVA 1126001WL0004419 00552 DCBL0000115 1100 11/06/2022 No Such Account
703 GJ1126001_030622FTO_47964 1126001000NRG23020620220088076 2215600687 03/06/2022 SHANTIBEN DIVANJIBHAI VASAVA SHANTIBEN DIVANJIBHAI VASAVA 1126001WL0004419 00552 DCBL0000115 1824 11/06/2022 No Such Account
704 GJ1126001_030922FTO_100417 1126001000NRG23030920220190777 4641758156 03/09/2022 VASAVA UMESHBHAI VALGIBHAI VASAVA UMESHBHAI VALGIBHAI 1126001WL0008850 00045 BARB0UKAIXX 2160 12/09/2022 Account closed
705 GJ1126001_030922FTO_100417 1126001000NRG23030920220190778 4641758157 03/09/2022 VASAVA DURGABEN MNESHBHAI VASAVA DURGABEN MNESHBHAI 1126001WL0008850 00045 BARB0UKAIXX 2160 12/09/2022 No Such Account
706 GJ1126001_030922FTO_100417 1126001000NRG23030920220190779 4641758158 03/09/2022 VASAVA KAPILABEN DINESHBHAI VASAVA KAPILABEN DINESHBHAI 1126001WL0008850 00045 BARB0UKAIXX 2160 12/09/2022 No Such Account
707 GJ1126001_071122FTO_137231 1126001000NRG23031120220213129 6453627245 07/11/2022 Bhil Divanjibhai Vechiyabhai Bhil Divanjibhai Vechiyabhai 1126001WL0012638 00045 BARB0FORTSO 2420 15/11/2022 A/c Blocked or Frozen
708 GJ1126001_060722FTO_83365 1126001000NRG23050720220176351 4154616874 06/07/2022 SUREKHABEN MANESHBHAI VASAVA SUREKHABEN MANESHBHAI VASAVA 1126001WL007623 00415 SBIN0003893 1400 25/08/2022 No Such Account
709 GJ1126001_120123FTO_179770 1126001000NRG23120120230231502 8085444425 12/01/2023 Vasava Jashuben Ruvajibhai Vasava Jashuben Ruvajibhai 1126001WL015251 00045 BARB0UKAIXX 2000 20/01/2023 Account closed
710 GJ1126001_170323APB_FTO_210737 1126001000NRG23140320230243432 0271834597 17/03/2023 GAMIT MANISHBHAI AAVSHYABHAI GAMIT MANISHBHAI AAVSHYABHAI 1126001WL016264 00114 SDCB0000008 2700 29/03/2023 A/c Blocked or Frozen
711 GJ1126001_170622FTO_64446 1126001000NRG23150620220118097 2514145987 17/06/2022 vinodbhai gambhirbhai vasava vinodbhai gambhirbhai vasava 1126001WL005418 00552 DCBL0000101 2800 27/06/2022 Account closed
712 GJ1126001_180622APB_FTO_65291 1126001000NRG23150620220120576 2515591641 18/06/2022 CHIMANBHAI MALJIBHAI GAMIT CHIMANBHAI MALJIBHAI GAMIT 1126001WL005496 00114 SDCB0000008 2640 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 GJ1126001_180522FTO_34759 1126001000NRG23160520220051346 1505156186 18/05/2022 SHANTIBEN DIVANJIBHAI VASAVA SHANTIBEN DIVANJIBHAI VASAVA 1126001WL0002941 00552 DCBL0000115 1824 25/05/2022 No Such Account
714 GJ1126001_200422APB_FTO_10055 1126001000NRG23180420220004307 0820681531 20/04/2022 SUMJIBHAI THAGANIYA GAMIT SUMJIBHAI THAGANIYA GAMIT 1126001WL000294 00114 SDCB0000008 2520 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 GJ1126001_181022APB_FTO_129644 1126001000NRG23181020220208756 5939016795 18/10/2022 GAMIT GOPINDRABHAI GOVINDBHAI GAMIT GOPINDRABHAI GOVINDBHAI 1126001WL011891 00045 BARB0BANDHA 3435 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 GJ1126001_200123APB_FTO_184917 1126001000NRG23190120230234377 8167299569 20/01/2023 VASAVA SANGITABEN ISVARBHAI VASAVA SANGITABEN ISVARBHAI 1126001WL015469 00045 BARB0UKAIXX 180 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 GJ1126001_290822FTO_97372 1126001000NRG23210620220137161 4394820895 29/08/2022 Gamit Rajeshbhai Sukriyabhai Gamit Rajeshbhai Sukriyabhai 1126001WL006099 00045 BARB0FORTSO 1050 02/09/2022 Account closed
718 GJ1126001_290822FTO_97372 1126001000NRG23210620220137162 4394820896 29/08/2022 Gamit Rajeshbhai Sukriyabhai Gamit Rajeshbhai Sukriyabhai 1126001WL006099 00045 BARB0FORTSO 420 02/09/2022 Account closed
719 GJ1126001_150323APB_FTO_207859 1126001000NRG23140320230244151 0312618951 15/03/2023 CHUNILALBHAI. C.GAMIT CHUNILALBHAI. C.GAMIT 1126001WL016290 00552 DCBL0000115 1800 30/03/2023 A/c Blocked or Frozen
720 GJ1126004_280422FTO_17984 1126004000NRG23270420220021139 0924197903 28/04/2022 NAJUBEN GAMIT NAJUBEN GAMIT 1126004WL001451 00415 SBIN0000532 458 07/05/2022 No Such Account
721 GJ1126004_270522APB_FTO_42549 1126004000NRG23270520220073992 1890785888 27/05/2022 AJAYBHAI BALUBHAI AJAYBHAI BALUBHAI 1126004WL003905 00114 SDCB0000014 1374 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 GJ1126004_280422FTO_18059 1126004000NRG23280420220022942 0924202952 28/04/2022 Jayntilal gamit Jayntilal gamit 1126004WL001507 00057 BARB0BGGBXX 687 07/05/2022 No Such Account
723 GJ1126006_310123APB_FTO_192194 1126004000NRG23300120230238654 8522697687 31/01/2023 SUREKHABEN SURESHBHAI KOKANI SUREKHABEN SURESHBHAI KOKANI 1126004WL015764 00045 BARB0DBGDAT 1095 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 GJ1126004_300522APB_FTO_44090 1126004000NRG23300520220075020 1892632687 30/05/2022 GAMIT JITENDRABHAI KATDIYABHAI GAMIT JITENDRABHAI KATDIYABHAI 1126004WL003980 00045 BARB0VYARAX 1374 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 GJ1126006_310522FTO_45362 1126004000NRG23300520220076501 N06220013A05D 31/05/2022 BHANGIYABHAI LAKHAMABHAI BHANGIYABHAI LAKHAMABHAI 1126004WL0004058 00045 BARB0DBANDA 3206 06/06/2022 A/c Blocked or Frozen
726 GJ1126006_310522FTO_45362 1126004000NRG23300520220076502 N06220013A05E 31/05/2022 RAJUBHAI BHANGIYABHAI RAJUBHAI BHANGIYABHAI 1126004WL0004058 00045 BARB0DBANDA 3206 06/06/2022 A/c Blocked or Frozen
727 GJ1126006_310522FTO_45362 1126004000NRG23310520220077781 N06220013A05A 31/05/2022 DEVALUBHAI NANDUBHAI KOKANI DEVALUBHAI NANDUBHAI KOKANI 1126004WL0004107 00045 BARB0DBANDA 3435 06/06/2022 Account closed
728 GJ1126004_010622FTO_45937 1126004000NRG23310520220081175 N06220013A2EC 01/06/2022 Gamitsunitaben subhashbhai Gamitsunitaben subhashbhai 1126004WL004232 00415 SBIN0000532 2000 06/06/2022 Account closed
729 GJ1126004_010622APB_FTO_45836 1126004000NRG23310520220081277 N06220012B755 01/06/2022 Minaxiben Ashokbhai Minaxiben Ashokbhai 1126004WL004232 00415 SBIN0007681 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 GJ1126004_010622APB_FTO_45836 1126004000NRG23310520220081610 N06220012B8D0 01/06/2022 SHARADABEN CHETANBHAI GAMIT SHARADABEN CHETANBHAI GAMIT 1126004WL004237 00089 CBIN0284194 900 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 GJ1126004_010622APB_FTO_45836 1126004000NRG23310520220081687 N06220012B8CB 01/06/2022 SHAKUBEN SHAKUBEN 1126004WL004237 00089 CBIN0284194 900 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 GJ1126005_130323APB_FTO_204470 1126005000NRG23130320230242827 0039788513 13/03/2023 PADMABEN BABUBHAI CHAUDHARI PADMABEN BABUBHAI CHAUDHARI 1126005WL016231 00045 BARB0VALODX 478 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 GJ1126005_150922APB_FTO_107076 1126005000NRG23150920220195474 4860744396 15/09/2022 MINABEN BABUBHAI CHAUDHARI MINABEN BABUBHAI CHAUDHARI 1126005WL009531 00045 BARB0MADHIX 1145 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 GJ1126005_151022APB_FTO_127109 1126005000NRG23151020220207734 5811723239 15/10/2022 SUBHASBHAI GONABHAI CHAUDHARI SUBHASBHAI GONABHAI CHAUDHARI 1126005WL011740 00415 SBIN0013425 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 GJ1126005_151022APB_FTO_127109 1126005000NRG23151020220207738 5811723240 15/10/2022 SANGITABEN VIJAYBHAI CHAUDHARI SANGITABEN VIJAYBHAI CHAUDHARI 1126005WL011740 00415 SBIN0013425 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 GJ1126005_170522FTO_34146 1126005000NRG23160520220049570 1505151132 17/05/2022 JAYESHBHAI SATISHBHAI GAMIT JAYESHBHAI SATISHBHAI GAMIT 1126005WL002775 00415 SBIN0013425 1374 25/05/2022 No Such Account
737 GJ1126005_170522FTO_34146 1126005000NRG23160520220050396 1505150956 17/05/2022 NITINBHAI MOHANBHAI CHAUDHARI NITINBHAI MOHANBHAI CHAUDHARI 1126005WL002893 00045 BARB0VALODX 444 25/05/2022 A/c Blocked or Frozen
738 GJ1126005_190922FTO_109329 1126005000NRG23190920220196498 4905179017 19/09/2022 BUDHABHAI JERAMBHAI DHODIYA BUDHABHAI JERAMBHAI DHODIYA 1126005WL009750 00045 BARB0KALSUR 1410 22/09/2022 No Such Account
739 GJ1126005_190922FTO_109329 1126005000NRG23190920220196501 4905179018 19/09/2022 MINABEN RAMUBHAI DHODIYA MINABEN RAMUBHAI DHODIYA 1126005WL009750 00045 BARB0KALSUR 1410 22/09/2022 No Such Account
740 GJ1126005_191022APB_FTO_130240 1126005000NRG23191020220209306 5955072821 19/10/2022 PADMABEN BABUBHAI CHAUDHARI PADMABEN BABUBHAI CHAUDHARI 1126005WL011992 00045 BARB0VALODX 940 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 GJ1126001_170323FTO_210763 1126001000NRG23140320230251546 0271717263 17/03/2023 LILABEN CHANDHUBHAI GAMIT LILABEN CHANDHUBHAI GAMIT 1126001WL016499 00045 BARB0FORTSO 1470 29/03/2023 A/c Blocked or Frozen
742 GJ1126001_150922APB_FTO_106872 1126001000NRG23140920220194906 4860745266 15/09/2022 JANIYABHAI SUKLABHIA GAMIT JANIYABHAI SUKLABHIA GAMIT 1126001WL009465 00114 SDCB0000006 687 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 GJ1126001_190123APB_FTO_184875 1126001000NRG23160120230232597 8130682402 19/01/2023 GAMIT AATIYABHAI VARSHIYBHAI GAMIT AATIYABHAI VARSHIYBHAI 1126001WL015378 00114 SDCB0000008 2700 24/01/2023 A/c Blocked or Frozen
744 GJ1126001_170922FTO_108692 1126001000NRG23170920220195958 4905181093 17/09/2022 MANISHABEN RAJESHBHAI GAMIT MANISHABEN RAJESHBHAI GAMIT 1126001WL0009655 00045 BARB0FORTSO 1372 22/09/2022 Account closed
745 GJ1126001_170922FTO_108692 1126001000NRG23170920220196042 4905181098 17/09/2022 GAMIT DIPAKBHAI KANTABHAI GAMIT DIPAKBHAI KANTABHAI 1126001WL0009668 00045 BARB0FORTSO 1372 22/09/2022 A/c Blocked or Frozen
746 GJ1126001_181022FTO_129704 1126001000NRG23181020220208672 5938640282 18/10/2022 Gamit sagitaben ajaybhai Gamit sagitaben ajaybhai 1126001WL011866 00045 BARB0KANPUR 3435 27/10/2022 A/c Blocked or Frozen
747 GJ1126001_230622FTO_72053 1126001000NRG23230620220146706 4149235191 23/06/2022 GAMIT PRITIBEN SHAILESHBHAI GAMIT PRITIBEN SHAILESHBHAI 1126001WL006365 00045 BARB0FORTSO 1372 25/08/2022 A/c Blocked or Frozen
748 GJ1126001_230622FTO_72053 1126001000NRG23230620220146715 4149235192 23/06/2022 GAMIT URMILABEN ZIRYABHAI GAMIT URMILABEN ZIRYABHAI 1126001WL006365 00045 BARB0FORTSO 1176 25/08/2022 A/c Blocked or Frozen
749 GJ1126001_230622APB_FTO_72059 1126001000NRG23230620220146749 4154472956 23/06/2022 MANISHABEN RAJESHBHAI GAMIT MANISHABEN RAJESHBHAI GAMIT 1126001WL006365 00114 SDCB0000008 1372 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 GJ1126001_230622FTO_72053 1126001000NRG23230620220146767 4149235171 23/06/2022 GAMIT DIPAKBHAI KANTABHAI GAMIT DIPAKBHAI KANTABHAI 1126001WL006365 00045 BARB0FORTSO 1372 25/08/2022 A/c Blocked or Frozen
751 GJ1126001_230622FTO_71358 1126001000NRG23230620220147144 4149331150 23/06/2022 VASAVA AJANIBEN KARANSINGBHAI VASAVA AJANIBEN KARANSINGBHAI 1126001WL006383 00045 BARB0UKAIXX 2400 25/08/2022 No Such Account
752 GJ1126001_260522FTO_40768 1126001000NRG23250520220068646 1890563954 26/05/2022 VASAVA VIKRAMBHAI GANGARAMBHAI VASAVA VIKRAMBHAI GANGARAMBHAI 1126001WL003717 00045 BARB0UKAIXX 2400 02/06/2022 No Such Account
753 GJ1126001_270422APB_FTO_16808 1126001000NRG23260420220016671 0832248576 27/04/2022 SUMJIBHAI THAGANIYA GAMIT SUMJIBHAI THAGANIYA GAMIT 1126001WL001210 00114 SDCB0000008 1200 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 GJ1126001_270123APB_FTO_190475 1126001000NRG23270120230237939 8375303342 27/01/2023 GAMIT USHABEN LALLUBHAI GAMIT USHABEN LALLUBHAI 1126001WL015697 00045 BARB0BANDHA 870 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 GJ1126001_290323APB_FTO_219040 1126001000NRG23290320230258170 N0323031C529A 29/03/2023 GAMIT KAMLESHKUMAR ARJUNBHAI GAMIT KAMLESHKUMAR ARJUNBHAI 1126001WL016846 00114 SDCB0000008 615 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 GJ1126001_010722FTO_79130 1126001000NRG23300620220165280 4149176532 01/07/2022 DIPIKABEN MAHESHBHAI VASAVA DIPIKABEN MAHESHBHAI VASAVA 1126001WL007150 00045 BARB0SAGBAR 1000 25/08/2022 No Such Account
757 GJ1126001_300922FTO_117113 1126001000NRG23300920220201289 5433166861 30/09/2022 Bhil Ishvarbhai Sekyabhai Bhil Ishvarbhai Sekyabhai 1126001WL010587 00045 BARB0FORTSO 2640 11/10/2022 A/c Blocked or Frozen
758 GJ1126001_010622FTO_45552 1126001000NRG23310520220080330 N06220002C40A 01/06/2022 VASAVA MAHEDROBHAI GANBHIRBHAI VASAVA MAHEDROBHAI GANBHIRBHAI 1126001WL004187 00045 BARB0UKAIXX 2400 06/06/2022 Account closed
759 GJ1126002_130422FTO_5739 1126002000NRG22130420220404678 0820718040 13/04/2022 VASAVA SURTANIBEN KESUBHAI VASAVA SURTANIBEN KESUBHAI 1126002WL0020838 00415 SBIN0011040 1000 04/05/2022 No Such Account
760 GJ1126004_310522FTO_44868 1126004000NRG23310520220079607 1928226326 31/05/2022 GAMIT HARSHITABEN THAMOSHBHAI GAMIT HARSHITABEN THAMOSHBHAI 1126004WL004170 00057 BARB0BGGBXX 1350 04/06/2022 No Such Account
761 GJ1126005_110123FTO_179184 1126005000NRG23110120230230544 7907320170 11/01/2023 DHARMESHBHAI VADSIBHAI CHAUDHARI DHARMESHBHAI VADSIBHAI CHAUDHARI 1126005WL0015203 00415 SBIN0013425 3824 14/01/2023 No Such Account
762 GJ1126005_120522APB_FTO_30891 1126005000NRG23120520220046911 1345430397 12/05/2022 PARVATIBEN SHAILESHBHAI GAMIT PARVATIBEN SHAILESHBHAI GAMIT 1126005WL002648 00415 SBIN0000531 450 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 GJ1126005_160223APB_FTO_197667 1126005000NRG23160220230240992 9095205059 16/02/2023 PARVATIBEN SHAILESHBHAI GAMIT PARVATIBEN SHAILESHBHAI GAMIT 1126005WL016018 00415 SBIN0000531 1125 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 GJ1126005_160223APB_FTO_197667 1126005000NRG23160220230241016 9095205103 16/02/2023 RAKESHBHAI MAGANBHAI GAMIT RAKESHBHAI MAGANBHAI GAMIT 1126005WL016018 00415 SBIN0000531 1125 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 GJ1126005_201222APB_FTO_158890 1126005000NRG23201220220221906 7441390784 20/12/2022 DHARMESHBHAI VADSIBHAI CHAUDHARI DHARMESHBHAI VADSIBHAI CHAUDHARI 1126005WL014280 00415 SBIN0013425 3824 27/12/2022 Account closed
766 GJ1126005_251222APB_FTO_161940 1126005000NRG23251220220223556 7471646874 25/12/2022 PARVATIBEN SHAILESHBHAI GAMIT PARVATIBEN SHAILESHBHAI GAMIT 1126005WL014474 00415 SBIN0000531 1125 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 GJ1126005_251222APB_FTO_161940 1126005000NRG23251220220223575 7471646864 25/12/2022 RAKESHBHAI MAGANBHAI GAMIT RAKESHBHAI MAGANBHAI GAMIT 1126005WL014474 00415 SBIN0000531 1125 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 GJ1126001_060722FTO_83220 1126001000NRG23050720220175256 4154614970 06/07/2022 KATHUDI SAYKUBEN RAHULBHAI KATHUDI SAYKUBEN RAHULBHAI 1126001WL007576 00415 SBIN0003893 660 25/08/2022 No Such Account
769 GJ1126001_060722FTO_83625 1126001000NRG23050720220176871 4149197017 06/07/2022 VASAVA UMESHBHAI VALGIBHAI VASAVA UMESHBHAI VALGIBHAI 1126001WL007638 00045 BARB0UKAIXX 900 25/08/2022 Account closed
770 GJ1126001_060722FTO_83625 1126001000NRG23050720220176873 4149197023 06/07/2022 VASAVA DURGABEN MNESHBHAI VASAVA DURGABEN MNESHBHAI 1126001WL007638 00045 BARB0UKAIXX 900 25/08/2022 No Such Account
771 GJ1126001_060722FTO_83625 1126001000NRG23050720220177096 4149197024 06/07/2022 VASAVA KAPILABEN DINESHBHAI VASAVA KAPILABEN DINESHBHAI 1126001WL007638 00045 BARB0UKAIXX 900 25/08/2022 No Such Account
772 GJ1126001_080622APB_FTO_54566 1126001000NRG23070620220095591 2291526589 08/06/2022 SUMJIBHAI THAGANIYA GAMIT SUMJIBHAI THAGANIYA GAMIT 1126001WL004757 00114 SDCB0000096 555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 GJ1126001_080622APB_FTO_54531 1126001000NRG23080620220098251 2291540393 08/06/2022 mitulbhai janakbhai mitulbhai janakbhai 1126001WL004867 00415 SBIN0001333 1372 15/06/2022 A/c Blocked or Frozen
774 GJ1126001_120522FTO_30702 1126001000NRG23090520220037569 1344928312 12/05/2022 VASVAVA LILABEN DAJUBHAI VASVAVA LILABEN DAJUBHAI 1126001WL002303 00415 SBIN0000281 2800 18/05/2022 No Such Account
775 GJ1126001_140323APB_FTO_206754 1126001000NRG23140320230242912 0312611953 14/03/2023 JANIYABHAI HATIYABHAI GAMIT JANIYABHAI HATIYABHAI GAMIT 1126001WL016247 00114 SDCB0000006 3290 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 GJ1126001_230522FTO_38579 1126001000NRG23170520220052177 1670412696 23/05/2022 VIJAYBHAI VANTYABHAI GAMIT VIJAYBHAI VANTYABHAI GAMIT 1126001WL003002 00415 SBIN0000281 3150 28/05/2022 Account closed
777 GJ1126001_180522FTO_35055 1126001000NRG23170520220055188 1505144676 18/05/2022 gamit jayantiben vasantbhai gamit jayantiben vasantbhai 1126001WL003159 00691 IPOS0000001 2000 25/05/2022 No Such Account
778 GJ1126001_200622FTO_66883 1126001000NRG23170620220128684 2559019651 20/06/2022 GAMIT ISHAKBHAI ISHVARBHAI GAMIT ISHAKBHAI ISHVARBHAI 1126001WL005732 00415 SBIN0000281 3150 30/06/2022 Account closed
779 GJ1126001_200522FTO_37383 1126001000NRG23190520220059759 1505432897 20/05/2022 Gamit Satishbhai Laginbhai Gamit Satishbhai Laginbhai 1126001WL003305 00045 BARB0FORTSO 1332 25/05/2022 A/c Blocked or Frozen
780 GJ1126001_230922APB_FTO_112435 1126001000NRG23230920220198417 5061079443 23/09/2022 JANIYABHAI SUKLABHIA GAMIT JANIYABHAI SUKLABHIA GAMIT 1126001WL010079 00114 SDCB0000006 916 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 GJ1126005_281222APB_FTO_164247 1126005000NRG23281220220225317 28/12/2022 KARUNABEN RAJUBHAI CHAUDHARI KARUNABEN RAJUBHAI CHAUDHARI 1126005WL014650 00045 BARB0MADHIX 1175 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 GJ1126005_281222APB_FTO_164247 1126005000NRG23281220220225741 28/12/2022 PARVATIBEN SHAILESHBHAI GAMIT PARVATIBEN SHAILESHBHAI GAMIT 1126005WL014698 00415 SBIN0000531 675 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 GJ1126005_281222APB_FTO_164247 1126005000NRG23281220220225767 28/12/2022 RAKESHBHAI MAGANBHAI GAMIT RAKESHBHAI MAGANBHAI GAMIT 1126005WL014698 00415 SBIN0000531 675 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 GJ1126005_310323APB_FTO_220740 1126005000NRG23310320230258536 1173534563 31/03/2023 JAYNABEN MOHANBHAI HALPATI JAYNABEN MOHANBHAI HALPATI 1126005WL016858 00165 IBKL0000282 239 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 GJ1126005_310323APB_FTO_220740 1126005000NRG23310320230258548 1173534540 31/03/2023 TARABEN JAGDISH HALPATI TARABEN JAGDISH HALPATI 1126005WL016858 00165 IBKL0000282 239 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 GJ1126005_310323APB_FTO_220740 1126005000NRG23310320230258559 1173534550 31/03/2023 SUMANBEN ARVINDBHAI HALPATI SUMANBEN ARVINDBHAI HALPATI 1126005WL016858 00165 IBKL0000282 239 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 GJ1126001_280622FTO_76037 1126001000NRG23270620220153371 4024908825 28/06/2022 GAMIT SUMITRABEN DHIRUBHAI GAMIT SUMITRABEN DHIRUBHAI 1126001WL0006703 00045 BARB0FORTSO 768 19/08/2022 A/c Blocked or Frozen
788 GJ1126001_010722FTO_79520 1126001000NRG23280620220156863 4149178231 01/07/2022 VASAVA INDRABEN VASAVA INDRABEN 1126001WL006848 00691 IPOS0000001 1000 25/08/2022 No Such Account
789 GJ1126001_281222APB_FTO_163638 1126001000NRG23281220220225451 28/12/2022 GAMIT RINABEN SHIVAJIBHAI GAMIT RINABEN SHIVAJIBHAI 1126001WL014660 00048 BKID0002541 150 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 GJ1126001_300622APB_FTO_78057 1126001000NRG23300620220161834 4154477858 30/06/2022 GAMIT URMILABEN BABARBHAI GAMIT URMILABEN BABARBHAI 1126001WL007019 00114 SDCB0000110 3435 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 GJ1126001_010722FTO_79339 1126001000NRG23300620220165066 4149176490 01/07/2022 VASAVA TULSIRAMBHAI NANDABHAI VASAVA TULSIRAMBHAI NANDABHAI 1126001WL007146 00552 DCBL0000115 2400 25/08/2022 No Such Account
792 GJ1126002_010622FTO_45985 1126002000NRG23010620220085671 N0622001190FD 01/06/2022 VASAVA SAYLABEN SIDIYABHAI VASAVA SAYLABEN SIDIYABHAI 1126002WL004337 00045 BARB0VADSUR 1200 06/06/2022 No Such Account
793 GJ1126002_020722FTO_80212 1126002000NRG23020720220167222 4149167030 02/07/2022 VASAVA MINABEN VIJAYBHAI VASAVA MINABEN VIJAYBHAI 1126002WL007244 00045 BARB0UCHHAL 800 25/08/2022 Account closed
794 GJ1126002_020722FTO_80212 1126002000NRG23020720220167246 4149167035 02/07/2022 KATHUD SOYABEN RAVIDASBHAI KATHUD SOYABEN RAVIDASBHAI 1126002WL007244 00045 BARB0UCHHAL 800 25/08/2022 Account closed
795 GJ1126002_020722FTO_80212 1126002000NRG23020720220167264 4149167067 02/07/2022 VASAVA ELABEN HIRABHAI VASAVA ELABEN HIRABHAI 1126002WL007244 00045 BARB0VADSUR 800 25/08/2022 No Such Account
796 GJ1126002_020722FTO_80212 1126002000NRG23020720220167277 4149167071 02/07/2022 VASAVA HEMANTBHAI DITUBHAI VASAVA HEMANTBHAI DITUBHAI 1126002WL007244 00045 BARB0VADSUR 800 25/08/2022 No Such Account
797 GJ1126002_020722FTO_80212 1126002000NRG23020720220167286 4149167070 02/07/2022 VASAVA PALUBEN PRATAPBHAI VASAVA PALUBEN PRATAPBHAI 1126002WL007244 00045 BARB0VADSUR 800 25/08/2022 No Such Account
798 GJ1126002_020722FTO_80212 1126002000NRG23020720220167287 4149167025 02/07/2022 SAKRIBEN CHHANABHAI SAKRIBEN CHHANABHAI 1126002WL007244 00045 BARB0UCHHAL 800 25/08/2022 No Such Account
799 GJ1126002_020722FTO_80212 1126002000NRG23020720220167309 4149167004 02/07/2022 VASAVA KAMLESBHAI DITUBHAI VASAVA KAMLESBHAI DITUBHAI 1126002WL007244 00045 BARB0VADSUR 800 25/08/2022 No Such Account
800 GJ1126002_020722FTO_80212 1126002000NRG23020720220167310 4149167053 02/07/2022 NARITABEN RAHULBHAI NARITABEN RAHULBHAI 1126002WL007244 00045 BARB0UCHHAL 800 25/08/2022 No Such Account
801 GJ1126002_020722FTO_80212 1126002000NRG23020720220167316 4149167069 02/07/2022 VASAVA RAMESBHAI REVJIBHAI VASAVA RAMESBHAI REVJIBHAI 1126002WL007244 00045 BARB0VADSUR 800 25/08/2022 No Such Account
802 GJ1126002_130422FTO_5739 1126002000NRG22130420220404679 0820718041 13/04/2022 VASAVA SURTANIBEN KESUBHAI VASAVA SURTANIBEN KESUBHAI 1126002WL0020838 00415 SBIN0011040 1000 04/05/2022 No Such Account
803 GJ1126002_020722APB_FTO_80217 1126002000NRG23020720220167203 4149428176 02/07/2022 KATHUD NAGINBHAI RAVJIBHAI KATHUD NAGINBHAI RAVJIBHAI 1126002WL007244 00045 BARB0VADSUR 800 25/08/2022 Aadhaar Number not Mapped to Account Number
804 GJ1126002_041022FTO_119243 1126002000NRG23041020220203373 5558577983 04/10/2022 valvi indraben somabhai valvi indraben somabhai 1126002WL0010947 00045 BARB0VADSUR 916 14/10/2022 No Such Account
805 GJ1126002_091122FTO_137689 1126002000NRG23071120220213578 6493811504 09/11/2022 VASAVA AMARSINGBHAI BHOGABHAI VASAVA AMARSINGBHAI BHOGABHAI 1126002WL0012737 00045 BARB0VADSUR 1540 17/11/2022 No Such Account
806 GJ1126002_130123APB_FTO_180318 1126002000NRG23110120230230461 8085897253 13/01/2023 VASAVA JAYESHBHAI ATIYABHAI VASAVA JAYESHBHAI ATIYABHAI 1126002WL015191 00045 BARB0VADSUR 3206 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 GJ1126002_120522APB_FTO_31180 1126002000NRG23120520220047339 1345438901 12/05/2022 VASAVA UMRABEN MOTUBHAI VASAVA UMRABEN MOTUBHAI 1126002WL002670 00045 BARB0UCHHAL 1080 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 GJ1126002_140323APB_FTO_206329 1126002000NRG23140320230245646 0312601218 14/03/2023 VASAVA ANJANABEN VANTUBHAI VASAVA ANJANABEN VANTUBHAI 1126002WL016332 00045 BARB0UCHHAL 510 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 GJ1126002_160323APB_FTO_210185 1126002000NRG23140320230247265 0062651656 16/03/2023 VASAVA KALIBEN RUBJIBHAI VASAVA KALIBEN RUBJIBHAI 1126002WL016365 00045 BARB0VADSUR 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 GJ1126002_170922FTO_108548 1126002000NRG23170920220196096 4906477893 17/09/2022 VASAVA HEMANTBHAI DITUBHAI VASAVA HEMANTBHAI DITUBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
811 GJ1126002_170922FTO_108548 1126002000NRG23170920220196097 4906477894 17/09/2022 VASAVA HEMANTBHAI DITUBHAI VASAVA HEMANTBHAI DITUBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
812 GJ1126002_170922FTO_108548 1126002000NRG23170920220196098 4906477891 17/09/2022 VASAVA PALUBEN PRATAPBHAI VASAVA PALUBEN PRATAPBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
813 GJ1126002_170922FTO_108548 1126002000NRG23170920220196100 4906477892 17/09/2022 VASAVA PALUBEN PRATAPBHAI VASAVA PALUBEN PRATAPBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
814 GJ1126002_170922FTO_108548 1126002000NRG23170920220196104 4906477889 17/09/2022 VASAVA RAMESBHAI REVJIBHAI VASAVA RAMESBHAI REVJIBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
815 GJ1126002_170922FTO_108548 1126002000NRG23170920220196105 4906477890 17/09/2022 VASAVA RAMESBHAI REVJIBHAI VASAVA RAMESBHAI REVJIBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
816 GJ1126002_170922FTO_108548 1126002000NRG23170920220196106 4906477887 17/09/2022 RAMESHBHAI RAMJIBHAI RAMESHBHAI RAMJIBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
817 GJ1126002_170922FTO_108548 1126002000NRG23170920220196107 4906477888 17/09/2022 RAMESHBHAI RAMJIBHAI RAMESHBHAI RAMJIBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
818 GJ1126002_170922FTO_108548 1126002000NRG23170920220196108 4906477897 17/09/2022 VASAVA SANGITABEN HARILALBHAI VASAVA SANGITABEN HARILALBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
819 GJ1126002_170922FTO_108548 1126002000NRG23170920220196109 4906477896 17/09/2022 VASAVA SANGITABEN HARILALBHAI VASAVA SANGITABEN HARILALBHAI 1126002WL0009679 00045 BARB0VADSUR 800 22/09/2022 No Such Account
820 GJ1126002_170922FTO_108548 1126002000NRG23170920220196111 4906477895 17/09/2022 VASAVA VANTIBEN NURJIBHAIA VASAVA VANTIBEN NURJIBHAIA 1126002WL0009679 00045 BARB0VADSUR 600 22/09/2022 No Such Account
821 GJ1126002_091122FTO_137689 1126002000NRG23211020220211065 6493811503 09/11/2022 VASAVA RAMESBHAI REVJIBHAI VASAVA RAMESBHAI REVJIBHAI 1126002WL0012307 00045 BARB0VADSUR 800 17/11/2022 No Such Account
822 GJ1126002_091122FTO_137689 1126002000NRG23211020220211066 6493811502 09/11/2022 VASAVA RAMESBHAI REVJIBHAI VASAVA RAMESBHAI REVJIBHAI 1126002WL0012307 00045 BARB0VADSUR 800 17/11/2022 No Such Account
823 GJ1126002_240123FTO_188021 1126002000NRG23240120230235768 8313136165 24/01/2023 VASAVA SUNITABEN TINUBHAI VASAVA SUNITABEN TINUBHAI 1126002WL015580 00045 BARB0VADSUR 2420 01/02/2023 Account closed
824 GJ1126002_270622APB_FTO_74406 1126002000NRG23240620220149284 4149412469 27/06/2022 GAVIT MUNGILABEN RAJUBHAI GAVIT MUNGILABEN RAJUBHAI 1126002WL006465 00415 SBIN0011040 1320 25/08/2022 A/c Blocked or Frozen
825 GJ1126005_040123APB_FTO_171765 1126005000NRG23040120230227780 7799694289 04/01/2023 RAKESHBHAI MAGANBHAI GAMIT RAKESHBHAI MAGANBHAI GAMIT 1126005WL014932 00415 SBIN0000531 900 10/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
826 GJ1126005_110123APB_FTO_179167 1126005000NRG23100120230230279 7907125867 11/01/2023 NILESHBHAI BHANABHAI CHAUDHARI NILESHBHAI BHANABHAI CHAUDHARI 1126005WL015168 00045 BARB0MADHIX 1380 14/01/2023 invalid Bank Identifier
827 GJ1126005_240123APB_FTO_188709 1126005000NRG23240120230236075 8261711215 24/01/2023 RAKESHBHAI MAGANBHAI GAMIT RAKESHBHAI MAGANBHAI GAMIT 1126005WL015612 00415 SBIN0000531 1350 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
828 GJ1126001_260522FTO_40752 1126001000NRG23250520220067484 1890577634 26/05/2022 Gamit Jayeshbhai Chhaganbhai Gamit Jayeshbhai Chhaganbhai 1126001WL003691 00045 BARB0FORTSO 3220 02/06/2022 A/c Blocked or Frozen
829 GJ1126001_260522APB_FTO_41338 1126001000NRG23250520220070175 1890935789 26/05/2022 GAMIT URMILABEN BABARBHAI GAMIT URMILABEN BABARBHAI 1126001WL003759 00045 BARB0SINGPU 2220 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 GJ1126001_290323FTO_218357 1126001000NRG23270320230256621 N0323031C50AC 29/03/2023 HEMLATABEN GAMIT HEMLATABEN GAMIT 1126001WL016743 00552 DCBL0000115 1120 03/04/2023 Account Description Does not Tally
831 GJ1126001_290323APB_FTO_218819 1126001000NRG23290320230257718 0415916818 29/03/2023 CHUNILALBHAI. C.GAMIT CHUNILALBHAI. C.GAMIT 1126001WL016815 00552 DCBL0000115 1000 31/03/2023 A/c Blocked or Frozen
832 GJ1126001_040722FTO_81513 1126001000NRG23300620220165696 4149372543 04/07/2022 VASAVA KANTILALBHAI RAYSINGBHAI VASAVA KANTILALBHAI RAYSINGBHAI 1126001WL0007167 00045 BARB0UKAIXX 2040 25/08/2022 No Such Account
833 GJ1126002_050722FTO_82135 1126002000NRG23040720220173757 4024711769 05/07/2022 GIRABENTULSIDASBHAI GIRABENTULSIDASBHAI 1126002WL007495 00045 BARB0VADSUR 800 19/08/2022 No Such Account
834 GJ1126002_050722FTO_82135 1126002000NRG23040720220173789 4024711812 05/07/2022 VASAVA VASANTBHAI ENDABHAI VASAVA VASANTBHAI ENDABHAI 1126002WL007495 00415 SBIN0011040 800 19/08/2022 No Such Account
835 GJ1126002_050722FTO_82135 1126002000NRG23040720220173813 4024711770 05/07/2022 GAMIT KOMUBHAI CHHAGANBHAI GAMIT KOMUBHAI CHHAGANBHAI 1126002WL007495 00045 BARB0VADSUR 800 19/08/2022 No Such Account
836 GJ1126002_090622FTO_55140 1126002000NRG23090620220103241 2291078762 09/06/2022 VASAVA TEJALBEN GOVINDBHAI VASAVA TEJALBEN GOVINDBHAI 1126002WL004965 00045 BARB0VADSUR 1320 15/06/2022 Account closed
837 GJ1126002_090622FTO_55619 1126002000NRG23090620220106306 2291133021 09/06/2022 VASAVA YASHVANTBHAI POSALYABHAI VASAVA YASHVANTBHAI POSALYABHAI 1126002WL005038 00045 BARB0VADSUR 1200 15/06/2022 No Such Account
838 GJ1126002_110622FTO_57910 1126002000NRG23100620220109002 2363661779 11/06/2022 VALVI MANISABEN VINODBHAI VALVI MANISABEN VINODBHAI 1126002WL005089 00045 BARB0VADSUR 600 20/06/2022 No Such Account
839 GJ1126002_110622FTO_57910 1126002000NRG23100620220109076 2363661778 11/06/2022 VALVI MUKESHBHAI ALUBHAI VALVI MUKESHBHAI ALUBHAI 1126002WL005089 00045 BARB0VADSUR 600 20/06/2022 No Such Account
840 GJ1126002_110622FTO_57910 1126002000NRG23100620220109081 2363661780 11/06/2022 KOTVAL JAYRAMBHAI MOGIYABHA KOTVAL JAYRAMBHAI MOGIYABHA 1126002WL005089 00045 BARB0VADSUR 200 20/06/2022 No Such Account
841 GJ1126002_160323APB_FTO_209547 1126002000NRG23140320230248152 0062652914 16/03/2023 GAVIT MUNGILABEN RAJUBHAI GAVIT MUNGILABEN RAJUBHAI 1126002WL016387 00045 BARB0UCHHAL 2860 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 GJ1126002_180522APB_FTO_35028 1126002000NRG23170520220055072 1505586249 18/05/2022 VALVI VIKASHBHAI JITENDRABHAI VALVI VIKASHBHAI JITENDRABHAI 1126002WL003139 00045 BARB0UCHHAL 2061 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 GJ1126002_211022FTO_132322 1126002000NRG23211020220210434 5996588706 21/10/2022 VASAVA AMARSINGBHAI BHOGABHAI VASAVA AMARSINGBHAI BHOGABHAI 1126002WL012188 00045 BARB0VADSUR 1540 31/10/2022 No Such Account
844 GJ1126002_250822FTO_95505 1126002000NRG23250820220188321 4394811065 25/08/2022 GAMIT SARMILABEN VIKRAMBHAI GAMIT SARMILABEN VIKRAMBHAI 1126002WL0008509 00045 BARB0VADSUR 1400 02/09/2022 No Such Account
845 GJ1126002_010622FTO_45724 1126002000NRG23310520220082850 N062200119031 01/06/2022 VASAVA SINDHUBEN RAMESHBHAI VASAVA SINDHUBEN RAMESHBHAI 1126002WL004261 00045 BARB0VADSUR 800 06/06/2022 Account closed
846 GJ1126003_220922APB_FTO_111842 1126003000NRG21021120200234549 4995687099 22/09/2022 Indu Ashok Vasava Indu Ashok Vasava 1126003WL005649 00109 BKDN0230297 1800 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 GJ1126004_300622APB_FTO_78213 1126004000NRG23280620220158193 4149440359 30/06/2022 ASHOKBHAI ASHOKBHAI 1126004WL006900 00045 BARB0VYARAX 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 GJ1126004_300622APB_FTO_78213 1126004000NRG23300620220161023 4149440195 30/06/2022 Minaxiben Ashokbhai Minaxiben Ashokbhai 1126004WL007001 00415 SBIN0007681 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 GJ1126004_300622APB_FTO_78213 1126004000NRG23300620220162354 4149440453 30/06/2022 AKNUBHAI KOKANI AKNUBHAI KOKANI 1126004WL007038 00114 SDCB0000006 3346 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 GJ1126004_310123APB_FTO_192263 1126004000NRG23310120230239311 8524061473 31/01/2023 CHHITUBHAI BHANABHAI CHAUDHARI CHHITUBHAI BHANABHAI CHAUDHARI 1126004WL015797 00045 BARB0KANZAX 1374 06/02/2023 Account closed
851 GJ1126004_310123APB_FTO_192263 1126004000NRG23310120230239477 8524061483 31/01/2023 CHAUDHARI SHARDABEN MADHUBHAI CHAUDHARI SHARDABEN MADHUBHAI 1126004WL015808 00045 BARB0KANZAX 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 GJ1126005_040123FTO_171760 1126005000NRG23020120230227101 7798983435 04/01/2023 RAMANBHAI BHANGIYABHAI HALPATI RAMANBHAI BHANGIYABHAI HALPATI 1126005WL014859 00165 IBKL0000282 1603 10/01/2023 Account closed
853 GJ1126005_100123FTO_178246 1126005000NRG23100120230230070 7879642457 10/01/2023 JAMNABEN MANSING CHAUDHARI JAMNABEN MANSING CHAUDHARI 1126005WL015157 00045 BARB0MADHIX 1150 13/01/2023 A/c Blocked or Frozen
854 GJ1126005_110722APB_FTO_86635 1126005000NRG23110720220181673 4032587713 11/07/2022 DINUBEN MANILALBHAI GAMIT DINUBEN MANILALBHAI GAMIT 1126005WL007835 00415 SBIN0013425 1125 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 GJ1126005_110722APB_FTO_86635 1126005000NRG23110720220181686 4032587718 11/07/2022 SUBHASBHAI GONABHAI CHAUDHARI SUBHASBHAI GONABHAI CHAUDHARI 1126005WL007835 00415 SBIN0013425 1125 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 GJ1126001_230622APB_FTO_72388 1126001000NRG23220620220141424 4154470071 23/06/2022 Gamit RInaben Shivaji Gamit RInaben Shivaji 1126001WL006219 00048 BKID0002541 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 GJ1126001_270622FTO_74271 1126001000NRG23240620220149004 4149330864 27/06/2022 vadsibhai samabhai vasava vadsibhai samabhai vasava 1126001WL006454 00552 DCBL0000115 2100 25/08/2022 Account Description Does not Tally
858 GJ1126001_270422FTO_16748 1126001000NRG23270420220018228 0832133572 27/04/2022 gamit shitaben kantabhai gamit shitaben kantabhai 1126001WL001261 00045 BARB0FORTSO 640 04/05/2022 No Such Account
859 GJ1126001_270422FTO_16748 1126001000NRG23270420220018294 0832133571 27/04/2022 gamit vasuben rameshbhai gamit vasuben rameshbhai 1126001WL001261 00045 BARB0FORTSO 480 04/05/2022 No Such Account
860 GJ1126001_300622FTO_78025 1126001000NRG23270620220151949 4149247000 30/06/2022 Gamit Prashntaben Nileshbhai Gamit Prashntaben Nileshbhai 1126001WL006613 00045 BARB0FORTSO 2250 25/08/2022 A/c Blocked or Frozen
861 GJ1126001_290323FTO_219047 1126001000NRG23290320230258191 0415071320 29/03/2023 GAMIT GOVINDBHAI RADTIYABHAI GAMIT GOVINDBHAI RADTIYABHAI 1126001WL016846 00045 BARB0BANDHA 1230 31/03/2023 A/c Blocked or Frozen
862 GJ1126001_040722FTO_81372 1126001000NRG23300620220163007 4149371475 04/07/2022 KAMNIBEN SHIVAJIBHAI GAMIT KAMNIBEN SHIVAJIBHAI GAMIT 1126001WL007051 00045 BARB0BGGBXX 2420 25/08/2022 No Such Account
863 GJ1126002_030622FTO_48613 1126002000NRG23030620220089504 N0622004539A1 03/06/2022 MAVCHI SHAILESHBHAI MAGYABHAI MAVCHI SHAILESHBHAI MAGYABHAI 1126002WL004494 00415 SBIN0011040 880 09/06/2022 No Such Account
864 GJ1126002_030622FTO_48613 1126002000NRG23030620220089506 N06220045396F 03/06/2022 DITUBEN RAMUBHAI MAVCHI DITUBEN RAMUBHAI MAVCHI 1126002WL004494 00415 SBIN0011040 1320 09/06/2022 No Such Account
865 GJ1126002_030622FTO_48613 1126002000NRG23030620220089545 N062200453999 03/06/2022 MAVCHI BHAMTIBEN POSHALYABHAI MAVCHI BHAMTIBEN POSHALYABHAI 1126002WL004494 00415 SBIN0011040 1320 09/06/2022 No Such Account
866 GJ1126002_030622FTO_48613 1126002000NRG23030620220089571 N062200453970 03/06/2022 GAVIT JASHMITABEN DHARMESHBHAI GAVIT JASHMITABEN DHARMESHBHAI 1126002WL004494 00415 SBIN0011040 1320 09/06/2022 No Such Account
867 GJ1126002_040722APB_FTO_82014 1126002000NRG23040720220172746 4025927038 04/07/2022 ARUNBHAI DASRATHBHAI ARUNBHAI DASRATHBHAI 1126002WL007473 00045 BARB0VADSUR 2700 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 GJ1126004_301222APB_FTO_166022 1126004000NRG23301220220226182 30/12/2022 GAMIT JITENDRABHAI KATDIYABHAI GAMIT JITENDRABHAI KATDIYABHAI 1126004WL014751 00045 BARB0VYARAX 1374 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 GJ1126004_310123APB_FTO_192270 1126004000NRG23310120230239513 8524062395 31/01/2023 CHAUDHARI JAMAKABEN MADHUBHAI CHAUDHARI JAMAKABEN MADHUBHAI 1126004WL015809 00045 BARB0KANZAX 450 06/02/2023 Account closed
870 GJ1126004_310123APB_FTO_192270 1126004000NRG23310120230239523 8524062397 31/01/2023 CHAUDHARI JAHENDRABEN REVABHAI CHAUDHARI JAHENDRABEN REVABHAI 1126004WL015809 00045 BARB0KANZAX 450 06/02/2023 Account closed
871 GJ1126006_310522FTO_45359 1126004000NRG23310520220078038 N06220013A5D1 31/05/2022 ARUNABEN KISHORBHAI PATEL ARUNABEN KISHORBHAI PATEL 1126004WL004119 00415 SBIN0015230 2519 06/06/2022 No Such Account
872 GJ1126006_310522FTO_45359 1126004000NRG23310520220080043 N06220013A510 31/05/2022 JASHUBEN KOKANI JASHUBEN KOKANI 1126004WL004181 00045 BARB0DBANDA 1603 06/06/2022 No Such Account
873 GJ1126005_020223APB_FTO_193453 1126005000NRG23010220230239761 8866733832 02/02/2023 PARVATIBEN SHAILESHBHAI GAMIT PARVATIBEN SHAILESHBHAI GAMIT 1126005WL015814 00415 SBIN0000531 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 GJ1126005_051222FTO_150200 1126005000NRG23051220220218954 7065294097 05/12/2022 PADMABEN BABUBHAI CHAUDHARI PADMABEN BABUBHAI CHAUDHARI 1126005WL0013820 00415 SBIN0000531 1175 10/12/2022 No Such Account
875 GJ1126005_110123FTO_179153 1126005000NRG23100120230230193 7907062356 11/01/2023 HASMUKHBHAI RAMESHBHAI HALPATI HASMUKHBHAI RAMESHBHAI HALPATI 1126005WL015166 00165 IBKL0000282 1380 14/01/2023 invalid Bank Identifier
876 GJ1126005_170123APB_FTO_182987 1126005000NRG23170120230232863 8130169846 17/01/2023 KAUSHIK VANENDRABHAI GAMIT KAUSHIK VANENDRABHAI GAMIT 1126005WL015393 00415 SBIN0000531 3435 24/01/2023 A/c Blocked or Frozen
877 GJ1126005_170123APB_FTO_182987 1126005000NRG23170120230233458 8130169821 17/01/2023 SANGITABEN VIJAYBHAI CHAUDHARI SANGITABEN VIJAYBHAI CHAUDHARI 1126005WL015429 00415 SBIN0013425 1610 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 GJ1126005_180123APB_FTO_183920 1126005000NRG23180120230233508 8130164651 18/01/2023 PARVATIBEN SHAILESHBHAI GAMIT PARVATIBEN SHAILESHBHAI GAMIT 1126005WL015434 00415 SBIN0000531 1125 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 GJ1126005_200123FTO_185780 1126005000NRG23200120230234902 8164051966 20/01/2023 DHARMESHKUMAR RUSTAMBHAI CHAUDHARI DHARMESHKUMAR RUSTAMBHAI CHAUDHARI 1126005WL015508 00045 BARB0MADHIX 1150 25/01/2023 No Such Account
880 GJ1126001_200422FTO_10609 1126001000NRG23180420220005126 0820803499 20/04/2022 VASAVA MURABEN VAKLABHAI VASAVA MURABEN VAKLABHAI 1126001WL000371 00552 DCBL0000115 2200 04/05/2022 Account Description Does not Tally
881 GJ1126001_230522FTO_38635 1126001000NRG23210520220062985 1670419375 23/05/2022 Gamit Jayeshbhai Chhaganbhai Gamit Jayeshbhai Chhaganbhai 1126001WL0003459 00045 BARB0FORTSO 3150 28/05/2022 A/c Blocked or Frozen
882 GJ1126001_230522FTO_38635 1126001000NRG23210520220062988 1670419372 23/05/2022 Gamit Ishakbhai Devlyabhai Gamit Ishakbhai Devlyabhai 1126001WL0003459 00045 BARB0FORTSO 2700 28/05/2022 A/c Blocked or Frozen
883 GJ1126001_281022APB_FTO_134772 1126001000NRG23271020220211356 6100297967 28/10/2022 VASAVA CHAGANBHAI GANJIBHAI VASAVA CHAGANBHAI GANJIBHAI 1126001WL012349 00114 SDCB0000008 3206 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
884 GJ1126001_170223FTO_197779 1126001000NRG23310120230239452 9301281388 17/02/2023 GAMIT AATIYABHAI VARSHIYBHAI GAMIT AATIYABHAI VARSHIYBHAI 1126001WL0015805 00045 BARB0FORTSO 2700 28/02/2023 A/c Blocked or Frozen
885 GJ1126001_020622FTO_46972 1126001000NRG23310520220081982 N0622003F6F29 02/06/2022 CHHANIBEN LAJUBHAI VASAVA CHHANIBEN LAJUBHAI VASAVA 1126001WL004241 00552 DCBL0000115 2000 09/06/2022 Account Description Does not Tally
886 GJ1126002_010722FTO_79154 1126002000NRG23010720220165917 4149168583 01/07/2022 GIRABENTULSIDASBHAI GIRABENTULSIDASBHAI 1126002WL007181 00045 BARB0VADSUR 800 25/08/2022 No Such Account
887 GJ1126002_010722FTO_79154 1126002000NRG23010720220165945 4149168533 01/07/2022 VASAVA VASANTBHAI ENDABHAI VASAVA VASANTBHAI ENDABHAI 1126002WL007181 00415 SBIN0011040 800 25/08/2022 No Such Account
888 GJ1126002_010722FTO_79154 1126002000NRG23010720220165969 4149168584 01/07/2022 GAMIT KOMUBHAI CHHAGANBHAI GAMIT KOMUBHAI CHHAGANBHAI 1126002WL007181 00045 BARB0VADSUR 600 25/08/2022 No Such Account
889 GJ1126002_010722FTO_79198 1126002000NRG23010720220166064 4155624221 01/07/2022 SAYABEN MALUBHAI SAYABEN MALUBHAI 1126002WL007182 00045 BARB0UCHHAL 800 25/08/2022 No Such Account
890 GJ1126006_301222FTO_165962 1126004000NRG23301220220226291 30/12/2022 ashokbhai virsingbhai chaudhari ashokbhai virsingbhai chaudhari 1126004WL014756 00045 BARB0DBANDA 1912 03/01/2023 No Such Account
891 GJ1126005_010323APB_FTO_201120 1126005000NRG23280220230241780 0014338859 01/03/2023 PARVATIBEN SHAILESHBHAI GAMIT PARVATIBEN SHAILESHBHAI GAMIT 1126005WL016115 00415 SBIN0000531 1125 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 GJ1126005_010323APB_FTO_201120 1126005000NRG23280220230241804 0014338817 01/03/2023 RAKESHBHAI MAGANBHAI GAMIT RAKESHBHAI MAGANBHAI GAMIT 1126005WL016115 00415 SBIN0000531 1125 22/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
893 GJ1126005_011022FTO_117640 1126005000NRG23300920220200942 5476600118 01/10/2022 MINABEN UMEDBHAI CHAUDHARI MINABEN UMEDBHAI CHAUDHARI 1126005WL010558 00415 SBIN0013425 3435 13/10/2022 No Such Account
894 GJ1126005_011022FTO_117640 1126005000NRG23300920220200946 5476600095 01/10/2022 BAKULBHAI ISHAWARBHAI GAMIT BAKULBHAI ISHAWARBHAI GAMIT 1126005WL010558 00045 BARB0MADHIX 3435 13/10/2022 No Such Account
895 GJ1126005_310123APB_FTO_192069 1126005000NRG23310120230239201 8522698332 31/01/2023 PARVATIBEN SHAILESHBHAI GAMIT PARVATIBEN SHAILESHBHAI GAMIT 1126005WL015793 00415 SBIN0000531 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 GJ1126002_040722APB_FTO_82021 1126002000NRG23040720220173071 4033822060 04/07/2022 VASAVA MANUBHAI DEVKUBHAI VASAVA MANUBHAI DEVKUBHAI 1126002WL007482 00045 BARB0VADSUR 2400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 GJ1126002_040722APB_FTO_82021 1126002000NRG23040720220173093 4033821992 04/07/2022 MINABEN GULABHAHI MINABEN GULABHAHI 1126002WL007482 00045 BARB0VADSUR 1400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 GJ1126002_090622FTO_55375 1126002000NRG23090620220105429 2291070783 09/06/2022 VASAVA PIYUSHBHAI RAJENDRABHAI VASAVA PIYUSHBHAI RAJENDRABHAI 1126002WL005019 00045 BARB0VADSUR 1200 15/06/2022 A/c Blocked or Frozen
899 GJ1126002_100522APB_FTO_28908 1126002000NRG23100520220040562 1267863187 10/05/2022 KATHUD VANTIBEN PARTUBHAI KATHUD VANTIBEN PARTUBHAI 1126002WL002417 00045 BARB0VADSUR 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 GJ1126002_150323FTO_208941 1126002000NRG23140320230249533 0267858304 15/03/2023 LAKSHMIBEN CHAGAANBHAI GAMIT LAKSHMIBEN CHAGAANBHAI GAMIT 1126002WL016424 00415 SBIN0011040 880 29/03/2023 Account closed
901 GJ1126002_150323FTO_208941 1126002000NRG23140320230249535 0267858305 15/03/2023 LAKSHMIBEN CHAGAANBHAI GAMIT LAKSHMIBEN CHAGAANBHAI GAMIT 1126002WL016424 00415 SBIN0011040 1320 29/03/2023 Account closed
902 GJ1126002_140922APB_FTO_106176 1126002000NRG23140920220194923 4808562814 14/09/2022 GAVIT MUNGILABEN RAJUBHAI GAVIT MUNGILABEN RAJUBHAI 1126002WL009466 00415 SBIN0011040 1100 17/09/2022 A/c Blocked or Frozen
903 GJ1126002_160622FTO_62801 1126002000NRG23160620220122909 2513879695 16/06/2022 VALVI MANISABEN VINODBHAI VALVI MANISABEN VINODBHAI 1126002WL005562 00045 BARB0VADSUR 600 27/06/2022 No Such Account
904 GJ1126002_160622FTO_63279 1126002000NRG23160620220126204 2434276374 16/06/2022 VASAVA PIYUSHBHAI RAJENDRABHAI VASAVA PIYUSHBHAI RAJENDRABHAI 1126002WL005644 00045 BARB0VADSUR 1200 23/06/2022 A/c Blocked or Frozen
905 GJ1126002_170522APB_FTO_34269 1126002000NRG23170520220054676 1505579395 17/05/2022 KATHUD VANTIBEN PARTUBHAI KATHUD VANTIBEN PARTUBHAI 1126002WL003115 00045 BARB0VADSUR 1320 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 GJ1126002_170622FTO_64364 1126002000NRG23170620220127664 2514158434 17/06/2022 GAMIT SARIKABEN DINESHBHAI GAMIT SARIKABEN DINESHBHAI 1126002WL005687 00045 BARB0VADSUR 800 27/06/2022 No Such Account
907 GJ1126002_170622FTO_64364 1126002000NRG23170620220127678 2514158437 17/06/2022 KOKANI SHANKARBHAI SANPATBHAI KOKANI SHANKARBHAI SANPATBHAI 1126002WL005687 00045 BARB0VADSUR 800 27/06/2022 No Such Account
908 GJ1126002_170622FTO_64364 1126002000NRG23170620220127692 2514158433 17/06/2022 VASAVA MUNNIBEN SURESBHAI VASAVA MUNNIBEN SURESBHAI 1126002WL005687 00045 BARB0VADSUR 800 27/06/2022 No Such Account
909 GJ1126002_170622FTO_64364 1126002000NRG23170620220127719 2514158438 17/06/2022 GAMIT ARUBEN DINESHBHAI GAMIT ARUBEN DINESHBHAI 1126002WL005687 00045 BARB0VADSUR 800 27/06/2022 No Such Account
910 GJ1126002_170622FTO_64364 1126002000NRG23170620220127732 2514158436 17/06/2022 KOKANI MALUBEN SAVITRABHAI KOKANI MALUBEN SAVITRABHAI 1126002WL005687 00045 BARB0VADSUR 800 27/06/2022 No Such Account
911 GJ1126002_010722FTO_79198 1126002000NRG23010720220166073 4155624235 01/07/2022 VALVI DIPAKBHAI DASUBHAI VALVI DIPAKBHAI DASUBHAI 1126002WL007182 00045 BARB0VADSUR 1000 25/08/2022 No Such Account
912 GJ1126002_030622FTO_48274 1126002000NRG23030620220088739 N06220045241C 03/06/2022 SNEFANBHAI BHANUDASHBHAI SNEFANBHAI BHANUDASHBHAI 1126002WL004476 00045 BARB0VADSUR 1000 09/06/2022 No Such Account
913 GJ1126002_030622FTO_48274 1126002000NRG23030620220088749 N062200452441 03/06/2022 SNEHALBHAI BHANUDASBHAI SNEHALBHAI BHANUDASBHAI 1126002WL004476 00415 SBIN0011040 1000 09/06/2022 No Such Account
914 GJ1126002_040722FTO_82025 1126002000NRG23040720220173299 4027893831 04/07/2022 VASAVA AKSHYBHAI MANISHBHAI VASAVA AKSHYBHAI MANISHBHAI 1126002WL007484 00415 SBIN0011040 1350 19/08/2022 No Such Account
915 GJ1126002_071022FTO_121270 1126002000NRG23071020220204935 5558581551 07/10/2022 CHHAGANBHAI JEMUBHAI VASAVA CHHAGANBHAI JEMUBHAI VASAVA 1126002WL011262 00045 BARB0VADSUR 3435 14/10/2022 No Such Account
916 GJ1126002_110622FTO_57908 1126002000NRG23100620220108896 2363661707 11/06/2022 GAMIT SARIKABEN DINESHBHAI GAMIT SARIKABEN DINESHBHAI 1126002WL005088 00045 BARB0VADSUR 400 20/06/2022 No Such Account
917 GJ1126002_110622FTO_57908 1126002000NRG23100620220108905 2363661710 11/06/2022 KOKANI SHANKARBHAI SANPATBHAI KOKANI SHANKARBHAI SANPATBHAI 1126002WL005088 00045 BARB0VADSUR 600 20/06/2022 No Such Account
918 GJ1126002_110622FTO_57908 1126002000NRG23100620220108912 2363661706 11/06/2022 VASAVA MUNNIBEN SURESBHAI VASAVA MUNNIBEN SURESBHAI 1126002WL005088 00045 BARB0VADSUR 1000 20/06/2022 No Such Account
919 GJ1126002_110622FTO_57908 1126002000NRG23100620220108929 2363661711 11/06/2022 GAMIT ARUBEN DINESHBHAI GAMIT ARUBEN DINESHBHAI 1126002WL005088 00045 BARB0VADSUR 1000 20/06/2022 No Such Account
920 GJ1126002_110622FTO_57908 1126002000NRG23100620220108941 2363661709 11/06/2022 KOKANI MALUBEN SAVITRABHAI KOKANI MALUBEN SAVITRABHAI 1126002WL005088 00045 BARB0VADSUR 800 20/06/2022 No Such Account
921 GJ1126002_110622FTO_57908 1126002000NRG23100620220108973 2363661708 11/06/2022 VALVI AJAMBHAI SEGABHAI VALVI AJAMBHAI SEGABHAI 1126002WL005088 00045 BARB0VADSUR 800 20/06/2022 No Such Account
922 GJ1126002_110622FTO_57908 1126002000NRG23100620220108979 2363661684 11/06/2022 VALVI AMITBHAI SURESHBHAI VALVI AMITBHAI SURESHBHAI 1126002WL005088 00045 BARB0VADSUR 200 20/06/2022 No Such Account
923 GJ1126002_150422APB_FTO_6608 1126002000NRG23130420220003076 0820701782 15/04/2022 KATHUD SUNITABEN SAKHARAMBHAI KATHUD SUNITABEN SAKHARAMBHAI 1126002WL000131 00045 BARB0UCHHAL 792 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 GJ1126002_160622FTO_62832 1126002000NRG23160620220123783 2518055146 16/06/2022 VASAVA VASANTBHAI ENDABHAI VASAVA VASANTBHAI ENDABHAI 1126002WL005590 00415 SBIN0011040 1000 27/06/2022 No Such Account
925 GJ1126002_230922FTO_112332 1126002000NRG23220920220198343 5060739809 23/09/2022 VASAVA ANJALIBEN GULABBHAI VASAVA ANJALIBEN GULABBHAI 1126002WL0010059 00045 BARB0VADSUR 800 29/09/2022 No Such Account
926 GJ1126002_230622FTO_71744 1126002000NRG23230620220145801 2607300932 23/06/2022 VASAVA VASANTBHAI ENDABHAI VASAVA VASANTBHAI ENDABHAI 1126002WL006331 00415 SBIN0011040 1400 02/07/2022 No Such Account
927 GJ1126002_230622FTO_71799 1126002000NRG23230620220147426 2607307093 23/06/2022 VALVI AJMABEN APASYABHAI VALVI AJMABEN APASYABHAI 1126002WL006391 00045 BARB0VADSUR 1200 02/07/2022 No Such Account
928 GJ1126002_230922FTO_112332 1126002000NRG23230920220198346 5060739808 23/09/2022 VALVI KAMLESHBHAI JAYSINGBHAI VALVI KAMLESHBHAI JAYSINGBHAI 1126002WL0010061 00045 BARB0VADSUR 1000 29/09/2022 A/c Blocked or Frozen
929 GJ1126002_230922FTO_112332 1126002000NRG23230920220198347 5060739807 23/09/2022 valvi indraben somabhai valvi indraben somabhai 1126002WL0010061 00045 BARB0VADSUR 916 29/09/2022 No Such Account
930 GJ1126002_250123APB_FTO_189481 1126002000NRG23250120230237164 8313401581 25/01/2023 VASAVA ANJANABEN VANTUBHAI VASAVA ANJANABEN VANTUBHAI 1126002WL015658 00415 SBIN0011040 1200 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 GJ1126002_260522FTO_40914 1126002000NRG23260520220071510 1879758590 26/05/2022 VASAVA SINDHUBEN RAMESHBHAI VASAVA SINDHUBEN RAMESHBHAI 1126002WL003791 00045 BARB0VADSUR 800 02/06/2022 Account closed
932 GJ1126002_260522FTO_41331 1126002000NRG23260520220072597 1879747951 26/05/2022 Gamit Maryaben Sunilbhai Gamit Maryaben Sunilbhai 1126002WL003837 00057 BARB0BGGBXX 1400 02/06/2022 No Such Account
933 GJ1126002_280622APB_FTO_76452 1126002000NRG23280620220155947 4025919692 28/06/2022 VASAVA PARESHBHAI SAMABHAI VASAVA PARESHBHAI SAMABHAI 1126002WL006817 00045 BARB0UCHHAL 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 GJ1126004_291222APB_FTO_164391 1126004000NRG23281220220225374 29/12/2022 NANUBHAI MANGABHAI GAMIT NANUBHAI MANGABHAI GAMIT 1126004WL014654 00045 BARB0VYARAX 900 03/01/2023 A/c Blocked or Frozen
935 GJ1126004_291222APB_FTO_164391 1126004000NRG23281220220225392 29/12/2022 SHANTABEN MANHARBHAI DHODIA SHANTABEN MANHARBHAI DHODIA 1126004WL014654 00045 BARB0VYARAX 900 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 GJ1126004_291122FTO_147194 1126004000NRG23291120220218275 6848296841 29/11/2022 MITULBHAI MITULBHAI 1126004WL013694 00057 BARB0BGGBXX 100 03/12/2022 No Such Account
937 GJ1126006_310522APB_FTO_45360 1126004000NRG23300520220075804 N06220013A32F 31/05/2022 CHAMPAKBHAI SUKHABHAI CHAUDHARI CHAMPAKBHAI SUKHABHAI CHAUDHARI 1126004WL004035 00114 SDCB0000025 2240 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 GJ1126006_310522APB_FTO_45360 1126004000NRG23310520220076852 N06220013A332 31/05/2022 RANJULABEN CHINTUBHAI KONKANI RANJULABEN CHINTUBHAI KONKANI 1126004WL004071 00114 SDCB0000006 424 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 GJ1126004_310522APB_FTO_44902 1126004000NRG23310520220077506 1928086762 31/05/2022 Jashvantbhai madhubhai chaudhari Jashvantbhai madhubhai chaudhari 1126004WL004087 00114 SDCB0000071 880 04/06/2022 A/c Blocked or Frozen
940 GJ1126004_310522APB_FTO_44902 1126004000NRG23310520220079009 1928086714 31/05/2022 GAMIT VANITA RAVINDRABHAI GAMIT VANITA RAVINDRABHAI 1126004WL004157 00114 SDCB0000006 916 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 GJ1126004_310522APB_FTO_44902 1126004000NRG23310520220079015 1928086742 31/05/2022 KUSUMBEN VARSINGBHAI GAMIT KUSUMBEN VARSINGBHAI GAMIT 1126004WL004157 00045 BARB0VYARAX 1374 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 GJ1126004_310522APB_FTO_44902 1126004000NRG23310520220080230 1928087376 31/05/2022 RUYLABEN AMRUTBHAI GAMIT RUYLABEN AMRUTBHAI GAMIT 1126004WL004184 00078 CNRB0003578 1145 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 GJ1126005_150622FTO_61572 1126005000NRG23140620220113328 2374146874 15/06/2022 MUKESHBHAI BHANABHAI HALPATI MUKESHBHAI BHANABHAI HALPATI 1126005WL005311 00165 IBKL0000282 3664 20/06/2022 Account closed
944 GJ1126005_211022APB_FTO_133573 1126005000NRG23201020220210052 6097733680 21/10/2022 SUBHASBHAI GONABHAI CHAUDHARI SUBHASBHAI GONABHAI CHAUDHARI 1126005WL012111 00415 SBIN0013425 900 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 GJ1126005_211022APB_FTO_133573 1126005000NRG23201020220210058 6097733702 21/10/2022 SANGITABEN VIJAYBHAI CHAUDHARI SANGITABEN VIJAYBHAI CHAUDHARI 1126005WL012111 00415 SBIN0013425 900 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 GJ1126005_211022APB_FTO_133573 1126005000NRG23211020220210668 6097733658 21/10/2022 PADMABEN BABUBHAI CHAUDHARI PADMABEN BABUBHAI CHAUDHARI 1126005WL012230 00045 BARB0VALODX 1175 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 GJ1126005_270323APB_FTO_215627 1126005000NRG23270320230254752 0307098197 27/03/2023 PADMABEN BABUBHAI CHAUDHARI PADMABEN BABUBHAI CHAUDHARI 1126005WL016709 00045 BARB0VALODX 1434 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 GJ1126001_230622FTO_72434 1126001000NRG23220620220141215 4150706959 23/06/2022 GAMIT Hemlataben GAMIT Hemlataben 1126001WL006216 00152 HDFC0001448 2040 25/08/2022 No Such Account
949 GJ1126001_230622FTO_72434 1126001000NRG23220620220141295 4150706934 23/06/2022 Gamit Divyeshkumar Chhanabhai Gamit Divyeshkumar Chhanabhai 1126001WL006216 00045 BARB0SINGPU 2040 25/08/2022 No Such Account
950 GJ1126001_230622FTO_72400 1126001000NRG23220620220143466 4149318803 23/06/2022 kokni pritiben keshubhai kokni pritiben keshubhai 1126001WL006274 00045 BARB0BGGBXX 600 25/08/2022 No Such Account
951 GJ1126001_300822FTO_97770 1126001000NRG23250820220188434 4394816611 30/08/2022 VASAVA MOTIRAMBHAI KALYABHAI VASAVA MOTIRAMBHAI KALYABHAI 1126001WL008539 00415 SBIN0003893 3206 02/09/2022 No Such Account
952 GJ1126001_260522FTO_41657 1126001000NRG23260520220072662 1890559514 26/05/2022 KISHANBHAI DIVELIYABHAI VASAVA KISHANBHAI DIVELIYABHAI VASAVA 1126001WL003841 00045 BARB0UKAIXX 2400 02/06/2022 No Such Account
953 GJ1126001_270922FTO_114792 1126001000NRG23270920220199630 5122504241 27/09/2022 Bhil Divanjibhai Vechiyabhai Bhil Divanjibhai Vechiyabhai 1126001WL0010337 00045 BARB0FORTSO 2420 01/10/2022 A/c Blocked or Frozen
954 GJ1126002_300922FTO_116694 1126002000NRG23270920220199824 5433181744 30/09/2022 VASAVA PALUBEN PRATAPBHAI VASAVA PALUBEN PRATAPBHAI 1126002WL0010365 00045 BARB0VADSUR 800 11/10/2022 No Such Account
955 GJ1126002_300922FTO_116694 1126002000NRG23270920220199825 5433181743 30/09/2022 VASAVA PALUBEN PRATAPBHAI VASAVA PALUBEN PRATAPBHAI 1126002WL0010365 00045 BARB0VADSUR 800 11/10/2022 No Such Account
956 GJ1126002_300922FTO_116694 1126002000NRG23270920220199826 5433181742 30/09/2022 VASAVA RAMESBHAI REVJIBHAI VASAVA RAMESBHAI REVJIBHAI 1126002WL0010365 00045 BARB0VADSUR 800 11/10/2022 No Such Account
957 GJ1126002_300922FTO_116694 1126002000NRG23270920220199827 5433181741 30/09/2022 VASAVA RAMESBHAI REVJIBHAI VASAVA RAMESBHAI REVJIBHAI 1126002WL0010365 00045 BARB0VADSUR 800 11/10/2022 No Such Account
958 GJ1126002_300922FTO_116694 1126002000NRG23270920220199830 5433181739 30/09/2022 VASAVA SANGITABEN HARILALBHAI VASAVA SANGITABEN HARILALBHAI 1126002WL0010365 00045 BARB0VADSUR 800 11/10/2022 No Such Account
959 GJ1126002_300922FTO_116694 1126002000NRG23270920220199831 5433181740 30/09/2022 VASAVA SANGITABEN HARILALBHAI VASAVA SANGITABEN HARILALBHAI 1126002WL0010365 00045 BARB0VADSUR 800 11/10/2022 No Such Account
960 GJ1126003_310323FTO_220641 1126003000NRG21060420210302557 1171567947 31/03/2023 DIGAMBAR PADVI DIGAMBAR PADVI 1126003WL008480 00045 BARB0DBNIZA 1320 03/05/2023 A/c Blocked or Frozen
961 GJ1126003_310323FTO_220641 1126003000NRG21060420210302558 1171567948 31/03/2023 DIGAMBAR PADVI DIGAMBAR PADVI 1126003WL008480 00045 BARB0DBNIZA 1320 03/05/2023 A/c Blocked or Frozen
962 GJ1126003_180922APB_FTO_108919 1126003000NRG21290120210251985 4905356113 18/09/2022 UTTAMBHAIDANUBHAI PADVI UTTAMBHAIDANUBHAI PADVI 1126003WL006358 00109 BKDN0230297 2050 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 GJ1126003_170922FTO_108823 1126003000NRG22070720210209301 4906475296 17/09/2022 USHIYABEN PRATAP PADVI USHIYABEN PRATAP PADVI 1126003WL004693 00045 BARB0DBNIZA 2420 22/09/2022 No Such Account
964 GJ1126007_180922FTO_108895 1126003000NRG22230420220405099 4905175212 18/09/2022 VALVI DAULATBHAI NASHRUBHAI VALVI DAULATBHAI NASHRUBHAI 1126003WL0020982 00415 SBIN0011011 1200 22/09/2022 No Such Account
965 GJ1126007_180922FTO_108895 1126003000NRG22230420220405100 4905175219 18/09/2022 VALVI DAULATBHAI NASHRUBHAI VALVI DAULATBHAI NASHRUBHAI 1126003WL0020982 00415 SBIN0011011 3080 22/09/2022 No Such Account
966 GJ1126007_180922FTO_108895 1126003000NRG22230420220405104 4905175221 18/09/2022 DIPAK CHIBLIYA DIPAK CHIBLIYA 1126003WL0020982 00415 SBIN0011011 3080 22/09/2022 No Such Account
967 GJ1126007_180922FTO_108895 1126003000NRG22230420220405105 4905175211 18/09/2022 SUMITRA SUMITRA 1126003WL0020982 00415 SBIN0011011 3080 22/09/2022 No Such Account
968 GJ1126007_180922FTO_108895 1126003000NRG22230420220405107 4905175206 18/09/2022 MATHURABEN DASHABHAI MATHURABEN DASHABHAI 1126003WL0020982 00415 SBIN0011011 2519 22/09/2022 No Such Account
969 GJ1126007_180922FTO_108895 1126003000NRG22230420220405111 4905175215 18/09/2022 LATABEN LATABEN 1126003WL0020983 00415 SBIN0011011 2400 22/09/2022 No Such Account
970 GJ1126007_180922FTO_108895 1126003000NRG22230420220405112 4905175216 18/09/2022 .Ishavarbhai Nansing vasava .Ishavarbhai Nansing vasava 1126003WL0020983 00415 SBIN0011011 3206 22/09/2022 No Such Account
971 GJ1126007_180922FTO_108895 1126003000NRG22230420220405114 4905175201 18/09/2022 VASAVA SARDARSING FULSING VASAVA SARDARSING FULSING 1126003WL0020983 00415 SBIN0011011 2400 22/09/2022 No Such Account
972 GJ1126007_180922FTO_108895 1126003000NRG22230420220405115 4905175204 18/09/2022 VARSHBEN PRAHLADBHAI VARSHBEN PRAHLADBHAI 1126003WL0020983 00415 SBIN0011011 2400 22/09/2022 No Such Account
973 GJ1126007_180922FTO_108895 1126003000NRG22230420220405116 4905175200 18/09/2022 VASAVA KISHANBHAI IRYABHAI VASAVA KISHANBHAI IRYABHAI 1126003WL0020983 00415 SBIN0011011 2400 22/09/2022 No Such Account
974 GJ1126007_180922FTO_108895 1126003000NRG22230420220405155 4905175210 18/09/2022 MANISHABEN KANAIYABHAI MANISHABEN KANAIYABHAI 1126003WL0020991 00415 SBIN0011011 880 22/09/2022 No Such Account
975 GJ1126007_180922FTO_108895 1126003000NRG22230420220405156 4905175203 18/09/2022 manishaben manishaben 1126003WL0020991 00415 SBIN0011011 3206 22/09/2022 No Such Account
976 GJ1126007_180922FTO_108895 1126003000NRG22230420220405157 4905175197 18/09/2022 RAVINABEN AMARSINGBHAI RAVINABEN AMARSINGBHAI 1126003WL0020991 00415 SBIN0011011 1320 22/09/2022 No Such Account
977 GJ1126007_180922FTO_108895 1126003000NRG22230420220405158 4905175214 18/09/2022 VIPULKUMAR DILIPBHAI VIPULKUMAR DILIPBHAI 1126003WL0020991 00415 SBIN0011011 3080 22/09/2022 No Such Account
978 GJ1126007_180922FTO_108895 1126003000NRG22230420220405159 4905175207 18/09/2022 VASAVA LATABEN RAYSINGBHAI VASAVA LATABEN RAYSINGBHAI 1126003WL0020991 00415 SBIN0011011 3080 22/09/2022 No Such Account
979 GJ1126001_260522FTO_40760 1126001000NRG23250520220070338 1890612714 26/05/2022 VASAVA SUNITABEN MALJIBHAI VASAVA SUNITABEN MALJIBHAI 1126001WL003763 00552 DCBL0000115 2160 02/06/2022 Account Description Does not Tally
980 GJ1126001_260522FTO_41400 1126001000NRG23250520220070464 1890546501 26/05/2022 VASAVA NILESHBHAI DILIPBHAI VASAVA NILESHBHAI DILIPBHAI 1126001WL003769 00415 SBIN0003893 2400 02/06/2022 No Such Account
981 GJ1126001_290323APB_FTO_218365 1126001000NRG23270320230256599 0416022377 29/03/2023 GAMIT RANGITABEN VILESHBHAI GAMIT RANGITABEN VILESHBHAI 1126001WL016743 00114 SDCB0000008 1120 31/03/2023 Aadhaar Number not Mapped to Account Number
982 GJ1126001_290323FTO_218878 1126001000NRG23290320230257889 0415071198 29/03/2023 GAMIT NARESHBHAI NAVGIYABHAI GAMIT NARESHBHAI NAVGIYABHAI 1126001WL016827 00468 UBIN0917851 1260 31/03/2023 No Such Account
983 GJ1126002_020622FTO_47196 1126002000NRG22020620220405525 N0622002E8272 02/06/2022 VASAVA ARVINDBHAI SAKARAMBHAI VASAVA ARVINDBHAI SAKARAMBHAI 1126002WL0021118 00415 SBIN0011040 800 08/06/2022 No Such Account
984 GJ1126002_050722FTO_82352 1126002000NRG23050720220175154 4149229913 05/07/2022 VALVI MINABEN MAJUBHAI VALVI MINABEN MAJUBHAI 1126002WL007570 00045 BARB0VADSUR 800 25/08/2022 No Such Account
985 GJ1126002_060722FTO_83315 1126002000NRG23050720220175791 4149222655 06/07/2022 VASAVA MINABEN VIJAYBHAI VASAVA MINABEN VIJAYBHAI 1126002WL007605 00045 BARB0UCHHAL 600 25/08/2022 Account closed
986 GJ1126002_060722FTO_83315 1126002000NRG23050720220175815 4149222661 06/07/2022 KATHUD SOYABEN RAVIDASBHAI KATHUD SOYABEN RAVIDASBHAI 1126002WL007605 00045 BARB0UCHHAL 800 25/08/2022 Account closed
987 GJ1126002_060722FTO_83315 1126002000NRG23050720220175830 4149222649 06/07/2022 MAHENDRABHAI SURESHBHAI MAHENDRABHAI SURESHBHAI 1126002WL007605 00045 BARB0UCHHAL 800 25/08/2022 No Such Account
988 GJ1126002_060722FTO_83315 1126002000NRG23050720220175836 4149222696 06/07/2022 VASAVA ELABEN HIRABHAI VASAVA ELABEN HIRABHAI 1126002WL007605 00045 BARB0VADSUR 800 25/08/2022 No Such Account
989 GJ1126002_060722FTO_83315 1126002000NRG23050720220175849 4149222707 06/07/2022 VASAVA HEMANTBHAI DITUBHAI VASAVA HEMANTBHAI DITUBHAI 1126002WL007605 00045 BARB0VADSUR 800 25/08/2022 No Such Account
990 GJ1126002_060722FTO_83315 1126002000NRG23050720220175858 4149222699 06/07/2022 VASAVA PALUBEN PRATAPBHAI VASAVA PALUBEN PRATAPBHAI 1126002WL007605 00045 BARB0VADSUR 800 25/08/2022 No Such Account
991 GJ1126002_060722FTO_83315 1126002000NRG23050720220175859 4149222650 06/07/2022 SAKRIBEN CHHANABHAI SAKRIBEN CHHANABHAI 1126002WL007605 00045 BARB0UCHHAL 800 25/08/2022 No Such Account
992 GJ1126002_060722FTO_83315 1126002000NRG23050720220175881 4149222633 06/07/2022 VASAVA KAMLESBHAI DITUBHAI VASAVA KAMLESBHAI DITUBHAI 1126002WL007605 00045 BARB0VADSUR 800 25/08/2022 No Such Account
993 GJ1126002_060722FTO_83315 1126002000NRG23050720220175882 4149222681 06/07/2022 NARITABEN RAHULBHAI NARITABEN RAHULBHAI 1126002WL007605 00045 BARB0UCHHAL 800 25/08/2022 No Such Account
994 GJ1126002_060722FTO_83315 1126002000NRG23050720220175888 4149222698 06/07/2022 VASAVA RAMESBHAI REVJIBHAI VASAVA RAMESBHAI REVJIBHAI 1126002WL007605 00045 BARB0VADSUR 800 25/08/2022 No Such Account
995 GJ1126002_060722FTO_83315 1126002000NRG23050720220175902 4149222682 06/07/2022 VASAVA RAMILABEN NUJABHAI VASAVA RAMILABEN NUJABHAI 1126002WL007605 00045 BARB0VADSUR 800 25/08/2022 No Such Account
996 GJ1126002_060722FTO_83315 1126002000NRG23050720220175908 4149222697 06/07/2022 RAMESHBHAI RAMJIBHAI RAMESHBHAI RAMJIBHAI 1126002WL007605 00045 BARB0VADSUR 800 25/08/2022 No Such Account
997 GJ1126002_060722FTO_83315 1126002000NRG23050720220175917 4149222684 06/07/2022 VASAVA SANGITABEN HARILALBHAI VASAVA SANGITABEN HARILALBHAI 1126002WL007605 00045 BARB0VADSUR 800 25/08/2022 No Such Account
998 GJ1126002_080622FTO_54178 1126002000NRG23080620220097810 2268972592 08/06/2022 GAMIT HARILAL HEDUBHAI GAMIT HARILAL HEDUBHAI 1126002WL004849 00045 BARB0UCHHAL 3206 14/06/2022 Account closed
999 GJ1126002_090622FTO_55321 1126002000NRG23090620220105033 2291140048 09/06/2022 MAVCHI SHAILESHBHAI MAGYABHAI MAVCHI SHAILESHBHAI MAGYABHAI 1126002WL005012 00415 SBIN0011040 1100 15/06/2022 No Such Account
1000 GJ1126002_090622FTO_55321 1126002000NRG23090620220105035 2291140055 09/06/2022 DITUBEN RAMUBHAI MAVCHI DITUBEN RAMUBHAI MAVCHI 1126002WL005012 00415 SBIN0011040 1320 15/06/2022 No Such Account
1001 GJ1126002_090622FTO_55321 1126002000NRG23090620220105068 2291140043 09/06/2022 MAVCHI BHAMTIBEN POSHALYABHAI MAVCHI BHAMTIBEN POSHALYABHAI 1126002WL005012 00415 SBIN0011040 440 15/06/2022 No Such Account
1002 GJ1126002_090622FTO_55321 1126002000NRG23090620220105080 2291140036 09/06/2022 GAVIT DHARMESHBHAI FATESINGBHAI GAVIT DHARMESHBHAI FATESINGBHAI 1126002WL005012 00415 SBIN0011040 1100 15/06/2022 Account closed
1003 GJ1126002_090622FTO_55321 1126002000NRG23090620220105081 2291140056 09/06/2022 GAVIT JASHMITABEN DHARMESHBHAI GAVIT JASHMITABEN DHARMESHBHAI 1126002WL005012 00415 SBIN0011040 1320 15/06/2022 No Such Account
1004 GJ1126002_020722FTO_80212 1126002000NRG23020720220167329 4149167054 02/07/2022 VASAVA RAMILABEN NUJABHAI VASAVA RAMILABEN NUJABHAI 1126002WL007244 00045 BARB0VADSUR 800 25/08/2022 No Such Account
1005 GJ1126002_020722FTO_80212 1126002000NRG23020720220167334 4149167068 02/07/2022 RAMESHBHAI RAMJIBHAI RAMESHBHAI RAMJIBHAI 1126002WL007244 00045 BARB0VADSUR 800 25/08/2022 No Such Account
1006 GJ1126002_020722FTO_80212 1126002000NRG23020720220167342 4149167056 02/07/2022 VASAVA SANGITABEN HARILALBHAI VASAVA SANGITABEN HARILALBHAI 1126002WL007244 00045 BARB0VADSUR 800 25/08/2022 No Such Account
1007 GJ1126002_040722APB_FTO_81709 1126002000NRG23040720220170927 4154480479 04/07/2022 VALVI VIKASHBHAI JITENDRABHAI VALVI VIKASHBHAI JITENDRABHAI 1126002WL007385 00415 SBIN0011040 3206 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 GJ1126002_040722FTO_82002 1126002000NRG23040720220171913 4027892573 04/07/2022 SAYABEN MALUBHAI SAYABEN MALUBHAI 1126002WL007434 00045 BARB0UCHHAL 800 19/08/2022 No Such Account
1009 GJ1126002_040722FTO_82002 1126002000NRG23040720220171923 4027892484 04/07/2022 VALVI DIPAKBHAI DASUBHAI VALVI DIPAKBHAI DASUBHAI 1126002WL007434 00045 BARB0VADSUR 800 19/08/2022 No Such Account
1010 GJ1126002_060722APB_FTO_83322 1126002000NRG23050720220175773 4149404759 06/07/2022 KATHUD NAGINBHAI RAVJIBHAI KATHUD NAGINBHAI RAVJIBHAI 1126002WL007605 00045 BARB0VADSUR 800 25/08/2022 Aadhaar Number not Mapped to Account Number
1011 GJ1126002_060722FTO_83343 1126002000NRG23060720220177811 4149230306 06/07/2022 VALVI MINABEN MAJUBHAI VALVI MINABEN MAJUBHAI 1126002WL0007664 00045 BARB0VADSUR 600 25/08/2022 No Such Account
1012 GJ1126002_130922FTO_105583 1126002000NRG23130920220194207 4805444481 13/09/2022 GAVIT MUNGILABEN RAJUBHAI GAVIT MUNGILABEN RAJUBHAI 1126002WL0009404 00415 SBIN0011040 1320 17/09/2022 A/c Blocked or Frozen
1013 GJ1126002_130922FTO_105583 1126002000NRG23130920220194208 4805444480 13/09/2022 GAVIT MUNGILABEN RAJUBHAI GAVIT MUNGILABEN RAJUBHAI 1126002WL0009404 00415 SBIN0011040 1320 17/09/2022 A/c Blocked or Frozen
1014 GJ1126002_140323FTO_206457 1126002000NRG23140320230247722 0311340811 14/03/2023 VASAVA ANANDBHAI POSLIYABHAI VASAVA ANANDBHAI POSLIYABHAI 1126002WL016375 00045 BARB0UCHHAL 2400 30/03/2023 A/c Blocked or Frozen
1015 GJ1126002_160622FTO_62658 1126002000NRG23150620220120177 2434353521 16/06/2022 GAMIT SHAVUBEN JAHUGUBHAI GAMIT SHAVUBEN JAHUGUBHAI 1126002WL005482 00045 BARB0UCHHAL 3435 23/06/2022 Account closed
1016 GJ1126002_260522FTO_40908 1126002000NRG23250520220070207 1883597926 26/05/2022 TUKARAMBHAI TUKARAMBHAI 1126002WL003761 00415 SBIN0011040 1200 02/06/2022 No Such Account
1017 GJ1126002_290323FTO_218251 1126002000NRG23270320230255727 1171568296 29/03/2023 Gamit Sunitaben Vasantbhai Gamit Sunitaben Vasantbhai 1126002WL016714 00045 BARB0UCHHAL 3150 03/05/2023 No Such Account
1018 GJ1126002_290422APB_FTO_18443 1126002000NRG23270420220021042 1156070463 29/04/2022 VALVI VIKASHBHAI JITENDRABHAI VALVI VIKASHBHAI JITENDRABHAI 1126002WL001441 00045 BARB0UCHHAL 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 GJ1126002_291222APB_FTO_164568 1126002000NRG23291220220225992 29/12/2022 VASAVA KAMITABEN SURUPSINGBHAI VASAVA KAMITABEN SURUPSINGBHAI 1126002WL014724 00415 SBIN0011040 1195 03/01/2023 Unclaimed/DEAF accounts
1020 GJ1126002_010722FTO_78690 1126002000NRG23300620220161371 4149255861 01/07/2022 VALVI ASHOKBHAI GULABHAI VALVI ASHOKBHAI GULABHAI 1126002WL007009 00045 BARB0VADSUR 800 25/08/2022 No Such Account
1021 GJ1126003_080223FTO_195427 1126003000NRG21060420210302491 8869068303 08/02/2023 RUKMABEN RUKMABEN 1126003WL008473 00045 BARB0DBNIZA 1320 17/02/2023 A/c Blocked or Frozen
1022 GJ1126003_080223FTO_195427 1126003000NRG21060420210302492 8869068304 08/02/2023 SAKHARAM SAKHARAM 1126003WL008473 00045 BARB0DBNIZA 1320 17/02/2023 A/c Blocked or Frozen
1023 GJ1126003_080223FTO_195427 1126003000NRG21060420210302493 8869068305 08/02/2023 KANTILAL KANTILAL 1126003WL008473 00045 BARB0DBNIZA 1320 17/02/2023 A/c Blocked or Frozen
1024 GJ1126003_050123APB_FTO_173838 1126003000NRG21150920200227009 7854979333 05/01/2023 maheshbhai mansingbhai padvi maheshbhai mansingbhai padvi 1126003WL004933 00109 BKDN0230297 1705 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 GJ1126003_050123APB_FTO_173838 1126003000NRG21180920200227827 7854979332 05/01/2023 maheshbhai mansingbhai padvi maheshbhai mansingbhai padvi 1126003WL005017 00109 BKDN0230297 600 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 GJ1126007_120422FTO_4676 1126003000NRG22090420220404437 0820720370 12/04/2022 SANGITABEN MAHESHBHAI SANGITABEN MAHESHBHAI 1126003WL0020781 00415 SBIN0011011 1603 04/05/2022 No Such Account
1027 GJ1126001_270922FTO_114792 1126001000NRG23270920220199631 5122504240 27/09/2022 Bhil Ishvarbhai Sekyabhai Bhil Ishvarbhai Sekyabhai 1126001WL0010337 00045 BARB0FORTSO 2420 01/10/2022 A/c Blocked or Frozen
1028 GJ1126001_290323APB_FTO_218387 1126001000NRG23280320230256758 0416034964 29/03/2023 GAMIT SAVITABEN JAGDISHBHAI GAMIT SAVITABEN JAGDISHBHAI 1126001WL016753 00048 BKID0002541 1100 31/03/2023 A/c Blocked or Frozen
1029 GJ1126001_290323APB_FTO_218387 1126001000NRG23280320230256764 0416034965 29/03/2023 GAMIT SUNANDABEN SANJAYBHAI GAMIT SUNANDABEN SANJAYBHAI 1126001WL016753 00048 BKID0002541 1100 31/03/2023 A/c Blocked or Frozen
1030 GJ1126001_290323APB_FTO_218861 1126001000NRG23290320230257781 0416024484 29/03/2023 GAMIT DILIPBHAI NANJIBHAI GAMIT DILIPBHAI NANJIBHAI 1126001WL016818 00048 BKID0002541 1200 31/03/2023 A/c Blocked or Frozen
1031 GJ1126001_010722FTO_79352 1126001000NRG23300620220164882 4149305614 01/07/2022 RANJUBEN SAVANJIBHAI GAMIT RANJUBEN SAVANJIBHAI GAMIT 1126001WL007141 00045 BARB0BANDHA 1140 25/08/2022 No Such Account
1032 GJ1126002_020622FTO_46575 1126002000NRG23010620220086761 N06220029AE16 02/06/2022 PUSPABEN DESUBHAI VASAVA PUSPABEN DESUBHAI VASAVA 1126002WL004379 00045 BARB0VADSUR 1000 08/06/2022 No Such Account
1033 GJ1126002_020622FTO_46575 1126002000NRG23010620220086805 N06220029ADFE 02/06/2022 MANIYABHAIBHAI BODLIYABHAI MANIYABHAIBHAI BODLIYABHAI 1126002WL004379 00045 BARB0VADSUR 1000 08/06/2022 No Such Account
1034 GJ1126002_050522APB_FTO_23521 1126002000NRG23040520220031740 1271378850 05/05/2022 VALVI VIKASHBHAI JITENDRABHAI VALVI VIKASHBHAI JITENDRABHAI 1126002WL001973 00045 BARB0UCHHAL 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 GJ1126002_040722APB_FTO_82032 1126002000NRG23040720220173373 4028711081 04/07/2022 VASAVA KALIBEN RUBJIBHAI VASAVA KALIBEN RUBJIBHAI 1126002WL007485 00415 SBIN0011040 2640 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 GJ1126002_050123FTO_173453 1126002000NRG23050120230228098 7854520279 05/01/2023 VALVI SAVITABEN HIRALALBHAI VALVI SAVITABEN HIRALALBHAI 1126002WL014973 00691 IPOS0000001 3346 12/01/2023 No Such Account
1037 GJ1126002_060722FTO_83330 1126002000NRG23050720220177737 4149222242 06/07/2022 VASAVA VANTIBEN NURJIBHAIA VASAVA VANTIBEN NURJIBHAIA 1126002WL007662 00045 BARB0VADSUR 600 25/08/2022 No Such Account
1038 GJ1126002_060722FTO_83330 1126002000NRG23050720220177743 4149222243 06/07/2022 NAMITABEN JALAMSINGBHAI NAMITABEN JALAMSINGBHAI 1126002WL007662 00045 BARB0VADSUR 600 25/08/2022 No Such Account
1039 GJ1126002_060722FTO_83330 1126002000NRG23050720220177753 4149222244 06/07/2022 VASAVA KISANBHAI ARJUNBHAI VASAVA KISANBHAI ARJUNBHAI 1126002WL007662 00045 BARB0VADSUR 600 25/08/2022 No Such Account
1040 GJ1126002_100622FTO_57137 1126002000NRG23090620220106841 2322513278 10/06/2022 valvi manilaben bipinbhai valvi manilaben bipinbhai 1126002WL005046 00045 BARB0VADSUR 1145 17/06/2022 No Such Account
1041 GJ1126002_100622FTO_57137 1126002000NRG23090620220106849 2322513279 10/06/2022 valvi indraben somabhai valvi indraben somabhai 1126002WL005046 00045 BARB0VADSUR 916 17/06/2022 No Such Account
1042 GJ1126002_150422FTO_6607 1126002000NRG23130420220003093 0823451619 15/04/2022 KATHUD RAVITABEN DILIPBHAI KATHUD RAVITABEN DILIPBHAI 1126002WL000131 00045 BARB0UCHHAL 792 04/05/2022 No Such Account
1043 GJ1126002_160323FTO_210172 1126002000NRG23140320230247295 0062288389 16/03/2023 VASAVA RAJUBHAI DASHRATHBHAI VASAVA RAJUBHAI DASHRATHBHAI 1126002WL016365 00045 BARB0VADSUR 1080 24/03/2023 Account closed
1044 GJ1126002_160323FTO_209584 1126002000NRG23140320230247985 0062287891 16/03/2023 VALVI REENABEN JITENDRABHAI VALVI REENABEN JITENDRABHAI 1126002WL016386 00415 SBIN0011040 1150 24/03/2023 No Such Account
1045 GJ1126002_150323APB_FTO_208960 1126002000NRG23140320230249751 0268150958 15/03/2023 VASAVA RAJUBHAI JERMIYABHAI VASAVA RAJUBHAI JERMIYABHAI 1126002WL016433 00415 SBIN0011040 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 GJ1126002_170323FTO_210696 1126002000NRG23170320230252877 0306935837 17/03/2023 Gamit Vasuben Rameshbhai Gamit Vasuben Rameshbhai 1126002WL016586 00057 BARB0BGGBXX 1320 30/03/2023 Account closed
1047 GJ1126002_170622FTO_64883 1126002000NRG23170620220128649 2515211098 17/06/2022 VALVI MINABEN MAJUBHAI VALVI MINABEN MAJUBHAI 1126002WL005731 00045 BARB0VADSUR 600 27/06/2022 No Such Account
1048 GJ1126002_230622FTO_71038 1126002000NRG23220620220139499 2562384583 23/06/2022 VASAVA JASUBEN SARIDASBHAI VASAVA JASUBEN SARIDASBHAI 1126002WL006175 00045 BARB0VADSUR 1200 30/06/2022 Account closed
1049 GJ1126002_230622FTO_71038 1126002000NRG23220620220139503 2562384556 23/06/2022 GAMIT SARMILABEN VIKRAMBHAI GAMIT SARMILABEN VIKRAMBHAI 1126002WL006175 00045 BARB0VADSUR 1400 30/06/2022 No Such Account
1050 GJ1126003_310323FTO_220770 1126003000NRG21170120230302934 1171568381 31/03/2023 Rekhaben Maneshbhai Valvi Rekhaben Maneshbhai Valvi 1126003WL0008557 00045 BARB0VELDAX 2472 03/05/2023 A/c Blocked or Frozen
1051 GJ1126003_070123APB_FTO_175203 1126003000NRG21180920200227824 7854883583 07/01/2023 THAKRE SHARADBHAI SUBHASHBHAI THAKRE SHARADBHAI SUBHASHBHAI 1126003WL005015 00045 BARB0PIPSUR 2600 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 GJ1126003_070123APB_FTO_175203 1126003000NRG21180920200227825 7854883584 07/01/2023 THAKRE SHARADBHAI SUBHASHBHAI THAKRE SHARADBHAI SUBHASHBHAI 1126003WL005015 00045 BARB0PIPSUR 2400 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 GJ1126003_020922FTO_99593 1126003000NRG22020920220406409 4641080819 02/09/2022 DHARMENDRA JIVABHAI VALVI DHARMENDRA JIVABHAI VALVI 1126003WL0021219 00045 BARB0VELDAX 916 12/09/2022 No Such Account
1054 GJ1126003_180922FTO_108864 1126003000NRG22080920210257346 4905177510 18/09/2022 VOJAY VOJAY 1126003WL007138 00045 BARB0PIPSUR 1350 22/09/2022 No Such Account
1055 GJ1126003_180922FTO_108864 1126003000NRG22080920210257347 4905177509 18/09/2022 VOJAY VOJAY 1126003WL007138 00045 BARB0PIPSUR 1125 22/09/2022 No Such Account
1056 GJ1126003_180922FTO_108864 1126003000NRG22080920210257348 4905177508 18/09/2022 VOJAY VOJAY 1126003WL007138 00045 BARB0PIPSUR 1125 22/09/2022 No Such Account
1057 GJ1126003_180922FTO_108864 1126003000NRG22080920210257361 4905177512 18/09/2022 AATMARAM MAGDY THAKRE AATMARAM MAGDY THAKRE 1126003WL007138 00045 BARB0PIPSUR 1350 22/09/2022 No Such Account
1058 GJ1126003_180922FTO_108864 1126003000NRG22080920210257362 4905177511 18/09/2022 AATMARAM MAGDY THAKRE AATMARAM MAGDY THAKRE 1126003WL007138 00045 BARB0PIPSUR 1125 22/09/2022 No Such Account
1059 GJ1126003_180922FTO_108864 1126003000NRG22080920210257363 4905177513 18/09/2022 AATMARAM MAGDY THAKRE AATMARAM MAGDY THAKRE 1126003WL007138 00045 BARB0PIPSUR 1125 22/09/2022 No Such Account
1060 GJ1126003_180922FTO_108947 1126003000NRG22250420220405210 4905175794 18/09/2022 YUVRAJBHAI MARYBHAI PADVI YUVRAJBHAI MARYBHAI PADVI 1126003WL0021008 00045 BARB0VELDAX 2475 22/09/2022 No Such Account
1061 GJ1126003_180922FTO_108947 1126003000NRG22250420220405211 4905175790 18/09/2022 YUVRAJBHAI MARYBHAI PADVI YUVRAJBHAI MARYBHAI PADVI 1126003WL0021008 00045 BARB0VELDAX 2475 22/09/2022 No Such Account
1062 GJ1126003_180922FTO_108947 1126003000NRG22250420220405212 4905175795 18/09/2022 YUVRAJBHAI MARYBHAI PADVI YUVRAJBHAI MARYBHAI PADVI 1126003WL0021008 00045 BARB0VELDAX 2475 22/09/2022 No Such Account
1063 GJ1126003_180922FTO_108947 1126003000NRG22250420220405213 4905175789 18/09/2022 YUVRAJBHAI MARYBHAI PADVI YUVRAJBHAI MARYBHAI PADVI 1126003WL0021008 00045 BARB0VELDAX 2475 22/09/2022 No Such Account
1064 GJ1126003_180922FTO_108947 1126003000NRG22250820210251205 4905175791 18/09/2022 PANANBHAILALDING PADVI PANANBHAILALDING PADVI 1126003WL006542 00045 BARB0VELDAX 3300 22/09/2022 No Such Account
1065 GJ1126003_180922FTO_108947 1126003000NRG22250820210251216 4905175786 18/09/2022 PADVI AJABSINGBHAI SUDAMBHAI PADVI AJABSINGBHAI SUDAMBHAI 1126003WL006542 00045 BARB0DBNIZA 3300 22/09/2022 No Such Account
1066 GJ1126007_010422FTO_181 1126003000NRG22310320220403082 0817286454 01/04/2022 GANPATBHAI NANSING VASAVA GANPATBHAI NANSING VASAVA 1126003WL020601 00415 SBIN0011011 1603 04/05/2022 No Such Account
1067 GJ1126007_010422FTO_246 1126003000NRG22310320220403690 0817285049 01/04/2022 THAKRE SANTOSHBHAI RAMDASBHAI THAKRE SANTOSHBHAI RAMDASBHAI 1126003WL020668 00045 BARB0PIPSUR 1603 04/05/2022 No Such Account
1068 GJ1126007_010422FTO_246 1126003000NRG22310320220403691 0817285050 01/04/2022 THAKRE SANTOSHBH THAKRE SANTOSHBH 1126003WL020668 00045 BARB0PIPSUR 1603 04/05/2022 No Such Account
1069 GJ1126007_010422FTO_246 1126003000NRG22310320220403698 0817285045 01/04/2022 MORE SANJAYBHAI RATANBHAI MORE SANJAYBHAI RATANBHAI 1126003WL020668 00045 BARB0KUKARM 1603 04/05/2022 No Such Account
1070 GJ1126003_170922FTO_108673 1126003000NRG22310820210253553 4905174038 17/09/2022 valvi vechiben ramdashbhai valvi vechiben ramdashbhai 1126003WL006746 00045 BARB0DBNIZA 2700 22/09/2022 A/c Blocked or Frozen
1071 GJ1126003_170922FTO_108673 1126003000NRG22310820210253554 4905174039 17/09/2022 valvi ramdashbhai laljibhai valvi ramdashbhai laljibhai 1126003WL006746 00045 BARB0DBNIZA 1350 22/09/2022 A/c Blocked or Frozen
1072 GJ1126003_170922FTO_108673 1126003000NRG22310820210253555 4905174040 17/09/2022 valvi vechiben ramdashbhai valvi vechiben ramdashbhai 1126003WL006746 00045 BARB0DBNIZA 1350 22/09/2022 A/c Blocked or Frozen
1073 GJ1126003_170922FTO_108673 1126003000NRG22310820210253556 4905174037 17/09/2022 valvi ramdashbhai laljibhai valvi ramdashbhai laljibhai 1126003WL006746 00045 BARB0DBNIZA 2700 22/09/2022 A/c Blocked or Frozen
1074 GJ1126007_180922FTO_108895 1126003000NRG22230420220405160 4905175205 18/09/2022 BHAMTYABHAI BHANGABHAI BHAMTYABHAI BHANGABHAI 1126003WL0020991 00415 SBIN0011011 2290 22/09/2022 No Such Account
1075 GJ1126007_180922FTO_108895 1126003000NRG22230420220405161 4905175218 18/09/2022 CHANDABEN LAXMANBHAI CHANDABEN LAXMANBHAI 1126003WL0020991 00415 SBIN0011011 3080 22/09/2022 No Such Account
1076 GJ1126003_180922FTO_108938 1126003000NRG22231120210279277 4906478454 18/09/2022 VASAVE KALPANBEN KARMABHAI VASAVE KALPANBEN KARMABHAI 1126003WL011046 00045 BARB0DBNIZA 440 22/09/2022 Account closed
1077 GJ1126003_170922FTO_108855 1126003000NRG22270620220405633 4906475306 17/09/2022 sevu ben sevu ben 1126003WL0021143 00045 BARB0VELDAX 2700 22/09/2022 No Such Account
1078 GJ1126007_180922FTO_108895 1126003000NRG22300520220405497 4905175189 18/09/2022 PUNAMBEN THAKRE PUNAMBEN THAKRE 1126003WL0021105 00045 BARB0KUKARM 1603 22/09/2022 No Such Account
1079 GJ1126007_180922FTO_108895 1126003000NRG22300520220405501 4905175188 18/09/2022 MORE SANJAYBHAI RATANBHAI MORE SANJAYBHAI RATANBHAI 1126003WL0021105 00045 BARB0KUKARM 1603 22/09/2022 No Such Account
1080 GJ1126003_030223APB_FTO_194426 1126003000NRG23010220230240205 8714656433 03/02/2023 MIRYABHAI MIRYABHAI 1126003WL015827 00045 BARB0PIPSUR 3290 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 GJ1126003_020522FTO_21614 1126003000NRG23010520220024823 1090692455 02/05/2022 VALVI ANADBHAI PRATAPBHAI VALVI ANADBHAI PRATAPBHAI 1126003WL001649 00045 BARB0VELDAX 3206 12/05/2022 No Such Account
1082 GJ1126003_020522FTO_21614 1126003000NRG23010520220024824 1090692457 02/05/2022 VALVI SAVITABEN ANADBHAI VALVI SAVITABEN ANADBHAI 1126003WL001649 00045 BARB0VELDAX 3206 12/05/2022 No Such Account
1083 GJ1126003_020522FTO_21614 1126003000NRG23010520220024825 1090692458 02/05/2022 revuntaben vasubhai valvi revuntaben vasubhai valvi 1126003WL001649 00045 BARB0VELDAX 3206 12/05/2022 No Such Account
1084 GJ1126003_020522FTO_21614 1126003000NRG23010520220024826 1090692459 02/05/2022 sureshbhai vasubhai valvi sureshbhai vasubhai valvi 1126003WL001649 00045 BARB0VELDAX 3206 12/05/2022 No Such Account
1085 GJ1126003_020522FTO_21614 1126003000NRG23010520220024827 1090692467 02/05/2022 valvi visvashbhai bhimsing valvi visvashbhai bhimsing 1126003WL001649 00045 BARB0VELDAX 3206 12/05/2022 Account closed
1086 GJ1126003_020522FTO_21614 1126003000NRG23010520220024833 1090692454 02/05/2022 padvi ruvelbhai sukhalal padvi ruvelbhai sukhalal 1126003WL001650 00045 BARB0VELDAX 3206 12/05/2022 No Such Account
1087 GJ1126003_020522FTO_21614 1126003000NRG23010520220024834 1090692460 02/05/2022 padvi yamunaben ruvelbhai padvi yamunaben ruvelbhai 1126003WL001650 00045 BARB0VELDAX 3206 12/05/2022 No Such Account
1088 GJ1126003_020522FTO_21614 1126003000NRG23010520220024837 1090692456 02/05/2022 padvi barkiben seklal padvi barkiben seklal 1126003WL001650 00045 BARB0VELDAX 3206 12/05/2022 No Such Account
1089 GJ1126003_020522FTO_21614 1126003000NRG23010520220024838 1090692461 02/05/2022 padvi bebiben sumanben padvi bebiben sumanben 1126003WL001650 00045 BARB0VELDAX 3206 12/05/2022 No Such Account
1090 GJ1126003_010622FTO_46000 1126003000NRG23010620220083347 N06220012BA7D 01/06/2022 sudambhai sudambhai 1126003WL004272 00045 BARB0DBNIZA 2760 06/06/2022 No Such Account
1091 GJ1126003_010622FTO_46000 1126003000NRG23010620220083348 N06220012BA7E 01/06/2022 sakuben sakuben 1126003WL004272 00045 BARB0DBNIZA 2760 06/06/2022 No Such Account
1092 GJ1126007_020722APB_FTO_80225 1126003000NRG23010720220166521 4149443955 02/07/2022 vipull naik vipull naik 1126003WL007198 00415 SBIN0011011 3080 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 GJ1126003_020922FTO_99670 1126003000NRG23020920220190217 4641081735 02/09/2022 sevu ben sevu ben 1126003WL0008765 00045 BARB0VELDAX 2552 12/09/2022 No Such Account
1094 GJ1126007_050722FTO_82863 1126003000NRG23030720220169287 4024710870 05/07/2022 MINABEN SURAPSINBHAI RAV MINABEN SURAPSINBHAI RAV 1126003WL007303 00415 SBIN0011011 3206 19/08/2022 No Such Account
1095 GJ1126003_040722FTO_81125 1126003000NRG23030720220169720 4149193537 04/07/2022 NIRMALABEN GIRDHARBHAI NIRMALABEN GIRDHARBHAI 1126003WL007310 00045 BARB0VELDAX 2820 25/08/2022 Account closed
1096 GJ1126003_040722FTO_81131 1126003000NRG23030720220169867 4149187564 04/07/2022 RANJEETBHAI JAYRAMBHAI VASAVE RANJEETBHAI JAYRAMBHAI VASAVE 1126003WL007312 00045 BARB0VELDAX 2820 25/08/2022 No Such Account
1097 GJ1126003_040722FTO_81131 1126003000NRG23030720220169874 4149187547 04/07/2022 MAGANBHAI VALVI MAGANBHAI VALVI 1126003WL007312 00045 BARB0VELDAX 2820 25/08/2022 No Such Account
1098 GJ1126003_040722FTO_81131 1126003000NRG23030720220169914 4149187520 04/07/2022 MHAMUNDBHAI GANJIBHAI VASAVE MHAMUNDBHAI GANJIBHAI VASAVE 1126003WL007312 00045 BARB0DBNIZA 2820 25/08/2022 No Such Account
1099 GJ1126002_150422FTO_6603 1126002000NRG23130420220003029 0820793830 15/04/2022 GAMIT RAMILABEN GOVINDBHAI GAMIT RAMILABEN GOVINDBHAI 1126002WL000130 00045 BARB0UCHHAL 600 04/05/2022 Account closed
1100 GJ1126002_160323APB_FTO_209545 1126002000NRG23140320230248153 0062653142 16/03/2023 GAVIT MUNGILABEN RAJUBHAI GAVIT MUNGILABEN RAJUBHAI 1126002WL016387 00045 BARB0UCHHAL 916 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 GJ1126002_211122FTO_142508 1126002000NRG23211120220215979 6672447812 21/11/2022 VASAVA RUBIBEN NATVARBHAI VASAVA RUBIBEN NATVARBHAI 1126002WL013297 00045 BARB0VADSUR 1610 26/11/2022 No Such Account
1102 GJ1126002_211122FTO_142508 1126002000NRG23211120220215986 6672447814 21/11/2022 VASAVA FULIYABHAI MOGIYABHAI VASAVA FULIYABHAI MOGIYABHAI 1126002WL013297 00045 BARB0VADSUR 1610 26/11/2022 No Such Account
1103 GJ1126002_211122FTO_142508 1126002000NRG23211120220215987 6672447815 21/11/2022 VASAVA JESMABEN FULIYABHAI VASAVA JESMABEN FULIYABHAI 1126002WL013297 00045 BARB0VADSUR 1610 26/11/2022 No Such Account
1104 GJ1126002_290323FTO_218209 1126002000NRG23280320230257318 1171567887 29/03/2023 VASAVA FARIDABEN NARPATBHAI VASAVA FARIDABEN NARPATBHAI 1126002WL016785 00415 SBIN0011040 2300 03/05/2023 No Such Account
1105 GJ1126002_280622FTO_76456 1126002000NRG23280620220156223 4024908455 28/06/2022 valvi indraben somabhai valvi indraben somabhai 1126002WL0006830 00045 BARB0UCHHAL 916 19/08/2022 Account closed
1106 GJ1126002_290323FTO_219115 1126002000NRG23290320230258460 1171568409 29/03/2023 VALVI TULSHIBHAI KATABHAI VALVI TULSHIBHAI KATABHAI 1126002WL016852 00415 SBIN0011040 1610 03/05/2023 No Such Account
1107 GJ1126002_290323FTO_219115 1126002000NRG23290320230258468 1171568408 29/03/2023 Vasava Yogeshbhai Jitendrabhai Vasava Yogeshbhai Jitendrabhai 1126002WL016852 00045 BARB0UCHHAL 1610 03/05/2023 No Such Account
1108 GJ1126003_310323FTO_220764 1126003000NRG21020420210301546 1171568370 31/03/2023 bhavanaben.padvi bhavanaben.padvi 1126003WL008413 00415 SBIN0011011 1100 03/05/2023 No Such Account
1109 GJ1126003_310323FTO_220764 1126003000NRG21020420210301547 1171568369 31/03/2023 bhavanaben.padvi bhavanaben.padvi 1126003WL008413 00415 SBIN0011011 1100 03/05/2023 No Such Account
1110 GJ1126003_150223FTO_197147 1126003000NRG21020420210301553 9092129847 15/02/2023 HARCHANBHAI KARASANBHAI PADVI HARCHANBHAI KARASANBHAI PADVI 1126003WL008413 00045 BARB0PIPSUR 1100 23/02/2023 No Such Account
1111 GJ1126003_310323FTO_220764 1126003000NRG21030420210302027 1171568367 31/03/2023 MOSARABEN GULABBHAI PADVI MOSARABEN GULABBHAI PADVI 1126003WL008445 00045 BARB0PIPSUR 1760 03/05/2023 No Such Account
1112 GJ1126003_310323FTO_220764 1126003000NRG21030420210302035 1171568368 31/03/2023 ashokbhai ashokbhai 1126003WL008445 00045 BARB0PIPSUR 1760 03/05/2023 No Such Account
1113 GJ1126003_310323FTO_220764 1126003000NRG21030420210302045 1171568365 31/03/2023 kiranbhai arunbhai kiranbhai arunbhai 1126003WL008445 00045 BARB0PIPSUR 1760 03/05/2023 No Such Account
1114 GJ1126003_310323FTO_220764 1126003000NRG21040420210302101 1171568366 31/03/2023 VASUBHAI PIPARABHAI NAIK VASUBHAI PIPARABHAI NAIK 1126003WL008447 00045 BARB0PIPSUR 880 03/05/2023 No Such Account
1115 GJ1126003_010422FTO_65 1126003000NRG22010420220403830 0817286099 01/04/2022 AKASHBHAI MAHENDRABHAI AKASHBHAI MAHENDRABHAI 1126003WL020695 00045 BARB0DBNIZA 2431 04/05/2022 A/c Blocked or Frozen
1116 GJ1126003_010422FTO_65 1126003000NRG22010420220403847 0817286181 01/04/2022 KAUSHALYABEN avinashbhai KAUSHALYABEN avinashbhai 1126003WL020695 00415 SBIN0011011 2431 04/05/2022 No Such Account
1117 GJ1126003_010422FTO_65 1126003000NRG22010420220403885 0817286168 01/04/2022 JOYTIBEN UDESINGBHAI JOYTIBEN UDESINGBHAI 1126003WL020695 00045 BARB0DBNIZA 2431 04/05/2022 A/c Blocked or Frozen
1118 GJ1126003_010422FTO_65 1126003000NRG22010420220403896 0817286095 01/04/2022 sunitaben bhamubhai sunitaben bhamubhai 1126003WL020695 00045 BARB0DBNIZA 2431 04/05/2022 No Such Account
1119 GJ1126003_010422FTO_65 1126003000NRG22010420220403926 0817286174 01/04/2022 SULBHABEN DASUBHAI SULBHABEN DASUBHAI 1126003WL020695 00045 BARB0DBNIZA 2431 04/05/2022 No Such Account
1120 GJ1126003_010422FTO_65 1126003000NRG22010420220403940 0817286094 01/04/2022 KALAVATIBEN NILESHBHAI KALAVATIBEN NILESHBHAI 1126003WL020695 00045 BARB0DBNIZA 2431 04/05/2022 No Such Account
1121 GJ1126003_180922FTO_108952 1126003000NRG22050720210204203 4905175813 18/09/2022 RANJITBHAI RANJITBHAI 1126003WL004537 00045 BARB0VELDAX 2200 22/09/2022 No Such Account
1122 GJ1126003_180922FTO_108952 1126003000NRG22050720210204204 4905175814 18/09/2022 ARVIND KARANSINGBHAI VALVI ARVIND KARANSINGBHAI VALVI 1126003WL004537 00045 BARB0VELDAX 3080 22/09/2022 No Such Account
1123 GJ1126007_091222FTO_152781 1126003000NRG22051220220406741 7288550149 09/12/2022 RATILAL MAHRYABHAI RATILAL MAHRYABHAI 1126003WL0021290 00415 SBIN0011011 2748 17/12/2022 No Such Account
1124 GJ1126002_170622FTO_64364 1126002000NRG23170620220127786 2514158435 17/06/2022 VALVI AJAMBHAI SEGABHAI VALVI AJAMBHAI SEGABHAI 1126002WL005687 00045 BARB0VADSUR 800 27/06/2022 No Such Account
1125 GJ1126002_170622FTO_64364 1126002000NRG23170620220127795 2514158477 17/06/2022 VALVI AMITBHAI SURESHBHAI VALVI AMITBHAI SURESHBHAI 1126002WL005687 00045 BARB0VADSUR 800 27/06/2022 No Such Account
1126 GJ1126002_270522FTO_42609 1126002000NRG23270520220073722 1890529075 27/05/2022 PUSPABEN DESUBHAI VASAVA PUSPABEN DESUBHAI VASAVA 1126002WL003891 00045 BARB0VADSUR 1200 02/06/2022 No Such Account
1127 GJ1126002_270522FTO_42609 1126002000NRG23270520220073758 1890529047 27/05/2022 MANIYABHAIBHAI BODLIYABHAI MANIYABHAIBHAI BODLIYABHAI 1126002WL003891 00045 BARB0VADSUR 600 02/06/2022 No Such Account
1128 GJ1126002_280622FTO_76124 1126002000NRG23270620220153413 4024909131 28/06/2022 GAMIT MINABEN AJITBHAI GAMIT MINABEN AJITBHAI 1126002WL006704 00415 SBIN0011040 1320 19/08/2022 No Such Account
1129 GJ1126002_280622APB_FTO_76143 1126002000NRG23270620220153710 4025920786 28/06/2022 PADVI SUVARTABEN SANTOSHBHAI PADVI SUVARTABEN SANTOSHBHAI 1126002WL006708 00045 BARB0UCHHAL 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 GJ1126002_280622APB_FTO_76430 1126002000NRG23280620220155728 4028709181 28/06/2022 VASAVA SANJAYBHAI BHANGABHAI VASAVA SANJAYBHAI BHANGABHAI 1126002WL006810 00045 BARB0VADSUR 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 GJ1126003_070123FTO_176033 1126003000NRG21100620210302836 7854521120 07/01/2023 reju rames reju rames 1126003WL008539 00415 SBIN0011011 1720 12/01/2023 No Such Account
1132 GJ1126003_170922FTO_108354 1126003000NRG22020920220406375 4905179129 17/09/2022 ARUNABEN ARUNABEN 1126003WL0021216 00045 BARB0PIPSUR 1832 22/09/2022 No Such Account
1133 GJ1126007_100922FTO_104128 1126003000NRG22070920220406480 4747863774 10/09/2022 VALVI VINODBHAI BHIMSING VALVI VINODBHAI BHIMSING 1126003WL0021236 00415 SBIN0011024 1980 16/09/2022 No Such Account
1134 GJ1126007_100922FTO_104128 1126003000NRG22070920220406483 4747863778 10/09/2022 FULIBEN FULIBEN 1126003WL0021237 00415 SBIN0011011 1603 16/09/2022 No Such Account
1135 GJ1126007_150622FTO_61762 1126003000NRG22200420220404964 2374138854 15/06/2022 visayaben jayvantbhai visayaben jayvantbhai 1126003WL0020936 00415 SBIN0011011 1145 20/06/2022 No Such Account
1136 GJ1126007_150622FTO_61762 1126003000NRG22200420220404965 2374138860 15/06/2022 visayaben jayvantbhai visayaben jayvantbhai 1126003WL0020936 00415 SBIN0011011 1374 20/06/2022 No Such Account
1137 GJ1126007_050722FTO_82897 1126003000NRG22230420220405076 4033792704 05/07/2022 VALVI SHABRIBEN BHAGATSINGBHAI VALVI SHABRIBEN BHAGATSINGBHAI 1126003WL0020981 00415 SBIN0011011 2977 19/08/2022 No Such Account
1138 GJ1126007_050722FTO_82897 1126003000NRG22230420220405080 4033792700 05/07/2022 ZUKABHAI ZUKABHAI 1126003WL0020981 00415 SBIN0011011 2290 19/08/2022 No Such Account
1139 GJ1126007_050722FTO_82897 1126003000NRG22230420220405084 4033792699 05/07/2022 GEETABEN GEETABEN 1126003WL0020981 00415 SBIN0011011 1890 19/08/2022 No Such Account
1140 GJ1126007_050722FTO_82897 1126003000NRG22230420220405093 4033792708 05/07/2022 MATHURABEN MATHURABEN 1126003WL0020981 00415 SBIN0011011 2748 19/08/2022 No Such Account
1141 GJ1126003_180922FTO_108940 1126003000NRG22250820210251204 4905180735 18/09/2022 KAVITA KAVITA 1126003WL006542 00045 BARB0DBNIZA 3300 22/09/2022 A/c Blocked or Frozen
1142 GJ1126003_180922FTO_108940 1126003000NRG22250820210251206 4905180725 18/09/2022 FULAVANTA FULAVANTA 1126003WL006542 00045 BARB0DBNIZA 3300 22/09/2022 No Such Account
1143 GJ1126003_180922FTO_108940 1126003000NRG22250820210251211 4905180728 18/09/2022 PADVI SAPNABEN SAILESHBHAI PADVI SAPNABEN SAILESHBHAI 1126003WL006542 00045 BARB0DBNIZA 3300 22/09/2022 No Such Account
1144 GJ1126003_180922FTO_108940 1126003000NRG22250820210251212 4905180726 18/09/2022 Ravindrabhai Lasmabhai Padvi Ravindrabhai Lasmabhai Padvi 1126003WL006542 00045 BARB0DBNIZA 3300 22/09/2022 No Such Account
1145 GJ1126003_180922FTO_108940 1126003000NRG22250820210251213 4905180727 18/09/2022 Sarlaben Sarlaben 1126003WL006542 00045 BARB0DBNIZA 3300 22/09/2022 A/c Blocked or Frozen
1146 GJ1126003_010922FTO_98551 1126003000NRG22250820220406330 4641070598 01/09/2022 PADVI ROTABEN CHOTUBHAI PADVI ROTABEN CHOTUBHAI 1126003WL0021214 00045 BARB0VELDAX 1980 12/09/2022 No Such Account
1147 GJ1126003_040223FTO_194661 1126003000NRG23010220230240143 8716631092 04/02/2023 THAKRE SUPABHAI JAGANBHAI THAKRE SUPABHAI JAGANBHAI 1126003WL015825 00045 BARB0PIPSUR 2585 13/02/2023 No Such Account
1148 GJ1126003_010622FTO_46013 1126003000NRG23010620220083323 N06220012B97A 01/06/2022 BHAGAVANDAS BHAGAVANDAS 1126003WL004270 00415 SBIN0011011 2585 06/06/2022 No Such Account
1149 GJ1126002_090622FTO_55675 1126002000NRG23090620220106660 2291077962 09/06/2022 GAMIT SAMUBHAI BABJIBHAI GAMIT SAMUBHAI BABJIBHAI 1126002WL005043 00045 BARB0UCHHAL 880 15/06/2022 No Such Account
1150 GJ1126002_130522APB_FTO_31667 1126002000NRG23120520220047519 1372938645 13/05/2022 GAMIT ASHABEN RAMESHBHAI GAMIT ASHABEN RAMESHBHAI 1126002WL002673 00045 BARB0UCHHAL 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 GJ1126002_170622FTO_64277 1126002000NRG23160620220127005 2514158953 17/06/2022 VASAVA RUTUJABEN RAHULBHAI VASAVA RUTUJABEN RAHULBHAI 1126002WL005672 00415 SBIN0011040 1200 27/06/2022 No Such Account
1152 GJ1126002_210422APB_FTO_11221 1126002000NRG23200420220009585 0830812670 21/04/2022 KATHUD VANTIBEN PARTUBHAI KATHUD VANTIBEN PARTUBHAI 1126002WL000663 00045 BARB0VADSUR 1200 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 GJ1126002_220223APB_FTO_199281 1126002000NRG23220220230241405 9913115692 22/02/2023 VASAVA RAJUBHAI JERMIYABHAI VASAVA RAJUBHAI JERMIYABHAI 1126002WL016081 00415 SBIN0011040 1050 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 GJ1126003_090123FTO_176394 1126003000NRG21261020200233880 7854526937 09/01/2023 Rekhaben Maneshbhai Valvi Rekhaben Maneshbhai Valvi 1126003WL005619 00045 BARB0VELDAX 2472 12/01/2023 A/c Blocked or Frozen
1155 GJ1126003_010422APB_FTO_66 1126003000NRG22010420220403960 0816703370 01/04/2022 CHADNABEN kamlesbhai CHADNABEN kamlesbhai 1126003WL020695 00045 BARB0DBNIZA 2431 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 GJ1126003_180922FTO_108876 1126003000NRG22170720210223747 4905173941 18/09/2022 SANTOSH CHANYABHAI THAKARE SANTOSH CHANYABHAI THAKARE 1126003WL005141 00045 BARB0PIPSUR 1125 22/09/2022 Account closed
1157 GJ1126007_230922FTO_112565 1126003000NRG22230920220406521 5060741597 23/09/2022 MATHURABEN MATHURABEN 1126003WL0021248 00045 BARB0KUKARM 2748 29/09/2022 No Such Account
1158 GJ1126007_230922FTO_112565 1126003000NRG22230920220406522 5060741598 23/09/2022 FULIBEN FULIBEN 1126003WL0021249 00045 BARB0KUKARM 1603 29/09/2022 No Such Account
1159 GJ1126003_010722FTO_80003 1126003000NRG23010720220166740 4149250837 01/07/2022 THAKRE JAYSING SAYSING THAKRE JAYSING SAYSING 1126003WL007224 00045 BARB0PIPSUR 2530 25/08/2022 No Such Account
1160 GJ1126003_010722FTO_80003 1126003000NRG23010720220166741 4149250838 01/07/2022 VANDANABEN JAYSING VANDANABEN JAYSING 1126003WL007224 00045 BARB0PIPSUR 2530 25/08/2022 No Such Account
1161 GJ1126003_020622FTO_47515 1126003000NRG23020620220087268 N06220036DBB5 02/06/2022 PADAVI DANIYALBHAI SUDAMBHAI PADAVI DANIYALBHAI SUDAMBHAI 1126003WL004384 00045 BARB0VELDAX 2760 08/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1162 GJ1126003_020622FTO_47515 1126003000NRG23020620220087269 N06220036DBB6 02/06/2022 PADAVI KOKILABEN DANIYALBHAI PADAVI KOKILABEN DANIYALBHAI 1126003WL004384 00045 BARB0VELDAX 2760 08/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1163 GJ1126007_290323FTO_218303 1126003000NRG23030320230242131 0415069068 29/03/2023 PADVI NITESHBHAI PADVI NITESHBHAI 1126003WL0016146 00045 BARB0KUKARM 2290 31/03/2023 No Such Account
1164 GJ1126003_030622FTO_48486 1126003000NRG23030620220088260 N06220044E98C 03/06/2022 SAHEBRAO SAHEBRAO 1126003WL004432 00045 BARB0DBNIZA 2820 09/06/2022 A/c Blocked or Frozen
1165 GJ1126003_030622FTO_48486 1126003000NRG23030620220088261 N06220044E98D 03/06/2022 SANGITABEN SANGITABEN 1126003WL004432 00045 BARB0DBNIZA 2820 09/06/2022 A/c Blocked or Frozen
1166 GJ1126003_030622FTO_48486 1126003000NRG23030620220088277 N06220044E98A 03/06/2022 padvi ravindrbhai kalusingbhai padvi ravindrbhai kalusingbhai 1126003WL004433 00045 BARB0DBNIZA 3220 09/06/2022 No Such Account
1167 GJ1126003_030622FTO_48486 1126003000NRG23030620220088290 N06220044EA00 03/06/2022 JIRUBEN JIRUBEN 1126003WL004433 00415 SBIN0011011 3220 10/06/2022 No Such Account
1168 GJ1126003_030622FTO_48486 1126003000NRG23030620220088291 N06220044E9F7 03/06/2022 AAKKABEN KANABHAI AAKKABEN KANABHAI 1126003WL004433 00415 SBIN0011011 3220 10/06/2022 Account closed
1169 GJ1126007_030722FTO_81102 1126003000NRG23030720220168134 2850645315 03/07/2022 KALIBEN NARSIHBHAI KALIBEN NARSIHBHAI 1126003WL007266 00045 BARB0KUKARM 3080 07/07/2022 No Such Account
1170 GJ1126003_040722APB_FTO_81823 1126003000NRG23030720220168485 4154479058 04/07/2022 MOHAN FATTU VALVI MOHAN FATTU VALVI 1126003WL007277 00045 BARB0VELDAX 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 GJ1126007_040722FTO_81430 1126003000NRG23030720220168997 4149191695 04/07/2022 AMITABEN SUNILBHAI VALVI AMITABEN SUNILBHAI VALVI 1126003WL007297 00415 SBIN0011011 2748 25/08/2022 No Such Account
1172 GJ1126002_280622FTO_76480 1126002000NRG23280620220156690 4024908328 28/06/2022 VALVI KAMLESHBHAI JAYSINGBHAI VALVI KAMLESHBHAI JAYSINGBHAI 1126002WL006845 00045 BARB0VADSUR 1000 19/08/2022 Account closed
1173 GJ1126002_280622FTO_76480 1126002000NRG23280620220156744 4024908322 28/06/2022 VALVI AJMABEN APASYABHAI VALVI AJMABEN APASYABHAI 1126002WL006845 00045 BARB0VADSUR 1000 19/08/2022 No Such Account
1174 GJ1126002_291222FTO_164565 1126002000NRG23291220220225996 29/12/2022 VASAVA MUKESHBHAI JAYANTBHAI VASAVA MUKESHBHAI JAYANTBHAI 1126002WL014724 00415 SBIN0011040 1195 03/01/2023 No Such Account
1175 GJ1126002_010622FTO_45649 1126002000NRG23310520220081785 N0622001014A9 01/06/2022 TUKARAMBHAI TUKARAMBHAI 1126002WL004240 00415 SBIN0011040 1200 06/06/2022 No Such Account
1176 GJ1126003_070123FTO_176038 1126003000NRG21160620210302846 7854532439 07/01/2023 reju rames reju rames 1126003WL008541 00415 SBIN0011011 1720 12/01/2023 No Such Account
1177 GJ1126003_180922FTO_108918 1126003000NRG22010920210253969 4905174108 18/09/2022 RINABEN RAMESHBHAI VALVI RINABEN RAMESHBHAI VALVI 1126003WL006809 00045 BARB0VELDAX 2640 22/09/2022 No Such Account
1178 GJ1126003_180922FTO_108918 1126003000NRG22010920210253970 4905174107 18/09/2022 RINABEN RAMESHBHAI VALVI RINABEN RAMESHBHAI VALVI 1126003WL006809 00045 BARB0VELDAX 2676 22/09/2022 No Such Account
1179 GJ1126003_180922FTO_108918 1126003000NRG22010920210253971 4905174052 18/09/2022 Ganeshbhai Jemubhai Ganeshbhai Jemubhai 1126003WL006809 00045 BARB0VELDAX 2688 22/09/2022 No Such Account
1180 GJ1126003_180922FTO_108918 1126003000NRG22010920210253972 4905174109 18/09/2022 Padamsingbhai Bhadhiyabhai Padamsingbhai Bhadhiyabhai 1126003WL006809 00045 BARB0VELDAX 2025 22/09/2022 No Such Account
1181 GJ1126003_180922FTO_108918 1126003000NRG22010920210253973 4905174111 18/09/2022 Padamsingbhai Bhadhiyabhai Padamsingbhai Bhadhiyabhai 1126003WL006809 00045 BARB0VELDAX 2025 22/09/2022 No Such Account
1182 GJ1126003_180922FTO_108918 1126003000NRG22010920210253974 4905174110 18/09/2022 Padamsingbhai Bhadhiyabhai Padamsingbhai Bhadhiyabhai 1126003WL006809 00045 BARB0VELDAX 2700 22/09/2022 No Such Account
1183 GJ1126003_180922FTO_108918 1126003000NRG22010920210253975 4905174112 18/09/2022 Padamsingbhai Bhadhiyabhai Padamsingbhai Bhadhiyabhai 1126003WL006809 00045 BARB0VELDAX 2700 22/09/2022 No Such Account
1184 GJ1126003_180922FTO_108918 1126003000NRG22010920210253985 4905174138 18/09/2022 valvi Kailashbhai Samabhai valvi Kailashbhai Samabhai 1126003WL006814 00045 BARB0VELDAX 1350 22/09/2022 No Such Account
1185 GJ1126003_180922FTO_108918 1126003000NRG22010920210253986 4905174135 18/09/2022 ganesh ganesh 1126003WL006814 00045 BARB0VELDAX 2025 22/09/2022 No Such Account
1186 GJ1126003_180922FTO_108918 1126003000NRG22010920210253987 4905174136 18/09/2022 ganesh ganesh 1126003WL006814 00045 BARB0VELDAX 2700 22/09/2022 No Such Account
1187 GJ1126003_180922FTO_108918 1126003000NRG22010920210253988 4905174137 18/09/2022 ganesh ganesh 1126003WL006814 00045 BARB0VELDAX 1350 22/09/2022 No Such Account
1188 GJ1126007_071022FTO_121155 1126003000NRG22031020220406618 5558578820 07/10/2022 VALVI ROSHANBHAI INABHAI VALVI ROSHANBHAI INABHAI 1126003WL0021265 00415 SBIN0011011 2519 14/10/2022 No Such Account
1189 GJ1126007_071022FTO_121155 1126003000NRG22041020220406628 5558578809 07/10/2022 manishaben manishaben 1126003WL0021266 00415 SBIN0011011 3206 14/10/2022 No Such Account
1190 GJ1126007_071022FTO_121155 1126003000NRG22041020220406633 5558578816 07/10/2022 SUMITRA SUMITRA 1126003WL0021266 00415 SBIN0011011 3080 14/10/2022 No Such Account
1191 GJ1126007_071022FTO_121155 1126003000NRG22061020220406638 5558578812 07/10/2022 VARSHBEN PRAHLADBHAI VARSHBEN PRAHLADBHAI 1126003WL0021267 00415 SBIN0011011 2400 14/10/2022 No Such Account
1192 GJ1126007_071022FTO_121155 1126003000NRG22061020220406642 5558578808 07/10/2022 VASAVA SARDARSING FULSING VASAVA SARDARSING FULSING 1126003WL0021267 00415 SBIN0011011 2400 14/10/2022 No Such Account
1193 GJ1126007_071022FTO_121155 1126003000NRG22061020220406643 5558578824 07/10/2022 SURENDRABHAI SURENDRABHAI 1126003WL0021267 00415 SBIN0011024 2400 14/10/2022 No Such Account
1194 GJ1126007_071022FTO_121155 1126003000NRG22061020220406644 5558578804 07/10/2022 RATILAL MAHRYABHAI RATILAL MAHRYABHAI 1126003WL0021267 00045 BARB0VELDAX 2748 14/10/2022 No Such Account
1195 GJ1126003_080422FTO_3314 1126003000NRG22070420220404217 0819081072 08/04/2022 JAGAN JIRYA THAKARE JAGAN JIRYA THAKARE 1126003WL0020738 00045 BARB0DBNIZA 3206 04/05/2022 No Such Account
1196 GJ1126003_180922FTO_108918 1126003000NRG22070720210209310 4905174106 18/09/2022 Naik Keshubhai Nashmabhai Naik Keshubhai Nashmabhai 1126003WL004694 00045 BARB0VELDAX 2460 22/09/2022 No Such Account
1197 GJ1126003_180922FTO_108918 1126003000NRG22070720210209311 4905174105 18/09/2022 Naik Keshubhai Nashmabhai Naik Keshubhai Nashmabhai 1126003WL004694 00045 BARB0VELDAX 1025 22/09/2022 No Such Account
1198 GJ1126003_180922FTO_108918 1126003000NRG22070920210257083 4905174121 18/09/2022 ARJUNBHAI ARJUNBHAI 1126003WL007119 00045 BARB0DBNIZA 2640 22/09/2022 No Such Account
1199 GJ1126003_180922FTO_108918 1126003000NRG22070920210257084 4905174120 18/09/2022 ARJUNBHAI ARJUNBHAI 1126003WL007119 00045 BARB0DBNIZA 2640 22/09/2022 No Such Account
1200 GJ1126003_180922FTO_108918 1126003000NRG22070920210257092 4905174128 18/09/2022 MOTIRAM MOTIRAM 1126003WL007120 00045 BARB0DBNIZA 1350 22/09/2022 No Such Account
1201 GJ1126003_180922FTO_108918 1126003000NRG22230820210250331 4905174101 18/09/2022 Dineshbhai Dineshbhai 1126003WL006415 00045 BARB0VELDAX 1100 22/09/2022 No Such Account
1202 GJ1126007_010422APB_FTO_146 1126003000NRG22290320220401887 0817909436 01/04/2022 THAKRE RAMDASBHAI GULYABHAI THAKRE RAMDASBHAI GULYABHAI 1126003WL020443 00045 BARB0PIPSUR 1603 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 GJ1126007_010422FTO_139 1126003000NRG22290320220401891 0817286499 01/04/2022 NAVNATHBHAI NAVNATHBHAI 1126003WL020443 00045 BARB0PIPSUR 1603 04/05/2022 No Such Account
1204 GJ1126007_010422FTO_139 1126003000NRG22290320220401892 0817286500 01/04/2022 NAVNATHBHAI NAVNATHBHAI 1126003WL020443 00045 BARB0PIPSUR 1603 04/05/2022 No Such Account
1205 GJ1126007_010422FTO_139 1126003000NRG22290320220401895 0817286498 01/04/2022 PUNAMBEN THAKRE PUNAMBEN THAKRE 1126003WL020443 00045 BARB0PIPSUR 1603 04/05/2022 No Such Account
1206 GJ1126003_020223FTO_193260 1126003000NRG23010220230240006 8610643796 02/02/2023 shamsingbhai shamsingbhai 1126003WL015820 00045 BARB0VELDAX 940 09/02/2023 No Such Account
1207 GJ1126003_020223FTO_193260 1126003000NRG23010220230240020 8610643802 02/02/2023 valvi yogeshbhai valvi yogeshbhai 1126003WL015820 00045 BARB0VELDAX 940 09/02/2023 No Such Account
1208 GJ1126003_020223FTO_193260 1126003000NRG23010220230240039 8610643810 02/02/2023 valvi divyaben darasing valvi divyaben darasing 1126003WL015820 00415 SBIN0011011 940 09/02/2023 No Such Account
1209 GJ1126003_020622FTO_46502 1126003000NRG23010620220083512 N06220028295F 02/06/2022 BHAGAVANDAS BHAGAVANDAS 1126003WL0004274 00415 SBIN0011011 3234 08/06/2022 No Such Account
1210 GJ1126003_020622FTO_46502 1126003000NRG23010620220084732 N062200282959 02/06/2022 KAVITA KAVITA 1126003WL0004300 00045 BARB0DBNIZA 2310 08/06/2022 A/c Blocked or Frozen
1211 GJ1126003_020622FTO_46502 1126003000NRG23010620220084746 N062200282958 02/06/2022 KAVITA KAVITA 1126003WL0004300 00045 BARB0DBNIZA 1155 08/06/2022 A/c Blocked or Frozen
1212 GJ1126003_020622FTO_46502 1126003000NRG23010620220086450 N06220028295E 02/06/2022 sakharambhai sakharambhai 1126003WL0004363 00415 SBIN0011011 3234 08/06/2022 No Such Account
1213 GJ1126003_010722FTO_80005 1126003000NRG23010720220166239 4149249457 01/07/2022 PADAVI MAHESHBHAI KANTILALBHAI PADAVI MAHESHBHAI KANTILALBHAI 1126003WL007184 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
1214 GJ1126003_010722FTO_80005 1126003000NRG23010720220166240 4149249458 01/07/2022 PADAVI MAHESHBHAI KANTILALBHAI PADAVI MAHESHBHAI KANTILALBHAI 1126003WL007184 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
1215 GJ1126003_010722FTO_80005 1126003000NRG23010720220166241 4149249459 01/07/2022 PADAVI MAHESHBHAI KANTILALBHAI PADAVI MAHESHBHAI KANTILALBHAI 1126003WL007184 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
1216 GJ1126003_030722FTO_81108 1126003000NRG23010720220166977 2850639531 03/07/2022 priyankaben vilashbhai vasave priyankaben vilashbhai vasave 1126003WL007230 00045 BARB0DBNIZA 3664 07/07/2022 No Such Account
1217 GJ1126003_050522FTO_23864 1126003000NRG23020520220025850 1270890113 05/05/2022 GITABEN RAJUBHAI PADVI GITABEN RAJUBHAI PADVI 1126003WL001728 00045 BARB0VELDAX 1603 17/05/2022 No Such Account
1218 GJ1126003_050522FTO_23864 1126003000NRG23020520220025851 1270890114 05/05/2022 RAJUBHAI JERAMABHAI PADVI RAJUBHAI JERAMABHAI PADVI 1126003WL001728 00045 BARB0VELDAX 1603 17/05/2022 No Such Account
1219 GJ1126003_180922FTO_108908 1126003000NRG23020920220190110 4906478327 18/09/2022 PADVI FATILALBHAI RAMUBHAI PADVI FATILALBHAI RAMUBHAI 1126003WL0008746 00045 BARB0PIPSUR 2748 22/09/2022 No Such Account
1220 GJ1126003_180922FTO_108908 1126003000NRG23020920220190111 4906478328 18/09/2022 PADVI ASHABEN FATILAL PADVI ASHABEN FATILAL 1126003WL0008746 00045 BARB0PIPSUR 2748 22/09/2022 No Such Account
1221 GJ1126003_180922FTO_108908 1126003000NRG23020920220190149 4906478318 18/09/2022 Dipakbhai Dipakbhai 1126003WL0008754 00691 IPOS0000001 3290 22/09/2022 No Such Account
1222 GJ1126003_180922FTO_108908 1126003000NRG23020920220190150 4906478312 18/09/2022 Vahidaben Vahidaben 1126003WL0008754 00691 IPOS0000001 3290 22/09/2022 No Such Account
1223 GJ1126003_040622FTO_49643 1126003000NRG23030620220089357 N0622005EF727 04/06/2022 ASRAB AJITBHAI ASRAB AJITBHAI 1126003WL004493 00045 BARB0VELDAX 2820 09/06/2022 No Such Account
1224 GJ1126003_180922FTO_108873 1126003000NRG22190420220404891 4905177571 18/09/2022 padvi vasu parasuram padvi vasu parasuram 1126003WL0020904 00045 BARB0PIPSUR 1356 22/09/2022 No Such Account
1225 GJ1126003_180922FTO_108873 1126003000NRG22190420220404892 4905177569 18/09/2022 ANITABEN ANITABEN 1126003WL0020905 00045 BARB0PIPSUR 1582 22/09/2022 No Such Account
1226 GJ1126003_180922FTO_108873 1126003000NRG22190420220404893 4905177566 18/09/2022 Udhavbhai Udhavbhai 1126003WL0020906 00045 BARB0PIPSUR 2034 22/09/2022 No Such Account
1227 GJ1126003_180922FTO_108873 1126003000NRG22190420220404894 4905177570 18/09/2022 SARADBHAI SUBHASHBHAI THAKRE SARADBHAI SUBHASHBHAI THAKRE 1126003WL0020907 00045 BARB0PIPSUR 2034 22/09/2022 No Such Account
1228 GJ1126007_290422FTO_18572 1126003000NRG22200420220404974 1155608779 29/04/2022 VALVI VINODBHAI BHIMSING VALVI VINODBHAI BHIMSING 1126003WL0020939 00415 SBIN0011011 1980 13/05/2022 No Such Account
1229 GJ1126003_180922FTO_108868 1126003000NRG22221120210278234 4906475311 18/09/2022 anita anita 1126003WL010889 00045 BARB0DBNIZA 2000 22/09/2022 No Such Account
1230 GJ1126003_180922FTO_108868 1126003000NRG22300420220405287 4906475309 18/09/2022 MANSHUBHAI MANSHUBHAI 1126003WL0021040 00045 BARB0DBNIZA 2748 22/09/2022 No Such Account
1231 GJ1126003_180922FTO_108868 1126003000NRG22300420220405288 4906475310 18/09/2022 MANSHUBHAI MANSHUBHAI 1126003WL0021040 00045 BARB0DBNIZA 2748 22/09/2022 No Such Account
1232 GJ1126003_180922FTO_108868 1126003000NRG22300420220405289 4906475312 18/09/2022 anita anita 1126003WL0021040 00045 BARB0DBNIZA 2700 22/09/2022 No Such Account
1233 GJ1126003_090622FTO_55398 1126003000NRG23010620220083517 2292429411 09/06/2022 SOMABHAI SOMABHAI 1126003WL0004275 00045 BARB0DBNIZA 2925 15/06/2022 No Such Account
1234 GJ1126003_010622FTO_46071 1126003000NRG23010620220085143 N06220012B65F 01/06/2022 thakre idhasbhai bhaidhasbhai thakre idhasbhai bhaidhasbhai 1126003WL004317 00415 SBIN0011011 3042 06/06/2022 No Such Account
1235 GJ1126003_010622FTO_46071 1126003000NRG23010620220085144 N06220012B660 01/06/2022 thakre idhasbhai bhaidhasbhai thakre idhasbhai bhaidhasbhai 1126003WL004317 00415 SBIN0011011 3042 06/06/2022 No Such Account
1236 GJ1126003_010622FTO_46071 1126003000NRG23010620220085229 N06220012B65E 01/06/2022 anita kalusing anita kalusing 1126003WL004317 00415 SBIN0011011 3042 06/06/2022 No Such Account
1237 GJ1126003_030223APB_FTO_194440 1126003000NRG23020220230240297 8714659059 03/02/2023 PINTU PINTU 1126003WL015830 00114 SDCB0000060 3220 13/02/2023 Account closed
1238 GJ1126003_030223APB_FTO_194440 1126003000NRG23020220230240298 8714659060 03/02/2023 PINTU PINTU 1126003WL015830 00114 SDCB0000060 3220 13/02/2023 Account closed
1239 GJ1126003_170922FTO_108416 1126003000NRG23020920220190146 4905176034 17/09/2022 SURESHBHAI SURESHBHAI 1126003WL0008754 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
1240 GJ1126003_170922FTO_108416 1126003000NRG23020920220190147 4905176035 17/09/2022 MAYABEN MAYABEN 1126003WL0008754 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
1241 GJ1126003_170922FTO_108416 1126003000NRG23020920220190148 4905176024 17/09/2022 GOSAVI AJAYBHAI RUPSNIGBHAI GOSAVI AJAYBHAI RUPSNIGBHAI 1126003WL0008754 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
1242 GJ1126003_170922FTO_108416 1126003000NRG23020920220190151 4905176030 17/09/2022 AJITBHAI AJITBHAI 1126003WL0008754 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1243 GJ1126003_170922FTO_108416 1126003000NRG23020920220190152 4905176029 17/09/2022 NAYNABEN NAYNABEN 1126003WL0008754 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1244 GJ1126003_170922FTO_108416 1126003000NRG23020920220190153 4905176036 17/09/2022 SHANTILAL DHARYA PADVI SHANTILAL DHARYA PADVI 1126003WL0008754 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1245 GJ1126003_170922FTO_108416 1126003000NRG23020920220190194 4905176044 17/09/2022 JNDRASING JNDRASING 1126003WL0008759 00045 BARB0VELDAX 2350 22/09/2022 No Such Account
1246 GJ1126003_170922FTO_108416 1126003000NRG23020920220190195 4905176028 17/09/2022 SURENDRABHAI SURENDRABHAI 1126003WL0008759 00045 BARB0VELDAX 230 22/09/2022 No Such Account
1247 GJ1126003_170922FTO_108416 1126003000NRG23020920220190287 4905176042 17/09/2022 priyankaben vilashbhai vasave priyankaben vilashbhai vasave 1126003WL0008784 00045 BARB0VELDAX 3664 22/09/2022 Account closed
1248 GJ1126003_170922FTO_108416 1126003000NRG23020920220190288 4905176039 17/09/2022 JAYSHREE NITESH VALVI JAYSHREE NITESH VALVI 1126003WL0008784 00045 BARB0VELDAX 2784 22/09/2022 No Such Account
1249 GJ1126003_170922FTO_108416 1126003000NRG23020920220190289 4905176043 17/09/2022 dipikaben ramsing valvi dipikaben ramsing valvi 1126003WL0008784 00045 BARB0VELDAX 2784 22/09/2022 No Such Account
1250 GJ1126003_170922FTO_108416 1126003000NRG23020920220190290 4905176040 17/09/2022 KAMALIBEN KAMALIBEN 1126003WL0008784 00045 BARB0VELDAX 2784 22/09/2022 No Such Account
1251 GJ1126002_230622FTO_71038 1126002000NRG23220620220139512 2562384557 23/06/2022 VALVI SUVIBEN UKDIYABHAI VALVI SUVIBEN UKDIYABHAI 1126002WL006175 00045 BARB0VADSUR 1400 30/06/2022 No Such Account
1252 GJ1126002_270622APB_FTO_74450 1126002000NRG23270620220151228 4149422360 27/06/2022 GAVIT MUNGILABEN RAJUBHAI GAVIT MUNGILABEN RAJUBHAI 1126002WL006551 00415 SBIN0011040 1320 25/08/2022 A/c Blocked or Frozen
1253 GJ1126002_280622FTO_76330 1126002000NRG23280620220154161 4024903122 28/06/2022 VASAVA ANJALIBEN GULABBHAI VASAVA ANJALIBEN GULABBHAI 1126002WL006724 00045 BARB0VADSUR 800 19/08/2022 Account closed
1254 GJ1126002_290323FTO_219088 1126002000NRG23290320230258423 1171568084 29/03/2023 Kathud Haruben Khetiyabhai Kathud Haruben Khetiyabhai 1126002WL016851 00045 BARB0UCHHAL 920 03/05/2023 No Such Account
1255 GJ1126002_010622FTO_45718 1126002000NRG23310520220082771 N06220011906F 01/06/2022 VASAVA OMKARBHAI MAHENDRABHAI VASAVA OMKARBHAI MAHENDRABHAI 1126002WL004260 00045 BARB0VADSUR 1200 06/06/2022 No Such Account
1256 GJ1126002_010622FTO_45718 1126002000NRG23310520220082812 N06220011908B 01/06/2022 VASAVA ARVINDBHAI SAKARAMBHAI VASAVA ARVINDBHAI SAKARAMBHAI 1126002WL004260 00415 SBIN0011040 1200 06/06/2022 No Such Account
1257 GJ1126003_040323APB_FTO_202484 1126003000NRG16091120200526468 0014366765 04/03/2023 Savitriben Savitriben 1126003WL011354 00109 BKDN0230297 660 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 GJ1126003_080223FTO_195417 1126003000NRG21230620210302890 8869068289 08/02/2023 PADVI RAMSINGBHAI SANPATBHI PADVI RAMSINGBHAI SANPATBHI 1126003WL008546 00045 BARB0DBNIZA 1320 17/02/2023 A/c Blocked or Frozen
1259 GJ1126003_080223FTO_195417 1126003000NRG21230620210302891 8869068290 08/02/2023 SANJAYBHAI SANJAYBHAI 1126003WL008546 00045 BARB0DBNIZA 1320 17/02/2023 A/c Blocked or Frozen
1260 GJ1126003_080223FTO_195417 1126003000NRG21230620210302893 8869068287 08/02/2023 THAKRE LALASINGBAI RAYSINGBHAI THAKRE LALASINGBAI RAYSINGBHAI 1126003WL008546 00045 BARB0DBNIZA 1320 17/02/2023 A/c Blocked or Frozen
1261 GJ1126003_080223FTO_195417 1126003000NRG21230620210302894 8869068288 08/02/2023 THAKRE LALASINGBAI RAYSINGBHAI THAKRE LALASINGBAI RAYSINGBHAI 1126003WL008546 00045 BARB0DBNIZA 1320 17/02/2023 A/c Blocked or Frozen
1262 GJ1126003_180922FTO_108863 1126003000NRG22020920220406425 4906476121 18/09/2022 UMJAYABEN MANGLIYA BHIL UMJAYABEN MANGLIYA BHIL 1126003WL0021223 00045 BARB0PIPSUR 2519 22/09/2022 No Such Account
1263 GJ1126003_180522FTO_34952 1126003000NRG22140520220405313 1505159527 18/05/2022 sunitaben bhamubhai sunitaben bhamubhai 1126003WL0021048 00045 BARB0DBNIZA 2431 25/05/2022 A/c Blocked or Frozen
1264 GJ1126003_180922FTO_108863 1126003000NRG22170620220405566 4906476120 18/09/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL0021129 00045 BARB0DBNIZA 2519 22/09/2022 No Such Account
1265 GJ1126007_300522FTO_44429 1126003000NRG22200420220404954 1892773778 30/05/2022 VALVI MISIBEN HUPSING VALVI MISIBEN HUPSING 1126003WL0020935 00045 BARB0KUKARM 2519 02/06/2022 No Such Account
1266 GJ1126007_300522FTO_44429 1126003000NRG22200420220404955 1892773777 30/05/2022 VALVI MISIBEN HUPSING VALVI MISIBEN HUPSING 1126003WL0020935 00045 BARB0KUKARM 2519 02/06/2022 No Such Account
1267 GJ1126007_300522FTO_44429 1126003000NRG22200420220404959 1892773779 30/05/2022 VALVI MISIBEN HUPSING VALVI MISIBEN HUPSING 1126003WL0020935 00045 BARB0KUKARM 2290 02/06/2022 No Such Account
1268 GJ1126007_310522FTO_45195 1126003000NRG22200420220404972 1928221281 31/05/2022 CHITRABEN BHARATAT CHITRABEN BHARATAT 1126003WL0020938 00045 BARB0KUKARM 2519 04/06/2022 Account closed
1269 GJ1126007_310522FTO_45195 1126003000NRG22200420220404973 1928221280 31/05/2022 CHITRABEN BHARATAT CHITRABEN BHARATAT 1126003WL0020938 00045 BARB0KUKARM 2061 04/06/2022 Account closed
1270 GJ1126003_170922FTO_108851 1126003000NRG22220920210263022 4905174028 17/09/2022 VASANTBHAI LALSING VALVI VASANTBHAI LALSING VALVI 1126003WL007760 00045 BARB0VELDAX 2640 22/09/2022 A/c Blocked or Frozen
1271 GJ1126007_270922FTO_114527 1126003000NRG22240920220406532 5122503897 27/09/2022 VASABEN JANYABHAI NAIK VASABEN JANYABHAI NAIK 1126003WL0021252 00415 SBIN0011011 3206 01/10/2022 No Such Account
1272 GJ1126007_270922FTO_114527 1126003000NRG22240920220406533 5122503886 27/09/2022 JITENDRABHAI JANYABHAINAIK JITENDRABHAI JANYABHAINAIK 1126003WL0021252 00415 SBIN0011011 3206 01/10/2022 No Such Account
1273 GJ1126007_270922FTO_114527 1126003000NRG22250920220406539 5122503890 27/09/2022 SURENDRABHAI SURENDRABHAI 1126003WL0021253 00415 SBIN0011011 2400 01/10/2022 No Such Account
1274 GJ1126007_270922FTO_114527 1126003000NRG22250920220406544 5122503871 27/09/2022 RATILAL MAHRYABHAI RATILAL MAHRYABHAI 1126003WL0021253 00045 BARB0KUKARM 2748 01/10/2022 No Such Account
1275 GJ1126007_010422FTO_168 1126003000NRG22290320220401931 0817285035 01/04/2022 THAKRE SAGARBHAI PUNABHAI THAKRE SAGARBHAI PUNABHAI 1126003WL020447 00045 BARB0PIPSUR 1603 04/05/2022 No Such Account
1276 GJ1126003_170922FTO_108416 1126003000NRG23020920220190291 4905176041 17/09/2022 NITESHBHAI NITESHBHAI 1126003WL0008784 00045 BARB0VELDAX 2784 22/09/2022 No Such Account
1277 GJ1126003_170922FTO_108416 1126003000NRG23020920220190433 4905176023 17/09/2022 RANJEETBHAI JAYRAMBHAI VASAVE RANJEETBHAI JAYRAMBHAI VASAVE 1126003WL0008790 00045 BARB0DBNIZA 2585 22/09/2022 No Such Account
1278 GJ1126003_170922FTO_108416 1126003000NRG23020920220190434 4905176010 17/09/2022 MAGANBHAI VALVI MAGANBHAI VALVI 1126003WL0008790 00045 BARB0DBNIZA 2585 22/09/2022 No Such Account
1279 GJ1126003_170922FTO_108416 1126003000NRG23020920220190435 4905176011 17/09/2022 NIRMALABEN GIRDHARBHAI NIRMALABEN GIRDHARBHAI 1126003WL0008790 00045 BARB0DBNIZA 2585 22/09/2022 No Such Account
1280 GJ1126003_170922FTO_108416 1126003000NRG23020920220190437 4905176019 17/09/2022 KAILASHBHAI KAILASHBHAI 1126003WL0008790 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
1281 GJ1126003_170922FTO_108416 1126003000NRG23020920220190438 4905176020 17/09/2022 REKHABEN kalashbhai padvi REKHABEN kalashbhai padvi 1126003WL0008790 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
1282 GJ1126003_170922FTO_108416 1126003000NRG23020920220190439 4905176018 17/09/2022 sudakarbhai sudakarbhai 1126003WL0008790 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
1283 GJ1126003_170922FTO_108416 1126003000NRG23020920220190440 4905176016 17/09/2022 NILESHBHAI NILESHBHAI 1126003WL0008790 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
1284 GJ1126003_170922FTO_108416 1126003000NRG23020920220190441 4905176017 17/09/2022 NILESHBHAI NILESHBHAI 1126003WL0008790 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
1285 GJ1126003_170922FTO_108416 1126003000NRG23020920220190442 4905176008 17/09/2022 MAHESHBHAI TUKARAMBHAI PADVI MAHESHBHAI TUKARAMBHAI PADVI 1126003WL0008790 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
1286 GJ1126003_170922FTO_108416 1126003000NRG23020920220190443 4905176015 17/09/2022 BATHESINGBHAI BATHESINGBHAI 1126003WL0008790 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
1287 GJ1126003_170922FTO_108416 1126003000NRG23020920220190444 4905176014 17/09/2022 FULABEN FULABEN 1126003WL0008790 00045 BARB0DBNIZA 2585 22/09/2022 No Such Account
1288 GJ1126003_170922FTO_108416 1126003000NRG23020920220190445 4905176012 17/09/2022 Padvi Vasantbhai Rotabhai Padvi Vasantbhai Rotabhai 1126003WL0008790 00045 BARB0DBNIZA 2585 22/09/2022 No Such Account
1289 GJ1126003_170922FTO_108416 1126003000NRG23020920220190451 4905176013 17/09/2022 valvi jiteshbhai fatesing valvi jiteshbhai fatesing 1126003WL0008792 00045 BARB0DBNIZA 3664 22/09/2022 No Such Account
1290 GJ1126007_040722APB_FTO_81342 1126003000NRG23030720220168199 4149392900 04/07/2022 BIRMABHAI BIRMABHAI 1126003WL007266 00045 BARB0KUKARM 3080 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 GJ1126003_040722APB_FTO_81129 1126003000NRG23030720220169810 4149393962 04/07/2022 VALVI DILIPBHAI SURAPASINGBHAI VALVI DILIPBHAI SURAPASINGBHAI 1126003WL007311 00045 BARB0DBNIZA 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 GJ1126003_040722APB_FTO_81129 1126003000NRG23030720220169843 4149393967 04/07/2022 PADVI AMAYABEN PADVI AMAYABEN 1126003WL007311 00045 BARB0DBNIZA 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 GJ1126007_031122FTO_136024 1126003000NRG23031120220213064 6387461985 03/11/2022 kalavatiben amarsing kalavatiben amarsing 1126003WL012623 00045 BARB0KUKARM 3206 11/11/2022 No Such Account
1294 GJ1126007_050622APB_FTO_50901 1126003000NRG23040620220089859 N062200661DF6 05/06/2022 MANSINGBHAI MANSINGBHAI 1126003WL004499 00045 BARB0KUKARM 2519 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 GJ1126007_050622FTO_50899 1126003000NRG23040620220089865 N062200661FC3 05/06/2022 JAYDIPBHAI ARJUNBHAI VALVI JAYDIPBHAI ARJUNBHAI VALVI 1126003WL004499 00045 BARB0KUKARM 2748 09/06/2022 No Such Account
1296 GJ1126007_050622FTO_50899 1126003000NRG23040620220089866 N062200661FDF 05/06/2022 HANSHABEN ARJUNBHAI HANSHABEN ARJUNBHAI 1126003WL004499 00415 SBIN0011011 2748 10/06/2022 No Such Account
1297 GJ1126007_050622FTO_50899 1126003000NRG23040620220089899 N06220066201F 05/06/2022 anandbhai anandbhai 1126003WL004499 00415 SBIN0011040 2519 10/06/2022 No Such Account
1298 GJ1126007_050622FTO_50899 1126003000NRG23040620220089900 N062200662020 05/06/2022 TOLABEN AANANDBHAI TOLABEN AANANDBHAI 1126003WL004499 00415 SBIN0011040 2519 10/06/2022 No Such Account
1299 GJ1126007_050622FTO_50899 1126003000NRG23040620220089911 N062200661FF0 05/06/2022 BABITABEN SAMSINGBHAI BABITABEN SAMSINGBHAI 1126003WL004499 00415 SBIN0011011 2748 10/06/2022 No Such Account
1300 GJ1126003_010622APB_FTO_46005 1126003000NRG23010620220083382 N062200119017 01/06/2022 PADVI PRKASHBHAI JANGABHAI PADVI PRKASHBHAI JANGABHAI 1126003WL004272 00415 SBIN0011011 2760 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 GJ1126007_030622APB_FTO_48606 1126003000NRG23020620220088178 N06220044C881 03/06/2022 HEMANTBHAI HEMANTBHAI 1126003WL004429 00415 SBIN0011011 1603 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 GJ1126003_050522FTO_23932 1126003000NRG23040520220031200 1270678612 05/05/2022 SURDASBHAI SURDASBHAI 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1303 GJ1126003_050522FTO_23932 1126003000NRG23040520220031205 1270678613 05/05/2022 RAKESHBHAI LAALSINGBHAI THAKRE RAKESHBHAI LAALSINGBHAI THAKRE 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1304 GJ1126003_050522FTO_23932 1126003000NRG23040520220031206 1270678623 05/05/2022 DANKIBEN DANKIBEN 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1305 GJ1126003_050522FTO_23932 1126003000NRG23040520220031211 1270678615 05/05/2022 VITHALBHAI SURESHBHAI PATEL VITHALBHAI SURESHBHAI PATEL 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1306 GJ1126003_050522FTO_23932 1126003000NRG23040520220031215 1270678610 05/05/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL001958 00045 BARB0PIPSUR 2475 16/05/2022 No Such Account
1307 GJ1126003_050522FTO_23932 1126003000NRG23040520220031216 1270678617 05/05/2022 AAKASHBHAI MOGYABHAI THAKARE AAKASHBHAI MOGYABHAI THAKARE 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1308 GJ1126003_050522FTO_23932 1126003000NRG23040520220031217 1270678618 05/05/2022 BHAVUBHAI BHAYSINGBHAI THAKARE BHAVUBHAI BHAYSINGBHAI THAKARE 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1309 GJ1126003_050522FTO_23932 1126003000NRG23040520220031220 1270678619 05/05/2022 LIMBA BHURYA BHIL LIMBA BHURYA BHIL 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1310 GJ1126003_050522FTO_23932 1126003000NRG23040520220031221 1270678614 05/05/2022 SRIRAM SOMABHAI BHIL SRIRAM SOMABHAI BHIL 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1311 GJ1126003_050522FTO_23932 1126003000NRG23040520220031222 1270678620 05/05/2022 MAHADUBHAI RAMANBHAI THAKRE MAHADUBHAI RAMANBHAI THAKRE 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1312 GJ1126003_050522FTO_23932 1126003000NRG23040520220031225 1270678621 05/05/2022 RAJUBHAI MAGANBHAI THAKARE RAJUBHAI MAGANBHAI THAKARE 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1313 GJ1126003_050522FTO_23932 1126003000NRG23040520220031226 1270678622 05/05/2022 RAJUBHAI MAGAN THAKRE RAJUBHAI MAGAN THAKRE 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1314 GJ1126003_050522FTO_23932 1126003000NRG23040520220031229 1270678616 05/05/2022 BHIL NARUBEN SHRVANBHAI BHIL NARUBEN SHRVANBHAI 1126003WL001958 00045 BARB0DBNIZA 2475 16/05/2022 No Such Account
1315 GJ1126007_050622FTO_50908 1126003000NRG23040620220089988 N062200661F6A 05/06/2022 Sakharam maganbhai naik Sakharam maganbhai naik 1126003WL004500 00415 SBIN0011040 2519 10/06/2022 No Such Account
1316 GJ1126007_050622FTO_50908 1126003000NRG23040620220089994 N062200661F65 05/06/2022 SARLABEN BHIMSING PADVI SARLABEN BHIMSING PADVI 1126003WL004500 00415 SBIN0011011 2519 10/06/2022 No Such Account
1317 GJ1126007_050622FTO_50908 1126003000NRG23040620220090006 N062200661F15 05/06/2022 PUNYABHAI PUNYABHAI 1126003WL004500 00045 BARB0PIPSUR 2519 09/06/2022 No Such Account
1318 GJ1126007_050622FTO_50908 1126003000NRG23040620220090010 N062200661F29 05/06/2022 VIJESING COTYABHAI GAVIT VIJESING COTYABHAI GAVIT 1126003WL004500 00415 SBIN0011011 2519 10/06/2022 No Such Account
1319 GJ1126007_050622FTO_50908 1126003000NRG23040620220090033 N062200661F4B 05/06/2022 LAXMANBHAI RAJUBHAI LAXMANBHAI RAJUBHAI 1126003WL004500 00415 SBIN0011011 1145 10/06/2022 No Such Account
1320 GJ1126007_050622FTO_50908 1126003000NRG23040620220090046 N062200661F6B 05/06/2022 IMABEN KISHANBHAI IMABEN KISHANBHAI 1126003WL004500 00415 SBIN0011040 2519 10/06/2022 No Such Account
1321 GJ1126003_050522FTO_23899 1126003000NRG23050520220032885 1270677676 05/05/2022 ANITABEN ANITABEN 1126003WL002027 00045 BARB0DBNIZA 2475 17/05/2022 No Such Account
1322 GJ1126007_060522FTO_25123 1126003000NRG23060520220034018 1224067903 06/05/2022 AMRASINGBHAI AMRASINGBHAI 1126003WL002057 00045 BARB0KUKARM 3206 14/05/2022 Account closed
1323 GJ1126007_060522FTO_25123 1126003000NRG23060520220034019 1224067904 06/05/2022 BHAGABHAI BHAGABHAI 1126003WL002057 00045 BARB0KUKARM 3206 14/05/2022 Account closed
1324 GJ1126003_070522FTO_26058 1126003000NRG23070520220035495 1270110990 07/05/2022 valvi anitaben gangaram valvi anitaben gangaram 1126003WL002144 00045 BARB0VELDAX 2700 16/05/2022 No Such Account
1325 GJ1126007_050123FTO_173289 1126003000NRG23050120230228150 7798987507 05/01/2023 padvi vinodbhai mohanbha padvi vinodbhai mohanbha 1126003WL014979 00045 BARB0PIPSUR 3206 10/01/2023 A/c Blocked or Frozen
1326 GJ1126007_050123FTO_173289 1126003000NRG23050120230228158 7798987514 05/01/2023 GANESH GANESH 1126003WL014979 00045 BARB0PIPSUR 1374 10/01/2023 No Such Account
1327 GJ1126007_050123FTO_173289 1126003000NRG23050120230228181 7798987513 05/01/2023 FULYA FULYA 1126003WL014979 00045 BARB0PIPSUR 1374 10/01/2023 No Such Account
1328 GJ1126007_050123FTO_173289 1126003000NRG23050120230228186 7798987515 05/01/2023 CHETRAM CHETRAM 1126003WL014979 00045 BARB0PIPSUR 1374 10/01/2023 No Such Account
1329 GJ1126007_050123APB_FTO_173292 1126003000NRG23050120230228194 7799693924 05/01/2023 PRAKASHBHAI SUDAM PRAKASHBHAI SUDAM 1126003WL014979 00045 BARB0PIPSUR 2290 10/01/2023 A/c Blocked or Frozen
1330 GJ1126003_070622FTO_53043 1126003000NRG23050620220090904 2214763453 07/06/2022 Vijesing Vijesing 1126003WL004521 00045 BARB0VELDAX 2700 11/06/2022 No Such Account
1331 GJ1126003_070622FTO_53043 1126003000NRG23050620220090921 2214763443 07/06/2022 Pradhan Ashishbhai Dadibhai Pradhan Ashishbhai Dadibhai 1126003WL004521 00045 BARB0VELDAX 2700 11/06/2022 No Such Account
1332 GJ1126003_070622FTO_53043 1126003000NRG23050620220090922 2214763444 07/06/2022 Pradhan Gangaben Ashishbhai Pradhan Gangaben Ashishbhai 1126003WL004521 00045 BARB0VELDAX 2700 11/06/2022 No Such Account
1333 GJ1126007_060522FTO_25236 1126003000NRG23060520220035060 1224080581 06/05/2022 SUMITRABEN SUMITRABEN 1126003WL002112 00691 IPOS0000001 3206 14/05/2022 No Such Account
1334 GJ1126007_070722FTO_84924 1126003000NRG23060720220179138 4154615280 07/07/2022 SARASHVATIBEN NITINBHAI PADVI SARASHVATIBEN NITINBHAI PADVI 1126003WL007729 00045 BARB0KUKARM 1750 25/08/2022 No Such Account
1335 GJ1126003_181022APB_FTO_129143 1126003000NRG23061020220204399 5939018203 18/10/2022 VASANT VESTABHAI VALVI VASANT VESTABHAI VALVI 1126003WL011159 00045 BARB0VELDAX 2820 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1336 GJ1126007_080622FTO_54406 1126003000NRG23070620220095929 2268980293 08/06/2022 LAKSHAMN LAKSHAMN 1126003WL004762 00045 BARB0KUKARM 687 14/06/2022 No Such Account
1337 GJ1126007_080622FTO_54406 1126003000NRG23070620220095967 2268980306 08/06/2022 ZUNGIBEN SUNDARBHAI ZUNGIBEN SUNDARBHAI 1126003WL004762 00045 BARB0KUKARM 2290 14/06/2022 No Such Account
1338 GJ1126007_091222APB_FTO_152773 1126003000NRG23071220220219617 7289566831 09/12/2022 RUMA RUMA 1126003WL013914 00045 BARB0PIPSUR 2748 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 GJ1126007_091222APB_FTO_152773 1126003000NRG23071220220219661 7289566830 09/12/2022 SOMNTH SOMNTH 1126003WL013914 00045 BARB0PIPSUR 2748 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 GJ1126007_091222APB_FTO_152773 1126003000NRG23071220220219663 7289566836 09/12/2022 GAJANAND GAJANAND 1126003WL013914 00045 BARB0PIPSUR 2748 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 GJ1126003_080622FTO_54273 1126003000NRG23080620220097152 2269011323 08/06/2022 KANTIBEN KANTIBEN 1126003WL004826 00045 BARB0DBNIZA 2808 14/06/2022 A/c Blocked or Frozen
1342 GJ1126003_080622FTO_54273 1126003000NRG23080620220097153 2269011324 08/06/2022 SHRIPAT SHRIPAT 1126003WL004826 00045 BARB0DBNIZA 2808 14/06/2022 A/c Blocked or Frozen
1343 GJ1126003_080622FTO_54273 1126003000NRG23080620220097154 2269011325 08/06/2022 RADHA RADHA 1126003WL004826 00045 BARB0DBNIZA 2808 14/06/2022 A/c Blocked or Frozen
1344 GJ1126003_080622FTO_54273 1126003000NRG23080620220097155 2269011326 08/06/2022 SHARAD SHARAD 1126003WL004826 00045 BARB0DBNIZA 2808 14/06/2022 A/c Blocked or Frozen
1345 GJ1126003_080622FTO_54273 1126003000NRG23080620220097189 2269011403 08/06/2022 SOMABHAI SOMABHAI 1126003WL004826 00045 BARB0DBNIZA 2808 14/06/2022 No Such Account
1346 GJ1126003_080622FTO_54255 1126003000NRG23080620220097231 2269007744 08/06/2022 SOMABHAI SOMABHAI 1126003WL0004827 00045 BARB0DBNIZA 1350 14/06/2022 No Such Account
1347 GJ1126003_080622APB_FTO_54308 1126003000NRG23080620220098623 2269367928 08/06/2022 KHUSA DINKAR KHUSA DINKAR 1126003WL004878 00045 BARB0DBNIZA 2990 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 GJ1126003_100522FTO_29326 1126003000NRG23100520220040624 1267731275 10/05/2022 HAVASABEN MANSUBHAI PADVI HAVASABEN MANSUBHAI PADVI 1126003WL002420 00415 SBIN0011011 3150 17/05/2022 No Such Account
1349 GJ1126003_180922FTO_108952 1126003000NRG22210820210249595 4905175816 18/09/2022 PADVI ARUNBHAI KRISHANABHAI PADVI ARUNBHAI KRISHANABHAI 1126003WL006313 00045 BARB0DBNIZA 2700 22/09/2022 No Such Account
1350 GJ1126003_180922FTO_108952 1126003000NRG22210820210249596 4905175815 18/09/2022 PADVI ARUNBHAI KRISHANABHAI PADVI ARUNBHAI KRISHANABHAI 1126003WL006313 00045 BARB0DBNIZA 1350 22/09/2022 No Such Account
1351 GJ1126007_230622FTO_71698 1126003000NRG22230420220405187 2607307946 23/06/2022 FULIBEN FULIBEN 1126003WL0021000 00415 SBIN0011011 1603 02/07/2022 No Such Account
1352 GJ1126007_230622FTO_71698 1126003000NRG22230420220405188 2607307935 23/06/2022 PADVI SUNITABEN MOHANSINGBHAI PADVI SUNITABEN MOHANSINGBHAI 1126003WL0021000 00415 SBIN0011011 1603 02/07/2022 No Such Account
1353 GJ1126007_230622FTO_71698 1126003000NRG22230420220405191 2607307943 23/06/2022 SUNILBHAI FULSINGBHAI VASAVA SUNILBHAI FULSINGBHAI VASAVA 1126003WL0021000 00415 SBIN0011011 687 02/07/2022 No Such Account
1354 GJ1126007_300622FTO_78259 1126003000NRG22290620220405649 4149299162 30/06/2022 MANISHABEN PRAKASHBHAI MANISHABEN PRAKASHBHAI 1126003WL0021150 00045 BARB0PIPSUR 1603 25/08/2022 A/c Blocked or Frozen
1355 GJ1126003_310522FTO_45106 1126003000NRG22300420220405276 1928237229 31/05/2022 VALVI DILIPBHAI SURAPASINGBHAI VALVI DILIPBHAI SURAPASINGBHAI 1126003WL0021037 00045 BARB0VELDAX 2640 04/06/2022 Account closed
1356 GJ1126007_010422APB_FTO_268 1126003000NRG22310320220403824 0817909437 01/04/2022 MANOJBHAI VALVI MANOJBHAI VALVI 1126003WL020693 00415 SBIN0011011 1832 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 GJ1126003_010622FTO_46048 1126003000NRG23010620220083993 N06220012B61E 01/06/2022 PRAVIN SUBHASH VAVLI PRAVIN SUBHASH VAVLI 1126003WL004286 00045 BARB0DBNIZA 2820 06/06/2022 No Such Account
1358 GJ1126003_010622FTO_46048 1126003000NRG23010620220083994 N06220012B61F 01/06/2022 RADHABEN PRAVIN VALVI RADHABEN PRAVIN VALVI 1126003WL004286 00045 BARB0DBNIZA 2820 06/06/2022 No Such Account
1359 GJ1126007_010622FTO_46114 1126003000NRG23010620220086080 N06220013A168 01/06/2022 AMARSINGBHAI SELYA AMARSINGBHAI SELYA 1126003WL004351 00415 SBIN0011011 3206 06/06/2022 No Such Account
1360 GJ1126007_010622FTO_46114 1126003000NRG23010620220086081 N06220013A17A 01/06/2022 MANGUBEN AMARSINGBHAI MANGUBEN AMARSINGBHAI 1126003WL004351 00415 SBIN0011011 3206 06/06/2022 No Such Account
1361 GJ1126007_030622FTO_48585 1126003000NRG23010620220086738 N06220044E768 03/06/2022 SUKLAL SUKLAL 1126003WL004378 00415 SBIN0011011 1603 09/06/2022 No Such Account
1362 GJ1126007_030622FTO_48585 1126003000NRG23010620220086752 N06220044E764 03/06/2022 VALVI MANGLABEN KAILASHBHAI VALVI MANGLABEN KAILASHBHAI 1126003WL004378 00045 BARB0KUKARM 1603 09/06/2022 No Such Account
1363 GJ1126003_020622FTO_46805 1126003000NRG23020620220087414 N06220036DC1A 02/06/2022 RANJEETBHAI RANJEETBHAI 1126003WL004394 00045 BARB0PIPSUR 2748 08/06/2022 No Such Account
1364 GJ1126003_020622FTO_46805 1126003000NRG23020620220087415 N06220036DC19 02/06/2022 REKHABEN REKHABEN 1126003WL004394 00045 BARB0PIPSUR 2748 08/06/2022 No Such Account
1365 GJ1126003_020622FTO_46805 1126003000NRG23020620220087416 N06220036DC1B 02/06/2022 SHITALBEN RANJIT SHITALBEN RANJIT 1126003WL004394 00045 BARB0PIPSUR 2748 08/06/2022 No Such Account
1366 GJ1126003_020622FTO_46805 1126003000NRG23020620220087424 N06220036DC27 02/06/2022 MINABEN MANYA MINABEN MANYA 1126003WL004394 00045 BARB0PIPSUR 2748 08/06/2022 No Such Account
1367 GJ1126007_020822APB_FTO_91070 1126003000NRG23020820220185481 4025482184 02/08/2022 MADHUKARBHAI NEHARUBHAI PRADHAN MADHUKARBHAI NEHARUBHAI PRADHAN 1126003WL008106 00045 BARB0PIPSUR 2420 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 GJ1126003_050722FTO_82839 1126003000NRG23040720220170865 4024709293 05/07/2022 Maganbhai Maganbhai 1126003WL007367 00045 BARB0VELDAX 3290 19/08/2022 No Such Account
1369 GJ1126003_050422FTO_2095 1126003000NRG23050420220000010 0819076302 05/04/2022 GULALE SAJANBHAI JADHVBHAI GULALE SAJANBHAI JADHVBHAI 1126003WL00004 00045 BARB0DBNIZA 916 04/05/2022 No Such Account
1370 GJ1126003_050422FTO_2095 1126003000NRG23050420220000011 0819076303 05/04/2022 GULALE SAJANBHAI JADHVBHAI GULALE SAJANBHAI JADHVBHAI 1126003WL00004 00045 BARB0DBNIZA 916 04/05/2022 No Such Account
1371 GJ1126003_050522FTO_23640 1126003000NRG23050520220031882 1270676847 05/05/2022 valvi narendra dilipbhai valvi narendra dilipbhai 1126003WL001976 00045 BARB0VELDAX 3055 17/05/2022 No Such Account
1372 GJ1126003_050522FTO_23640 1126003000NRG23050520220031883 1270676848 05/05/2022 valvi narendra dilipbhai valvi narendra dilipbhai 1126003WL001976 00045 BARB0VELDAX 3055 17/05/2022 No Such Account
1373 GJ1126003_050522APB_FTO_23904 1126003000NRG23050520220032933 1271362734 05/05/2022 NITUBEN NITUBEN 1126003WL002027 00045 BARB0DBNIZA 2475 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 GJ1126007_040722FTO_81430 1126003000NRG23030720220169085 4149191762 04/07/2022 VALVI JURABHAI NADARIYABHAI VALVI JURABHAI NADARIYABHAI 1126003WL007297 00415 SBIN0011024 2748 25/08/2022 No Such Account
1375 GJ1126003_310323FTO_220587 1126003000NRG23031020220202136 1171568330 31/03/2023 JITENDRBHAI JITENDRBHAI 1126003WL0010727 00415 SBIN0011011 1404 03/05/2023 No Such Account
1376 GJ1126003_310323FTO_220587 1126003000NRG23031020220202137 1171568331 31/03/2023 JITENDRBHAI JITENDRBHAI 1126003WL0010727 00415 SBIN0011011 1404 03/05/2023 No Such Account
1377 GJ1126003_310323FTO_220587 1126003000NRG23031020220202138 1171568336 31/03/2023 VINODHBHAI VINODHBHAI 1126003WL0010727 00415 SBIN0011011 2820 03/05/2023 No Such Account
1378 GJ1126003_310323FTO_220587 1126003000NRG23031020220202139 1171568335 31/03/2023 SANGITABEN VINODH THAKARE SANGITABEN VINODH THAKARE 1126003WL0010727 00415 SBIN0011011 2820 03/05/2023 No Such Account
1379 GJ1126003_310323FTO_220587 1126003000NRG23031020220202140 1171568329 31/03/2023 VOJAY VOJAY 1126003WL0010727 00415 SBIN0011011 2820 03/05/2023 No Such Account
1380 GJ1126003_310323FTO_220587 1126003000NRG23031020220202141 1171568334 31/03/2023 SRIRAM SOMABHAI BHIL SRIRAM SOMABHAI BHIL 1126003WL0010727 00415 SBIN0011011 2475 03/05/2023 No Such Account
1381 GJ1126007_040522FTO_23404 1126003000NRG23040520220031112 1176798087 04/05/2022 GAMBHIRSING SUNKABHAI VALVI GAMBHIRSING SUNKABHAI VALVI 1126003WL001956 00415 SBIN0011011 1603 13/05/2022 No Such Account
1382 GJ1126003_050522FTO_23472 1126003000NRG23040520220031518 1270889581 05/05/2022 Padvi Karunaben Rajubhai Padvi Karunaben Rajubhai 1126003WL001967 00045 BARB0VELDAX 3664 17/05/2022 No Such Account
1383 GJ1126003_050522FTO_23472 1126003000NRG23040520220031545 1270889580 05/05/2022 VALVI PRABHAKARBHAI GOVINDBHAI VALVI PRABHAKARBHAI GOVINDBHAI 1126003WL001970 00045 BARB0VELDAX 3664 17/05/2022 No Such Account
1384 GJ1126003_050522FTO_23472 1126003000NRG23040520220031546 1270889579 05/05/2022 VALVI TULABEN PRABHAKARBHAI VALVI TULABEN PRABHAKARBHAI 1126003WL001970 00045 BARB0VELDAX 3664 17/05/2022 No Such Account
1385 GJ1126007_050622FTO_50917 1126003000NRG23040620220090668 N062200661E5E 05/06/2022 Maganbhai Gavyabhai padvi Maganbhai Gavyabhai padvi 1126003WL004516 00415 SBIN0011011 3206 10/06/2022 No Such Account
1386 GJ1126003_040722FTO_81890 1126003000NRG23040720220170183 4149372143 04/07/2022 GULABBHAI GORAKHBHAI THAKARE GULABBHAI GORAKHBHAI THAKARE 1126003WL007315 00045 BARB0PIPSUR 1720 25/08/2022 No Such Account
1387 GJ1126003_040722FTO_81890 1126003000NRG23040720220170190 4149372149 04/07/2022 DINESH RAMESH THAKARE DINESH RAMESH THAKARE 1126003WL007315 00045 BARB0PIPSUR 1720 25/08/2022 No Such Account
1388 GJ1126003_040722FTO_81890 1126003000NRG23040720220170193 4149372148 04/07/2022 SHIVNATHBHAI SHIVNATHBHAI 1126003WL007315 00045 BARB0PIPSUR 1720 25/08/2022 No Such Account
1389 GJ1126003_040722FTO_81890 1126003000NRG23040720220170194 4149372145 04/07/2022 BADUBHAI TAPIDASH BADUBHAI TAPIDASH 1126003WL007315 00045 BARB0PIPSUR 1720 25/08/2022 No Such Account
1390 GJ1126003_040722FTO_81890 1126003000NRG23040720220170223 4149372144 04/07/2022 dilipbhai dilipbhai 1126003WL007315 00045 BARB0PIPSUR 1720 25/08/2022 No Such Account
1391 GJ1126003_040722FTO_81890 1126003000NRG23040720220170233 4149372146 04/07/2022 PARSUBHAI PARSUBHAI 1126003WL007315 00045 BARB0PIPSUR 1720 25/08/2022 No Such Account
1392 GJ1126003_040722FTO_81890 1126003000NRG23040720220170234 4149372147 04/07/2022 JAMNABEN JAMNABEN 1126003WL007315 00045 BARB0PIPSUR 1720 25/08/2022 No Such Account
1393 GJ1126003_040722FTO_81890 1126003000NRG23040720220170238 4149372150 04/07/2022 SANJUBHAI SANJUBHAI 1126003WL007315 00045 BARB0PIPSUR 1720 25/08/2022 No Such Account
1394 GJ1126003_040722FTO_81890 1126003000NRG23040720220170241 4149372151 04/07/2022 BACHUBEN BACHUBEN 1126003WL007315 00045 BARB0PIPSUR 1720 25/08/2022 No Such Account
1395 GJ1126007_100922FTO_104126 1126003000NRG23040920220190851 4747869533 10/09/2022 shaileshbhai Jayantbhai gavit shaileshbhai Jayantbhai gavit 1126003WL0008868 00045 BARB0KUKARM 2748 16/09/2022 No Such Account
1396 GJ1126007_100922FTO_104126 1126003000NRG23040920220190852 4747869526 10/09/2022 VATIBEN VATIBEN 1126003WL0008868 00045 BARB0KUKARM 1850 16/09/2022 No Such Account
1397 GJ1126007_100922FTO_104126 1126003000NRG23040920220190853 4747869525 10/09/2022 VINAYBHAI VINAYBHAI 1126003WL0008869 00045 BARB0KUKARM 2748 16/09/2022 A/c Blocked or Frozen
1398 GJ1126007_100922FTO_104126 1126003000NRG23040920220190854 4747869532 10/09/2022 SONUBEN PARMESH SONUBEN PARMESH 1126003WL0008869 00045 BARB0KUKARM 2748 16/09/2022 No Such Account
1399 GJ1126007_100922FTO_104126 1126003000NRG23040920220190855 4747869524 10/09/2022 ALIJABEN GUNVANT ALIJABEN GUNVANT 1126003WL0008869 00045 BARB0KUKARM 1155 16/09/2022 No Such Account
1400 GJ1126003_180922FTO_108914 1126003000NRG23050720220175210 4905178551 18/09/2022 JITENDRBHAI JITENDRBHAI 1126003WL0007571 00045 BARB0PIPSUR 1404 22/09/2022 No Such Account
1401 GJ1126007_050622FTO_50911 1126003000NRG23040620220090207 N062200661DDB 05/06/2022 ARVINDBHAI SHANKARBHAI GAVIT ARVINDBHAI SHANKARBHAI GAVIT 1126003WL004504 00415 SBIN0011011 2748 10/06/2022 No Such Account
1402 GJ1126003_080722FTO_85423 1126003000NRG23040720220170528 4027897705 08/07/2022 JNDRASING JNDRASING 1126003WL007345 00045 BARB0VELDAX 2350 19/08/2022 No Such Account
1403 GJ1126003_040722FTO_82054 1126003000NRG23040720220171610 4024913801 04/07/2022 PRABHUBHAI PRABHUBHAI 1126003WL007430 00045 BARB0VELDAX 2552 19/08/2022 No Such Account
1404 GJ1126003_040722FTO_82054 1126003000NRG23040720220171611 4024913802 04/07/2022 PRABHUBHAI PRABHUBHAI 1126003WL007430 00045 BARB0VELDAX 2552 19/08/2022 No Such Account
1405 GJ1126003_051122FTO_136807 1126003000NRG23041120220213168 6453627328 05/11/2022 JAYVANTIBAI FAKIR PDAVI JAYVANTIBAI FAKIR PDAVI 1126003WL012646 00045 BARB0PIPSUR 2350 15/11/2022 No Such Account
1406 GJ1126003_050522FTO_23887 1126003000NRG23050520220032695 1270678753 05/05/2022 PADVI MANGLSING MANSINGBHAI PADVI MANGLSING MANSINGBHAI 1126003WL001995 00045 BARB0DBNIZA 2475 17/05/2022 No Such Account
1407 GJ1126003_050522FTO_23887 1126003000NRG23050520220032710 1270678741 05/05/2022 RAJU TULASHIDAS RAJU TULASHIDAS 1126003WL001995 00045 BARB0DBNIZA 2475 17/05/2022 No Such Account
1408 GJ1126003_050522FTO_23887 1126003000NRG23050520220032728 1270678716 05/05/2022 SALITABEN SALITABEN 1126003WL001995 00045 BARB0DBNIZA 2475 17/05/2022 No Such Account
1409 GJ1126003_050522FTO_23887 1126003000NRG23050520220032731 1270678715 05/05/2022 JAMSINGBHAI DAMUBHAI PADVI JAMSINGBHAI DAMUBHAI PADVI 1126003WL001995 00045 BARB0DBNIZA 2475 17/05/2022 No Such Account
1410 GJ1126007_071022FTO_121152 1126003000NRG23061020220203968 5558591488 07/10/2022 LAXMANBHAI RAJUBHAI LAXMANBHAI RAJUBHAI 1126003WL0011072 00415 SBIN0011011 1145 14/10/2022 No Such Account
1411 GJ1126007_071022FTO_121152 1126003000NRG23061020220203969 5558591475 07/10/2022 babitaben samsing naik babitaben samsing naik 1126003WL0011072 00415 SBIN0011011 2519 14/10/2022 No Such Account
1412 GJ1126007_071022FTO_121152 1126003000NRG23061020220203970 5558591476 07/10/2022 SAJJANSING SAJJANSING 1126003WL0011072 00415 SBIN0011011 916 14/10/2022 No Such Account
1413 GJ1126007_071022FTO_121152 1126003000NRG23061020220203972 5558591482 07/10/2022 SURENDRABHAI SURENDRABHAI 1126003WL0011072 00415 SBIN0011024 1145 14/10/2022 No Such Account
1414 GJ1126007_071022FTO_121152 1126003000NRG23061020220203973 5558591484 07/10/2022 RAJILABEN SURENDRABHAI RAJILABEN SURENDRABHAI 1126003WL0011072 00415 SBIN0011024 1145 14/10/2022 No Such Account
1415 GJ1126007_071022FTO_121152 1126003000NRG23061020220203974 5558591485 07/10/2022 RAJUBHAI RAJUBHAI 1126003WL0011072 00415 SBIN0011024 1145 14/10/2022 No Such Account
1416 GJ1126007_071022FTO_121152 1126003000NRG23061020220203978 5558591483 07/10/2022 SURENDRABHAI SURENDRABHAI 1126003WL0011072 00415 SBIN0011024 1374 14/10/2022 No Such Account
1417 GJ1126007_071022FTO_121152 1126003000NRG23061020220203981 5558591486 07/10/2022 KAVITABEN KAVITABEN 1126003WL0011073 00415 SBIN0011040 1374 14/10/2022 No Such Account
1418 GJ1126007_071022FTO_121152 1126003000NRG23061020220203982 5558591487 07/10/2022 JITENDRA JITENDRA 1126003WL0011073 00415 SBIN0011040 1374 14/10/2022 No Such Account
1419 GJ1126007_071022FTO_121152 1126003000NRG23061020220203983 5558591474 07/10/2022 sharmila sharmila 1126003WL0011073 00415 SBIN0011011 916 14/10/2022 No Such Account
1420 GJ1126003_090622APB_FTO_55515 1126003000NRG23080620220098411 2291530788 09/06/2022 Pritiben Pritiben 1126003WL004874 00045 BARB0VELDAX 2552 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 GJ1126007_080622APB_FTO_54437 1126003000NRG23080620220098661 2269365139 08/06/2022 GAVIT DILIPBHAI PRATAPSING GAVIT DILIPBHAI PRATAPSING 1126003WL004879 00415 SBIN0011011 2748 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 GJ1126003_090622FTO_55588 1126003000NRG23090620220103212 2291070995 09/06/2022 VALVI PREMILABEN RAMESHBHAI VALVI PREMILABEN RAMESHBHAI 1126003WL004960 00045 BARB0VELDAX 2552 15/06/2022 No Such Account
1423 GJ1126003_110622FTO_57989 1126003000NRG23090620220106138 2361915767 11/06/2022 PRAVINBHAI LILAMBHAI PADV PRAVINBHAI LILAMBHAI PADV 1126003WL005034 00045 BARB0PIPSUR 2712 20/06/2022 No Such Account
1424 GJ1126003_110622FTO_57989 1126003000NRG23090620220106144 2361915762 11/06/2022 MANILALBHAI MANILALBHAI 1126003WL005034 00045 BARB0PIPSUR 2712 20/06/2022 No Such Account
1425 GJ1126003_110622FTO_57989 1126003000NRG23090620220106154 2361915805 11/06/2022 padavi rajubhai muraliya padavi rajubhai muraliya 1126003WL005034 00045 BARB0PIPSUR 2712 20/06/2022 No Such Account
1426 GJ1126003_090622FTO_55657 1126003000NRG23090620220106265 2291134595 09/06/2022 GANESH VISHNU GANESH VISHNU 1126003WL005037 00045 BARB0DBNIZA 2808 15/06/2022 No Such Account
1427 GJ1126003_070522FTO_26058 1126003000NRG23070520220035496 1270110989 07/05/2022 valvi utaraben gangaram valvi utaraben gangaram 1126003WL002144 00045 BARB0VELDAX 2700 16/05/2022 No Such Account
1428 GJ1126003_080622APB_FTO_54290 1126003000NRG23080620220097627 2269365501 08/06/2022 MAHESH RAMESH MAHESH RAMESH 1126003WL004837 00045 BARB0DBNIZA 2820 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 GJ1126003_080622APB_FTO_54290 1126003000NRG23080620220097628 2269365500 08/06/2022 UTTAMBHAIDANUBHAI PADVI UTTAMBHAIDANUBHAI PADVI 1126003WL004837 00045 BARB0DBNIZA 2820 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 GJ1126003_100622FTO_57846 1126003000NRG23080620220099639 2319899554 10/06/2022 KUSHABHAI KUSHABHAI 1126003WL004903 00045 BARB0VELDAX 2796 17/06/2022 No Such Account
1431 GJ1126003_100622FTO_57846 1126003000NRG23090620220102014 2319899534 10/06/2022 amishaben amishaben 1126003WL004941 00045 BARB0VELDAX 2808 17/06/2022 No Such Account
1432 GJ1126003_100722FTO_86336 1126003000NRG23090720220181123 4031818798 10/07/2022 KAILASHBHAI KAILASHBHAI 1126003WL007801 00045 BARB0VELDAX 2820 19/08/2022 No Such Account
1433 GJ1126003_100722FTO_86336 1126003000NRG23090720220181124 4031818799 10/07/2022 REKHABEN kalashbhai padvi REKHABEN kalashbhai padvi 1126003WL007801 00045 BARB0VELDAX 2820 19/08/2022 No Such Account
1434 GJ1126003_100722FTO_86336 1126003000NRG23090720220181131 4031818801 10/07/2022 sudakarbhai sudakarbhai 1126003WL007801 00045 BARB0VELDAX 2820 19/08/2022 No Such Account
1435 GJ1126003_100722FTO_86336 1126003000NRG23090720220181140 4031818802 10/07/2022 NILESHBHAI NILESHBHAI 1126003WL007801 00045 BARB0VELDAX 2820 19/08/2022 No Such Account
1436 GJ1126003_100722FTO_86336 1126003000NRG23090720220181141 4031818803 10/07/2022 NILESHBHAI NILESHBHAI 1126003WL007801 00045 BARB0VELDAX 2820 19/08/2022 No Such Account
1437 GJ1126003_100722FTO_86336 1126003000NRG23090720220181153 4031818800 10/07/2022 BATHESINGBHAI BATHESINGBHAI 1126003WL007801 00045 BARB0VELDAX 2820 19/08/2022 No Such Account
1438 GJ1126003_100522FTO_29323 1126003000NRG23100520220041225 1267720321 10/05/2022 THAKRE DHARMENDRBHAI ENDYABHAI THAKRE DHARMENDRBHAI ENDYABHAI 1126003WL002439 00415 SBIN0011011 3150 17/05/2022 No Such Account
1439 GJ1126003_110522FTO_30363 1126003000NRG23110520220043871 1345088413 11/05/2022 akashbhai akashbhai 1126003WL002503 00045 BARB0DBNIZA 2475 18/05/2022 No Such Account
1440 GJ1126003_110522FTO_30363 1126003000NRG23110520220043872 1345088414 11/05/2022 kantilalabhai kantilalabhai 1126003WL002503 00045 BARB0DBNIZA 2475 18/05/2022 No Such Account
1441 GJ1126003_110522FTO_30406 1126003000NRG23110520220044958 1345088631 11/05/2022 SANGITABEN UMESHBHAI SANGITABEN UMESHBHAI 1126003WL002563 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1442 GJ1126003_110522FTO_30406 1126003000NRG23110520220044994 1345088651 11/05/2022 MANSHBEN VINODBHAI MANSHBEN VINODBHAI 1126003WL002563 00045 BARB0DBNIZA 2925 18/05/2022 A/c Blocked or Frozen
1443 GJ1126003_110522FTO_30416 1126003000NRG23110520220045562 1345088593 11/05/2022 valvi ahaluben vajarsing valvi ahaluben vajarsing 1126003WL002572 00045 BARB0DBNIZA 3003 18/05/2022 No Such Account
1444 GJ1126007_120522FTO_31019 1126003000NRG23120520220046506 1344926831 12/05/2022 EMALBEN SHIVDASBHAI EMALBEN SHIVDASBHAI 1126003WL002629 00045 BARB0PIPSUR 1832 18/05/2022 No Such Account
1445 GJ1126003_130622FTO_59323 1126003000NRG23120620220109706 2363671023 13/06/2022 SHAILENDRABHAI RAMESHBHAI VALVI SHAILENDRABHAI RAMESHBHAI VALVI 1126003WL005107 00045 BARB0VELDAX 3290 20/06/2022 No Such Account
1446 GJ1126003_130622FTO_59323 1126003000NRG23120620220109711 2363671061 13/06/2022 PADVI MANESHBHAI JAGATSING PADVI MANESHBHAI JAGATSING 1126003WL005107 00045 BARB0VELDAX 3290 20/06/2022 No Such Account
1447 GJ1126003_130622FTO_59323 1126003000NRG23120620220109712 2363671062 13/06/2022 PADVI NILIMABEN MANESHBHAI PADVI NILIMABEN MANESHBHAI 1126003WL005107 00045 BARB0VELDAX 3290 20/06/2022 No Such Account
1448 GJ1126007_140522FTO_32704 1126003000NRG23130520220047942 1505159633 14/05/2022 NIRMALABEN BHIL NIRMALABEN BHIL 1126003WL002694 00045 BARB0KUKARM 2748 25/05/2022 Account closed
1449 GJ1126003_130622FTO_59323 1126003000NRG23130620220109795 2363671082 13/06/2022 GULABBHAI GORAKHBHAI THAKARE GULABBHAI GORAKHBHAI THAKARE 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 A/c Blocked or Frozen
1450 GJ1126003_130622FTO_59323 1126003000NRG23130620220109802 2363671008 13/06/2022 DINESH RAMESH THAKARE DINESH RAMESH THAKARE 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 No Such Account
1451 GJ1126003_130622FTO_59323 1126003000NRG23130620220109805 2363671076 13/06/2022 SHIVNATHBHAI SHIVNATHBHAI 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 No Such Account
1452 GJ1126007_050722FTO_82881 1126003000NRG23050720220176099 4024710238 05/07/2022 PANALAL KALUSING PANALAL KALUSING 1126003WL007614 00045 BARB0KUKARM 2748 19/08/2022 No Such Account
1453 GJ1126003_310323FTO_220639 1126003000NRG23080220230240489 1171568386 31/03/2023 SUNITABEN KASHINATHBHAI PADVI SUNITABEN KASHINATHBHAI PADVI 1126003WL0015879 00045 BARB0VELDAX 2115 03/05/2023 No Such Account
1454 GJ1126003_080622FTO_54318 1126003000NRG23080620220098035 2268972526 08/06/2022 BIRARE SUMANBEN VASANTBHAI BIRARE SUMANBEN VASANTBHAI 1126003WL004857 00045 BARB0DBNIZA 1610 14/06/2022 A/c Blocked or Frozen
1455 GJ1126003_080622FTO_54318 1126003000NRG23080620220098044 2268972527 08/06/2022 TULSIBEN JAHENDER VASAVE TULSIBEN JAHENDER VASAVE 1126003WL004857 00045 BARB0DBNIZA 1610 14/06/2022 A/c Blocked or Frozen
1456 GJ1126003_080622FTO_54318 1126003000NRG23080620220098056 2268972528 08/06/2022 dharmabhai vithalbhai PADVI dharmabhai vithalbhai PADVI 1126003WL004857 00045 BARB0DBNIZA 2990 14/06/2022 A/c Blocked or Frozen
1457 GJ1126007_100722FTO_86308 1126003000NRG23080720220180431 4025220663 10/07/2022 ALIJABEN GUNVANT ALIJABEN GUNVANT 1126003WL007779 00415 SBIN0011011 1155 19/08/2022 No Such Account
1458 GJ1126007_100722FTO_86308 1126003000NRG23080720220180476 4025220659 10/07/2022 suresh suresh 1126003WL007779 00045 BARB0KUKARM 1155 19/08/2022 No Such Account
1459 GJ1126007_100722FTO_86308 1126003000NRG23080720220180477 4025220660 10/07/2022 jevuben jevuben 1126003WL007779 00045 BARB0KUKARM 1155 19/08/2022 No Such Account
1460 GJ1126007_100722FTO_86308 1126003000NRG23080720220180478 4025220661 10/07/2022 rakhu rakhu 1126003WL007779 00045 BARB0KUKARM 1155 19/08/2022 No Such Account
1461 GJ1126007_100722FTO_86308 1126003000NRG23080720220180479 4025220662 10/07/2022 dalpat dalpat 1126003WL007779 00045 BARB0KUKARM 1155 19/08/2022 No Such Account
1462 GJ1126007_100722FTO_86308 1126003000NRG23080720220180533 4025220664 10/07/2022 AMRATLAL AMRATLAL 1126003WL007779 00415 SBIN0011011 1155 19/08/2022 No Such Account
1463 GJ1126007_100123FTO_177946 1126003000NRG23100120230229991 7879643517 10/01/2023 PADVI NITESHBHAI PADVI NITESHBHAI 1126003WL015151 00691 IPOS0000001 2290 13/01/2023 No Such Account
1464 GJ1126003_100522FTO_29329 1126003000NRG23100520220040207 1267731957 10/05/2022 akkaben sukalal naik akkaben sukalal naik 1126003WL002403 00045 BARB0VELDAX 3150 17/05/2022 No Such Account
1465 GJ1126003_100522FTO_29329 1126003000NRG23100520220040214 1267731955 10/05/2022 MACHINDRA TARACHAND THAKARE MACHINDRA TARACHAND THAKARE 1126003WL002403 00045 BARB0DBNIZA 3150 17/05/2022 No Such Account
1466 GJ1126003_100522FTO_29329 1126003000NRG23100520220040215 1267731956 10/05/2022 HINABEN HINABEN 1126003WL002403 00045 BARB0DBNIZA 3150 17/05/2022 No Such Account
1467 GJ1126003_100522FTO_29329 1126003000NRG23100520220040263 1267731917 10/05/2022 SANGITABEN YOGESH SANGITABEN YOGESH 1126003WL002403 00045 BARB0DBNIZA 3150 17/05/2022 No Such Account
1468 GJ1126003_110123APB_FTO_179226 1126003000NRG23110120230230646 7907117193 11/01/2023 TARABAI TARABAI 1126003WL015226 00045 BARB0DBNIZA 3525 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1469 GJ1126003_110522FTO_30400 1126003000NRG23110520220044851 1345088363 11/05/2022 AKASHBHAI MAHENDRABHAI AKASHBHAI MAHENDRABHAI 1126003WL002562 00045 BARB0DBNIZA 2925 18/05/2022 A/c Blocked or Frozen
1470 GJ1126003_110522FTO_30400 1126003000NRG23110520220044868 1345088356 11/05/2022 ZHILUBEN ZHILUBEN 1126003WL002562 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1471 GJ1126003_110522FTO_30400 1126003000NRG23110520220044869 1345088357 11/05/2022 YOGESHBHAI YOGESHBHAI 1126003WL002562 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1472 GJ1126003_110522FTO_30400 1126003000NRG23110520220044889 1345088359 11/05/2022 sunitaben bhamubhai sunitaben bhamubhai 1126003WL002562 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1473 GJ1126003_110522FTO_30400 1126003000NRG23110520220044907 1345088402 11/05/2022 SULBHABEN DASUBHAI SULBHABEN DASUBHAI 1126003WL002562 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1474 GJ1126003_110522FTO_30400 1126003000NRG23110520220044922 1345088358 11/05/2022 KALAVATIBEN NILESHBHAI KALAVATIBEN NILESHBHAI 1126003WL002562 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1475 GJ1126003_110722FTO_86750 1126003000NRG23110720220181907 4024704780 11/07/2022 vasave sunilbhai khabarsing vasave sunilbhai khabarsing 1126003WL007841 00045 BARB0DBNIZA 3420 19/08/2022 No Such Account
1476 GJ1126003_110722FTO_86750 1126003000NRG23110720220181908 4024704781 11/07/2022 vasave sunilbhai khabarsing vasave sunilbhai khabarsing 1126003WL007841 00045 BARB0DBNIZA 3420 19/08/2022 No Such Account
1477 GJ1126003_110722FTO_86750 1126003000NRG23110720220181935 4024704835 11/07/2022 padvi rameshbhai gomabhai padvi rameshbhai gomabhai 1126003WL007841 00045 BARB0DBNIZA 3420 19/08/2022 No Such Account
1478 GJ1126007_030622FTO_48612 1126003000NRG23030620220088605 N06220044E7A1 03/06/2022 SALATIBEN DILVARBHAI SALATIBEN DILVARBHAI 1126003WL004466 00045 BARB0PIPSUR 1374 09/06/2022 No Such Account
1479 GJ1126007_030622FTO_48612 1126003000NRG23030620220088611 N06220044E78B 03/06/2022 LATABEN DILIPBHAI LATABEN DILIPBHAI 1126003WL004466 00045 BARB0PIPSUR 1374 09/06/2022 No Such Account
1480 GJ1126003_040722FTO_81766 1126003000NRG23030720220168780 4149195800 04/07/2022 DIGAMBARBHAI DAMJIBHAI PADVI DIGAMBARBHAI DAMJIBHAI PADVI 1126003WL007292 00045 BARB0VELDAX 2580 25/08/2022 No Such Account
1481 GJ1126003_040722FTO_81766 1126003000NRG23030720220168832 4149195798 04/07/2022 VAJRYABHAI VESTABHAI PADVI VAJRYABHAI VESTABHAI PADVI 1126003WL007292 00045 BARB0VELDAX 2580 25/08/2022 No Such Account
1482 GJ1126003_040722FTO_81766 1126003000NRG23030720220168833 4149195799 04/07/2022 VAJRYABHAI VESTABHAI PADVI VAJRYABHAI VESTABHAI PADVI 1126003WL007292 00045 BARB0VELDAX 2580 25/08/2022 No Such Account
1483 GJ1126003_051122FTO_136805 1126003000NRG23031120220213114 6453626256 05/11/2022 MAYABEN JALINDARBHAI MAYABEN JALINDARBHAI 1126003WL012634 00045 BARB0VELDAX 2350 15/11/2022 No Such Account
1484 GJ1126003_051122FTO_136805 1126003000NRG23031120220213115 6453626255 05/11/2022 MAYABEN MAYABEN 1126003WL012634 00045 BARB0VELDAX 2350 15/11/2022 No Such Account
1485 GJ1126003_050522FTO_23997 1126003000NRG23050520220033680 1270678053 05/05/2022 padvi prafulbhai pradipbhai padvi prafulbhai pradipbhai 1126003WL002052 00045 BARB0VELDAX 2700 17/05/2022 No Such Account
1486 GJ1126003_070622FTO_53369 1126003000NRG23060620220092487 2216253857 07/06/2022 RAJENDRA RAJENDRA 1126003WL004642 00045 BARB0VELDAX 3206 11/06/2022 No Such Account
1487 GJ1126003_070622FTO_53369 1126003000NRG23060620220092488 2216253858 07/06/2022 NIRMALABEN NIRMALABEN 1126003WL004642 00045 BARB0VELDAX 3206 11/06/2022 No Such Account
1488 GJ1126003_181022FTO_129093 1126003000NRG23061020220204347 5938640173 18/10/2022 machidrabhai thakare machidrabhai thakare 1126003WL011149 00045 BARB0PIPSUR 1410 27/10/2022 Account closed
1489 GJ1126003_181022FTO_129093 1126003000NRG23061020220204357 5938640171 18/10/2022 MAYABEN JALINDARBHAI MAYABEN JALINDARBHAI 1126003WL011149 00045 BARB0PIPSUR 1410 27/10/2022 No Such Account
1490 GJ1126003_181022FTO_129093 1126003000NRG23061020220204358 5938640172 18/10/2022 MAYABEN MAYABEN 1126003WL011149 00045 BARB0PIPSUR 1410 27/10/2022 No Such Account
1491 GJ1126003_310323FTO_220647 1126003000NRG23071120220213405 1171568081 31/03/2023 JAYVANTIBAI FAKIR PDAVI JAYVANTIBAI FAKIR PDAVI 1126003WL0012701 00045 BARB0PIPSUR 1410 03/05/2023 No Such Account
1492 GJ1126003_310323FTO_220647 1126003000NRG23071120220213406 1171568082 31/03/2023 JAYVANTIBAI FAKIR PDAVI JAYVANTIBAI FAKIR PDAVI 1126003WL0012701 00045 BARB0PIPSUR 2115 03/05/2023 No Such Account
1493 GJ1126003_310323FTO_220647 1126003000NRG23071120220213407 1171568080 31/03/2023 thakare ranjitbhai shantilalbhai thakare ranjitbhai shantilalbhai 1126003WL0012701 00045 BARB0PIPSUR 1410 03/05/2023 A/c Blocked or Frozen
1494 GJ1126003_130622FTO_59270 1126003000NRG23080620220098058 2363661090 13/06/2022 RAVINDRABHAI RAVINDRABHAI 1126003WL004857 00045 BARB0DBNIZA 2990 20/06/2022 No Such Account
1495 GJ1126003_090622FTO_55508 1126003000NRG23080620220098433 2291143811 09/06/2022 Kanchanben Rajendrabhai Kanchanben Rajendrabhai 1126003WL004874 00045 BARB0VELDAX 2552 15/06/2022 No Such Account
1496 GJ1126003_090622FTO_55508 1126003000NRG23080620220098438 2291143803 09/06/2022 TANAJEE TANAJEE 1126003WL004874 00045 BARB0VELDAX 2552 15/06/2022 No Such Account
1497 GJ1126003_090622FTO_55508 1126003000NRG23080620220098439 2291143804 09/06/2022 TANAJEE TANAJEE 1126003WL004874 00045 BARB0VELDAX 2552 15/06/2022 No Such Account
1498 GJ1126003_090622FTO_55508 1126003000NRG23080620220098440 2291143805 09/06/2022 ULLASHBHAI ULLASHBHAI 1126003WL004874 00045 BARB0VELDAX 2552 15/06/2022 No Such Account
1499 GJ1126003_090622FTO_55508 1126003000NRG23080620220098441 2291143806 09/06/2022 ULLASHBHAI ULLASHBHAI 1126003WL004874 00045 BARB0VELDAX 2552 15/06/2022 No Such Account
1500 GJ1126003_100722FTO_86322 1126003000NRG23090720220181053 4031821183 10/07/2022 FULABEN FULABEN 1126003WL007800 00045 BARB0VELDAX 2585 19/08/2022 No Such Account
1501 GJ1126003_100722FTO_86322 1126003000NRG23090720220181072 4031821182 10/07/2022 Padvi Vasantbhai Rotabhai Padvi Vasantbhai Rotabhai 1126003WL007800 00045 BARB0VELDAX 2585 19/08/2022 No Such Account
1502 GJ1126003_100622FTO_57858 1126003000NRG23100620220107991 2319905288 10/06/2022 MINABEN MANYA MINABEN MANYA 1126003WL005072 00045 BARB0DBNIZA 1362 17/06/2022 No Such Account
1503 GJ1126007_140522FTO_32716 1126003000NRG23130520220048033 1505447551 14/05/2022 MINABEN SUNILBHAI MINABEN SUNILBHAI 1126003WL002699 00045 BARB0KUKARM 2748 25/05/2022 No Such Account
1504 GJ1126003_160522FTO_33176 1126003000NRG23130520220048039 1505148073 16/05/2022 GOVIND SHANKR GOVIND SHANKR 1126003WL002700 00045 BARB0DBNIZA 2541 25/05/2022 A/c Blocked or Frozen
1505 GJ1126003_160522FTO_33176 1126003000NRG23130520220048040 1505148074 16/05/2022 KOSHIK SHANKAR KOSHIK SHANKAR 1126003WL002700 00045 BARB0DBNIZA 2541 25/05/2022 A/c Blocked or Frozen
1506 GJ1126003_160522FTO_33176 1126003000NRG23130520220048047 1505148077 16/05/2022 ranjitbhai prtapbhai padvi ranjitbhai prtapbhai padvi 1126003WL002700 00045 BARB0DBNIZA 2541 25/05/2022 No Such Account
1507 GJ1126003_160522FTO_33176 1126003000NRG23130520220048048 1505148072 16/05/2022 KAVITABEN RANJITBHAI PADVI KAVITABEN RANJITBHAI PADVI 1126003WL002700 00045 BARB0DBNIZA 2541 25/05/2022 A/c Blocked or Frozen
1508 GJ1126003_160522FTO_33176 1126003000NRG23130520220048054 1505148080 16/05/2022 LALASING NARSUBHAI PADVI LALASING NARSUBHAI PADVI 1126003WL002700 00045 BARB0DBNIZA 2310 25/05/2022 No Such Account
1509 GJ1126003_160522FTO_33176 1126003000NRG23130520220048055 1505148084 16/05/2022 KAVITA KAVITA 1126003WL002700 00045 BARB0DBNIZA 2310 25/05/2022 No Such Account
1510 GJ1126003_160522FTO_33176 1126003000NRG23130520220048058 1505148075 16/05/2022 pachyabhai bavabhai padvi pachyabhai bavabhai padvi 1126003WL002700 00045 BARB0DBNIZA 2310 25/05/2022 No Such Account
1511 GJ1126003_160522FTO_33176 1126003000NRG23130520220048059 1505148076 16/05/2022 SULAXNABEN PACHYABHAI PADVI SULAXNABEN PACHYABHAI PADVI 1126003WL002700 00045 BARB0DBNIZA 2310 25/05/2022 No Such Account
1512 GJ1126003_160522FTO_33176 1126003000NRG23130520220048061 1505148079 16/05/2022 PADVI MATHURABEN GEMJIBHAI PADVI MATHURABEN GEMJIBHAI 1126003WL002700 00045 BARB0DBNIZA 2541 25/05/2022 No Such Account
1513 GJ1126003_160522FTO_33176 1126003000NRG23130520220048065 1505148078 16/05/2022 SAILESHBHAI JOLUBHAI PADVI SAILESHBHAI JOLUBHAI PADVI 1126003WL002700 00045 BARB0DBNIZA 2310 25/05/2022 No Such Account
1514 GJ1126003_160522FTO_33176 1126003000NRG23130520220048066 1505148081 16/05/2022 PADVI HUPIBEN SAILESHBHAI PADVI HUPIBEN SAILESHBHAI 1126003WL002700 00045 BARB0DBNIZA 2541 25/05/2022 No Such Account
1515 GJ1126003_160522FTO_33176 1126003000NRG23130520220048119 1505148156 16/05/2022 HIMMTBHAI PRATAP HIMMTBHAI PRATAP 1126003WL002700 00045 BARB0DBNIZA 1848 25/05/2022 A/c Blocked or Frozen
1516 GJ1126007_130622APB_FTO_59284 1126003000NRG23130620220110405 2366184731 13/06/2022 PADVI USHMANBHAI FATTUBHI PADVI USHMANBHAI FATTUBHI 1126003WL005140 00045 BARB0KUKARM 2061 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 GJ1126003_130622FTO_59255 1126003000NRG23130620220110823 2366643941 13/06/2022 DINESHBHAI BHANGA DINESHBHAI BHANGA 1126003WL005180 00045 BARB0DBNIZA 1610 20/06/2022 No Such Account
1518 GJ1126003_130622FTO_59255 1126003000NRG23130620220110824 2366643942 13/06/2022 ANITABEN DINESH ANITABEN DINESH 1126003WL005180 00045 BARB0DBNIZA 1610 20/06/2022 No Such Account
1519 GJ1126003_230323APB_FTO_213261 1126003000NRG23140320230244061 0305521967 23/03/2023 Vasave Jaymalaben Ankushbhai Vasave Jaymalaben Ankushbhai 1126003WL016288 00045 BARB0DBNIZA 3760 30/03/2023 Account closed
1520 GJ1126003_140323FTO_206261 1126003000NRG23140320230251429 0311337826 14/03/2023 padvi narsi sejya padvi narsi sejya 1126003WL016494 00045 BARB0DBNIZA 3346 30/03/2023 No Such Account
1521 GJ1126003_140323FTO_206261 1126003000NRG23140320230251433 0311337825 14/03/2023 padvi mogara prakashbhai padvi mogara prakashbhai 1126003WL016494 00045 BARB0DBNIZA 3346 30/03/2023 No Such Account
1522 GJ1126007_140522FTO_32755 1126003000NRG23140520220048847 1505159922 14/05/2022 MANGLI MANGLI 1126003WL002720 00045 BARB0KUKARM 1600 25/05/2022 No Such Account
1523 GJ1126007_140522FTO_32755 1126003000NRG23140520220048848 1505159920 14/05/2022 RADHA RADHA 1126003WL002720 00045 BARB0KUKARM 1600 25/05/2022 No Such Account
1524 GJ1126007_140522FTO_32755 1126003000NRG23140520220048853 1505159919 14/05/2022 BHATU BHATU 1126003WL002720 00045 BARB0KUKARM 1600 25/05/2022 No Such Account
1525 GJ1126007_140522FTO_32755 1126003000NRG23140520220048862 1505159926 14/05/2022 KRUSHNA KRUSHNA 1126003WL002720 00045 BARB0KUKARM 1600 25/05/2022 No Such Account
1526 GJ1126007_140522FTO_32755 1126003000NRG23140520220048864 1505159927 14/05/2022 RANJNA RANJNA 1126003WL002720 00045 BARB0KUKARM 1600 25/05/2022 No Such Account
1527 GJ1126007_140522FTO_32755 1126003000NRG23140520220048865 1505159923 14/05/2022 ISHVER ISHVER 1126003WL002720 00045 BARB0KUKARM 1600 25/05/2022 No Such Account
1528 GJ1126007_140522FTO_32755 1126003000NRG23140520220048866 1505159925 14/05/2022 ISHVER ISHVER 1126003WL002720 00045 BARB0KUKARM 1600 25/05/2022 No Such Account
1529 GJ1126007_140522FTO_32755 1126003000NRG23140520220048870 1505159924 14/05/2022 CHANDU CHANDU 1126003WL002720 00045 BARB0KUKARM 1600 25/05/2022 No Such Account
1530 GJ1126003_040622FTO_49643 1126003000NRG23030620220089375 N0622005EF72A 04/06/2022 Dineshbhai Dineshbhai 1126003WL004493 00045 BARB0VELDAX 2820 09/06/2022 No Such Account
1531 GJ1126003_040622FTO_49643 1126003000NRG23030620220089712 N0622005EF73C 04/06/2022 PADVI SINDHUBEN NAVALSING PADVI SINDHUBEN NAVALSING 1126003WL004495 00045 BARB0VELDAX 2808 09/06/2022 No Such Account
1532 GJ1126003_040722FTO_82042 1126003000NRG23030720220169518 4024911748 04/07/2022 Valvi Ravindrabhai Bulakhibhai Valvi Ravindrabhai Bulakhibhai 1126003WL007307 00045 BARB0VELDAX 3290 19/08/2022 No Such Account
1533 GJ1126003_050522FTO_23872 1126003000NRG23040520220031254 1270676819 05/05/2022 RAMESH BIJUBHAI PADVI RAMESH BIJUBHAI PADVI 1126003WL001959 00045 BARB0DBNIZA 2475 17/05/2022 No Such Account
1534 GJ1126003_040622FTO_49643 1126003000NRG23040620220090228 N0622005EF724 04/06/2022 BEBIBEN KALUSING PRADHAN BEBIBEN KALUSING PRADHAN 1126003WL004505 00045 BARB0VELDAX 2820 09/06/2022 No Such Account
1535 GJ1126003_040722FTO_82074 1126003000NRG23040720220170535 4024914447 04/07/2022 divanji kalu ganvit divanji kalu ganvit 1126003WL007346 00045 BARB0VELDAX 1410 19/08/2022 No Such Account
1536 GJ1126003_040722FTO_82074 1126003000NRG23040720220170540 4024914446 04/07/2022 NAMDEVBHAI NAMDEVBHAI 1126003WL007346 00045 BARB0VELDAX 1410 19/08/2022 No Such Account
1537 GJ1126007_091222FTO_152778 1126003000NRG23051220220218944 7288537903 09/12/2022 kalavatiben amarsing kalavatiben amarsing 1126003WL0013812 00045 BARB0KUKARM 3206 17/12/2022 No Such Account
1538 GJ1126007_091222FTO_152778 1126003000NRG23051220220218948 7288537899 09/12/2022 sharmila sharmila 1126003WL0013815 00415 SBIN0011011 916 17/12/2022 No Such Account
1539 GJ1126003_070522FTO_25838 1126003000NRG23060520220035071 1269864458 07/05/2022 DINESHBHAI SINGABHAI VALVI DINESHBHAI SINGABHAI VALVI 1126003WL002114 00415 SBIN0011011 2760 16/05/2022 No Such Account
1540 GJ1126003_070522FTO_25838 1126003000NRG23060520220035072 1269864459 07/05/2022 KAVITRABEN DINESHBHAI VALVI KAVITRABEN DINESHBHAI VALVI 1126003WL002114 00415 SBIN0011011 2760 16/05/2022 No Such Account
1541 GJ1126003_070522FTO_25838 1126003000NRG23060520220035083 1269864454 07/05/2022 VASAVA SUREKHABEN NITESHBHAI VASAVA SUREKHABEN NITESHBHAI 1126003WL002115 00045 BARB0VELDAX 2760 16/05/2022 No Such Account
1542 GJ1126003_070522FTO_25838 1126003000NRG23060520220035084 1269864455 07/05/2022 VASAVA NITESHBHAI VASAVA NITESHBHAI 1126003WL002115 00045 BARB0VELDAX 2760 16/05/2022 No Such Account
1543 GJ1126007_060522FTO_25573 1126003000NRG23060520220035303 1224078815 06/05/2022 VINAYBHAI VINAYBHAI 1126003WL002126 00045 BARB0KUKARM 2748 14/05/2022 No Such Account
1544 GJ1126007_060522FTO_25573 1126003000NRG23060520220035316 1224078818 06/05/2022 SONUBEN PARMESH SONUBEN PARMESH 1126003WL002127 00415 SBIN0011011 2748 14/05/2022 Account closed
1545 GJ1126003_080622APB_FTO_54274 1126003000NRG23080620220096602 2269366221 08/06/2022 Indu Ashok Vasava Indu Ashok Vasava 1126003WL004791 00045 BARB0DBNIZA 3276 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 GJ1126003_080622FTO_54302 1126003000NRG23080620220097643 2268980571 08/06/2022 SIRESHBHAI rajubhai SIRESHBHAI rajubhai 1126003WL004838 00045 BARB0PIPSUR 687 14/06/2022 No Such Account
1547 GJ1126003_080822FTO_91784 1126003000NRG23080820220185970 4026004368 08/08/2022 PRAVIN HANSRAJ THAKRE PRAVIN HANSRAJ THAKRE 1126003WL008141 00045 BARB0DBNIZA 235 19/08/2022 No Such Account
1548 GJ1126003_080822FTO_91784 1126003000NRG23080820220185971 4026004369 08/08/2022 KUSUMBA PRAVIN THAKARE KUSUMBA PRAVIN THAKARE 1126003WL008141 00045 BARB0DBNIZA 235 19/08/2022 No Such Account
1549 GJ1126003_120922APB_FTO_104493 1126003000NRG23080920220192941 4747941581 12/09/2022 KIKUBHA VASUBHAI KIKUBHA VASUBHAI 1126003WL009191 00045 BARB0DBNIZA 2350 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 GJ1126003_090622FTO_55658 1126003000NRG23090620220106374 2291132274 09/06/2022 padvi manish arvind padvi manish arvind 1126003WL005039 00415 SBIN0011011 2808 15/06/2022 No Such Account
1551 GJ1126003_090622FTO_55658 1126003000NRG23090620220106375 2291132275 09/06/2022 padvi navasiben manish padvi navasiben manish 1126003WL005039 00415 SBIN0011011 2808 15/06/2022 No Such Account
1552 GJ1126003_110123FTO_179225 1126003000NRG23110120230230613 7907319584 11/01/2023 DIPAKBHAI DIPAKBHAI 1126003WL015226 00045 BARB0DBNIZA 3525 14/01/2023 No Such Account
1553 GJ1126003_110123FTO_179225 1126003000NRG23110120230230619 7907319573 11/01/2023 LAXMANBHAI LAXMANBHAI 1126003WL015226 00045 BARB0DBNIZA 3525 14/01/2023 No Such Account
1554 GJ1126003_110123FTO_179225 1126003000NRG23110120230230671 7907319572 11/01/2023 THAKRE TUFANBHAI MAKKABHAI THAKRE TUFANBHAI MAKKABHAI 1126003WL015226 00045 BARB0DBNIZA 3525 14/01/2023 No Such Account
1555 GJ1126003_110123FTO_179225 1126003000NRG23110120230230677 7907319574 11/01/2023 THAKRE LALASINGBAI RAYSINGBHAI THAKRE LALASINGBAI RAYSINGBHAI 1126003WL015226 00045 BARB0DBNIZA 3525 14/01/2023 A/c Blocked or Frozen
1556 GJ1126003_110522FTO_30392 1126003000NRG23110520220045309 1345089277 11/05/2022 DASUBHAI DASUBHAI 1126003WL002569 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1557 GJ1126003_110522FTO_30392 1126003000NRG23110520220045310 1345089278 11/05/2022 DASUBHAI DASUBHAI 1126003WL002569 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1558 GJ1126003_110522FTO_30392 1126003000NRG23110520220045311 1345089279 11/05/2022 DASUBHAI DASUBHAI 1126003WL002569 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1559 GJ1126003_110522FTO_30392 1126003000NRG23110520220045312 1345089280 11/05/2022 DASUBHAI DASUBHAI 1126003WL002569 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1560 GJ1126003_141022FTO_126655 1126003000NRG23111020220206837 5811681798 14/10/2022 JAYVANTIBAI FAKIR PDAVI JAYVANTIBAI FAKIR PDAVI 1126003WL011598 00045 BARB0DBNIZA 2115 19/10/2022 No Such Account
1561 GJ1126003_310323FTO_220571 1126003000NRG23121020220206859 1171568356 31/03/2023 ASRAB AJITBHAI ASRAB AJITBHAI 1126003WL0011600 00045 BARB0VELDAX 2820 03/05/2023 No Such Account
1562 GJ1126003_310323FTO_220571 1126003000NRG23121020220206875 1171568342 31/03/2023 PADAVI USHABEAN MAHESHBHAI PADAVI USHABEAN MAHESHBHAI 1126003WL0011600 00045 BARB0VELDAX 3290 03/05/2023 No Such Account
1563 GJ1126003_310323FTO_220571 1126003000NRG23121020220206876 1171568341 31/03/2023 PADAVI MAHESHBHAI KANTILALBHAI PADAVI MAHESHBHAI KANTILALBHAI 1126003WL0011600 00045 BARB0VELDAX 3290 03/05/2023 No Such Account
1564 GJ1126003_310323FTO_220571 1126003000NRG23121020220206877 1171568340 31/03/2023 PADAVI MAJUBEAN KANTILALBHAI PADAVI MAJUBEAN KANTILALBHAI 1126003WL0011600 00045 BARB0VELDAX 3290 03/05/2023 No Such Account
1565 GJ1126003_310323FTO_220571 1126003000NRG23121020220206878 1171568338 31/03/2023 PADAVI MAHESHBHAI KANTILALBHAI PADAVI MAHESHBHAI KANTILALBHAI 1126003WL0011600 00045 BARB0VELDAX 3055 03/05/2023 No Such Account
1566 GJ1126003_310323FTO_220571 1126003000NRG23121020220206879 1171568362 31/03/2023 PADAVI MAJUBEAN KANTILALBHAI PADAVI MAJUBEAN KANTILALBHAI 1126003WL0011600 00045 BARB0VELDAX 3055 03/05/2023 No Such Account
1567 GJ1126003_310323FTO_220571 1126003000NRG23121020220206880 1171568339 31/03/2023 PADAVI USHABEAN MAHESHBHAI PADAVI USHABEAN MAHESHBHAI 1126003WL0011600 00045 BARB0VELDAX 3055 03/05/2023 No Such Account
1568 GJ1126003_310323FTO_220571 1126003000NRG23121020220206900 1171568359 31/03/2023 KUSHABHAI KUSHABHAI 1126003WL0011600 00045 BARB0VELDAX 2796 03/05/2023 No Such Account
1569 GJ1126003_310323FTO_220571 1126003000NRG23121020220206901 1171568337 31/03/2023 amishaben amishaben 1126003WL0011600 00045 BARB0VELDAX 2808 03/05/2023 No Such Account
1570 GJ1126003_130622APB_FTO_59332 1126003000NRG23130620220110000 2366189082 13/06/2022 Rakesh n.valvi Rakesh n.valvi 1126003WL005123 00045 BARB0VELDAX 2784 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 GJ1126003_180922FTO_108908 1126003000NRG23130920220193850 4906478288 18/09/2022 Naik Ravidasbhai Jerabhai Naik Ravidasbhai Jerabhai 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1572 GJ1126003_180922FTO_108908 1126003000NRG23130920220193851 4906478297 18/09/2022 Darasingbhai Darasingbhai 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1573 GJ1126003_180922FTO_108908 1126003000NRG23130920220193852 4906478266 18/09/2022 PADAVI RAJESH BHAI SUKRIYABHAI PADAVI RAJESH BHAI SUKRIYABHAI 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1574 GJ1126003_180922FTO_108908 1126003000NRG23130920220193853 4906478267 18/09/2022 PADVI RITUBENA RAJESHBHAI PADVI RITUBENA RAJESHBHAI 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1575 GJ1126003_180922FTO_108908 1126003000NRG23130920220193854 4906478291 18/09/2022 PADAVI MAJUBEAN KANTILALBHAI PADAVI MAJUBEAN KANTILALBHAI 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1576 GJ1126003_180922FTO_108908 1126003000NRG23130920220193855 4906478290 18/09/2022 PADAVI MAHESHBHAI KANTILALBHAI PADAVI MAHESHBHAI KANTILALBHAI 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1577 GJ1126003_180922FTO_108908 1126003000NRG23130920220193856 4906478289 18/09/2022 PADAVI USHABEAN MAHESHBHAI PADAVI USHABEAN MAHESHBHAI 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1578 GJ1126003_180922FTO_108908 1126003000NRG23130920220193857 4906478241 18/09/2022 SUNITABEN SUNITABEN 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1579 GJ1126003_180922FTO_108908 1126003000NRG23130920220193858 4906478295 18/09/2022 BHIMABEN HIRALAL BHIMABEN HIRALAL 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1580 GJ1126003_180922FTO_108923 1126003000NRG22300420220405281 4906478020 18/09/2022 sevu ben sevu ben 1126003WL0021038 00045 BARB0VELDAX 1575 22/09/2022 No Such Account
1581 GJ1126003_010622APB_FTO_46034 1126003000NRG23010620220083718 N062200118972 01/06/2022 JAHAGUBHAI JAHAGUBHAI 1126003WL004284 00045 BARB0DBNIZA 2784 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 GJ1126007_010622FTO_46130 1126003000NRG23010620220086497 N06220013A1A3 01/06/2022 VASAVA GAYTRIBEN SURESHBHAI VASAVA GAYTRIBEN SURESHBHAI 1126003WL004366 00415 SBIN0011011 3206 06/06/2022 No Such Account
1583 GJ1126007_010622FTO_46130 1126003000NRG23010620220086502 N06220013A193 01/06/2022 DEVIDASHBHAI RAMSINGBHAI DEVIDASHBHAI RAMSINGBHAI 1126003WL004366 00691 IPOS0000001 2519 06/06/2022 No Such Account
1584 GJ1126007_040722FTO_81440 1126003000NRG23030720220168558 4155627319 04/07/2022 VISHVASH VILASHBHAI VISHVASH VILASHBHAI 1126003WL007280 00415 SBIN0011011 2748 25/08/2022 No Such Account
1585 GJ1126007_040722FTO_81440 1126003000NRG23030720220168590 4155627320 04/07/2022 MALYABHAI MALYABHAI 1126003WL007280 00415 SBIN0011011 2748 25/08/2022 No Such Account
1586 GJ1126007_040722FTO_81440 1126003000NRG23030720220168602 4155627321 04/07/2022 MOJUBHAI DHANJIBHAI MOJUBHAI DHANJIBHAI 1126003WL007280 00415 SBIN0011011 2748 25/08/2022 No Such Account
1587 GJ1126007_040722FTO_81386 1126003000NRG23030720220169256 4149195365 04/07/2022 AHALUBEN AHALUBEN 1126003WL007303 00415 SBIN0011011 3206 25/08/2022 Account closed
1588 GJ1126007_040722FTO_81386 1126003000NRG23030720220169295 4149195362 04/07/2022 ZHAGIBEN RAVINDRABHAI ZHAGIBEN RAVINDRABHAI 1126003WL007303 00415 SBIN0011011 3206 25/08/2022 No Such Account
1589 GJ1126003_040622FTO_49593 1126003000NRG23040620220090284 N0622005EF4AA 04/06/2022 thakre idhasbhai bhaidhasbhai thakre idhasbhai bhaidhasbhai 1126003WL004506 00415 SBIN0011011 936 09/06/2022 No Such Account
1590 GJ1126003_040622FTO_49593 1126003000NRG23040620220090285 N0622005EF4AB 04/06/2022 thakre idhasbhai bhaidhasbhai thakre idhasbhai bhaidhasbhai 1126003WL004506 00415 SBIN0011011 936 09/06/2022 No Such Account
1591 GJ1126003_040722FTO_82079 1126003000NRG23040720220170278 4024911650 04/07/2022 selendra bharat vasava selendra bharat vasava 1126003WL007317 00045 BARB0VELDAX 3055 19/08/2022 No Such Account
1592 GJ1126003_040722FTO_82079 1126003000NRG23040720220170279 4024911651 04/07/2022 manisha selendra vasava manisha selendra vasava 1126003WL007317 00045 BARB0VELDAX 3055 19/08/2022 No Such Account
1593 GJ1126003_040722FTO_82079 1126003000NRG23040720220170280 4024911652 04/07/2022 aparna selendra vasava aparna selendra vasava 1126003WL007317 00045 BARB0VELDAX 3055 19/08/2022 No Such Account
1594 GJ1126003_040722FTO_82068 1126003000NRG23040720220170444 4027886366 04/07/2022 VALAVI UMESHCHANDRABHAI SURESHBHAI VALAVI UMESHCHANDRABHAI SURESHBHAI 1126003WL007341 00045 BARB0VELDAX 2796 19/08/2022 No Such Account
1595 GJ1126003_040722FTO_82068 1126003000NRG23040720220170445 4027886367 04/07/2022 VALAVI MAHESHWARIBEN UMESHCHANDRABHAI VALAVI MAHESHWARIBEN UMESHCHANDRABHAI 1126003WL007341 00045 BARB0VELDAX 2796 19/08/2022 No Such Account
1596 GJ1126003_050722APB_FTO_82802 1126003000NRG23040720220170858 4033821825 05/07/2022 Baljibhai Surjibhai Baljibhai Surjibhai 1126003WL007367 00045 BARB0VELDAX 3290 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 GJ1126003_050722FTO_82775 1126003000NRG23050720220174166 4024711380 05/07/2022 PADAVI AMISHABEN VIKARAMBHAI PADAVI AMISHABEN VIKARAMBHAI 1126003WL007530 00045 BARB0VELDAX 3290 19/08/2022 Account closed
1598 GJ1126003_050722FTO_82344 1126003000NRG23050720220174391 4024711282 05/07/2022 SANJAYBHAI SANJAYBHAI 1126003WL0007543 00045 BARB0DBNIZA 1410 19/08/2022 No Such Account
1599 GJ1126003_050722FTO_82344 1126003000NRG23050720220174392 4024711281 05/07/2022 padvi ravindrbhai kalusingbhai padvi ravindrbhai kalusingbhai 1126003WL0007543 00045 BARB0DBNIZA 1410 19/08/2022 No Such Account
1600 GJ1126003_060522FTO_25072 1126003000NRG23060520220034613 1270843262 06/05/2022 PADVI DHUSING DEVRAM PADVI DHUSING DEVRAM 1126003WL002095 00045 BARB0DBNIZA 687 17/05/2022 No Such Account
1601 GJ1126003_090622FTO_55455 1126003000NRG23070620220094865 2291070964 09/06/2022 valvi sonaliben bipinbhai valvi sonaliben bipinbhai 1126003WL004733 00045 BARB0VELDAX 2475 15/06/2022 Account closed
1602 GJ1126007_070922APB_FTO_102439 1126003000NRG23070920220192376 4673697447 07/09/2022 VALVI RAJUBHAI KORMABHAI VALVI RAJUBHAI KORMABHAI 1126003WL009112 00045 BARB0KUKARM 2519 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 GJ1126003_080622FTO_54307 1126003000NRG23080620220098630 2268976183 08/06/2022 FULSING PRTAPBHAI VADVI FULSING PRTAPBHAI VADVI 1126003WL004878 00045 BARB0DBNIZA 2990 14/06/2022 A/c Blocked or Frozen
1604 GJ1126003_100522FTO_29326 1126003000NRG23100520220040634 1267731273 10/05/2022 JARUBEN VIRSINGBHAI PADVI JARUBEN VIRSINGBHAI PADVI 1126003WL002420 00045 BARB0DBNIZA 3150 17/05/2022 No Such Account
1605 GJ1126003_100522FTO_29326 1126003000NRG23100520220040635 1267731274 10/05/2022 SURAPSING VIRSING PADVI SURAPSING VIRSING PADVI 1126003WL002420 00045 BARB0DBNIZA 3150 17/05/2022 No Such Account
1606 GJ1126003_100522FTO_29326 1126003000NRG23100520220040672 1267731276 10/05/2022 RAMILA RAMILA 1126003WL002420 00415 SBIN0011011 3150 17/05/2022 No Such Account
1607 GJ1126003_100522FTO_29321 1126003000NRG23100520220041411 1267733364 10/05/2022 RAVIDASH JIVABHAI VALVI RAVIDASH JIVABHAI VALVI 1126003WL002441 00045 BARB0VELDAX 2700 17/05/2022 Account closed
1608 GJ1126003_100522FTO_29321 1126003000NRG23100520220041457 1267733370 10/05/2022 valvi bipinbhai jitendra valvi bipinbhai jitendra 1126003WL002441 00045 BARB0VELDAX 2700 17/05/2022 Account closed
1609 GJ1126007_130123FTO_181306 1126003000NRG23110120230230605 8085451291 13/01/2023 MANSINGBHAI MOTYABHAI PADVI MANSINGBHAI MOTYABHAI PADVI 1126003WL0015224 00415 SBIN0011011 1832 20/01/2023 No Such Account
1610 GJ1126003_110522FTO_30409 1126003000NRG23110520220045035 1345088348 11/05/2022 KAUSHALYABEN avinashbhai KAUSHALYABEN avinashbhai 1126003WL002564 00415 SBIN0011011 2925 18/05/2022 No Such Account
1611 GJ1126003_110522FTO_30409 1126003000NRG23110520220045043 1345088308 11/05/2022 NEMUBEN BONDABHAI NEMUBEN BONDABHAI 1126003WL002564 00045 BARB0DBNIZA 2925 18/05/2022 No Such Account
1612 GJ1126007_140522FTO_32707 1126003000NRG23130520220047976 1505447131 14/05/2022 SANGITABEN VASANBHAI SANGITABEN VASANBHAI 1126003WL002695 00045 BARB0PIPSUR 2748 25/05/2022 Account closed
1613 GJ1126007_140522FTO_32707 1126003000NRG23130520220047983 1505447122 14/05/2022 RAJUBEN RAMESHBHA BHIL RAJUBEN RAMESHBHA BHIL 1126003WL002695 00045 BARB0KUKARM 2748 25/05/2022 No Such Account
1614 GJ1126003_130522FTO_32165 1126003000NRG23130520220048056 1373847106 13/05/2022 PANANBHAILALDING PADVI PANANBHAILALDING PADVI 1126003WL002700 00415 SBIN0011011 2310 19/05/2022 Account closed
1615 GJ1126007_130722APB_FTO_87391 1126003000NRG23130720220183398 4025477273 13/07/2022 THAKRE RAMDASBHAI GULYABHAI THAKRE RAMDASBHAI GULYABHAI 1126003WL007958 00045 BARB0KUKARM 1840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 GJ1126003_230323APB_FTO_213250 1126003000NRG23140320230243710 0307569650 23/03/2023 AJITBHAI PYARUSING NAIK AJITBHAI PYARUSING NAIK 1126003WL016276 00045 BARB0DBNIZA 3055 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 GJ1126003_140323FTO_205779 1126003000NRG23140320230243976 0311338367 14/03/2023 THAKRE TUFANBHAI MAKKABHAI THAKRE TUFANBHAI MAKKABHAI 1126003WL016285 00045 BARB0DBNIZA 3585 30/03/2023 A/c Blocked or Frozen
1618 GJ1126007_140522FTO_32745 1126003000NRG23140520220048577 1505155744 14/05/2022 samabhai ishwar padvi samabhai ishwar padvi 1126003WL002714 00045 BARB0KUKARM 360 25/05/2022 No Such Account
1619 GJ1126003_200622FTO_67484 1126003000NRG23160620220122182 2485823407 20/06/2022 VASAVA BHGANESHBHAI BIMSING VASAVA BHGANESHBHAI BIMSING 1126003WL005522 00045 BARB0VELDAX 2820 25/06/2022 A/c Blocked or Frozen
1620 GJ1126003_160622FTO_63344 1126003000NRG23160620220122500 2434356153 16/06/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL005547 00045 BARB0DBNIZA 2808 23/06/2022 No Such Account
1621 GJ1126003_160622FTO_63344 1126003000NRG23160620220122505 2434356151 16/06/2022 ANILBAI CHAGANBHAI PATEL ANILBAI CHAGANBHAI PATEL 1126003WL005547 00045 BARB0DBNIZA 2808 23/06/2022 No Such Account
1622 GJ1126003_160622FTO_63344 1126003000NRG23160620220122511 2434356149 16/06/2022 SRIRAM SOMABHAI BHIL SRIRAM SOMABHAI BHIL 1126003WL005547 00045 BARB0DBNIZA 2808 23/06/2022 No Such Account
1623 GJ1126003_200622FTO_67326 1126003000NRG23160620220125028 2485819864 20/06/2022 DIPAKBHAI DUKABHAI NAIK DIPAKBHAI DUKABHAI NAIK 1126003WL005602 00045 BARB0VELDAX 2808 25/06/2022 No Such Account
1624 GJ1126003_170622APB_FTO_65001 1126003000NRG23160620220126762 2515574057 17/06/2022 SHANTILAL DHARYA PADVI SHANTILAL DHARYA PADVI 1126003WL005655 00045 BARB0VELDAX 3290 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 GJ1126007_180722FTO_88896 1126003000NRG23160720220184276 4031683014 18/07/2022 SURENDRABHAI SURENDRABHAI 1126003WL008039 00415 SBIN0011011 1374 19/08/2022 No Such Account
1626 GJ1126003_180123APB_FTO_183635 1126003000NRG23170120230232990 8130164582 18/01/2023 CHHOTU RAGHUNATH PATIL CHHOTU RAGHUNATH PATIL 1126003WL015399 00114 SDCB0000010 3290 24/01/2023 A/c Blocked or Frozen
1627 GJ1126003_180123APB_FTO_183635 1126003000NRG23170120230232996 8130164586 18/01/2023 MAYABEN RAVINDRA MAYABEN RAVINDRA 1126003WL015399 00114 SDCB0000010 3290 24/01/2023 A/c Blocked or Frozen
1628 GJ1126007_090722FTO_86146 1126003000NRG23080720220180434 4031815043 09/07/2022 AMRUTBHAI AMRUTBHAI 1126003WL007779 00415 SBIN0011011 1155 19/08/2022 No Such Account
1629 GJ1126007_090722FTO_86146 1126003000NRG23080720220180451 4031815001 09/07/2022 MEYTABEN MEYTABEN 1126003WL007779 00045 BARB0KUKARM 1155 19/08/2022 Account closed
1630 GJ1126007_090722FTO_86146 1126003000NRG23080720220180492 4031815059 09/07/2022 DARSHANABEN DARSHANABEN 1126003WL007779 00045 BARB0KUKARM 1155 19/08/2022 No Such Account
1631 GJ1126007_090722FTO_86146 1126003000NRG23080720220180586 4031815049 09/07/2022 RAJILA NITESH RAJILA NITESH 1126003WL007779 00415 SBIN0011011 1155 19/08/2022 No Such Account
1632 GJ1126003_100123APB_FTO_177960 1126003000NRG23090120230229051 7879822472 10/01/2023 AJITBHAI PYARUSING NAIK AJITBHAI PYARUSING NAIK 1126003WL015060 00045 BARB0VELDAX 3290 13/01/2023 Account closed
1633 GJ1126003_100522FTO_28600 1126003000NRG23090520220038244 1267722014 10/05/2022 makubhai sidyabhai tahkare makubhai sidyabhai tahkare 1126003WL002322 00045 BARB0DBNIZA 2475 17/05/2022 No Such Account
1634 GJ1126003_110722FTO_86746 1126003000NRG23090720220180730 4031814052 11/07/2022 SHELABEN CHANDUBHAI SHELABEN CHANDUBHAI 1126003WL007788 00045 BARB0VELDAX 1638 19/08/2022 No Such Account
1635 GJ1126003_100722FTO_86333 1126003000NRG23090720220180777 4024713253 10/07/2022 MINABEN MINABEN 1126003WL007791 00045 BARB0VELDAX 2784 19/08/2022 No Such Account
1636 GJ1126003_100722FTO_86333 1126003000NRG23090720220180801 4024713245 10/07/2022 KAMALIBEN KAMALIBEN 1126003WL007792 00045 BARB0VELDAX 2784 19/08/2022 No Such Account
1637 GJ1126003_100722FTO_86333 1126003000NRG23090720220180802 4024713246 10/07/2022 NITESHBHAI NITESHBHAI 1126003WL007792 00045 BARB0VELDAX 2784 19/08/2022 No Such Account
1638 GJ1126003_090822FTO_91999 1126003000NRG23090820220186106 4026003440 09/08/2022 JYOTIBEN V. JYOTIBEN V. 1126003WL008158 00045 BARB0DBNIZA 460 19/08/2022 No Such Account
1639 GJ1126007_100922APB_FTO_104115 1126003000NRG23090920220193139 4747943114 10/09/2022 VALVI RAJUBHAI KORMABHAI VALVI RAJUBHAI KORMABHAI 1126003WL009233 00045 BARB0KUKARM 1145 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 GJ1126003_100522FTO_29319 1126003000NRG23100520220041756 1267720329 10/05/2022 dilipbhai vasantbhai naik dilipbhai vasantbhai naik 1126003WL002459 00045 BARB0PIPSUR 2700 17/05/2022 Account closed
1641 GJ1126003_100522FTO_29319 1126003000NRG23100520220041769 1267720327 10/05/2022 Savitriben Pradipbhai Naik Savitriben Pradipbhai Naik 1126003WL002459 00415 SBIN0011011 2700 17/05/2022 No Such Account
1642 GJ1126003_100522FTO_29319 1126003000NRG23100520220041770 1267720328 10/05/2022 Pradipbhai Ranjitbhai Naik Pradipbhai Ranjitbhai Naik 1126003WL002459 00415 SBIN0011011 2700 17/05/2022 No Such Account
1643 GJ1126007_110622FTO_58228 1126003000NRG23110620220109158 2361862694 11/06/2022 PADVI VISHALBHAI VASANTBHAI PADVI VISHALBHAI VASANTBHAI 1126003WL005097 00045 BARB0PIPSUR 1000 20/06/2022 No Such Account
1644 GJ1126007_110622FTO_58230 1126003000NRG23110620220109262 2361916321 11/06/2022 SUKABEN SUKABEN 1126003WL005098 00415 SBIN0011011 1980 20/06/2022 No Such Account
1645 GJ1126007_110722FTO_86735 1126003000NRG23110720220181736 4031815462 11/07/2022 AHISHABEN VAJIRSING GAVIT AHISHABEN VAJIRSING GAVIT 1126003WL007839 00045 BARB0KUKARM 1374 19/08/2022 No Such Account
1646 GJ1126003_181022APB_FTO_129054 1126003000NRG23111020220206778 5939018928 18/10/2022 cetanbhai gemjibhai padvi cetanbhai gemjibhai padvi 1126003WL011592 00045 BARB0DBNIZA 2519 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1647 GJ1126007_151222FTO_156134 1126003000NRG23121220220220377 7340940300 15/12/2022 padvi vinodbhai mohanbha padvi vinodbhai mohanbha 1126003WL0014033 00045 BARB0PIPSUR 1145 21/12/2022 A/c Blocked or Frozen
1648 GJ1126007_130622FTO_59282 1126003000NRG23130620220110143 2366654027 13/06/2022 RAVINDRABHAI MAGANBHAI RAVINDRABHAI MAGANBHAI 1126003WL005140 00045 BARB0KUKARM 2061 20/06/2022 No Such Account
1649 GJ1126007_130622FTO_59282 1126003000NRG23130620220110167 2366654077 13/06/2022 RINABEN DILIPBHAI RINABEN DILIPBHAI 1126003WL005140 00045 BARB0KUKARM 2061 20/06/2022 No Such Account
1650 GJ1126007_130622FTO_59282 1126003000NRG23130620220110179 2366654028 13/06/2022 MULCHAND MULCHAND 1126003WL005140 00045 BARB0KUKARM 458 20/06/2022 No Such Account
1651 GJ1126007_130622FTO_59282 1126003000NRG23130620220110287 2366654030 13/06/2022 KAMUBEN KRUSHNABHAI KAMUBEN KRUSHNABHAI 1126003WL005140 00045 BARB0KUKARM 687 20/06/2022 No Such Account
1652 GJ1126007_130622FTO_59282 1126003000NRG23130620220110399 2366654076 13/06/2022 YOGESHBHAI YOGESHBHAI 1126003WL005140 00045 BARB0KUKARM 458 20/06/2022 No Such Account
1653 GJ1126003_130722FTO_87289 1126003000NRG23130720220183468 4031813672 13/07/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL007973 00045 BARB0DBNIZA 3435 19/08/2022 No Such Account
1654 GJ1126003_090622FTO_55657 1126003000NRG23090620220106280 2291134597 09/06/2022 sakuben pratap sakuben pratap 1126003WL005037 00415 SBIN0011011 2808 15/06/2022 No Such Account
1655 GJ1126003_110522FTO_30375 1126003000NRG23110520220044337 1345090734 11/05/2022 ushaben ushaben 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1656 GJ1126003_110522FTO_30375 1126003000NRG23110520220044341 1345090695 11/05/2022 more anilbhai kantilalabh more anilbhai kantilalabh 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1657 GJ1126003_110522FTO_30375 1126003000NRG23110520220044342 1345090696 11/05/2022 PUJA PUJA 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1658 GJ1126003_110522FTO_30375 1126003000NRG23110520220044362 1345090738 11/05/2022 AKASHBHAI SUNIL THAKRE AKASHBHAI SUNIL THAKRE 1126003WL002521 00045 BARB0PIPSUR 2700 18/05/2022 A/c Blocked or Frozen
1659 GJ1126003_110522FTO_30375 1126003000NRG23110520220044363 1345090735 11/05/2022 chapaben chapaben 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1660 GJ1126003_110522FTO_30375 1126003000NRG23110520220044364 1345090736 11/05/2022 ASHOK ASHOK 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1661 GJ1126003_110522FTO_30375 1126003000NRG23110520220044365 1345090737 11/05/2022 chapaben chapaben 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1662 GJ1126003_110522FTO_30375 1126003000NRG23110520220044367 1345090688 11/05/2022 THAKRE VIRASINGBHAI DEVLA THAKRE VIRASINGBHAI DEVLA 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1663 GJ1126003_110522FTO_30375 1126003000NRG23110520220044368 1345090689 11/05/2022 THAKRE USHA VIRSING THAKRE USHA VIRSING 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1664 GJ1126003_110522FTO_30375 1126003000NRG23110520220044369 1345090690 11/05/2022 THAKRE MOGYABHAI VIRSING THAKRE MOGYABHAI VIRSING 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1665 GJ1126003_110522FTO_30375 1126003000NRG23110520220044370 1345090691 11/05/2022 AASHBEN MOGESH AASHBEN MOGESH 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1666 GJ1126003_110522FTO_30375 1126003000NRG23110520220044381 1345090693 11/05/2022 RATILALBHAI SIVABHAI RATILALBHAI SIVABHAI 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1667 GJ1126003_110522FTO_30375 1126003000NRG23110520220044382 1345090694 11/05/2022 KANTA KANTA 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1668 GJ1126003_110522FTO_30375 1126003000NRG23110520220044383 1345090697 11/05/2022 ABHIMANBHAI ABHIMANBHAI 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1669 GJ1126003_110522FTO_30375 1126003000NRG23110520220044384 1345090692 11/05/2022 ABHIMANBHAI ABHIMANBHAI 1126003WL002521 00045 BARB0DBNIZA 2700 18/05/2022 No Such Account
1670 GJ1126003_110522APB_FTO_30402 1126003000NRG23110520220044938 1345439823 11/05/2022 CHADNABEN kamlesbhai CHADNABEN kamlesbhai 1126003WL002562 00045 BARB0DBNIZA 2925 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 GJ1126003_110722FTO_86752 1126003000NRG23110720220181416 4024708192 11/07/2022 Jatish Ajan Padvi Jatish Ajan Padvi 1126003WL007827 00045 BARB0VELDAX 2350 19/08/2022 No Such Account
1672 GJ1126003_130123APB_FTO_180995 1126003000NRG23120120230231179 8085690122 13/01/2023 BHAMUBEN VISHANU VALVI BHAMUBEN VISHANU VALVI 1126003WL015247 00045 BARB0VELDAX 3290 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1673 GJ1126003_120422FTO_4380 1126003000NRG23120420220001177 0820799662 12/04/2022 VIKKI SUBHASH PADVI VIKKI SUBHASH PADVI 1126003WL000070 00045 BARB0DBNIZA 1603 04/05/2022 No Such Account
1674 GJ1126007_120922FTO_104939 1126003000NRG23120920220193405 4747852386 12/09/2022 MANSING NURAJIBHAI VALVI MANSING NURAJIBHAI VALVI 1126003WL009289 00415 SBIN0011011 3206 16/09/2022 No Such Account
1675 GJ1126003_181022FTO_129098 1126003000NRG23121020220206981 5938639627 18/10/2022 machidrabhai thakare machidrabhai thakare 1126003WL011626 00045 BARB0PIPSUR 2585 27/10/2022 Account closed
1676 GJ1126003_181022FTO_129098 1126003000NRG23121020220206991 5938639625 18/10/2022 MAYABEN JALINDARBHAI MAYABEN JALINDARBHAI 1126003WL011626 00045 BARB0PIPSUR 2820 27/10/2022 No Such Account
1677 GJ1126003_181022FTO_129098 1126003000NRG23121020220206992 5938639626 18/10/2022 MAYABEN MAYABEN 1126003WL011626 00045 BARB0PIPSUR 2820 27/10/2022 No Such Account
1678 GJ1126007_130722FTO_87400 1126003000NRG23130720220183520 4024832625 13/07/2022 MANJULABEN MAGANBHAI PADVI MANJULABEN MAGANBHAI PADVI 1126003WL007982 00415 SBIN0011024 2748 19/08/2022 No Such Account
1679 GJ1126003_260922FTO_113506 1126003000NRG23130920220194080 5062839449 26/09/2022 padvi ravindrbhai kalusingbhai padvi ravindrbhai kalusingbhai 1126003WL0009389 00045 BARB0PIPSUR 1410 29/09/2022 No Such Account
1680 GJ1126003_130622FTO_59323 1126003000NRG23130620220109806 2363671073 13/06/2022 BADUBHAI TAPIDASH BADUBHAI TAPIDASH 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 No Such Account
1681 GJ1126003_130622FTO_59323 1126003000NRG23130620220109833 2363671077 13/06/2022 KURABAN KANTILAL PADVI KURABAN KANTILAL PADVI 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 No Such Account
1682 GJ1126003_130622FTO_59323 1126003000NRG23130620220109843 2363671072 13/06/2022 dilipbhai dilipbhai 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 No Such Account
1683 GJ1126003_130622FTO_59323 1126003000NRG23130620220109849 2363671021 13/06/2022 MANSINGBHAI MANSINGBHAI 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 No Such Account
1684 GJ1126003_130622FTO_59323 1126003000NRG23130620220109854 2363671075 13/06/2022 PARSUBHAI PARSUBHAI 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 No Such Account
1685 GJ1126003_130622FTO_59323 1126003000NRG23130620220109855 2363671074 13/06/2022 JAMNABEN JAMNABEN 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 No Such Account
1686 GJ1126003_130622FTO_59323 1126003000NRG23130620220109860 2363671078 13/06/2022 SANJUBHAI SANJUBHAI 1126003WL005110 00045 BARB0PIPSUR 3290 20/06/2022 No Such Account
1687 GJ1126003_130622FTO_59323 1126003000NRG23130620220110005 2363671024 13/06/2022 VASANTBHAI LALSING VALVI VASANTBHAI LALSING VALVI 1126003WL005123 00045 BARB0VELDAX 2784 20/06/2022 A/c Blocked or Frozen
1688 GJ1126003_140323FTO_206421 1126003000NRG23140320230244218 0311477416 14/03/2023 AMINABEN AMINABEN 1126003WL016295 00045 BARB0VELDAX 3290 30/03/2023 No Such Account
1689 GJ1126003_140323FTO_206421 1126003000NRG23140320230244256 0311477417 14/03/2023 Naik Shantilalbhai Kochariyabhai Naik Shantilalbhai Kochariyabhai 1126003WL016295 00045 BARB0VELDAX 3760 30/03/2023 No Such Account
1690 GJ1126007_160622APB_FTO_63050 1126003000NRG23150620220120859 2514182252 16/06/2022 JAGDISHBHAI SONABHAI JAGDISHBHAI SONABHAI 1126003WL005501 00045 BARB0KUKARM 2748 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 GJ1126003_160123FTO_182249 1126003000NRG23160120230232622 8128585684 16/01/2023 PITARA PITARA 1126003WL015381 00045 BARB0DBNIZA 2585 24/01/2023 No Such Account
1692 GJ1126003_160622FTO_63351 1126003000NRG23160620220125072 2434344915 16/06/2022 VINODHBHAI VINODHBHAI 1126003WL005604 00045 BARB0PIPSUR 2820 23/06/2022 No Such Account
1693 GJ1126003_160622FTO_63351 1126003000NRG23160620220125073 2434344916 16/06/2022 SANGITABEN VINODH THAKARE SANGITABEN VINODH THAKARE 1126003WL005604 00045 BARB0PIPSUR 2820 23/06/2022 No Such Account
1694 GJ1126003_160622FTO_63351 1126003000NRG23160620220125076 2434344914 16/06/2022 VOJAY VOJAY 1126003WL005604 00045 BARB0PIPSUR 2820 23/06/2022 No Such Account
1695 GJ1126003_160622FTO_63351 1126003000NRG23160620220125092 2434344852 16/06/2022 SANTOSH CHANYABHAI THAKARE SANTOSH CHANYABHAI THAKARE 1126003WL005604 00045 BARB0PIPSUR 2820 23/06/2022 Account closed
1696 GJ1126003_160622FTO_63351 1126003000NRG23160620220125093 2434344859 16/06/2022 SUREKHABEN SANTOSH THAKARE SUREKHABEN SANTOSH THAKARE 1126003WL005604 00045 BARB0PIPSUR 2820 23/06/2022 Account closed
1697 GJ1126003_200622APB_FTO_67439 1126003000NRG23160620220125187 2486701491 20/06/2022 narmdaben DHARMABHAI narmdaben DHARMABHAI 1126003WL005605 00045 BARB0DBNIZA 2574 25/06/2022 Aadhaar Number not Mapped to Account Number
1698 GJ1126003_200622FTO_67441 1126003000NRG23160620220126268 2485820709 20/06/2022 PRKASH kaliyabhai PRKASH kaliyabhai 1126003WL005645 00045 BARB0VELDAX 468 25/06/2022 No Such Account
1699 GJ1126003_180123FTO_183640 1126003000NRG23170120230232693 8130028697 18/01/2023 SUNITABEN KASHINATHBHAI PADVI SUNITABEN KASHINATHBHAI PADVI 1126003WL015384 00045 BARB0VELDAX 3290 24/01/2023 No Such Account
1700 GJ1126003_180522APB_FTO_34758 1126003000NRG23170520220053410 1505589299 18/05/2022 NITUBEN NITUBEN 1126003WL003055 00045 BARB0DBNIZA 2990 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 GJ1126007_180922FTO_108891 1126003000NRG23170920220196140 4905177445 18/09/2022 DEVYANIBEN DEVYANIBEN 1126003WL009688 00415 SBIN0011040 2748 22/09/2022 No Such Account
1702 GJ1126003_181022FTO_129352 1126003000NRG23171020220208343 5938641175 18/10/2022 Vasava Kashirambhai Bharatbhai Vasava Kashirambhai Bharatbhai 1126003WL011824 00045 BARB0VELDAX 3664 27/10/2022 No Such Account
1703 GJ1126003_181022FTO_129352 1126003000NRG23171020220208344 5938641176 18/10/2022 Vasava Ankushbhai Kashirambhai Vasava Ankushbhai Kashirambhai 1126003WL011824 00045 BARB0VELDAX 3664 27/10/2022 No Such Account
1704 GJ1126007_180522FTO_35473 1126003000NRG23180520220056357 1505147354 18/05/2022 ASHVINBHAI MAHDUBHAI ASHVINBHAI MAHDUBHAI 1126003WL003177 00415 SBIN0011011 2061 25/05/2022 No Such Account
1705 GJ1126003_110722FTO_86750 1126003000NRG23110720220181936 4024704836 11/07/2022 padvi rameshbhai gomabhai padvi rameshbhai gomabhai 1126003WL007841 00045 BARB0DBNIZA 3420 19/08/2022 No Such Account
1706 GJ1126003_110722FTO_86750 1126003000NRG23110720220181937 4024704837 11/07/2022 padvi rameshbhai gomabhai padvi rameshbhai gomabhai 1126003WL007841 00045 BARB0DBNIZA 3420 19/08/2022 No Such Account
1707 GJ1126003_130522FTO_32093 1126003000NRG23120520220046447 1373854535 13/05/2022 PADVI JAGDISBHAI REVAJIBHAI PADVI JAGDISBHAI REVAJIBHAI 1126003WL002621 00045 BARB0DBNIZA 2925 19/05/2022 No Such Account
1708 GJ1126003_210622FTO_68401 1126003000NRG23130620220110083 2485828628 21/06/2022 HIMMTBHAI PRATAP HIMMTBHAI PRATAP 1126003WL0005129 00045 BARB0DBNIZA 1848 25/06/2022 A/c Blocked or Frozen
1709 GJ1126003_210622FTO_68401 1126003000NRG23130620220110085 2485828627 21/06/2022 HIMMTBHAI PRATAP HIMMTBHAI PRATAP 1126003WL0005129 00045 BARB0DBNIZA 1155 25/06/2022 A/c Blocked or Frozen
1710 GJ1126003_300323FTO_220074 1126003000NRG23140320230251330 1171568304 30/03/2023 THAKARE GANESHBHAI SUDAMBHAI THAKARE GANESHBHAI SUDAMBHAI 1126003WL016491 00045 BARB0PIPSUR 3055 03/05/2023 Account closed
1711 GJ1126003_300323FTO_220074 1126003000NRG23140320230251343 1171568309 30/03/2023 THAKRE SUPABHAI JAGANBHAI THAKRE SUPABHAI JAGANBHAI 1126003WL016491 00045 BARB0PIPSUR 3055 03/05/2023 No Such Account
1712 GJ1126003_160522FTO_33690 1126003000NRG23150520220049170 1505145631 16/05/2022 JAGAN JIRYA THAKARE JAGAN JIRYA THAKARE 1126003WL002733 00045 BARB0DBNIZA 1145 25/05/2022 No Such Account
1713 GJ1126003_160522FTO_33690 1126003000NRG23150520220049182 1505145609 16/05/2022 nitesh nitesh 1126003WL002734 00045 BARB0DBNIZA 1145 25/05/2022 No Such Account
1714 GJ1126003_160522FTO_33690 1126003000NRG23150520220049183 1505145632 16/05/2022 chapaben chapaben 1126003WL002734 00045 BARB0DBNIZA 229 25/05/2022 No Such Account
1715 GJ1126003_160522FTO_33690 1126003000NRG23150520220049184 1505145612 16/05/2022 gamit pareshbhai bhimabhai gamit pareshbhai bhimabhai 1126003WL002735 00045 BARB0DBNIZA 1145 25/05/2022 No Such Account
1716 GJ1126003_160522FTO_33690 1126003000NRG23150520220049185 1505145613 16/05/2022 PREMILABEN PARASRAM GAMIT PREMILABEN PARASRAM GAMIT 1126003WL002735 00045 BARB0DBNIZA 1145 25/05/2022 No Such Account
1717 GJ1126003_160522FTO_33690 1126003000NRG23160520220049379 1505145611 16/05/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL002747 00045 BARB0DBNIZA 2748 25/05/2022 No Such Account
1718 GJ1126003_160522FTO_33690 1126003000NRG23160520220049380 1505145610 16/05/2022 UMJAYABEN MANGLIYA BHIL UMJAYABEN MANGLIYA BHIL 1126003WL002747 00045 BARB0DBNIZA 2748 25/05/2022 No Such Account
1719 GJ1126003_200622APB_FTO_67329 1126003000NRG23160620220125003 2486701150 20/06/2022 AJITBHAI DUNGRAYBHAI PADVI AJITBHAI DUNGRAYBHAI PADVI 1126003WL005602 00045 BARB0VELDAX 2808 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 GJ1126003_180522FTO_34840 1126003000NRG23170520220055365 1505443241 18/05/2022 VIKKI SUBHASH PADVI VIKKI SUBHASH PADVI 1126003WL0003161 00045 BARB0DBNIZA 1603 25/05/2022 A/c Blocked or Frozen
1721 GJ1126003_180522FTO_34840 1126003000NRG23170520220055366 1505443242 18/05/2022 VIKKI SUBHASH PADVI VIKKI SUBHASH PADVI 1126003WL0003161 00045 BARB0DBNIZA 1145 25/05/2022 A/c Blocked or Frozen
1722 GJ1126003_180522FTO_34840 1126003000NRG23170520220055367 1505443243 18/05/2022 DEVKANYA VIKKI PADVI DEVKANYA VIKKI PADVI 1126003WL0003161 00045 BARB0DBNIZA 1374 25/05/2022 A/c Blocked or Frozen
1723 GJ1126003_180522FTO_34840 1126003000NRG23170520220055368 1505443244 18/05/2022 HAVASABEN MANSUBHAI PADVI HAVASABEN MANSUBHAI PADVI 1126003WL0003161 00415 SBIN0011011 2250 25/05/2022 No Such Account
1724 GJ1126007_170622FTO_64555 1126003000NRG23170620220128317 2513703455 17/06/2022 GOVINDBHAI GOVINDBHAI 1126003WL005723 00415 SBIN0011011 2748 27/06/2022 No Such Account
1725 GJ1126007_170622FTO_64555 1126003000NRG23170620220128337 2513703503 17/06/2022 shaileshbhai Jayantbhai gavit shaileshbhai Jayantbhai gavit 1126003WL005723 00415 SBIN0011011 2748 27/06/2022 No Such Account
1726 GJ1126007_170622FTO_64555 1126003000NRG23170620220128350 2513703442 17/06/2022 JITENDRABHAI JITENDRABHAI 1126003WL005723 00415 SBIN0011011 2748 27/06/2022 No Such Account
1727 GJ1126003_200622FTO_67118 1126003000NRG23170620220129441 2485819643 20/06/2022 Valvi Ravindrabhai Bulakhibhai Valvi Ravindrabhai Bulakhibhai 1126003WL005745 00045 BARB0VELDAX 3290 25/06/2022 A/c Blocked or Frozen
1728 GJ1126003_200622FTO_67118 1126003000NRG23170620220129442 2485819644 20/06/2022 LILUBEN LILUBEN 1126003WL005745 00045 BARB0VELDAX 3290 25/06/2022 A/c Blocked or Frozen
1729 GJ1126007_190622FTO_66418 1126003000NRG23170620220129625 5307041023 19/06/2022 RAVINDRABHAI BHANGDABHAI RAVINDRABHAI BHANGDABHAI 1126003WL005749 00415 SBIN0011040 2519 07/10/2022 No Such Account
1730 GJ1126003_180123APB_FTO_183635 1126003000NRG23170120230232997 8130164587 18/01/2023 MAYABEN RAVINDRA MAYABEN RAVINDRA 1126003WL015399 00114 SDCB0000010 3290 24/01/2023 A/c Blocked or Frozen
1731 GJ1126003_180622FTO_65493 1126003000NRG23170620220127041 2518062863 18/06/2022 SURESHBHAI SURESHBHAI 1126003WL005673 00045 BARB0VELDAX 2820 27/06/2022 No Such Account
1732 GJ1126003_180622FTO_65493 1126003000NRG23170620220127042 2518062864 18/06/2022 MAYABEN MAYABEN 1126003WL005673 00045 BARB0VELDAX 2820 27/06/2022 No Such Account
1733 GJ1126003_180622FTO_66227 1126003000NRG23170620220129570 2518065333 18/06/2022 NIRMALABEN GIRDHARBHAI NIRMALABEN GIRDHARBHAI 1126003WL005748 00045 BARB0VELDAX 2585 27/06/2022 Account closed
1734 GJ1126003_170822FTO_93393 1126003000NRG23170820220186451 4154621865 17/08/2022 JYOTIBEN V. JYOTIBEN V. 1126003WL008218 00045 BARB0DBNIZA 470 25/08/2022 No Such Account
1735 GJ1126007_180922FTO_108893 1126003000NRG23170920220196053 4906477737 18/09/2022 mansing mansing 1126003WL0009672 00415 SBIN0011011 1320 22/09/2022 No Such Account
1736 GJ1126007_180922FTO_108893 1126003000NRG23170920220196054 4906477755 18/09/2022 SUNITABEN SURESHBHAI SUNITABEN SURESHBHAI 1126003WL0009672 00415 SBIN0011040 1320 22/09/2022 No Such Account
1737 GJ1126007_180922FTO_108893 1126003000NRG23170920220196072 4906477744 18/09/2022 babitaben samsing naik babitaben samsing naik 1126003WL0009675 00415 SBIN0011011 2519 22/09/2022 No Such Account
1738 GJ1126007_180922FTO_108893 1126003000NRG23170920220196075 4906477758 18/09/2022 AHALUBEN AHALUBEN 1126003WL0009675 00415 SBIN0011040 3206 22/09/2022 Account closed
1739 GJ1126007_180922FTO_108893 1126003000NRG23170920220196076 4906477756 18/09/2022 RAJILABEN SURENDRABHAI RAJILABEN SURENDRABHAI 1126003WL0009675 00415 SBIN0011040 1145 22/09/2022 No Such Account
1740 GJ1126007_180922FTO_108893 1126003000NRG23170920220196077 4906477757 18/09/2022 RAJUBHAI RAJUBHAI 1126003WL0009675 00415 SBIN0011040 1145 22/09/2022 No Such Account
1741 GJ1126003_180522FTO_34965 1126003000NRG23180520220057173 1505156946 18/05/2022 SARADH TIRSING PADVI SARADH TIRSING PADVI 1126003WL003207 00045 BARB0DBNIZA 2700 25/05/2022 No Such Account
1742 GJ1126003_180522FTO_34965 1126003000NRG23180520220057174 1505156945 18/05/2022 MINABEN SARADH PADVI MINABEN SARADH PADVI 1126003WL003207 00045 BARB0DBNIZA 2700 25/05/2022 No Such Account
1743 GJ1126003_180622FTO_66227 1126003000NRG23180620220130858 2518065425 18/06/2022 RANJEETBHAI JAYRAMBHAI VASAVE RANJEETBHAI JAYRAMBHAI VASAVE 1126003WL005802 00045 BARB0VELDAX 2585 27/06/2022 No Such Account
1744 GJ1126003_180622FTO_66227 1126003000NRG23180620220130867 2518065388 18/06/2022 MAGANBHAI VALVI MAGANBHAI VALVI 1126003WL005802 00045 BARB0VELDAX 2585 27/06/2022 No Such Account
1745 GJ1126003_180622FTO_66227 1126003000NRG23180620220130907 2518065252 18/06/2022 MHAMUNDBHAI GANJIBHAI VASAVE MHAMUNDBHAI GANJIBHAI VASAVE 1126003WL005802 00045 BARB0DBNIZA 2585 27/06/2022 No Such Account
1746 GJ1126007_180922FTO_108893 1126003000NRG23180920220196229 4906477741 18/09/2022 KAVITABEN KAVITABEN 1126003WL0009705 00415 SBIN0011011 1374 22/09/2022 No Such Account
1747 GJ1126007_180922FTO_108893 1126003000NRG23180920220196230 4906477742 18/09/2022 JITENDRA JITENDRA 1126003WL0009705 00415 SBIN0011011 1374 22/09/2022 No Such Account
1748 GJ1126007_180922FTO_108893 1126003000NRG23180920220196237 4906477763 18/09/2022 LAXMANBHAI RAJUBHAI LAXMANBHAI RAJUBHAI 1126003WL0009707 00415 SBIN0011040 1145 22/09/2022 No Such Account
1749 GJ1126007_180922FTO_108893 1126003000NRG23180920220196240 4906477734 18/09/2022 SAJJANSING SAJJANSING 1126003WL0009707 00415 SBIN0011011 916 22/09/2022 No Such Account
1750 GJ1126007_180922FTO_108893 1126003000NRG23180920220196243 4906477735 18/09/2022 sharmila sharmila 1126003WL0009708 00415 SBIN0011011 916 22/09/2022 No Such Account
1751 GJ1126007_201122FTO_141918 1126003000NRG23181120220215406 6656755222 20/11/2022 kalavatiben amarsing kalavatiben amarsing 1126003WL0013133 00045 BARB0PIPSUR 3206 25/11/2022 No Such Account
1752 GJ1126003_210223APB_FTO_198927 1126003000NRG23210220230241210 9301576156 21/02/2023 TARIKABEN KISHOR THAKARE TARIKABEN KISHOR THAKARE 1126003WL016063 00045 BARB0DBNIZA 3525 28/02/2023 Account closed
1753 GJ1126007_210522FTO_38036 1126003000NRG23210520220063309 1503705479 21/05/2022 Salamaben Narsing vasava Salamaben Narsing vasava 1126003WL003471 00415 SBIN0011011 2748 25/05/2022 No Such Account
1754 GJ1126007_210522FTO_38036 1126003000NRG23210520220063327 1503705483 21/05/2022 KAMLABEN KAMLABEN 1126003WL003471 00415 SBIN0011011 2748 25/05/2022 No Such Account
1755 GJ1126007_210522FTO_38036 1126003000NRG23210520220063331 1503705472 21/05/2022 AMITABEN AMITABEN 1126003WL003471 00415 SBIN0011011 2748 25/05/2022 Account closed
1756 GJ1126007_210522FTO_38036 1126003000NRG23210520220063361 1503705569 21/05/2022 SAJJANSING SAJJANSING 1126003WL003471 00415 SBIN0011011 916 25/05/2022 No Such Account
1757 GJ1126003_180922FTO_108914 1126003000NRG23050720220175211 4905178552 18/09/2022 JITENDRBHAI JITENDRBHAI 1126003WL0007571 00045 BARB0PIPSUR 1404 22/09/2022 No Such Account
1758 GJ1126003_180922FTO_108914 1126003000NRG23050720220175212 4905178553 18/09/2022 SHIVANATH SHIVANATH 1126003WL0007571 00045 BARB0PIPSUR 1404 22/09/2022 No Such Account
1759 GJ1126003_180922FTO_108914 1126003000NRG23050720220175213 4905178554 18/09/2022 RAJARAM BABU PATEL RAJARAM BABU PATEL 1126003WL0007571 00045 BARB0PIPSUR 2820 22/09/2022 No Such Account
1760 GJ1126007_060522FTO_25296 1126003000NRG23060520220035151 1224065291 06/05/2022 NILESH BAHADURBHAI NILESH BAHADURBHAI 1126003WL002121 00045 BARB0KUKARM 220 14/05/2022 No Such Account
1761 GJ1126007_100922FTO_104126 1126003000NRG23070920220192848 4747869531 10/09/2022 VANITABEN VANITABEN 1126003WL0009159 00045 BARB0KUKARM 3206 16/09/2022 No Such Account
1762 GJ1126007_100922FTO_104126 1126003000NRG23070920220192873 4747869555 10/09/2022 SUNITABEN SURESHBHAI SUNITABEN SURESHBHAI 1126003WL0009171 00415 SBIN0011040 1603 16/09/2022 No Such Account
1763 GJ1126007_100922FTO_104126 1126003000NRG23070920220192874 4747869554 10/09/2022 ASHOKBHAI ASHOKBHAI 1126003WL0009171 00415 SBIN0011040 3080 16/09/2022 No Such Account
1764 GJ1126003_081222APB_FTO_151888 1126003000NRG23071220220219407 7207480848 08/12/2022 GANGA GANGA 1126003WL013891 00045 BARB0PIPSUR 920 15/12/2022 A/c Blocked or Frozen
1765 GJ1126003_090722FTO_86212 1126003000NRG23080720220180593 4031825001 09/07/2022 PADVI FATILALBHAI RAMUBHAI PADVI FATILALBHAI RAMUBHAI 1126003WL007780 00045 BARB0PIPSUR 2748 19/08/2022 No Such Account
1766 GJ1126003_090722FTO_86212 1126003000NRG23080720220180594 4031825002 09/07/2022 PADVI ASHABEN FATILAL PADVI ASHABEN FATILAL 1126003WL007780 00045 BARB0PIPSUR 2748 19/08/2022 No Such Account
1767 GJ1126007_091022FTO_122367 1126003000NRG23091020220205142 5558602731 09/10/2022 UDDHAVBHAI UDDHAVBHAI 1126003WL011311 00045 BARB0PIPSUR 3206 14/10/2022 No Such Account
1768 GJ1126003_100323APB_FTO_204154 1126003000NRG23100320230242704 0044219709 10/03/2023 vipulbhai ashok padvi vipulbhai ashok padvi 1126003WL016220 00415 SBIN0011011 3346 23/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1769 GJ1126007_110622APB_FTO_58224 1126003000NRG23100620220108807 2362762514 11/06/2022 GABIRSINGBHAI GABIRSINGBHAI 1126003WL005085 00415 SBIN0011011 2800 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 GJ1126003_160522APB_FTO_33180 1126003000NRG23110520220045511 1505586315 16/05/2022 HUPI HUPI 1126003WL002572 00045 BARB0DBNIZA 3003 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 GJ1126003_160522APB_FTO_33180 1126003000NRG23110520220045522 1505586297 16/05/2022 NILESH NILESH 1126003WL002572 00415 SBIN0011011 2772 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 GJ1126003_140323FTO_206287 1126003000NRG23140320230247112 0311375725 14/03/2023 PREMILABEN SUNITATARSIGBHAI VALAVI PREMILABEN SUNITATARSIGBHAI VALAVI 1126003WL016363 00045 BARB0DBNIZA 3055 30/03/2023 No Such Account
1773 GJ1126003_140323FTO_206287 1126003000NRG23140320230247113 0311375726 14/03/2023 PREMILABEN SUNITATARSIGBHAI VALAVI PREMILABEN SUNITATARSIGBHAI VALAVI 1126003WL016363 00045 BARB0DBNIZA 3055 30/03/2023 No Such Account
1774 GJ1126007_140522FTO_32737 1126003000NRG23140520220048443 1505150398 14/05/2022 UASHABEN LAXMANBHAI UASHABEN LAXMANBHAI 1126003WL002711 00045 BARB0PIPSUR 2748 25/05/2022 Account closed
1775 GJ1126007_160522FTO_33062 1126003000NRG23150520220049096 1505159891 16/05/2022 SUNILBHAI SUNILBHAI 1126003WL002729 00415 SBIN0011011 1603 25/05/2022 No Such Account
1776 GJ1126007_160522FTO_33062 1126003000NRG23150520220049103 1505159906 16/05/2022 KIRANBHAI I KIRANBHAI I 1126003WL002729 00415 SBIN0011011 1603 25/05/2022 No Such Account
1777 GJ1126003_160622FTO_63380 1126003000NRG23150620220114927 2434349084 16/06/2022 HUPSING HUPSING 1126003WL005342 00415 SBIN0011011 2820 23/06/2022 No Such Account
1778 GJ1126003_160622FTO_63380 1126003000NRG23150620220115083 2434348963 16/06/2022 GANESHBHAI GANESHBHAI 1126003WL005343 00045 BARB0VELDAX 2808 23/06/2022 No Such Account
1779 GJ1126003_160622FTO_63380 1126003000NRG23150620220115084 2434348964 16/06/2022 AMIRABEN AMIRABEN 1126003WL005343 00045 BARB0VELDAX 2808 23/06/2022 No Such Account
1780 GJ1126007_160522FTO_33096 1126003000NRG23160520220049410 1505156083 16/05/2022 PADVI KOKILABEN SIVRAMBHAI PADVI KOKILABEN SIVRAMBHAI 1126003WL002752 00415 SBIN0011011 2748 25/05/2022 No Such Account
1781 GJ1126003_180922FTO_108914 1126003000NRG23160620220125372 4905178555 18/09/2022 SRIRAM SOMABHAI BHIL SRIRAM SOMABHAI BHIL 1126003WL0005607 00045 BARB0DBNIZA 2475 22/09/2022 No Such Account
1782 GJ1126007_180522FTO_35473 1126003000NRG23180520220056358 1505147351 18/05/2022 RAGHUVIR KEMUBHAI PADVI RAGHUVIR KEMUBHAI PADVI 1126003WL003177 00045 BARB0PIPSUR 2748 25/05/2022 Account closed
1783 GJ1126007_180522FTO_35473 1126003000NRG23180520220056364 1505147407 18/05/2022 GENDUBEN GENDUBEN 1126003WL003177 00415 SBIN0011011 1603 25/05/2022 No Such Account
1784 GJ1126007_180522FTO_35473 1126003000NRG23180520220056392 1505147350 18/05/2022 SANDIPBHAI DHARSINGBHAI PADVI SANDIPBHAI DHARSINGBHAI PADVI 1126003WL003177 00045 BARB0KUKARM 2748 25/05/2022 No Such Account
1785 GJ1126007_180522FTO_35473 1126003000NRG23180520220056398 1505147349 18/05/2022 Sakharam maganbhai naik Sakharam maganbhai naik 1126003WL003177 00045 BARB0KUKARM 2061 25/05/2022 No Such Account
1786 GJ1126007_180522FTO_35473 1126003000NRG23180520220056400 1505147315 18/05/2022 INTUBEN SURAPSING VALVI INTUBEN SURAPSING VALVI 1126003WL003177 00415 SBIN0011040 2748 25/05/2022 No Such Account
1787 GJ1126007_180522FTO_35473 1126003000NRG23180520220056418 1505147324 18/05/2022 PUNYABHAI PUNYABHAI 1126003WL003177 00045 BARB0KUKARM 2748 25/05/2022 No Such Account
1788 GJ1126007_180522FTO_35473 1126003000NRG23180520220056451 1505147361 18/05/2022 VASAVA KISHANBHAI KETHYABHAI VASAVA KISHANBHAI KETHYABHAI 1126003WL003177 00415 SBIN0011011 2748 25/05/2022 No Such Account
1789 GJ1126007_180522FTO_35473 1126003000NRG23180520220056452 1505147362 18/05/2022 IMABEN KISHANBHAI IMABEN KISHANBHAI 1126003WL003177 00415 SBIN0011011 2748 25/05/2022 No Such Account
1790 GJ1126007_180522FTO_35473 1126003000NRG23180520220056459 1505147378 18/05/2022 PREMILABEN KETHYABHAI PREMILABEN KETHYABHAI 1126003WL003177 00415 SBIN0011011 2748 25/05/2022 No Such Account
1791 GJ1126007_180522FTO_35473 1126003000NRG23180520220056466 1505147355 18/05/2022 ARJUNBHAI ARJUNBHAI 1126003WL003177 00415 SBIN0011011 2748 25/05/2022 No Such Account
1792 GJ1126007_180522FTO_35515 1126003000NRG23180520220058596 1505144490 18/05/2022 anandbhai anandbhai 1126003WL003270 00415 SBIN0011011 2748 25/05/2022 No Such Account
1793 GJ1126007_180522FTO_35515 1126003000NRG23180520220058597 1505144491 18/05/2022 TOLABEN AANANDBHAI TOLABEN AANANDBHAI 1126003WL003270 00415 SBIN0011011 2748 25/05/2022 No Such Account
1794 GJ1126007_180522FTO_35515 1126003000NRG23180520220058625 1505144471 18/05/2022 RINABEN SAYAJIBHAI RINABEN SAYAJIBHAI 1126003WL003270 00415 SBIN0011011 2061 25/05/2022 No Such Account
1795 GJ1126007_190622FTO_66444 1126003000NRG23180620220129694 5307034592 19/06/2022 DEVYANIBEN DEVYANIBEN 1126003WL0005750 00415 SBIN0011040 2748 07/10/2022 No Such Account
1796 GJ1126007_190622FTO_66444 1126003000NRG23180620220129696 5307034594 19/06/2022 BHANUDAS BHANUDAS 1126003WL0005750 00415 SBIN0011040 2748 07/10/2022 No Such Account
1797 GJ1126007_190622FTO_66444 1126003000NRG23180620220129698 5307034593 19/06/2022 Anilbhai jaysing vasava Anilbhai jaysing vasava 1126003WL0005750 00415 SBIN0011040 1603 07/10/2022 No Such Account
1798 GJ1126003_190822FTO_93817 1126003000NRG23190820220187125 4154622829 19/08/2022 padvi rameshbhai gomabhai padvi rameshbhai gomabhai 1126003WL008302 00045 BARB0DBNIZA 2088 25/08/2022 No Such Account
1799 GJ1126003_190822FTO_93817 1126003000NRG23190820220187126 4154622828 19/08/2022 padvi rameshbhai gomabhai padvi rameshbhai gomabhai 1126003WL008302 00045 BARB0DBNIZA 2088 25/08/2022 No Such Account
1800 GJ1126003_190822FTO_93817 1126003000NRG23190820220187127 4154622827 19/08/2022 padvi rameshbhai gomabhai padvi rameshbhai gomabhai 1126003WL008302 00045 BARB0DBNIZA 2088 25/08/2022 No Such Account
1801 GJ1126003_190822FTO_93817 1126003000NRG23190820220187202 4154622855 19/08/2022 vasave sunilbhai khabarsing vasave sunilbhai khabarsing 1126003WL008306 00045 BARB0DBNIZA 2097 25/08/2022 No Such Account
1802 GJ1126003_190822FTO_93817 1126003000NRG23190820220187203 4154622854 19/08/2022 vasave sunilbhai khabarsing vasave sunilbhai khabarsing 1126003WL008306 00045 BARB0DBNIZA 2097 25/08/2022 No Such Account
1803 GJ1126003_230522FTO_38355 1126003000NRG23200520220062307 1588177343 23/05/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL003422 00045 BARB0DBNIZA 1145 26/05/2022 No Such Account
1804 GJ1126003_230522FTO_38355 1126003000NRG23200520220062308 1588177344 23/05/2022 UMJAYABEN MANGLIYA BHIL UMJAYABEN MANGLIYA BHIL 1126003WL003422 00045 BARB0DBNIZA 1145 26/05/2022 No Such Account
1805 GJ1126003_210922FTO_111061 1126003000NRG23200920220197389 4995471174 21/09/2022 KALPANA KALPANA 1126003WL009876 00045 BARB0PIPSUR 2585 28/09/2022 No Such Account
1806 GJ1126003_230522FTO_38335 1126003000NRG23210520220062989 1588174854 23/05/2022 suresh sakaram vasava suresh sakaram vasava 1126003WL003460 00045 BARB0VELDAX 1350 26/05/2022 No Such Account
1807 GJ1126003_230522FTO_38335 1126003000NRG23210520220062990 1588174855 23/05/2022 suresh sakaram vasava suresh sakaram vasava 1126003WL003460 00045 BARB0VELDAX 1350 26/05/2022 No Such Account
1808 GJ1126007_140522FTO_32755 1126003000NRG23140520220048875 1505159921 14/05/2022 KAPILABEN KAPILABEN 1126003WL002720 00045 BARB0KUKARM 1600 25/05/2022 No Such Account
1809 GJ1126007_150622FTO_61698 1126003000NRG23140620220113249 2374145870 15/06/2022 SUNITABEN SURESHBHAI SUNITABEN SURESHBHAI 1126003WL0005307 00415 SBIN0011011 1603 20/06/2022 No Such Account
1810 GJ1126007_150622FTO_61698 1126003000NRG23140620220113250 2374145856 15/06/2022 SUNILBHAI SUNILBHAI 1126003WL0005307 00415 SBIN0011011 1603 20/06/2022 No Such Account
1811 GJ1126007_140622APB_FTO_60835 1126003000NRG23140620220114530 2366189274 14/06/2022 BIRMABHAI BIRMABHAI 1126003WL005336 00045 BARB0PIPSUR 3206 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 GJ1126003_181022FTO_129151 1126003000NRG23141020220207405 5938642137 18/10/2022 THAKRE UDAYBHAI ONKARBHAI THAKRE UDAYBHAI ONKARBHAI 1126003WL011689 00045 BARB0PIPSUR 3664 27/10/2022 No Such Account
1813 GJ1126003_181022FTO_129151 1126003000NRG23141020220207406 5938642150 18/10/2022 MORE CHUNILALBHAI BAMNYABHAI MORE CHUNILALBHAI BAMNYABHAI 1126003WL011689 00045 BARB0PIPSUR 3664 27/10/2022 No Such Account
1814 GJ1126003_181022FTO_129151 1126003000NRG23141020220207407 5938642151 18/10/2022 MORE ASHABEN CHUNILALBHAI MORE ASHABEN CHUNILALBHAI 1126003WL011689 00045 BARB0PIPSUR 3664 27/10/2022 No Such Account
1815 GJ1126003_181022FTO_129151 1126003000NRG23141020220207419 5938642134 18/10/2022 PADVI SUNILBHAI BHURYABHAI PADVI SUNILBHAI BHURYABHAI 1126003WL011690 00045 BARB0DBNIZA 3664 27/10/2022 No Such Account
1816 GJ1126003_181022FTO_129151 1126003000NRG23141020220207420 5938642135 18/10/2022 BHAGAVANBHAI BHAGAVANBHAI 1126003WL011690 00045 BARB0DBNIZA 2290 27/10/2022 No Such Account
1817 GJ1126003_181022FTO_129151 1126003000NRG23141020220207421 5938642165 18/10/2022 NIRMALABEN RAMESH NIRMALABEN RAMESH 1126003WL011690 00045 BARB0PIPSUR 2290 27/10/2022 No Such Account
1818 GJ1126007_160522FTO_33059 1126003000NRG23150520220049068 1505448310 16/05/2022 padvi baratsing jeharyabhai padvi baratsing jeharyabhai 1126003WL002728 00415 SBIN0011011 1603 25/05/2022 No Such Account
1819 GJ1126007_150622FTO_61660 1126003000NRG23150620220117912 2374140588 15/06/2022 VISHALBHAI VASANTBHAI VISHALBHAI VASANTBHAI 1126003WL005411 00415 SBIN0011011 3206 20/06/2022 No Such Account
1820 GJ1126007_150622FTO_61698 1126003000NRG23150620220118903 2374145858 15/06/2022 kokile siva kokile siva 1126003WL0005441 00415 SBIN0011011 2748 20/06/2022 No Such Account
1821 GJ1126007_150622FTO_61698 1126003000NRG23150620220118909 2374145857 15/06/2022 MANGLABEN MANGLABEN 1126003WL0005441 00415 SBIN0011011 1603 20/06/2022 No Such Account
1822 GJ1126007_150622FTO_61698 1126003000NRG23150620220118910 2374145860 15/06/2022 SUKLAL arvind SUKLAL arvind 1126003WL0005441 00415 SBIN0011011 1603 20/06/2022 No Such Account
1823 GJ1126003_160123FTO_181982 1126003000NRG23160120230232126 8128579480 16/01/2023 VASUDEVBHAI GULABBHAI THAKRE VASUDEVBHAI GULABBHAI THAKRE 1126003WL015322 00045 BARB0PIPSUR 3290 24/01/2023 No Such Account
1824 GJ1126003_160123FTO_181982 1126003000NRG23160120230232133 8128579481 16/01/2023 VIJAYBHAI VIJAYBHAI 1126003WL015322 00045 BARB0PIPSUR 3290 24/01/2023 No Such Account
1825 GJ1126003_170323APB_FTO_210954 1126003000NRG23160320230252460 0062661038 17/03/2023 AVINASH RAMAN THAKARE AVINASH RAMAN THAKARE 1126003WL016568 00045 BARB0DBNIZA 1195 24/03/2023 Account closed
1826 GJ1126003_170622FTO_65043 1126003000NRG23170620220127206 2515199301 17/06/2022 Kisan vishvash valvi Kisan vishvash valvi 1126003WL005678 00045 BARB0VELDAX 2552 27/06/2022 No Such Account
1827 GJ1126003_170622FTO_65043 1126003000NRG23170620220127207 2515199302 17/06/2022 Manishaben Manishaben 1126003WL005678 00045 BARB0VELDAX 2552 27/06/2022 No Such Account
1828 GJ1126003_170622FTO_65043 1126003000NRG23170620220128451 2515199373 17/06/2022 sevu ben sevu ben 1126003WL005725 00045 BARB0VELDAX 2552 27/06/2022 No Such Account
1829 GJ1126003_180622APB_FTO_66231 1126003000NRG23170620220129351 2518194825 18/06/2022 VALVI DILIPBHAI SURAPASINGBHAI VALVI DILIPBHAI SURAPASINGBHAI 1126003WL005744 00045 BARB0DBNIZA 2585 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 GJ1126003_180622APB_FTO_66231 1126003000NRG23170620220129385 2518194832 18/06/2022 PADVI AMAYABEN PADVI AMAYABEN 1126003WL005744 00045 BARB0DBNIZA 2585 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 GJ1126007_180123FTO_183492 1126003000NRG23180120230233669 8130028970 18/01/2023 PADVI PRAKASHBHAI AMBALAL PADVI PRAKASHBHAI AMBALAL 1126003WL015446 00045 BARB0PIPSUR 1680 24/01/2023 Account closed
1832 GJ1126007_180123FTO_183492 1126003000NRG23180120230233706 8130028969 18/01/2023 soniben ganesh soniben ganesh 1126003WL015446 00045 BARB0PIPSUR 2730 24/01/2023 No Such Account
1833 GJ1126003_180922FTO_108908 1126003000NRG23130920220193859 4906478317 18/09/2022 Dipakbhai Dipakbhai 1126003WL0009352 00691 IPOS0000001 3290 22/09/2022 No Such Account
1834 GJ1126003_180922FTO_108908 1126003000NRG23130920220193860 4906478313 18/09/2022 Vahidaben Vahidaben 1126003WL0009352 00691 IPOS0000001 3290 22/09/2022 No Such Account
1835 GJ1126003_180922FTO_108908 1126003000NRG23130920220193861 4906478253 18/09/2022 dhrmenda bhai dhrmenda bhai 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1836 GJ1126003_180922FTO_108908 1126003000NRG23130920220193862 4906478254 18/09/2022 kalpana ben kalpana ben 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1837 GJ1126003_180922FTO_108908 1126003000NRG23130920220193863 4906478285 18/09/2022 sunita sunita 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1838 GJ1126003_180922FTO_108908 1126003000NRG23130920220193864 4906478252 18/09/2022 AJITBHAI AJITBHAI 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1839 GJ1126003_180922FTO_108908 1126003000NRG23130920220193865 4906478251 18/09/2022 NAYNABEN NAYNABEN 1126003WL0009352 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1840 GJ1126003_180922FTO_108908 1126003000NRG23130920220193999 4906478274 18/09/2022 TAPSHINGbhai bharatbhai valvi TAPSHINGbhai bharatbhai valvi 1126003WL0009373 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
1841 GJ1126003_180922FTO_108908 1126003000NRG23130920220194000 4906478248 18/09/2022 RAVINDRA PRATAP VALVI RAVINDRA PRATAP VALVI 1126003WL0009373 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
1842 GJ1126003_180922FTO_108908 1126003000NRG23130920220194001 4906478298 18/09/2022 DIGAMBARBHAI DAMJIBHAI PADVI DIGAMBARBHAI DAMJIBHAI PADVI 1126003WL0009373 00045 BARB0VELDAX 2580 22/09/2022 No Such Account
1843 GJ1126003_180922FTO_108908 1126003000NRG23130920220194003 4906478257 18/09/2022 MAGANBHAI MAGANBHAI 1126003WL0009373 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1844 GJ1126003_180922FTO_108908 1126003000NRG23130920220194004 4906478258 18/09/2022 PARABATBHAI PARABATBHAI 1126003WL0009373 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
1845 GJ1126003_180922FTO_108908 1126003000NRG23130920220194005 4906478247 18/09/2022 MOHAN FATTU VALVI MOHAN FATTU VALVI 1126003WL0009373 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
1846 GJ1126003_180922FTO_108908 1126003000NRG23130920220194006 4906478269 18/09/2022 SHANTILALBHAI SHANTILALBHAI 1126003WL0009373 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
1847 GJ1126003_180922FTO_108908 1126003000NRG23130920220194007 4906478255 18/09/2022 DIPAKBHAI DUKABHAI NAIK DIPAKBHAI DUKABHAI NAIK 1126003WL0009373 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
1848 GJ1126003_180922FTO_108908 1126003000NRG23130920220194008 4906478245 18/09/2022 VAJRYABHAI VESTABHAI PADVI VAJRYABHAI VESTABHAI PADVI 1126003WL0009373 00045 BARB0VELDAX 2580 22/09/2022 No Such Account
1849 GJ1126003_180922FTO_108908 1126003000NRG23130920220194009 4906478246 18/09/2022 VAJRYABHAI VESTABHAI PADVI VAJRYABHAI VESTABHAI PADVI 1126003WL0009373 00045 BARB0VELDAX 2580 22/09/2022 No Such Account
1850 GJ1126003_180922FTO_108908 1126003000NRG23130920220194045 4906478286 18/09/2022 VALAVI UMESHCHANDRABHAI SURESHBHAI VALAVI UMESHCHANDRABHAI SURESHBHAI 1126003WL0009378 00045 BARB0VELDAX 2796 22/09/2022 No Such Account
1851 GJ1126003_180922FTO_108908 1126003000NRG23130920220194046 4906478287 18/09/2022 VALAVI MAHESHWARIBEN UMESHCHANDRABHAI VALAVI MAHESHWARIBEN UMESHCHANDRABHAI 1126003WL0009378 00045 BARB0VELDAX 2796 22/09/2022 No Such Account
1852 GJ1126003_180922FTO_108908 1126003000NRG23130920220194050 4906478282 18/09/2022 AJITBHAI DUNGRAYBHAI PADVI AJITBHAI DUNGRAYBHAI PADVI 1126003WL0009381 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
1853 GJ1126003_140323FTO_206013 1126003000NRG23140320230244197 0311375748 14/03/2023 rameshbhai jatriyabhai valvi rameshbhai jatriyabhai valvi 1126003WL016293 00415 SBIN0011011 3276 30/03/2023 No Such Account
1854 GJ1126003_140323FTO_206013 1126003000NRG23140320230244198 0311375749 14/03/2023 ranjnaben rameshbhai valvi ranjnaben rameshbhai valvi 1126003WL016293 00415 SBIN0011011 3276 30/03/2023 No Such Account
1855 GJ1126003_140323FTO_206013 1126003000NRG23140320230244202 0311375733 14/03/2023 SHARMILABEN SHARMILABEN 1126003WL016293 00045 BARB0VELDAX 3276 30/03/2023 No Such Account
1856 GJ1126003_150323FTO_208025 1126003000NRG23140320230251115 0311488502 15/03/2023 YUVRAJBHAI YUVRAJBHAI 1126003WL016485 00045 BARB0DBNIZA 690 30/03/2023 No Such Account
1857 GJ1126003_200323FTO_211916 1126003000NRG23140320230251255 0277344827 20/03/2023 Dasarath jolabhai Dasarath jolabhai 1126003WL016490 00045 BARB0VELDAX 3290 29/03/2023 Account closed
1858 GJ1126007_140522FTO_32750 1126003000NRG23140520220048761 1505448242 14/05/2022 NILESH BAHADURBHAI NILESH BAHADURBHAI 1126003WL002715 00045 BARB0KUKARM 440 25/05/2022 No Such Account
1859 GJ1126003_150622FTO_61382 1126003000NRG23150620220118297 2374148054 15/06/2022 padvi ravindrbhai kalusingbhai padvi ravindrbhai kalusingbhai 1126003WL0005431 00045 BARB0DBNIZA 3220 20/06/2022 No Such Account
1860 GJ1126003_160622APB_FTO_63356 1126003000NRG23160620220125085 2514182975 16/06/2022 RAJARAM BABU PATEL RAJARAM BABU PATEL 1126003WL005604 00045 BARB0PIPSUR 2820 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 GJ1126003_180123FTO_183627 1126003000NRG23170120230233433 8130027939 18/01/2023 MINABEN MANYA MINABEN MANYA 1126003WL015425 00045 BARB0DBNIZA 1175 24/01/2023 No Such Account
1862 GJ1126003_190323FTO_211571 1126003000NRG23170320230253051 0271714345 19/03/2023 THAKARE GANESHBHAI SUDAMBHAI THAKARE GANESHBHAI SUDAMBHAI 1126003WL016591 00045 BARB0PIPSUR 3055 29/03/2023 Account closed
1863 GJ1126003_190323FTO_211571 1126003000NRG23170320230253064 0271714344 19/03/2023 THAKRE SUPABHAI JAGANBHAI THAKRE SUPABHAI JAGANBHAI 1126003WL016591 00045 BARB0PIPSUR 3055 29/03/2023 No Such Account
1864 GJ1126003_180522FTO_34765 1126003000NRG23170520220053950 1505159662 18/05/2022 padvi anitaben sunilbhai padvi anitaben sunilbhai 1126003WL003075 00045 BARB0DBNIZA 2700 25/05/2022 No Such Account
1865 GJ1126003_180522FTO_34765 1126003000NRG23170520220053951 1505159663 18/05/2022 padvi sunilbhai kalusing padvi sunilbhai kalusing 1126003WL003075 00045 BARB0DBNIZA 2700 25/05/2022 No Such Account
1866 GJ1126003_180922FTO_108908 1126003000NRG23170620220128309 4906478324 18/09/2022 KAVITA KAVITA 1126003WL0005721 00045 BARB0DBNIZA 1155 22/09/2022 A/c Blocked or Frozen
1867 GJ1126003_180922FTO_108908 1126003000NRG23170620220128310 4906478323 18/09/2022 KAVITA KAVITA 1126003WL0005721 00045 BARB0DBNIZA 2310 22/09/2022 A/c Blocked or Frozen
1868 GJ1126003_180422FTO_8214 1126003000NRG23180420220003718 0820612727 18/04/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL000232 00045 BARB0PIPSUR 2519 04/05/2022 No Such Account
1869 GJ1126003_180422FTO_8214 1126003000NRG23180420220003719 0820612726 18/04/2022 UMJAYABEN MANGLIYA BHIL UMJAYABEN MANGLIYA BHIL 1126003WL000232 00045 BARB0PIPSUR 2519 04/05/2022 No Such Account
1870 GJ1126003_180422FTO_8214 1126003000NRG23180420220003762 0820612700 18/04/2022 JAGAN JIRYA THAKARE JAGAN JIRYA THAKARE 1126003WL000242 00045 BARB0DBNIZA 3206 04/05/2022 No Such Account
1871 GJ1126003_180522APB_FTO_35088 1126003000NRG23180520220058012 1505581660 18/05/2022 NANSINGBHAI RUBJIBHAI VALVI NANSINGBHAI RUBJIBHAI VALVI 1126003WL003245 00045 BARB0VELDAX 3206 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 GJ1126007_180522FTO_35705 1126003000NRG23180520220058930 1505150497 18/05/2022 PADVI DIPAKBHAI PADVI DIPAKBHAI 1126003WL003285 00415 SBIN0011011 1374 25/05/2022 No Such Account
1873 GJ1126007_180522FTO_35705 1126003000NRG23180520220058932 1505150515 18/05/2022 VASAVA GAYTRIBEN SURESHBHAI VASAVA GAYTRIBEN SURESHBHAI 1126003WL003285 00415 SBIN0011011 1374 25/05/2022 No Such Account
1874 GJ1126007_180522FTO_35711 1126003000NRG23180520220059400 1505448419 18/05/2022 RAVINDRBHAI PUNIYABHAI VALVI RAVINDRBHAI PUNIYABHAI VALVI 1126003WL003291 00415 SBIN0011011 2519 25/05/2022 No Such Account
1875 GJ1126003_180622FTO_66238 1126003000NRG23180620220130776 2518067526 18/06/2022 dineshbhai laxmanbhai thakare dineshbhai laxmanbhai thakare 1126003WL005799 00045 BARB0DBNIZA 2290 27/06/2022 No Such Account
1876 GJ1126003_180622FTO_66238 1126003000NRG23180620220130777 2518067527 18/06/2022 dineshbhai laxmanbhai thakare dineshbhai laxmanbhai thakare 1126003WL005799 00045 BARB0DBNIZA 2290 27/06/2022 No Such Account
1877 GJ1126003_180922FTO_108908 1126003000NRG23180920220196266 4906478304 18/09/2022 sevu ben sevu ben 1126003WL0009715 00045 BARB0VELDAX 2552 22/09/2022 No Such Account
1878 GJ1126003_190522FTO_36432 1126003000NRG23190520220061022 1505148692 19/05/2022 KOUSHALYABEN KOUSHALYABEN 1126003WL003362 00045 BARB0DBNIZA 2088 25/05/2022 No Such Account
1879 GJ1126007_190622APB_FTO_66496 1126003000NRG23190620220131579 5307132558 19/06/2022 PRAVINBHAI PRAVINBHAI 1126003WL005821 00415 SBIN0011011 1832 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 GJ1126003_200622FTO_67213 1126003000NRG23190620220132076 2485822257 20/06/2022 Neryabhai Neryabhai 1126003WL005830 00045 BARB0VELDAX 3055 25/06/2022 No Such Account
1881 GJ1126003_260323FTO_214943 1126003000NRG23200320230253309 0415068387 26/03/2023 padvi rahulbhai arvindbhai padvi rahulbhai arvindbhai 1126003WL016602 00045 BARB0VELDAX 3290 31/03/2023 No Such Account
1882 GJ1126007_220422FTO_13249 1126003000NRG23200420220010372 0830420981 22/04/2022 MANJULABEN MAGANBHAI PADVI MANJULABEN MAGANBHAI PADVI 1126003WL000739 00415 SBIN0011011 3206 04/05/2022 No Such Account
1883 GJ1126003_130722FTO_87289 1126003000NRG23130720220183469 4031813671 13/07/2022 UMJAYABEN MANGLIYA BHIL UMJAYABEN MANGLIYA BHIL 1126003WL007973 00045 BARB0DBNIZA 3435 19/08/2022 No Such Account
1884 GJ1126007_140323FTO_206015 1126003000NRG23140320230244570 0311360667 14/03/2023 VANDNABEN MANOHARBHAI VANDNABEN MANOHARBHAI 1126003WL016306 00045 BARB0PIPSUR 2925 30/03/2023 No Such Account
1885 GJ1126007_140323FTO_206015 1126003000NRG23140320230245112 0311360648 14/03/2023 BHIL FAKUBHAI KARSANBHAI BHIL FAKUBHAI KARSANBHAI 1126003WL016312 00045 BARB0PIPSUR 1400 30/03/2023 No Such Account
1886 GJ1126007_140323FTO_206015 1126003000NRG23140320230245113 0311360644 14/03/2023 BILYABHAI MARATHE BILYABHAI MARATHE 1126003WL016312 00045 BARB0KUKARM 1400 30/03/2023 Account closed
1887 GJ1126007_140323FTO_206015 1126003000NRG23140320230245410 0311360647 14/03/2023 SUPADYABHAI NIKE SUPADYABHAI NIKE 1126003WL016322 00045 BARB0PIPSUR 2250 30/03/2023 No Such Account
1888 GJ1126003_150323APB_FTO_208278 1126003000NRG23140320230250381 0313226882 15/03/2023 ranjit dhanji padvi ranjit dhanji padvi 1126003WL016459 00114 SDCB0000010 3290 30/03/2023 A/c Blocked or Frozen
1889 GJ1126003_150323APB_FTO_208278 1126003000NRG23140320230250382 0313226883 15/03/2023 ranjit dhanji padvi ranjit dhanji padvi 1126003WL016459 00114 SDCB0000010 3290 30/03/2023 A/c Blocked or Frozen
1890 GJ1126003_150323FTO_208272 1126003000NRG23140320230250392 0311368056 15/03/2023 PADVI SACHINBHAI LAXMAN PADVI SACHINBHAI LAXMAN 1126003WL016459 00045 BARB0DBNIZA 235 30/03/2023 No Such Account
1891 GJ1126007_160522FTO_33054 1126003000NRG23140520220048338 1505150218 16/05/2022 PADVI VISHALBHAI VASANTBHAI PADVI VISHALBHAI VASANTBHAI 1126003WL002709 00045 BARB0KUKARM 1350 25/05/2022 No Such Account
1892 GJ1126007_140622FTO_60834 1126003000NRG23140620220114463 2363668142 14/06/2022 KALIBEN NARSIHBHAI KALIBEN NARSIHBHAI 1126003WL005336 00045 BARB0KUKARM 3206 20/06/2022 No Such Account
1893 GJ1126003_200622APB_FTO_67301 1126003000NRG23140620220114717 2484081361 20/06/2022 DILIP BHAI DILIP BHAI 1126003WL005339 00045 BARB0VELDAX 2796 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 GJ1126003_150323FTO_208053 1126003000NRG23150320230251987 0311479352 15/03/2023 VASUDEVBHAI GULABBHAI THAKRE VASUDEVBHAI GULABBHAI THAKRE 1126003WL016533 00045 BARB0PIPSUR 3290 30/03/2023 No Such Account
1895 GJ1126003_150323FTO_208053 1126003000NRG23150320230251991 0311479353 15/03/2023 VIJAYBHAI VIJAYBHAI 1126003WL016533 00045 BARB0PIPSUR 3290 30/03/2023 No Such Account
1896 GJ1126003_150323APB_FTO_208056 1126003000NRG23150320230252004 0312612600 15/03/2023 SANTOSH CHANYABHAI THAKARE SANTOSH CHANYABHAI THAKARE 1126003WL016533 00045 BARB0PIPSUR 3290 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 GJ1126003_150622FTO_61331 1126003000NRG23150620220115127 2374148763 15/06/2022 SUNITABEN SUNITABEN 1126003WL005344 00045 BARB0VELDAX 3290 20/06/2022 No Such Account
1898 GJ1126003_160622APB_FTO_62362 1126003000NRG23150620220116999 2434564719 16/06/2022 Indu Ashok Vasava Indu Ashok Vasava 1126003WL005395 00045 BARB0DBNIZA 1175 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 GJ1126003_160622FTO_62371 1126003000NRG23150620220118182 2434348502 16/06/2022 padvi ravindrbhai kalusingbhai padvi ravindrbhai kalusingbhai 1126003WL005430 00045 BARB0DBNIZA 1410 23/06/2022 No Such Account
1900 GJ1126003_160622APB_FTO_62362 1126003000NRG23150620220118261 2434564689 16/06/2022 SANJAYBHAI SANJAYBHAI 1126003WL005430 00045 BARB0DBNIZA 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 GJ1126003_160123APB_FTO_181983 1126003000NRG23160120230232146 8128964523 16/01/2023 BALKRISHAN BABU PATEL BALKRISHAN BABU PATEL 1126003WL015322 00045 BARB0PIPSUR 3290 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 GJ1126003_160123APB_FTO_181983 1126003000NRG23160120230232151 8128964537 16/01/2023 SANTOSH CHANYABHAI THAKARE SANTOSH CHANYABHAI THAKARE 1126003WL015322 00045 BARB0PIPSUR 3290 24/01/2023 Account closed
1903 GJ1126003_160123APB_FTO_181983 1126003000NRG23160120230232165 8128964538 16/01/2023 SAKALIBEN JAYSING THAKRE SAKALIBEN JAYSING THAKRE 1126003WL015322 00045 BARB0PIPSUR 3290 24/01/2023 A/c Blocked or Frozen
1904 GJ1126003_200622FTO_67240 1126003000NRG23160620220123847 2488068459 20/06/2022 SANKARBHAI SANKARBHAI 1126003WL005591 00045 BARB0VELDAX 2820 25/06/2022 No Such Account
1905 GJ1126003_200622FTO_67240 1126003000NRG23160620220123855 2488068460 20/06/2022 jahersing jahersing 1126003WL005591 00045 BARB0VELDAX 2820 25/06/2022 No Such Account
1906 GJ1126007_190622FTO_66418 1126003000NRG23170620220129642 5307041020 19/06/2022 DEVYANIBEN DEVYANIBEN 1126003WL005749 00415 SBIN0011040 2519 07/10/2022 No Such Account
1907 GJ1126007_190622FTO_66418 1126003000NRG23170620220129648 5307041022 19/06/2022 BHANUDAS BHANUDAS 1126003WL005749 00415 SBIN0011040 2519 07/10/2022 No Such Account
1908 GJ1126007_190622FTO_66418 1126003000NRG23170620220129686 5307041021 19/06/2022 Anilbhai jaysing vasava Anilbhai jaysing vasava 1126003WL005749 00415 SBIN0011040 2519 07/10/2022 No Such Account
1909 GJ1126003_211022FTO_132651 1126003000NRG23181020220208424 5996596605 21/10/2022 SUMITRABEN shrirambhai SUMITRABEN shrirambhai 1126003WL011834 00045 BARB0VELDAX 1175 31/10/2022 No Such Account
1910 GJ1126003_190522FTO_36283 1126003000NRG23190520220060366 1505155714 19/05/2022 naik ajitbhai dattubhai naik ajitbhai dattubhai 1126003WL003330 00045 BARB0VELDAX 2475 25/05/2022 No Such Account
1911 GJ1126003_200622FTO_66579 1126003000NRG23190620220131452 2485819934 20/06/2022 naik sanamben salimbhai naik sanamben salimbhai 1126003WL005818 00045 BARB0VELDAX 1410 25/06/2022 No Such Account
1912 GJ1126007_190622FTO_66494 1126003000NRG23190620220131564 5307030300 19/06/2022 MEGHARAJ MEGHARAJ 1126003WL005821 00415 SBIN0011011 2290 07/10/2022 No Such Account
1913 GJ1126007_190622FTO_66494 1126003000NRG23190620220131589 5307030359 19/06/2022 PADVI BHIMSING MOTYABHAI PADVI BHIMSING MOTYABHAI 1126003WL005821 00415 SBIN0011011 2061 07/10/2022 No Such Account
1914 GJ1126007_190622FTO_66494 1126003000NRG23190620220131593 5307030267 19/06/2022 SHRAVAN SHRAVAN 1126003WL005821 00415 SBIN0011011 2061 07/10/2022 No Such Account
1915 GJ1126007_190622FTO_66494 1126003000NRG23190620220131594 5307030268 19/06/2022 CHAYABEN CHAYABEN 1126003WL005821 00415 SBIN0011011 2290 07/10/2022 No Such Account
1916 GJ1126007_190622FTO_66494 1126003000NRG23190620220131595 5307030298 19/06/2022 SUMABEN SUMABEN 1126003WL005821 00415 SBIN0011011 2290 07/10/2022 No Such Account
1917 GJ1126007_190622FTO_66494 1126003000NRG23190620220131633 5307030266 19/06/2022 NARESHBHAI NARESHBHAI 1126003WL005821 00415 SBIN0011011 1832 07/10/2022 No Such Account
1918 GJ1126007_190622FTO_66494 1126003000NRG23190620220131657 5307030299 19/06/2022 VASABEN JANYABHAI NAIK VASABEN JANYABHAI NAIK 1126003WL005821 00415 SBIN0011011 2290 07/10/2022 No Such Account
1919 GJ1126007_190722FTO_89549 1126003000NRG23190720220184524 4033799688 19/07/2022 DINESHBHAI HASUBHAI BHIL DINESHBHAI HASUBHAI BHIL 1126003WL008055 00045 BARB0PIPSUR 400 19/08/2022 No Such Account
1920 GJ1126007_190722FTO_89549 1126003000NRG23190720220184525 4033799689 19/07/2022 MOGRABEN DINESHBHAI MOGRABEN DINESHBHAI 1126003WL008055 00045 BARB0PIPSUR 400 19/08/2022 No Such Account
1921 GJ1126007_190722FTO_89549 1126003000NRG23190720220184580 4033799676 19/07/2022 DHARASING VIRSING THAKRE DHARASING VIRSING THAKRE 1126003WL008056 00045 BARB0PIPSUR 400 19/08/2022 Account closed
1922 GJ1126007_190722FTO_89549 1126003000NRG23190720220184582 4033799675 19/07/2022 DEVSING DEVSING 1126003WL008056 00045 BARB0PIPSUR 400 19/08/2022 Account closed
1923 GJ1126003_220422FTO_12281 1126003000NRG23210420220011154 0830485474 22/04/2022 gamit pareshbhai bhimabhai gamit pareshbhai bhimabhai 1126003WL000756 00045 BARB0DBNIZA 1145 04/05/2022 No Such Account
1924 GJ1126003_220422FTO_12281 1126003000NRG23210420220011155 0830485475 22/04/2022 PREMILABEN PARASRAM GAMIT PREMILABEN PARASRAM GAMIT 1126003WL000756 00045 BARB0DBNIZA 1603 04/05/2022 No Such Account
1925 GJ1126003_220422FTO_12281 1126003000NRG23210420220011158 0830485472 22/04/2022 VIKKI SUBHASH PADVI VIKKI SUBHASH PADVI 1126003WL000756 00045 BARB0DBNIZA 1145 04/05/2022 No Such Account
1926 GJ1126003_220422FTO_12281 1126003000NRG23210420220011159 0830485473 22/04/2022 DEVKANYA VIKKI PADVI DEVKANYA VIKKI PADVI 1126003WL000756 00045 BARB0DBNIZA 1374 04/05/2022 No Such Account
1927 GJ1126003_220422FTO_12281 1126003000NRG23210420220011164 0830485481 22/04/2022 ASVSTHAMABHAI ASHOKBHAI ASVSTHAMABHAI ASHOKBHAI 1126003WL000757 00415 SBIN0011011 1603 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1928 GJ1126003_220622FTO_68896 1126003000NRG23210620220134800 2559023193 22/06/2022 padvi ravindrbhai kalusingbhai padvi ravindrbhai kalusingbhai 1126003WL006027 00045 BARB0DBNIZA 1410 30/06/2022 No Such Account
1929 GJ1126007_230622FTO_71281 1126003000NRG23220620220142726 2607298981 23/06/2022 VATIBEN VATIBEN 1126003WL006258 00045 BARB0KUKARM 1850 02/07/2022 No Such Account
1930 GJ1126003_221222FTO_160355 1126003000NRG23221220220223165 7469362212 22/12/2022 thakare sunil santilal thakare sunil santilal 1126003WL014439 00045 BARB0PIPSUR 1410 28/12/2022 Account closed
1931 GJ1126003_221222FTO_160355 1126003000NRG23221220220223171 7469362232 22/12/2022 januben kantilal vasave januben kantilal vasave 1126003WL014439 00045 BARB0PIPSUR 1410 28/12/2022 No Such Account
1932 GJ1126007_210522FTO_38036 1126003000NRG23210520220063407 1503705556 21/05/2022 SARITABEN SARITABEN 1126003WL003471 00045 BARB0KUKARM 2061 25/05/2022 No Such Account
1933 GJ1126007_210522FTO_38036 1126003000NRG23210520220063409 1503705538 21/05/2022 JALAMSING JALAMSING 1126003WL003471 00415 SBIN0011024 2748 25/05/2022 No Such Account
1934 GJ1126007_230622FTO_71175 1126003000NRG23210620220137971 2608643253 23/06/2022 VANITABEN VANITABEN 1126003WL006122 00415 SBIN0011011 3206 02/07/2022 No Such Account
1935 GJ1126007_230622FTO_71175 1126003000NRG23210620220137985 2608643263 23/06/2022 SANGEETABEN SANGEETABEN 1126003WL006122 00415 SBIN0011011 3206 02/07/2022 No Such Account
1936 GJ1126007_210622FTO_68741 1126003000NRG23210620220138715 2559032356 21/06/2022 VINESH VINESH 1126003WL006153 00045 BARB0KUKARM 3206 30/06/2022 No Such Account
1937 GJ1126007_210622FTO_68741 1126003000NRG23210620220138724 2559032357 21/06/2022 VIJAYBHAI RAJVANTBHAI PADVI VIJAYBHAI RAJVANTBHAI PADVI 1126003WL006153 00045 BARB0KUKARM 3206 30/06/2022 No Such Account
1938 GJ1126007_210622FTO_68741 1126003000NRG23210620220138850 2559032358 21/06/2022 RAJNIBEN RAKESHBHAI RAJNIBEN RAKESHBHAI 1126003WL006153 00045 BARB0KUKARM 3206 30/06/2022 No Such Account
1939 GJ1126007_210622FTO_68741 1126003000NRG23210620220138854 2559032567 21/06/2022 ASHOKBHAI DARESING PADVI ASHOKBHAI DARESING PADVI 1126003WL006153 00415 SBIN0011011 1832 30/06/2022 No Such Account
1940 GJ1126007_210622FTO_68741 1126003000NRG23210620220138868 2559032331 21/06/2022 JAYESH CHAGAN NAIK JAYESH CHAGAN NAIK 1126003WL006153 00045 BARB0KUKARM 3206 30/06/2022 No Such Account
1941 GJ1126003_270522FTO_42206 1126003000NRG23220520220063755 1890529044 27/05/2022 nitesh amarshing vasava nitesh amarshing vasava 1126003WL003479 00045 BARB0VELDAX 3290 02/06/2022 No Such Account
1942 GJ1126003_270522FTO_42206 1126003000NRG23220520220063756 1890529045 27/05/2022 prity nitesh vasava prity nitesh vasava 1126003WL003479 00045 BARB0VELDAX 3290 02/06/2022 No Such Account
1943 GJ1126007_230622APB_FTO_71273 1126003000NRG23220620220141900 2607583874 23/06/2022 GABIRSINGBHAI GABIRSINGBHAI 1126003WL006233 00415 SBIN0011011 3080 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 GJ1126003_251122FTO_145375 1126003000NRG23221120220216566 25/11/2022 RAMSING RAYABHAI VALVI RAMSING RAYABHAI VALVI 1126003WL013371 00045 BARB0VELDAX 3664 02/12/2022 No Such Account
1945 GJ1126007_230522FTO_38784 1126003000NRG23230520220064679 1586349908 23/05/2022 USABEN USABEN 1126003WL0003560 00045 BARB0KUKARM 2400 26/05/2022 No Such Account
1946 GJ1126007_230522FTO_38784 1126003000NRG23230520220064680 1586349903 23/05/2022 BHARATBHAI BHARATBHAI 1126003WL0003560 00045 BARB0KUKARM 2400 26/05/2022 No Such Account
1947 GJ1126007_230522FTO_38784 1126003000NRG23230520220064681 1586349904 23/05/2022 MANDABEN MANDABEN 1126003WL0003560 00045 BARB0KUKARM 2400 26/05/2022 No Such Account
1948 GJ1126003_260622APB_FTO_73264 1126003000NRG23230620220145406 4149424553 26/06/2022 UTTAMBHAIDANUBHAI PADVI UTTAMBHAIDANUBHAI PADVI 1126003WL006315 00045 BARB0DBNIZA 2350 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 GJ1126003_250522FTO_39760 1126003000NRG23240520220066382 1879816149 25/05/2022 padvi kalpanaben chetanbhai padvi kalpanaben chetanbhai 1126003WL003629 00045 BARB0VELDAX 2873 02/06/2022 Account closed
1950 GJ1126007_260622FTO_73805 1126003000NRG23240620220149475 4150706977 26/06/2022 AHISHABEN VAJIRSING GAVIT AHISHABEN VAJIRSING GAVIT 1126003WL006468 00045 BARB0KUKARM 1145 25/08/2022 No Such Account
1951 GJ1126007_260622FTO_73805 1126003000NRG23240620220149478 4150706983 26/06/2022 RAJILABEN SURENDRABHAI RAJILABEN SURENDRABHAI 1126003WL006468 00415 SBIN0011011 1145 25/08/2022 No Such Account
1952 GJ1126007_260622FTO_73805 1126003000NRG23240620220149479 4150706984 26/06/2022 RAJUBHAI RAJUBHAI 1126003WL006468 00415 SBIN0011011 1145 25/08/2022 No Such Account
1953 GJ1126003_250522APB_FTO_40415 1126003000NRG23250520220066991 1879928084 25/05/2022 HUPI HUPI 1126003WL003669 00045 BARB0DBNIZA 3234 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 GJ1126003_250522APB_FTO_40415 1126003000NRG23250520220066999 1879928092 25/05/2022 GANAPATBHAI VIRJIBHAI GANAPATBHAI VIRJIBHAI 1126003WL003669 00045 BARB0DBNIZA 2310 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 GJ1126003_250522APB_FTO_40415 1126003000NRG23250520220067008 1879928071 25/05/2022 RAYSING KOCHRIYA NAIK RAYSING KOCHRIYA NAIK 1126003WL003669 00045 BARB0VELDAX 3234 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 GJ1126007_210522FTO_38025 1126003000NRG23200520220062906 1505439959 21/05/2022 MAMTABEN CHETANBHAI MAMTABEN CHETANBHAI 1126003WL003441 00415 SBIN0011011 1200 25/05/2022 No Such Account
1957 GJ1126007_210922FTO_110935 1126003000NRG23200920220197507 4994118888 21/09/2022 sumanben sumanben 1126003WL009895 00045 BARB0KUKARM 1000 28/09/2022 No Such Account
1958 GJ1126007_210922FTO_110942 1126003000NRG23200920220197567 4995477021 21/09/2022 VATIBEN VATIBEN 1126003WL0009907 00415 SBIN0011011 1850 28/09/2022 No Such Account
1959 GJ1126003_220622APB_FTO_68903 1126003000NRG23210620220134874 2559570983 22/06/2022 SANJAYBHAI SANJAYBHAI 1126003WL006027 00045 BARB0DBNIZA 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 GJ1126003_180922FTO_108908 1126003000NRG23210620220137833 4906478325 18/09/2022 VALVI LILABEN KRUSHNA VALVI LILABEN KRUSHNA 1126003WL0006114 00045 BARB0DBNIZA 3234 22/09/2022 No Such Account
1961 GJ1126007_230622FTO_71484 1126003000NRG23210620220138961 2608643018 23/06/2022 anandbhai anandbhai 1126003WL0006154 00415 SBIN0011011 2748 02/07/2022 No Such Account
1962 GJ1126007_230622FTO_71484 1126003000NRG23210620220138962 2608643019 23/06/2022 TOLABEN AANANDBHAI TOLABEN AANANDBHAI 1126003WL0006154 00415 SBIN0011011 2748 02/07/2022 No Such Account
1963 GJ1126007_230622FTO_71484 1126003000NRG23210620220138964 2608643020 23/06/2022 anandbhai anandbhai 1126003WL0006154 00415 SBIN0011011 2519 02/07/2022 No Such Account
1964 GJ1126007_230622FTO_71484 1126003000NRG23210620220138965 2608643021 23/06/2022 TOLABEN AANANDBHAI TOLABEN AANANDBHAI 1126003WL0006154 00415 SBIN0011011 2519 02/07/2022 No Such Account
1965 GJ1126003_221222APB_FTO_160361 1126003000NRG23211220220222851 7469725576 22/12/2022 thakare ranjitbhai shantilalbhai thakare ranjitbhai shantilalbhai 1126003WL014404 00045 BARB0PIPSUR 235 28/12/2022 A/c Blocked or Frozen
1966 GJ1126003_180922FTO_108908 1126003000NRG23220620220139593 4906478238 18/09/2022 PADVI SINDHUBEN NAVALSING PADVI SINDHUBEN NAVALSING 1126003WL0006178 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
1967 GJ1126003_180922FTO_108908 1126003000NRG23220620220139594 4906478337 18/09/2022 RAJENDRA RAJENDRA 1126003WL0006178 00045 BARB0VELDAX 3206 22/09/2022 No Such Account
1968 GJ1126003_180922FTO_108908 1126003000NRG23220620220139595 4906478338 18/09/2022 NIRMALABEN NIRMALABEN 1126003WL0006178 00045 BARB0VELDAX 3206 22/09/2022 No Such Account
1969 GJ1126003_180922FTO_108908 1126003000NRG23220620220139596 4906478331 18/09/2022 PADAVI SAVUBEN MARGYABHAI PADAVI SAVUBEN MARGYABHAI 1126003WL0006178 00045 BARB0VELDAX 3664 22/09/2022 No Such Account
1970 GJ1126007_230922FTO_112548 1126003000NRG23220920220198272 5060741681 23/09/2022 LATABEN LATABEN 1126003WL0010046 00415 SBIN0011011 1374 29/09/2022 No Such Account
1971 GJ1126003_230522FTO_38360 1126003000NRG23230520220063816 1586349177 23/05/2022 SNGITABEN LALSINGBHAI SNGITABEN LALSINGBHAI 1126003WL003483 00045 BARB0DBNIZA 1575 26/05/2022 No Such Account
1972 GJ1126003_230522APB_FTO_38363 1126003000NRG23230520220063843 1590453066 23/05/2022 Indu Ashok Vasava Indu Ashok Vasava 1126003WL003483 00045 BARB0DBNIZA 1575 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 GJ1126003_230522FTO_38360 1126003000NRG23230520220063935 1586349105 23/05/2022 chabiben chotu thakare chabiben chotu thakare 1126003WL003483 00415 SBIN0011011 1575 26/05/2022 Account closed
1974 GJ1126003_230522FTO_38360 1126003000NRG23230520220063936 1586349106 23/05/2022 guntiben chotu guntiben chotu 1126003WL003483 00415 SBIN0011011 1575 26/05/2022 Account closed
1975 GJ1126003_260622FTO_73236 1126003000NRG23230620220145185 4149280330 26/06/2022 Jatish Ajan Padvi Jatish Ajan Padvi 1126003WL006313 00045 BARB0VELDAX 2585 25/08/2022 No Such Account
1976 GJ1126003_260622FTO_73236 1126003000NRG23230620220147668 4149280301 26/06/2022 VALAVI UMESHCHANDRABHAI SURESHBHAI VALAVI UMESHCHANDRABHAI SURESHBHAI 1126003WL006406 00045 BARB0VELDAX 2796 25/08/2022 No Such Account
1977 GJ1126003_260622FTO_73236 1126003000NRG23230620220147669 4149280326 26/06/2022 VALAVI MAHESHWARIBEN UMESHCHANDRABHAI VALAVI MAHESHWARIBEN UMESHCHANDRABHAI 1126003WL006406 00045 BARB0VELDAX 2796 25/08/2022 No Such Account
1978 GJ1126007_230922FTO_112548 1126003000NRG23230920220198344 5060741671 23/09/2022 PANALAL PANALAL 1126003WL0010060 00045 BARB0KUKARM 2748 29/09/2022 No Such Account
1979 GJ1126007_230922FTO_112548 1126003000NRG23230920220198420 5060741680 23/09/2022 SURENDRABHAI SURENDRABHAI 1126003WL0010081 00415 SBIN0011011 1374 29/09/2022 No Such Account
1980 GJ1126003_231222APB_FTO_161332 1126003000NRG23231220220223311 7472051688 23/12/2022 CHHOTU RAGHUNATH PATIL CHHOTU RAGHUNATH PATIL 1126003WL014457 00114 SDCB0000060 1380 28/12/2022 A/c Blocked or Frozen
1981 GJ1126003_230522FTO_38335 1126003000NRG23210520220062991 1588174856 23/05/2022 suresh sakaram vasava suresh sakaram vasava 1126003WL003460 00045 BARB0VELDAX 1350 26/05/2022 No Such Account
1982 GJ1126007_211122FTO_142337 1126003000NRG23211120220215745 6672449837 21/11/2022 Ganeshbhai Shantubhai Valvi Ganeshbhai Shantubhai Valvi 1126003WL013251 00045 BARB0KUKARM 3206 26/11/2022 No Such Account
1983 GJ1126003_220422APB_FTO_12796 1126003000NRG23220420220011615 0830814255 22/04/2022 RAJUBHAI BHAYAJI PADVI RAJUBHAI BHAYAJI PADVI 1126003WL000788 00415 SBIN0011011 1350 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 GJ1126007_230622FTO_71246 1126003000NRG23220620220141851 2607299257 23/06/2022 VALVI VANDANABEN NILESHBHAI VALVI VANDANABEN NILESHBHAI 1126003WL006232 00045 BARB0KUKARM 3080 02/07/2022 No Such Account
1985 GJ1126007_230622FTO_71270 1126003000NRG23220620220141903 2608643081 23/06/2022 ASHOKBHAI ASHOKBHAI 1126003WL006233 00415 SBIN0011011 3080 02/07/2022 No Such Account
1986 GJ1126003_230922FTO_112679 1126003000NRG23220920220198329 5060744441 23/09/2022 padvi ravindrbhai kalusingbhai padvi ravindrbhai kalusingbhai 1126003WL0010055 00045 BARB0PIPSUR 1410 29/09/2022 No Such Account
1987 GJ1126007_230123FTO_187739 1126003000NRG23230120230235649 8194736074 23/01/2023 PRAHALAD PRAHALAD 1126003WL015565 00415 SBIN0011011 3206 27/01/2023 No Such Account
1988 GJ1126003_230522FTO_38777 1126003000NRG23230520220064538 1586349673 23/05/2022 GOVIND SHANKR GOVIND SHANKR 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 A/c Blocked or Frozen
1989 GJ1126003_230522FTO_38777 1126003000NRG23230520220064539 1586349674 23/05/2022 KOSHIK SHANKAR KOSHIK SHANKAR 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 A/c Blocked or Frozen
1990 GJ1126003_230522FTO_38777 1126003000NRG23230520220064545 1586349677 23/05/2022 ranjitbhai prtapbhai padvi ranjitbhai prtapbhai padvi 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 No Such Account
1991 GJ1126003_230522FTO_38777 1126003000NRG23230520220064546 1586349672 23/05/2022 KAVITABEN RANJITBHAI PADVI KAVITABEN RANJITBHAI PADVI 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 A/c Blocked or Frozen
1992 GJ1126003_230522FTO_38777 1126003000NRG23230520220064552 1586349680 23/05/2022 LALASING NARSUBHAI PADVI LALASING NARSUBHAI PADVI 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 No Such Account
1993 GJ1126003_230522FTO_38777 1126003000NRG23230520220064553 1586349684 23/05/2022 KAVITA KAVITA 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 No Such Account
1994 GJ1126003_230522FTO_38777 1126003000NRG23230520220064554 1586349763 23/05/2022 PANANBHAILALDING PADVI PANANBHAILALDING PADVI 1126003WL003556 00415 SBIN0011011 1155 26/05/2022 Account closed
1995 GJ1126003_230522FTO_38777 1126003000NRG23230520220064556 1586349675 23/05/2022 pachyabhai bavabhai padvi pachyabhai bavabhai padvi 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 No Such Account
1996 GJ1126003_230522FTO_38777 1126003000NRG23230520220064557 1586349676 23/05/2022 SULAXNABEN PACHYABHAI PADVI SULAXNABEN PACHYABHAI PADVI 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 No Such Account
1997 GJ1126003_230522FTO_38777 1126003000NRG23230520220064558 1586349679 23/05/2022 PADVI MATHURABEN GEMJIBHAI PADVI MATHURABEN GEMJIBHAI 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 No Such Account
1998 GJ1126003_230522FTO_38777 1126003000NRG23230520220064562 1586349678 23/05/2022 SAILESHBHAI JOLUBHAI PADVI SAILESHBHAI JOLUBHAI PADVI 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 No Such Account
1999 GJ1126003_230522FTO_38777 1126003000NRG23230520220064563 1586349681 23/05/2022 PADVI HUPIBEN SAILESHBHAI PADVI HUPIBEN SAILESHBHAI 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 No Such Account
2000 GJ1126003_230522FTO_38777 1126003000NRG23230520220064619 1586349752 23/05/2022 HIMMTBHAI PRATAP HIMMTBHAI PRATAP 1126003WL003556 00045 BARB0DBNIZA 1155 26/05/2022 A/c Blocked or Frozen
2001 GJ1126003_250522FTO_39756 1126003000NRG23240520220065800 1879805108 25/05/2022 akkaben sukalal naik akkaben sukalal naik 1126003WL003605 00045 BARB0PIPSUR 1350 02/06/2022 No Such Account
2002 GJ1126003_250522FTO_39758 1126003000NRG23240520220066293 1879817203 25/05/2022 dilipbhai vasantbhai naik dilipbhai vasantbhai naik 1126003WL003628 00045 BARB0VELDAX 2748 02/06/2022 No Such Account
2003 GJ1126003_270522FTO_42271 1126003000NRG23260520220070869 1890541843 27/05/2022 naik kailashbhai kashirambhai naik kailashbhai kashirambhai 1126003WL003778 00045 BARB0VELDAX 3206 02/06/2022 No Such Account
2004 GJ1126003_270522FTO_42271 1126003000NRG23260520220070870 1890541844 27/05/2022 naik Ranjanaben kashirambhai naik Ranjanaben kashirambhai 1126003WL003778 00045 BARB0VELDAX 3206 02/06/2022 No Such Account
2005 GJ1126003_290323APB_FTO_218347 1126003000NRG23270320230256247 0416034956 29/03/2023 ranjit dhanji padvi ranjit dhanji padvi 1126003WL016737 00114 SDCB0000010 1645 31/03/2023 A/c Blocked or Frozen
2006 GJ1126003_231222APB_FTO_161332 1126003000NRG23231220220223320 7472051686 23/12/2022 GANGABEN GANGABEN 1126003WL014457 00114 SDCB0000010 1380 28/12/2022 A/c Blocked or Frozen
2007 GJ1126003_231222APB_FTO_161332 1126003000NRG23231220220223321 7472051694 23/12/2022 MAYABEN RAVINDRA MAYABEN RAVINDRA 1126003WL014457 00045 BARB0PIPSUR 1380 28/12/2022 A/c Blocked or Frozen
2008 GJ1126003_240522FTO_39723 1126003000NRG23240520220065372 1670418229 24/05/2022 padvi kashinathbhai bhamtiyabhai padvi kashinathbhai bhamtiyabhai 1126003WL003594 00045 BARB0DBNIZA 2300 28/05/2022 No Such Account
2009 GJ1126003_250522FTO_40508 1126003000NRG23240520220065906 1879334695 25/05/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL0003608 00045 BARB0DBNIZA 2475 02/06/2022 No Such Account
2010 GJ1126003_250522FTO_40508 1126003000NRG23240520220065910 1879334696 25/05/2022 SRIRAM SOMABHAI BHIL SRIRAM SOMABHAI BHIL 1126003WL0003608 00045 BARB0DBNIZA 2475 02/06/2022 No Such Account
2011 GJ1126003_260622FTO_73236 1126003000NRG23240620220148262 4149280252 26/06/2022 Kanchanben Rajendrabhai Kanchanben Rajendrabhai 1126003WL006420 00045 BARB0DBNIZA 2784 25/08/2022 No Such Account
2012 GJ1126003_260622FTO_73236 1126003000NRG23240620220148691 4149280286 26/06/2022 BIRARE SUMANBEN VASANTBHAI BIRARE SUMANBEN VASANTBHAI 1126003WL006451 00045 BARB0DBNIZA 1380 25/08/2022 A/c Blocked or Frozen
2013 GJ1126003_260622FTO_73236 1126003000NRG23240620220148701 4149280287 26/06/2022 TULSIBEN JAHENDER VASAVE TULSIBEN JAHENDER VASAVE 1126003WL006451 00045 BARB0DBNIZA 1380 25/08/2022 A/c Blocked or Frozen
2014 GJ1126003_260622FTO_73236 1126003000NRG23240620220148747 4149280073 26/06/2022 PADVI DHARMDAS CHAMUBHAI PADVI DHARMDAS CHAMUBHAI 1126003WL006451 00045 BARB0DBNIZA 1380 25/08/2022 A/c Blocked or Frozen
2015 GJ1126003_250422FTO_14264 1126003000NRG23250420220012450 0830433499 25/04/2022 DILIPBHAI GULYABHAI THAKARE DILIPBHAI GULYABHAI THAKARE 1126003WL000921 00045 BARB0PIPSUR 2250 04/05/2022 No Such Account
2016 GJ1126003_250422FTO_14264 1126003000NRG23250420220012451 0830433505 25/04/2022 SARITA BEN SARITA BEN 1126003WL000921 00045 BARB0PIPSUR 2250 04/05/2022 No Such Account
2017 GJ1126007_270622FTO_74830 1126003000NRG23250620220149596 4149321656 27/06/2022 NABHIBEN DITYABAHI PADVI NABHIBEN DITYABAHI PADVI 1126003WL006476 00045 BARB0PIPSUR 2600 25/08/2022 Account closed
2018 GJ1126007_270622FTO_74830 1126003000NRG23250620220149597 4149321657 27/06/2022 REKHABEN DITYABHAI REKHABEN DITYABHAI 1126003WL006476 00045 BARB0PIPSUR 2600 25/08/2022 Account closed
2019 GJ1126007_270622FTO_74830 1126003000NRG23250620220149660 4149321749 27/06/2022 SUNU PARBIT SUNU PARBIT 1126003WL006476 00045 BARB0PIPSUR 1400 25/08/2022 Account closed
2020 GJ1126007_270622FTO_74830 1126003000NRG23250620220149663 4149321648 27/06/2022 SOBHABEN DILIPBHAI SOBHABEN DILIPBHAI 1126003WL006476 00045 BARB0PIPSUR 2600 25/08/2022 Account closed
2021 GJ1126007_270622FTO_74830 1126003000NRG23250620220149689 4149321653 27/06/2022 UMANBEN SURESHBHAI UMANBEN SURESHBHAI 1126003WL006476 00045 BARB0PIPSUR 2600 25/08/2022 Account closed
2022 GJ1126007_270622FTO_74830 1126003000NRG23250620220149708 4149321658 27/06/2022 DURGABEN VITTHALBHAI DURGABEN VITTHALBHAI 1126003WL006476 00045 BARB0PIPSUR 2800 25/08/2022 Account closed
2023 GJ1126003_260922FTO_113577 1126003000NRG23260920220198919 5062839653 26/09/2022 SARADH SARADH 1126003WL010177 00045 BARB0PIPSUR 1603 29/09/2022 No Such Account
2024 GJ1126003_260922FTO_113577 1126003000NRG23260920220198927 5062839649 26/09/2022 JITENDRBHAI JITENDRBHAI 1126003WL010178 00045 BARB0DBNIZA 1603 29/09/2022 No Such Account
2025 GJ1126003_260922FTO_113577 1126003000NRG23260920220198928 5062839650 26/09/2022 JITENDRBHAI JITENDRBHAI 1126003WL010178 00045 BARB0DBNIZA 1603 29/09/2022 No Such Account
2026 GJ1126003_260922FTO_113577 1126003000NRG23260920220198929 5062839651 26/09/2022 MOGYABHAI MOGYABHAI 1126003WL010178 00045 BARB0KUKARW 1603 29/09/2022 No Such Account
2027 GJ1126003_260922FTO_113577 1126003000NRG23260920220198930 5062839652 26/09/2022 MOGYABHAI MOGYABHAI 1126003WL010178 00045 BARB0KUKARW 1603 29/09/2022 No Such Account
2028 GJ1126003_270223APB_FTO_200550 1126003000NRG23270220230241637 9913115905 27/02/2023 AVINASH RAMAN THAKARE AVINASH RAMAN THAKARE 1126003WL016105 00045 BARB0DBNIZA 478 18/03/2023 Account closed
2029 GJ1126003_290323FTO_218345 1126003000NRG23270320230256249 0523250147 29/03/2023 dineshbhai krushnabhai vasave dineshbhai krushnabhai vasave 1126003WL016737 00415 SBIN0011011 1645 03/04/2023 No Such Account
2030 GJ1126003_270422FTO_16426 1126003000NRG23270420220017925 0832124891 27/04/2022 chapaben chapaben 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2031 GJ1126003_270422FTO_16426 1126003000NRG23270420220017926 0832124892 27/04/2022 ASHOK ASHOK 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2032 GJ1126003_200622FTO_67340 1126003000NRG23160620220125564 2485820772 20/06/2022 GIRDHAR FATTUBHAI VALVI GIRDHAR FATTUBHAI VALVI 1126003WL005624 00045 BARB0DBNIZA 2808 25/06/2022 No Such Account
2033 GJ1126003_200622FTO_67340 1126003000NRG23160620220125583 2485820770 20/06/2022 TAPSHINGbhai bharatbhai valvi TAPSHINGbhai bharatbhai valvi 1126003WL005624 00045 BARB0DBNIZA 2808 25/06/2022 No Such Account
2034 GJ1126003_200622FTO_67340 1126003000NRG23160620220125596 2485820771 20/06/2022 RAVINDRA PRATAP VALVI RAVINDRA PRATAP VALVI 1126003WL005624 00045 BARB0DBNIZA 2808 25/06/2022 No Such Account
2035 GJ1126007_160722FTO_88385 1126003000NRG23160720220184268 4031675586 16/07/2022 VIJAYBHAI RAMESHBHAI VIJAYBHAI RAMESHBHAI 1126003WL008039 00415 SBIN0011011 1374 19/08/2022 No Such Account
2036 GJ1126007_160722FTO_88385 1126003000NRG23160720220184281 4031675585 16/07/2022 GEBUBHAI KOTHABHAI GEBUBHAI KOTHABHAI 1126003WL008039 00415 SBIN0011011 1374 19/08/2022 No Such Account
2037 GJ1126007_160722FTO_88385 1126003000NRG23160720220184310 4031675587 16/07/2022 CHIRAGBHAI CHIRAGBHAI 1126003WL008039 00415 SBIN0011011 1374 19/08/2022 No Such Account
2038 GJ1126007_160722FTO_88385 1126003000NRG23160720220184312 4031675588 16/07/2022 SHARDABEN CHIRAGBHAI SHARDABEN CHIRAGBHAI 1126003WL008039 00415 SBIN0011011 1374 19/08/2022 No Such Account
2039 GJ1126007_190622APB_FTO_66419 1126003000NRG23170620220129631 5307133841 19/06/2022 NILESHBHAI NILESHBHAI 1126003WL005749 00415 SBIN0011011 2290 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 GJ1126007_190622APB_FTO_66419 1126003000NRG23170620220129638 5307133843 19/06/2022 namaben ashvinbhai namaben ashvinbhai 1126003WL005749 00415 SBIN0011011 2519 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 GJ1126007_180522FTO_35701 1126003000NRG23180520220058877 1505160151 18/05/2022 MANGUBEN AMARSINGBHAI MANGUBEN AMARSINGBHAI 1126003WL003284 00415 SBIN0011011 1374 25/05/2022 No Such Account
2042 GJ1126003_180622APB_FTO_65866 1126003000NRG23180620220130014 2518194160 18/06/2022 PADVI PRKASHBHAI JANGABHAI PADVI PRKASHBHAI JANGABHAI 1126003WL005765 00415 SBIN0011011 2808 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 GJ1126003_180622FTO_65849 1126003000NRG23180620220130640 2518067013 18/06/2022 Dipakbhai Dipakbhai 1126003WL005795 00045 BARB0VELDAX 3290 27/06/2022 No Such Account
2044 GJ1126003_180622FTO_65849 1126003000NRG23180620220130641 2518067014 18/06/2022 Vahidaben Vahidaben 1126003WL005795 00045 BARB0VELDAX 3290 27/06/2022 No Such Account
2045 GJ1126003_200622FTO_66587 1126003000NRG23190620220131481 2485819943 20/06/2022 jagdish parbat padvi jagdish parbat padvi 1126003WL005819 00691 IPOS0000001 3055 25/06/2022 No Such Account
2046 GJ1126003_200622FTO_66587 1126003000NRG23190620220131482 2485819944 20/06/2022 sunil prabat padvi sunil prabat padvi 1126003WL005819 00691 IPOS0000001 3055 25/06/2022 No Such Account
2047 GJ1126003_200622FTO_66587 1126003000NRG23190620220131483 2485819945 20/06/2022 sunita sunil padvi sunita sunil padvi 1126003WL005819 00691 IPOS0000001 3055 25/06/2022 No Such Account
2048 GJ1126003_200622FTO_66587 1126003000NRG23190620220131484 2485819946 20/06/2022 durga parbat padvi durga parbat padvi 1126003WL005819 00691 IPOS0000001 3055 25/06/2022 No Such Account
2049 GJ1126007_190622FTO_66502 1126003000NRG23190620220131711 5307022811 19/06/2022 SARVARSING RAYSINGBHAI VASAVE SARVARSING RAYSINGBHAI VASAVE 1126003WL005823 00415 SBIN0011011 2748 07/10/2022 No Such Account
2050 GJ1126007_190622FTO_66502 1126003000NRG23190620220131716 5307022815 19/06/2022 VALVI HIRALAL SHANTARAMBHAI VALVI HIRALAL SHANTARAMBHAI 1126003WL005823 00415 SBIN0011011 2748 07/10/2022 No Such Account
2051 GJ1126007_190622FTO_66502 1126003000NRG23190620220131727 5307022870 19/06/2022 RAJILABEN SURENDRABHAI RAJILABEN SURENDRABHAI 1126003WL005823 00415 SBIN0011011 1374 07/10/2022 No Such Account
2052 GJ1126007_230522FTO_38335 1126003000NRG23210520220063554 1588165418 23/05/2022 RANJNA RANJNA 1126003WL003474 00045 BARB0KUKARM 1400 26/05/2022 No Such Account
2053 GJ1126007_230522FTO_38335 1126003000NRG23210520220063555 1588165421 23/05/2022 ISHVER ISHVER 1126003WL003474 00045 BARB0KUKARM 1400 26/05/2022 No Such Account
2054 GJ1126007_230522FTO_38335 1126003000NRG23210520220063556 1588165419 23/05/2022 ISHVER ISHVER 1126003WL003474 00045 BARB0KUKARM 1400 26/05/2022 No Such Account
2055 GJ1126007_230522FTO_38335 1126003000NRG23210520220063560 1588165420 23/05/2022 CHANDU CHANDU 1126003WL003474 00045 BARB0KUKARM 1400 26/05/2022 No Such Account
2056 GJ1126007_230522FTO_38335 1126003000NRG23210520220063565 1588165422 23/05/2022 KAPILABEN KAPILABEN 1126003WL003474 00045 BARB0KUKARM 1400 26/05/2022 No Such Account
2057 GJ1126007_180123FTO_183492 1126003000NRG23180120230233807 8130028971 18/01/2023 LALITABEN VINODBHAI PADVI LALITABEN VINODBHAI PADVI 1126003WL015446 00045 BARB0PIPSUR 2940 24/01/2023 Account closed
2058 GJ1126007_180123FTO_183492 1126003000NRG23180120230233845 8130029014 18/01/2023 RAJBHAI BAPU BARDE RAJBHAI BAPU BARDE 1126003WL015446 00045 BARB0PIPSUR 1680 24/01/2023 A/c Blocked or Frozen
2059 GJ1126007_180123FTO_183492 1126003000NRG23180120230233864 8130028893 18/01/2023 SONIKABEN ABHIMANYU SONIKABEN ABHIMANYU 1126003WL015446 00691 IPOS0000001 2940 24/01/2023 Account closed
2060 GJ1126007_180123FTO_183492 1126003000NRG23180120230233889 8130028966 18/01/2023 Devsing Devsing 1126003WL015446 00045 BARB0PIPSUR 1470 24/01/2023 No Such Account
2061 GJ1126007_180123FTO_183492 1126003000NRG23180120230233918 8130028894 18/01/2023 Valvi Nitikaben Jagdishbhai Valvi Nitikaben Jagdishbhai 1126003WL015447 00415 SBIN0011011 1260 24/01/2023 No Such Account
2062 GJ1126003_200622FTO_67454 1126003000NRG23180620220130463 2485819579 20/06/2022 PRAHLAD REVABHAI NAIK PRAHLAD REVABHAI NAIK 1126003WL005792 00045 BARB0VELDAX 2820 25/06/2022 No Such Account
2063 GJ1126003_200622FTO_67454 1126003000NRG23180620220130464 2485819578 20/06/2022 PRAHLAD REVABHAI NAIK PRAHLAD REVABHAI NAIK 1126003WL005792 00045 BARB0VELDAX 2820 25/06/2022 No Such Account
2064 GJ1126003_200622FTO_67454 1126003000NRG23180620220130466 2485819588 20/06/2022 RAYKUBEN RAYKUBEN 1126003WL005792 00045 BARB0VELDAX 2820 25/06/2022 No Such Account
2065 GJ1126003_200622FTO_67454 1126003000NRG23180620220130471 2485819580 20/06/2022 MOTIRAMBHAI TUMDUBHAI PRADHAN MOTIRAMBHAI TUMDUBHAI PRADHAN 1126003WL005792 00045 BARB0VELDAX 2820 25/06/2022 No Such Account
2066 GJ1126003_200622FTO_67454 1126003000NRG23180620220130482 2485819577 20/06/2022 SHIVAJIBHAI PUNJRYABHAI PADVI SHIVAJIBHAI PUNJRYABHAI PADVI 1126003WL005792 00045 BARB0VELDAX 2820 25/06/2022 No Such Account
2067 GJ1126003_190522FTO_36361 1126003000NRG23190520220060524 1505156832 19/05/2022 sunitaben bhamubhai sunitaben bhamubhai 1126003WL0003344 00045 BARB0DBNIZA 2640 25/05/2022 A/c Blocked or Frozen
2068 GJ1126003_190522FTO_36361 1126003000NRG23190520220060592 1505156823 19/05/2022 JAMSINGBHAI DAMUBHAI PADVI JAMSINGBHAI DAMUBHAI PADVI 1126003WL0003347 00045 BARB0DBNIZA 2475 25/05/2022 No Such Account
2069 GJ1126007_211222FTO_159560 1126003000NRG23191220220221784 7440796422 21/12/2022 babitaben samsing naik babitaben samsing naik 1126003WL0014265 00415 SBIN0011011 2519 27/12/2022 No Such Account
2070 GJ1126007_230522FTO_38349 1126003000NRG23210520220063629 1588166632 23/05/2022 DEVYANIBEN DEVYANIBEN 1126003WL003476 00415 SBIN0011011 2748 26/05/2022 No Such Account
2071 GJ1126007_230522FTO_38349 1126003000NRG23210520220063632 1588166617 23/05/2022 Jemubhai nadaryabhai valvi Jemubhai nadaryabhai valvi 1126003WL003476 00415 SBIN0011011 2748 26/05/2022 No Such Account
2072 GJ1126007_230522FTO_38349 1126003000NRG23210520220063633 1588166639 23/05/2022 BHANUDAS BHANUDAS 1126003WL003476 00415 SBIN0011011 2748 26/05/2022 No Such Account
2073 GJ1126007_230522FTO_38349 1126003000NRG23210520220063638 1588166657 23/05/2022 pankajbhai dilipbhai vasava pankajbhai dilipbhai vasava 1126003WL003476 00415 SBIN0011011 2748 26/05/2022 No Such Account
2074 GJ1126007_230522FTO_38349 1126003000NRG23210520220063680 1588166633 23/05/2022 Anilbhai jaysing vasava Anilbhai jaysing vasava 1126003WL003476 00415 SBIN0011011 1603 26/05/2022 No Such Account
2075 GJ1126007_211222FTO_159560 1126003000NRG23211220220222728 7440796421 21/12/2022 JAMANABEN JAMANABEN 1126003WL0014385 00045 BARB0PIPSUR 1145 27/12/2022 Account closed
2076 GJ1126003_221222FTO_160363 1126003000NRG23211220220222868 7469361133 22/12/2022 thakare sunil santilal thakare sunil santilal 1126003WL014407 00045 BARB0PIPSUR 235 28/12/2022 Account closed
2077 GJ1126003_221222FTO_160363 1126003000NRG23211220220222874 7469361153 22/12/2022 januben kantilal vasave januben kantilal vasave 1126003WL014407 00045 BARB0PIPSUR 235 28/12/2022 No Such Account
2078 GJ1126003_221222FTO_160363 1126003000NRG23211220220222875 7469361154 22/12/2022 ganesh kantilal vasave ganesh kantilal vasave 1126003WL014407 00045 BARB0PIPSUR 235 28/12/2022 No Such Account
2079 GJ1126003_220223APB_FTO_199227 1126003000NRG23220220230241301 9311882963 22/02/2023 PADVI VASILABEN BABANBHAI PADVI VASILABEN BABANBHAI 1126003WL016074 00045 BARB0PIPSUR 3760 28/02/2023 Account closed
2080 GJ1126003_260323APB_FTO_214950 1126003000NRG23230320230254151 N032302A98605 26/03/2023 DILIPBHAI RUPSING VALVI DILIPBHAI RUPSING VALVI 1126003WL016646 00045 BARB0VELDAX 2868 03/04/2023 Account closed
2081 GJ1126003_260323FTO_214953 1126003000NRG23230320230254181 0415068347 26/03/2023 valvi hanshraj ravidash valvi hanshraj ravidash 1126003WL016647 00045 BARB0VELDAX 2868 31/03/2023 No Such Account
2082 GJ1126007_230422FTO_13946 1126003000NRG23230420220012286 0830349521 23/04/2022 CHAYABEN AMRUTBHAI PRADHANBHAI CHAYABEN AMRUTBHAI PRADHANBHAI 1126003WL000891 00415 SBIN0011011 2748 04/05/2022 No Such Account
2083 GJ1126003_140323FTO_206512 1126003000NRG23140320230244308 0311368514 14/03/2023 Valvi Sulochanaben Vikashbhai Valvi Sulochanaben Vikashbhai 1126003WL016299 00045 BARB0VELDAX 3760 30/03/2023 No Such Account
2084 GJ1126003_140323FTO_206512 1126003000NRG23140320230244324 0311368515 14/03/2023 Vasava Samabhai Girjibhai Vasava Samabhai Girjibhai 1126003WL016299 00045 BARB0VELDAX 3760 30/03/2023 No Such Account
2085 GJ1126003_140323FTO_206512 1126003000NRG23140320230244330 0311368518 14/03/2023 DIPAKBHAI FULSING PADVI DIPAKBHAI FULSING PADVI 1126003WL016299 00045 BARB0VELDAX 3760 30/03/2023 No Such Account
2086 GJ1126003_140323FTO_206512 1126003000NRG23140320230244346 0311368513 14/03/2023 Vasava Manjuben Ravidasbha Vasava Manjuben Ravidasbha 1126003WL016299 00045 BARB0VELDAX 3760 30/03/2023 No Such Account
2087 GJ1126003_140323FTO_206512 1126003000NRG23140320230244348 0311368516 14/03/2023 Padvi Saviben Parjibhai Padvi Saviben Parjibhai 1126003WL016299 00045 BARB0VELDAX 3760 30/03/2023 No Such Account
2088 GJ1126007_140323APB_FTO_206023 1126003000NRG23140320230244502 0312640712 14/03/2023 RASHIBEN KASHINATH BHIL RASHIBEN KASHINATH BHIL 1126003WL016306 00045 BARB0PIPSUR 3150 30/03/2023 Aadhaar Number not Mapped to Account Number
2089 GJ1126007_140522FTO_32721 1126003000NRG23140520220048192 1505447418 14/05/2022 roshan roshan 1126003WL002705 00415 SBIN0011011 1603 25/05/2022 No Such Account
2090 GJ1126003_150622APB_FTO_61376 1126003000NRG23150620220117067 2374276281 15/06/2022 GAJARABEN KISANBHAI GAJARABEN KISANBHAI 1126003WL005397 00114 SDCB0000060 3375 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 GJ1126003_180123FTO_183498 1126003000NRG23170120230233239 8130035527 18/01/2023 SHANTILAL BHALSING SHANTILAL BHALSING 1126003WL015412 00045 BARB0PIPSUR 3290 24/01/2023 No Such Account
2092 GJ1126003_180522FTO_34739 1126003000NRG23170520220052578 1505447730 18/05/2022 PRAVIN SUBHASH VAVLI PRAVIN SUBHASH VAVLI 1126003WL003032 00415 SBIN0011011 3276 25/05/2022 No Such Account
2093 GJ1126003_180522FTO_34739 1126003000NRG23170520220052579 1505447731 18/05/2022 RADHABEN PRAVIN VALVI RADHABEN PRAVIN VALVI 1126003WL003032 00415 SBIN0011011 3276 25/05/2022 No Such Account
2094 GJ1126003_180522FTO_34757 1126003000NRG23170520220053363 1505147198 18/05/2022 ANITABEN ANITABEN 1126003WL003055 00045 BARB0DBNIZA 2990 25/05/2022 No Such Account
2095 GJ1126003_180522FTO_34757 1126003000NRG23170520220053411 1505147175 18/05/2022 sudambhai sudambhai 1126003WL003055 00045 BARB0DBNIZA 2990 25/05/2022 No Such Account
2096 GJ1126003_180522FTO_34757 1126003000NRG23170520220053412 1505147221 18/05/2022 sakuben sakuben 1126003WL003055 00045 BARB0DBNIZA 2990 25/05/2022 No Such Account
2097 GJ1126003_180522FTO_34832 1126003000NRG23170520220054522 1505150109 18/05/2022 PADVI MANGLSING MANSINGBHAI PADVI MANGLSING MANSINGBHAI 1126003WL003088 00045 BARB0DBNIZA 2925 25/05/2022 No Such Account
2098 GJ1126003_180522FTO_34832 1126003000NRG23170520220054537 1505150108 18/05/2022 RAJU TULASHIDAS RAJU TULASHIDAS 1126003WL003088 00045 BARB0DBNIZA 2925 25/05/2022 No Such Account
2099 GJ1126003_180522FTO_34832 1126003000NRG23170520220054555 1505150085 18/05/2022 SALITABEN SALITABEN 1126003WL003088 00045 BARB0DBNIZA 2925 25/05/2022 No Such Account
2100 GJ1126003_180522FTO_34832 1126003000NRG23170520220054558 1505150083 18/05/2022 JAMSINGBHAI DAMUBHAI PADVI JAMSINGBHAI DAMUBHAI PADVI 1126003WL003088 00045 BARB0DBNIZA 2475 25/05/2022 No Such Account
2101 GJ1126003_180522FTO_34832 1126003000NRG23170520220054559 1505150084 18/05/2022 MIRABEN JAMSINGHBHAI MIRABEN JAMSINGHBHAI 1126003WL003088 00045 BARB0DBNIZA 2925 25/05/2022 No Such Account
2102 GJ1126003_180622FTO_66247 1126003000NRG23180620220131111 2518066676 18/06/2022 PADVI CHANDABEN CHADRASING PADVI PADVI CHANDABEN CHADRASING PADVI 1126003WL005805 00045 BARB0DBNIZA 3055 27/06/2022 No Such Account
2103 GJ1126003_180622FTO_66247 1126003000NRG23180620220131112 2518066677 18/06/2022 MUKESH KRUSANA PADVI MUKESH KRUSANA PADVI 1126003WL005805 00045 BARB0DBNIZA 3055 27/06/2022 No Such Account
2104 GJ1126003_180622FTO_66247 1126003000NRG23180620220131113 2518066678 18/06/2022 ANJUBEN MUKESH PADVI ANJUBEN MUKESH PADVI 1126003WL005805 00045 BARB0DBNIZA 3055 27/06/2022 No Such Account
2105 GJ1126003_180622FTO_66247 1126003000NRG23180620220131116 2518066661 18/06/2022 RAMBALAK JAYSING PADVI RAMBALAK JAYSING PADVI 1126003WL005805 00045 BARB0DBNIZA 3055 27/06/2022 No Such Account
2106 GJ1126003_180622FTO_66247 1126003000NRG23180620220131117 2518066662 18/06/2022 NITABEN RAMBALAK PADVI NITABEN RAMBALAK PADVI 1126003WL005805 00045 BARB0DBNIZA 3055 27/06/2022 No Such Account
2107 GJ1126007_220123FTO_186921 1126003000NRG23210120230235391 8164045354 22/01/2023 VIMALABEN VIMALABEN 1126003WL015547 00415 SBIN0011011 2977 25/01/2023 No Such Account
2108 GJ1126003_170622FTO_64980 1126003000NRG23160620220124786 2514149898 17/06/2022 JITENDRBHAI JITENDRBHAI 1126003WL005600 00045 BARB0PIPSUR 1404 27/06/2022 No Such Account
2109 GJ1126003_170622FTO_64980 1126003000NRG23160620220124787 2514149899 17/06/2022 JITENDRBHAI JITENDRBHAI 1126003WL005600 00045 BARB0PIPSUR 1404 27/06/2022 No Such Account
2110 GJ1126003_170622FTO_64980 1126003000NRG23160620220124789 2514149939 17/06/2022 SHIVANATH SHIVANATH 1126003WL005600 00045 BARB0PIPSUR 1404 27/06/2022 No Such Account
2111 GJ1126003_170622FTO_64942 1126003000NRG23160620220126725 2515200090 17/06/2022 AJITBHAI AJITBHAI 1126003WL005655 00045 BARB0VELDAX 3290 27/06/2022 No Such Account
2112 GJ1126003_170622FTO_64942 1126003000NRG23160620220126726 2515200091 17/06/2022 NAYNABEN NAYNABEN 1126003WL005655 00045 BARB0VELDAX 3290 27/06/2022 No Such Account
2113 GJ1126007_160922FTO_107958 1126003000NRG23160920220195886 4906484056 16/09/2022 SURENDRABHAI SURENDRABHAI 1126003WL0009631 00415 SBIN0011011 1145 22/09/2022 No Such Account
2114 GJ1126003_180522FTO_34896 1126003000NRG23180520220056814 1505145585 18/05/2022 BHAGAVANDAS BHAGAVANDAS 1126003WL003193 00045 BARB0DBNIZA 3234 25/05/2022 No Such Account
2115 GJ1126003_180522FTO_34896 1126003000NRG23180520220056815 1505145586 18/05/2022 sakharambhai sakharambhai 1126003WL003193 00045 BARB0DBNIZA 3234 25/05/2022 No Such Account
2116 GJ1126003_180522FTO_34896 1126003000NRG23180520220056816 1505145583 18/05/2022 THAKRE JAYESHBHAI BHARTBHAI THAKRE JAYESHBHAI BHARTBHAI 1126003WL003193 00045 BARB0DBNIZA 3234 25/05/2022 No Such Account
2117 GJ1126003_180522FTO_34896 1126003000NRG23180520220056817 1505145584 18/05/2022 rekhaben jayeshbhai thakare rekhaben jayeshbhai thakare 1126003WL003193 00045 BARB0DBNIZA 3234 25/05/2022 No Such Account
2118 GJ1126003_180622FTO_65865 1126003000NRG23180620220129956 2518065706 18/06/2022 GYANESHVAR AMARSING GYANESHVAR AMARSING 1126003WL005765 00045 BARB0DBNIZA 2808 27/06/2022 No Such Account
2119 GJ1126003_180622FTO_65865 1126003000NRG23180620220129957 2518065707 18/06/2022 BABITA GYANESSHWAR BABITA GYANESSHWAR 1126003WL005765 00045 BARB0DBNIZA 2808 27/06/2022 No Such Account
2120 GJ1126003_180622FTO_65865 1126003000NRG23180620220129963 2518065721 18/06/2022 MANGAL MANSING PADVI MANGAL MANSING PADVI 1126003WL005765 00415 SBIN0011011 2808 27/06/2022 No Such Account
2121 GJ1126003_180622FTO_65865 1126003000NRG23180620220129964 2518065722 18/06/2022 SUMITRA MANGAL PADVI SUMITRA MANGAL PADVI 1126003WL005765 00415 SBIN0011011 2808 27/06/2022 No Such Account
2122 GJ1126003_180622FTO_65865 1126003000NRG23180620220129971 2518065752 18/06/2022 RADHA AJAY PADVI RADHA AJAY PADVI 1126003WL005765 00045 BARB0DBNIZA 2808 27/06/2022 No Such Account
2123 GJ1126003_180622FTO_65865 1126003000NRG23180620220129985 2518065758 18/06/2022 SUPU DILIP PADVI SUPU DILIP PADVI 1126003WL005765 00045 BARB0DBNIZA 2808 27/06/2022 No Such Account
2124 GJ1126003_180622FTO_65865 1126003000NRG23180620220129989 2518065750 18/06/2022 KESHAV JALAMSING PADVI KESHAV JALAMSING PADVI 1126003WL005765 00045 BARB0DBNIZA 2808 27/06/2022 No Such Account
2125 GJ1126003_180622FTO_65865 1126003000NRG23180620220129990 2518065751 18/06/2022 ANITA KESAV PADVI ANITA KESAV PADVI 1126003WL005765 00045 BARB0DBNIZA 2808 27/06/2022 No Such Account
2126 GJ1126003_180622APB_FTO_66223 1126003000NRG23180620220130110 2515583342 18/06/2022 JAHAGUBHAI JAHAGUBHAI 1126003WL005772 00045 BARB0DBNIZA 2585 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 GJ1126003_210123FTO_186542 1126003000NRG23190120230234734 8164048437 21/01/2023 SINDUBEN RAJESHBHAI THAKARE SINDUBEN RAJESHBHAI THAKARE 1126003WL015505 00045 BARB0PIPSUR 2585 25/01/2023 No Such Account
2128 GJ1126003_210123FTO_186542 1126003000NRG23190120230234747 8164048431 21/01/2023 THAKRE SUPABHAI JAGANBHAI THAKRE SUPABHAI JAGANBHAI 1126003WL015505 00045 BARB0PIPSUR 2585 25/01/2023 Account closed
2129 GJ1126003_210123FTO_186542 1126003000NRG23190120230234753 8164048435 21/01/2023 THAKRE DEVSING GULSING THAKRE DEVSING GULSING 1126003WL015505 00045 BARB0PIPSUR 2585 25/01/2023 Account closed
2130 GJ1126003_190522FTO_36302 1126003000NRG23190520220060262 1505152406 19/05/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL0003325 00045 BARB0DBNIZA 2519 25/05/2022 No Such Account
2131 GJ1126003_190522FTO_36302 1126003000NRG23190520220060263 1505152405 19/05/2022 UMJAYABEN MANGLIYA BHIL UMJAYABEN MANGLIYA BHIL 1126003WL0003325 00045 BARB0DBNIZA 2519 25/05/2022 No Such Account
2132 GJ1126007_190522FTO_36355 1126003000NRG23190520220060290 1505156981 19/05/2022 padvi janguben padvi janguben 1126003WL003328 00045 BARB0KUKARM 1200 25/05/2022 No Such Account
2133 GJ1126007_211022APB_FTO_133996 1126003000NRG23211020220210737 5996776752 21/10/2022 MINAXIBEN PRAKSHBHAI MINAXIBEN PRAKSHBHAI 1126003WL012246 00045 BARB0KUKARM 3206 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 GJ1126003_270422FTO_16426 1126003000NRG23270420220017927 0832124893 27/04/2022 chapaben chapaben 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2135 GJ1126003_280422FTO_18067 1126003000NRG23280420220021641 0924199913 28/04/2022 THAKRE DHARMENDRBHAI ENDYABHAI THAKRE DHARMENDRBHAI ENDYABHAI 1126003WL001463 00415 SBIN0011011 2250 07/05/2022 No Such Account
2136 GJ1126003_280622APB_FTO_76471 1126003000NRG23280620220157479 4025920179 28/06/2022 AMARSING nitesh b AMARSING nitesh b 1126003WL006875 00114 SDCB0000010 3664 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 GJ1126003_180922FTO_108908 1126003000NRG23280620220157513 4906478301 18/09/2022 SUNITABEN DEVSABHAI SUNITABEN DEVSABHAI 1126003WL0006879 00045 BARB0VELDAX 3664 22/09/2022 No Such Account
2138 GJ1126003_180922FTO_108908 1126003000NRG23280620220157514 4906478336 18/09/2022 VALVI PRABHAKARBHAI GOVINDBHAI VALVI PRABHAKARBHAI GOVINDBHAI 1126003WL0006879 00045 BARB0VELDAX 3664 22/09/2022 No Such Account
2139 GJ1126003_180922FTO_108908 1126003000NRG23280620220157515 4906478335 18/09/2022 VALVI TULABEN PRABHAKARBHAI VALVI TULABEN PRABHAKARBHAI 1126003WL0006879 00045 BARB0VELDAX 3664 22/09/2022 No Such Account
2140 GJ1126003_180922FTO_108908 1126003000NRG23280620220157516 4906478332 18/09/2022 marthaben a marthaben a 1126003WL0006879 00045 BARB0VELDAX 229 22/09/2022 No Such Account
2141 GJ1126003_180922FTO_108908 1126003000NRG23280620220157517 4906478302 18/09/2022 GULABSINGBHAI GULABSINGBHAI 1126003WL0006879 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2142 GJ1126003_280622APB_FTO_76471 1126003000NRG23280620220157682 4025920168 28/06/2022 NANSINGBHAI RUBJIBHAI VALVI NANSINGBHAI RUBJIBHAI VALVI 1126003WL006883 00045 BARB0VELDAX 3664 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 GJ1126003_280622APB_FTO_76471 1126003000NRG23280620220157684 4025920145 28/06/2022 JAYSING JAYSING 1126003WL006883 00415 SBIN0011011 3664 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 GJ1126003_180922FTO_108908 1126003000NRG23280620220158426 4906478279 18/09/2022 Ajitbhai Jerabhai Naik Ajitbhai Jerabhai Naik 1126003WL0006908 00045 BARB0VELDAX 3664 22/09/2022 No Such Account
2145 GJ1126003_180922FTO_108908 1126003000NRG23280620220158427 4906478283 18/09/2022 naik kailashbhai kashirambhai naik kailashbhai kashirambhai 1126003WL0006908 00045 BARB0VELDAX 3206 22/09/2022 No Such Account
2146 GJ1126003_180922FTO_108908 1126003000NRG23280620220158428 4906478284 18/09/2022 naik Ranjanaben kashirambhai naik Ranjanaben kashirambhai 1126003WL0006908 00045 BARB0VELDAX 3206 22/09/2022 No Such Account
2147 GJ1126003_180922FTO_108908 1126003000NRG23280620220158429 4906478243 18/09/2022 Vijesing Vijesing 1126003WL0006908 00045 BARB0VELDAX 2700 22/09/2022 No Such Account
2148 GJ1126003_180922FTO_108908 1126003000NRG23280620220158430 4906478300 18/09/2022 kanchanben kanchanben 1126003WL0006908 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
2149 GJ1126003_180922FTO_108908 1126003000NRG23280620220158431 4906478305 18/09/2022 KUSHABHAI KUSHABHAI 1126003WL0006908 00045 BARB0VELDAX 2796 22/09/2022 No Such Account
2150 GJ1126003_180922FTO_108908 1126003000NRG23280620220158432 4906478240 18/09/2022 SUNITABEN SUNITABEN 1126003WL0006908 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
2151 GJ1126003_180922FTO_108908 1126003000NRG23280620220158433 4906478296 18/09/2022 BHIMABEN HIRALAL BHIMABEN HIRALAL 1126003WL0006908 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
2152 GJ1126003_180922FTO_108908 1126003000NRG23280620220158842 4906478342 18/09/2022 VASAVA BHGANESHBHAI BIMSING VASAVA BHGANESHBHAI BIMSING 1126003WL0006931 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2153 GJ1126003_180922FTO_108908 1126003000NRG23280620220158843 4906478333 18/09/2022 SANKARBHAI SANKARBHAI 1126003WL0006931 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2154 GJ1126003_180922FTO_108908 1126003000NRG23280620220158844 4906478334 18/09/2022 jahersing jahersing 1126003WL0006931 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2155 GJ1126003_180922FTO_108908 1126003000NRG23280620220158845 4906478340 18/09/2022 Neryabhai Neryabhai 1126003WL0006931 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2156 GJ1126003_180922FTO_108908 1126003000NRG23280620220158846 4906478237 18/09/2022 Valvi Ravindrabhai Bulakhibhai Valvi Ravindrabhai Bulakhibhai 1126003WL0006931 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
2157 GJ1126003_180922FTO_108908 1126003000NRG23280620220158847 4906478303 18/09/2022 LILUBEN LILUBEN 1126003WL0006931 00045 BARB0VELDAX 3290 22/09/2022 A/c Blocked or Frozen
2158 GJ1126003_180922FTO_108908 1126003000NRG23280620220158855 4906478280 18/09/2022 amishaben amishaben 1126003WL0006933 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
2159 GJ1126007_230522APB_FTO_38350 1126003000NRG23210520220063613 1588903317 23/05/2022 NILESHBHAI NILESHBHAI 1126003WL003476 00415 SBIN0011011 2748 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 GJ1126007_230522APB_FTO_38350 1126003000NRG23210520220063624 1588903321 23/05/2022 namaben ashvinbhai namaben ashvinbhai 1126003WL003476 00415 SBIN0011011 2748 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 GJ1126003_230822FTO_94952 1126003000NRG23220820220187586 4313926728 23/08/2022 UMJAYABEN MANGLIYA BHIL UMJAYABEN MANGLIYA BHIL 1126003WL008351 00045 BARB0DBNIZA 3435 31/08/2022 No Such Account
2162 GJ1126003_291122FTO_147229 1126003000NRG23241120220217106 6848295905 29/11/2022 MAYABEN JALINDARBHAI MAYABEN JALINDARBHAI 1126003WL013502 00045 BARB0KUKARM 2340 03/12/2022 No Such Account
2163 GJ1126003_291122FTO_147229 1126003000NRG23241120220217107 6848295906 29/11/2022 MAYABEN MAYABEN 1126003WL013502 00045 BARB0KUKARM 2340 03/12/2022 No Such Account
2164 GJ1126003_250123FTO_189701 1126003000NRG23250120230237311 8313141127 25/01/2023 piyushbhai ranjitbhai piyushbhai ranjitbhai 1126003WL015664 00415 SBIN0011011 3525 01/02/2023 No Such Account
2165 GJ1126003_250123FTO_189701 1126003000NRG23250120230237347 8313141126 25/01/2023 valvi divyaben darasing valvi divyaben darasing 1126003WL015664 00415 SBIN0011011 3525 01/02/2023 No Such Account
2166 GJ1126003_300123FTO_191558 1126003000NRG23260120230237581 8523481792 30/01/2023 SUNITABEN KASHINATHBHAI PADVI SUNITABEN KASHINATHBHAI PADVI 1126003WL015673 00045 BARB0VELDAX 2115 06/02/2023 No Such Account
2167 GJ1126003_270522APB_FTO_42346 1126003000NRG23260520220072637 1890931397 27/05/2022 JAYSING JAYSING 1126003WL003840 00415 SBIN0011011 3206 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 GJ1126003_270522APB_FTO_42346 1126003000NRG23260520220072641 1890931394 27/05/2022 VILASH SUAPSINGBHAI VILASH SUAPSINGBHAI 1126003WL003840 00045 BARB0VELDAX 2519 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 GJ1126007_270422FTO_17058 1126003000NRG23270420220020013 0832123148 27/04/2022 yashvantbhai yashvantbhai 1126003WL001363 00415 SBIN0011011 2748 04/05/2022 No Such Account
2170 GJ1126003_280422FTO_17977 1126003000NRG23270420220020240 0924199944 28/04/2022 RAVIDASH JIVABHAI VALVI RAVIDASH JIVABHAI VALVI 1126003WL001382 00045 BARB0VELDAX 2700 07/05/2022 Account closed
2171 GJ1126003_280422FTO_17977 1126003000NRG23270420220020250 0924199945 28/04/2022 SUNILBHAI SUNILBHAI 1126003WL001382 00045 BARB0VELDAX 2700 07/05/2022 Account closed
2172 GJ1126003_040722FTO_81726 1126003000NRG23270620220153880 4149194735 04/07/2022 Kanchanben Rajendrabhai Kanchanben Rajendrabhai 1126003WL0006713 00045 BARB0DBNIZA 2552 25/08/2022 No Such Account
2173 GJ1126003_280422FTO_18052 1126003000NRG23280420220021696 0929625572 28/04/2022 akkaben sukalal naik akkaben sukalal naik 1126003WL001464 00045 BARB0VELDAX 2250 07/05/2022 No Such Account
2174 GJ1126003_280422FTO_18036 1126003000NRG23280420220021739 0924199430 28/04/2022 SANGITABEN YOGESH SANGITABEN YOGESH 1126003WL001464 00045 BARB0DBNIZA 2250 07/05/2022 No Such Account
2175 GJ1126003_280622FTO_76165 1126003000NRG23280620220154995 4024907980 28/06/2022 JITENDRBHAI JITENDRBHAI 1126003WL006767 00045 BARB0PIPSUR 2808 19/08/2022 No Such Account
2176 GJ1126003_280622FTO_76165 1126003000NRG23280620220154996 4024907981 28/06/2022 JITENDRBHAI JITENDRBHAI 1126003WL006767 00045 BARB0PIPSUR 2808 19/08/2022 No Such Account
2177 GJ1126003_280622FTO_76165 1126003000NRG23280620220155028 4024907917 28/06/2022 SRIRAM SOMABHAI BHIL SRIRAM SOMABHAI BHIL 1126003WL006767 00045 BARB0DBNIZA 2808 19/08/2022 No Such Account
2178 GJ1126003_180922FTO_108914 1126003000NRG23280620220155774 4905178557 18/09/2022 VINODHBHAI VINODHBHAI 1126003WL0006811 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
2179 GJ1126003_180922FTO_108914 1126003000NRG23280620220155775 4905178556 18/09/2022 SANGITABEN VINODH THAKARE SANGITABEN VINODH THAKARE 1126003WL0006811 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
2180 GJ1126003_180922FTO_108914 1126003000NRG23280620220155776 4905178558 18/09/2022 VOJAY VOJAY 1126003WL0006811 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
2181 GJ1126003_180922FTO_108914 1126003000NRG23280620220155777 4905178559 18/09/2022 SUREKHABEN SANTOSH THAKARE SUREKHABEN SANTOSH THAKARE 1126003WL0006811 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
2182 GJ1126003_180922FTO_108914 1126003000NRG23280620220155778 4905178560 18/09/2022 SANTOSH CHANYABHAI THAKARE SANTOSH CHANYABHAI THAKARE 1126003WL0006811 00045 BARB0DBNIZA 2820 22/09/2022 No Such Account
2183 GJ1126003_280422FTO_17985 1126003000NRG23270420220020738 0924199483 28/04/2022 dilipbhai vasantbhai naik dilipbhai vasantbhai naik 1126003WL001435 00045 BARB0PIPSUR 2700 07/05/2022 Account closed
2184 GJ1126003_280422FTO_18003 1126003000NRG23280420220022486 0924199937 28/04/2022 makubhai sidyabhai tahkare makubhai sidyabhai tahkare 1126003WL001489 00045 BARB0DBNIZA 2700 07/05/2022 No Such Account
2185 GJ1126007_290422FTO_18526 1126003000NRG23280420220023263 1156857860 29/04/2022 SUMIBEN SUMIBEN 1126003WL001520 00045 BARB0KUKARM 3206 13/05/2022 No Such Account
2186 GJ1126003_280622FTO_76358 1126003000NRG23280620220154788 4024907738 28/06/2022 SHELABEN CHANDUBHAI SHELABEN CHANDUBHAI 1126003WL006759 00045 BARB0VELDAX 2796 19/08/2022 No Such Account
2187 GJ1126003_280622FTO_76358 1126003000NRG23280620220154789 4024907739 28/06/2022 SHELABEN CHANDUBHAI SHELABEN CHANDUBHAI 1126003WL006759 00045 BARB0VELDAX 2796 19/08/2022 No Such Account
2188 GJ1126003_280622FTO_76467 1126003000NRG23280620220157472 4024906779 28/06/2022 valvi jiteshbhai fatesing valvi jiteshbhai fatesing 1126003WL006875 00045 BARB0DBNIZA 3664 19/08/2022 No Such Account
2189 GJ1126003_280622FTO_76467 1126003000NRG23280620220157473 4024906780 28/06/2022 valvi vantiben jiteshbhai valvi vantiben jiteshbhai 1126003WL006875 00045 BARB0DBNIZA 3664 19/08/2022 No Such Account
2190 GJ1126003_280622FTO_76467 1126003000NRG23280620220157722 4024906816 28/06/2022 GOPALBHAI gten GOPALBHAI gten 1126003WL006886 00045 BARB0VELDAX 3664 19/08/2022 No Such Account
2191 GJ1126003_290422FTO_19407 1126003000NRG23290420220023378 1156106936 29/04/2022 marthaben a marthaben a 1126003WL001529 00045 BARB0VELDAX 229 13/05/2022 No Such Account
2192 GJ1126007_290422FTO_19303 1126003000NRG23290420220023863 1156090389 29/04/2022 THAKRE SAGARBHAI PUNABHAI THAKRE SAGARBHAI PUNABHAI 1126003WL001580 00045 BARB0PIPSUR 1603 13/05/2022 No Such Account
2193 GJ1126007_300622FTO_78230 1126003000NRG23290620220158884 4149247489 30/06/2022 MANJULABEN MAGANBHAI PADVI MANJULABEN MAGANBHAI PADVI 1126003WL0006938 00415 SBIN0011024 3206 25/08/2022 No Such Account
2194 GJ1126007_300622FTO_78230 1126003000NRG23290620220158885 4149247488 30/06/2022 Salamaben Narsing vasava Salamaben Narsing vasava 1126003WL0006938 00415 SBIN0011024 2748 25/08/2022 No Such Account
2195 GJ1126007_300622FTO_78230 1126003000NRG23290620220158886 4149247490 30/06/2022 KAMLABEN KAMLABEN 1126003WL0006938 00415 SBIN0011024 2748 25/08/2022 No Such Account
2196 GJ1126007_300622FTO_78230 1126003000NRG23290620220158887 4149247487 30/06/2022 SAJJANSING SAJJANSING 1126003WL0006938 00415 SBIN0011024 916 25/08/2022 No Such Account
2197 GJ1126007_300622FTO_78230 1126003000NRG23290620220158888 4149247479 30/06/2022 Sakharam maganbhai naik Sakharam maganbhai naik 1126003WL0006938 00045 BARB0KUKARM 2061 25/08/2022 No Such Account
2198 GJ1126007_300622FTO_78230 1126003000NRG23290620220158889 4149247485 30/06/2022 ZHAGIBEN RAVINDRABHAI ZHAGIBEN RAVINDRABHAI 1126003WL0006938 00415 SBIN0011011 3206 25/08/2022 No Such Account
2199 GJ1126007_300622FTO_78230 1126003000NRG23290620220158890 4149247480 30/06/2022 Sakharam maganbhai naik Sakharam maganbhai naik 1126003WL0006938 00045 BARB0KUKARM 2519 25/08/2022 No Such Account
2200 GJ1126007_300622FTO_78230 1126003000NRG23290620220158891 4149247486 30/06/2022 SARLABEN BHIMSING PADVI SARLABEN BHIMSING PADVI 1126003WL0006938 00415 SBIN0011011 2519 25/08/2022 No Such Account
2201 GJ1126007_300622FTO_78230 1126003000NRG23290620220158892 4149247491 30/06/2022 VIJESING COTYABHAI GAVIT VIJESING COTYABHAI GAVIT 1126003WL0006938 00415 SBIN0011024 2519 25/08/2022 No Such Account
2202 GJ1126007_300622FTO_78230 1126003000NRG23290620220158893 4149247492 30/06/2022 LAXMANBHAI RAJUBHAI LAXMANBHAI RAJUBHAI 1126003WL0006938 00415 SBIN0011024 1145 25/08/2022 No Such Account
2203 GJ1126007_300622FTO_78230 1126003000NRG23290620220158897 4149247481 30/06/2022 VILASHBHAI VILASHBHAI 1126003WL0006940 00045 BARB0PIPSUR 1000 25/08/2022 No Such Account
2204 GJ1126003_300622FTO_78573 1126003000NRG23290620220159452 4149253844 30/06/2022 TAPSHINGbhai bharatbhai valvi TAPSHINGbhai bharatbhai valvi 1126003WL006970 00045 BARB0VELDAX 2808 25/08/2022 No Such Account
2205 GJ1126003_300622FTO_78573 1126003000NRG23290620220159464 4149253843 30/06/2022 RAVINDRA PRATAP VALVI RAVINDRA PRATAP VALVI 1126003WL006970 00045 BARB0VELDAX 2808 25/08/2022 No Such Account
2206 GJ1126007_291022FTO_135060 1126003000NRG23291020220212411 6100194660 29/10/2022 RASHIKBHAI RAJENDRABHAI VALVII RASHIKBHAI RAJENDRABHAI VALVII 1126003WL012492 00045 BARB0VELDAX 3206 04/11/2022 No Such Account
2207 GJ1126003_300622FTO_78592 1126003000NRG23300620220161025 4149248256 30/06/2022 GYANESHVAR AMARSING GYANESHVAR AMARSING 1126003WL007002 00045 BARB0DBNIZA 2350 25/08/2022 No Such Account
2208 GJ1126003_300622FTO_78592 1126003000NRG23300620220161026 4149248257 30/06/2022 BABITA GYANESSHWAR BABITA GYANESSHWAR 1126003WL007002 00045 BARB0DBNIZA 2350 25/08/2022 No Such Account
2209 GJ1126003_180922FTO_108908 1126003000NRG23280620220158856 4906478276 18/09/2022 sukabhai sukabhai 1126003WL0006933 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2210 GJ1126003_180922FTO_108908 1126003000NRG23280620220158857 4906478294 18/09/2022 PADAVI MAHESHBHAI KANTILALBHAI PADAVI MAHESHBHAI KANTILALBHAI 1126003WL0006933 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2211 GJ1126003_180922FTO_108908 1126003000NRG23280620220158858 4906478293 18/09/2022 PADAVI MAHESHBHAI KANTILALBHAI PADAVI MAHESHBHAI KANTILALBHAI 1126003WL0006933 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2212 GJ1126003_180922FTO_108908 1126003000NRG23280620220158859 4906478292 18/09/2022 PADAVI MAHESHBHAI KANTILALBHAI PADAVI MAHESHBHAI KANTILALBHAI 1126003WL0006933 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2213 GJ1126003_040123APB_FTO_171551 1126003000NRG23281220220225547 7795554586 04/01/2023 UGIBEN UGIBEN 1126003WL014664 00045 BARB0PIPSUR 1175 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 GJ1126003_040123APB_FTO_171551 1126003000NRG23281220220225574 7795554573 04/01/2023 thakare ranjitbhai shantilalbhai thakare ranjitbhai shantilalbhai 1126003WL014664 00045 BARB0PIPSUR 1175 10/01/2023 A/c Blocked or Frozen
2215 GJ1126003_290422APB_FTO_19428 1126003000NRG23290420220024144 1156074365 29/04/2022 CHADNABEN kamlesbhai CHADNABEN kamlesbhai 1126003WL001587 00045 BARB0DBNIZA 2640 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 GJ1126003_180922FTO_108908 1126003000NRG23290620220158860 4906478260 18/09/2022 PADVI MANESHBHAI JAGATSING PADVI MANESHBHAI JAGATSING 1126003WL0006934 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
2217 GJ1126003_180922FTO_108908 1126003000NRG23290620220158861 4906478261 18/09/2022 PADVI NILIMABEN MANESHBHAI PADVI NILIMABEN MANESHBHAI 1126003WL0006934 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
2218 GJ1126003_180922FTO_108908 1126003000NRG23290620220158862 4906478271 18/09/2022 HUPSING HUPSING 1126003WL0006934 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2219 GJ1126003_180922FTO_108908 1126003000NRG23290620220158863 4906478265 18/09/2022 durga parbat padvi durga parbat padvi 1126003WL0006934 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2220 GJ1126003_180922FTO_108908 1126003000NRG23290620220158864 4906478262 18/09/2022 jagdish parbat padvi jagdish parbat padvi 1126003WL0006934 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2221 GJ1126003_180922FTO_108908 1126003000NRG23290620220158865 4906478263 18/09/2022 sunil prabat padvi sunil prabat padvi 1126003WL0006934 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2222 GJ1126003_180922FTO_108908 1126003000NRG23290620220158866 4906478264 18/09/2022 sunita sunil padvi sunita sunil padvi 1126003WL0006934 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2223 GJ1126003_180922FTO_108908 1126003000NRG23290620220158867 4906478273 18/09/2022 GIRDHAR FATTUBHAI VALVI GIRDHAR FATTUBHAI VALVI 1126003WL0006935 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
2224 GJ1126003_180922FTO_108908 1126003000NRG23290620220158868 4906478278 18/09/2022 PRAHLAD REVABHAI NAIK PRAHLAD REVABHAI NAIK 1126003WL0006935 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2225 GJ1126003_180922FTO_108908 1126003000NRG23290620220158869 4906478242 18/09/2022 PRAHLAD REVABHAI NAIK PRAHLAD REVABHAI NAIK 1126003WL0006935 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2226 GJ1126003_180922FTO_108908 1126003000NRG23290620220158870 4906478275 18/09/2022 TAPSHINGbhai bharatbhai valvi TAPSHINGbhai bharatbhai valvi 1126003WL0006935 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
2227 GJ1126003_180922FTO_108908 1126003000NRG23290620220158871 4906478244 18/09/2022 RAYKUBEN RAYKUBEN 1126003WL0006935 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2228 GJ1126003_180922FTO_108908 1126003000NRG23290620220158872 4906478249 18/09/2022 RAVINDRA PRATAP VALVI RAVINDRA PRATAP VALVI 1126003WL0006936 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
2229 GJ1126003_180922FTO_108908 1126003000NRG23290620220158873 4906478259 18/09/2022 MOTIRAMBHAI TUMDUBHAI PRADHAN MOTIRAMBHAI TUMDUBHAI PRADHAN 1126003WL0006936 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2230 GJ1126003_180922FTO_108908 1126003000NRG23290620220158874 4906478277 18/09/2022 DILIP BHAI DILIP BHAI 1126003WL0006936 00045 BARB0VELDAX 2796 22/09/2022 No Such Account
2231 GJ1126003_180922FTO_108908 1126003000NRG23290620220158875 4906478281 18/09/2022 AJITBHAI DUNGRAYBHAI PADVI AJITBHAI DUNGRAYBHAI PADVI 1126003WL0006936 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
2232 GJ1126003_180922FTO_108908 1126003000NRG23290620220158876 4906478339 18/09/2022 SHIVAJIBHAI PUNJRYABHAI PADVI SHIVAJIBHAI PUNJRYABHAI PADVI 1126003WL0006936 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2233 GJ1126003_220422FTO_12780 1126003000NRG23220420220011600 0830483766 22/04/2022 GANESH BANSI PADVI GANESH BANSI PADVI 1126003WL000788 00045 BARB0DBNIZA 1350 04/05/2022 No Such Account
2234 GJ1126003_220422FTO_12780 1126003000NRG23220420220011608 0830483768 22/04/2022 SOMABHAI SOMABHAI 1126003WL000788 00415 SBIN0011011 1350 04/05/2022 No Such Account
2235 GJ1126003_220422FTO_12780 1126003000NRG23220420220011609 0830483801 22/04/2022 SOMABHAI SOMABHAI 1126003WL000788 00415 SBIN0011011 1350 04/05/2022 No Such Account
2236 GJ1126003_220422FTO_12780 1126003000NRG23220420220011795 0830483721 22/04/2022 hanuben koma hanuben koma 1126003WL000813 00045 BARB0DBNIZA 1575 04/05/2022 No Such Account
2237 GJ1126007_230622FTO_71313 1126003000NRG23220620220144189 2607298972 23/06/2022 MANISHABEN DARPANBHAI MANISHABEN DARPANBHAI 1126003WL006286 00045 BARB0KUKARM 1673 02/07/2022 No Such Account
2238 GJ1126007_230622FTO_71313 1126003000NRG23220620220144216 2607298873 23/06/2022 NIRUBEN HIRALALBHAI PADVI NIRUBEN HIRALALBHAI PADVI 1126003WL006286 00045 BARB0KUKARM 1673 02/07/2022 No Such Account
2239 GJ1126003_250123FTO_189320 1126003000NRG23240120230235853 8313133227 25/01/2023 VASUDEVBHAI GULABBHAI THAKRE VASUDEVBHAI GULABBHAI THAKRE 1126003WL015589 00045 BARB0PIPSUR 1645 01/02/2023 No Such Account
2240 GJ1126003_250123FTO_189320 1126003000NRG23240120230235862 8313133228 25/01/2023 VIJAYBHAI VIJAYBHAI 1126003WL015589 00045 BARB0PIPSUR 1645 01/02/2023 No Such Account
2241 GJ1126003_250123FTO_189713 1126003000NRG23250120230237466 8313136654 25/01/2023 shamsingbhai shamsingbhai 1126003WL015670 00045 BARB0VELDAX 3055 01/02/2023 No Such Account
2242 GJ1126003_250123FTO_189713 1126003000NRG23250120230237485 8313136665 25/01/2023 valvi yogeshbhai valvi yogeshbhai 1126003WL015670 00045 BARB0VELDAX 3055 01/02/2023 No Such Account
2243 GJ1126003_310323FTO_220598 1126003000NRG23250920220198789 1171568010 31/03/2023 JITENDRBHAI JITENDRBHAI 1126003WL0010124 00415 SBIN0011011 2808 03/05/2023 No Such Account
2244 GJ1126003_310323FTO_220598 1126003000NRG23250920220198790 1171568006 31/03/2023 JITENDRBHAI JITENDRBHAI 1126003WL0010124 00415 SBIN0011011 2808 03/05/2023 No Such Account
2245 GJ1126003_310323FTO_220598 1126003000NRG23250920220198791 1171568007 31/03/2023 SANGITABEN VINODH THAKARE SANGITABEN VINODH THAKARE 1126003WL0010124 00415 SBIN0011011 2820 03/05/2023 No Such Account
2246 GJ1126003_310323FTO_220598 1126003000NRG23250920220198792 1171568011 31/03/2023 VOJAY VOJAY 1126003WL0010124 00415 SBIN0011011 2820 03/05/2023 No Such Account
2247 GJ1126003_310323FTO_220598 1126003000NRG23250920220198793 1171568009 31/03/2023 SRIRAM SOMABHAI BHIL SRIRAM SOMABHAI BHIL 1126003WL0010124 00415 SBIN0011011 2808 03/05/2023 No Such Account
2248 GJ1126003_310323FTO_220598 1126003000NRG23250920220198796 1171568008 31/03/2023 VINODHBHAI VINODHBHAI 1126003WL0010125 00415 SBIN0011011 2820 03/05/2023 No Such Account
2249 GJ1126007_270622FTO_74920 1126003000NRG23260620220150418 4149240972 27/06/2022 JAGJABEN JAGJABEN 1126003WL006506 00045 BARB0KUKARM 2340 25/08/2022 No Such Account
2250 GJ1126007_270622FTO_74920 1126003000NRG23260620220150476 4149240971 27/06/2022 yamuna ben mohan yamuna ben mohan 1126003WL006506 00045 BARB0KUKARM 2340 25/08/2022 No Such Account
2251 GJ1126007_270622FTO_74920 1126003000NRG23260620220150517 4149241123 27/06/2022 HAVSUBEN LALSINGBHAI PADVI HAVSUBEN LALSINGBHAI PADVI 1126003WL006506 00045 BARB0KUKARM 2340 25/08/2022 No Such Account
2252 GJ1126007_270622FTO_74920 1126003000NRG23260620220150519 4149240969 27/06/2022 ANJUBEN MANSHABHAI ANJUBEN MANSHABHAI 1126003WL006506 00045 BARB0KUKARM 2340 25/08/2022 No Such Account
2253 GJ1126007_270622FTO_74920 1126003000NRG23260620220150626 4149241126 27/06/2022 BIJABEN BHIMSINGBHAI BIJABEN BHIMSINGBHAI 1126003WL006506 00045 BARB0PIPSUR 2340 25/08/2022 No Such Account
2254 GJ1126003_270422FTO_16424 1126003000NRG23270420220017990 0832117105 27/04/2022 akashbhai akashbhai 1126003WL001251 00045 BARB0DBNIZA 2250 04/05/2022 No Such Account
2255 GJ1126003_270422FTO_16424 1126003000NRG23270420220017991 0832117106 27/04/2022 kantilalabhai kantilalabhai 1126003WL001251 00045 BARB0DBNIZA 2250 04/05/2022 No Such Account
2256 GJ1126003_310522FTO_45089 1126003000NRG23280520220074346 1928231770 31/05/2022 SOMABHAI SOMABHAI 1126003WL0003914 00045 BARB0DBNIZA 1350 04/06/2022 No Such Account
2257 GJ1126003_310522FTO_45089 1126003000NRG23280520220074347 1928231761 31/05/2022 akkaben sukalal naik akkaben sukalal naik 1126003WL0003914 00045 BARB0PIPSUR 2250 04/06/2022 No Such Account
2258 GJ1126003_310522FTO_45089 1126003000NRG23280520220074349 1928231762 31/05/2022 akkaben sukalal naik akkaben sukalal naik 1126003WL0003914 00045 BARB0PIPSUR 3150 04/06/2022 No Such Account
2259 GJ1126003_310522FTO_45089 1126003000NRG23280520220074351 1928231767 31/05/2022 MIRABEN JAMSINGHBHAI MIRABEN JAMSINGHBHAI 1126003WL0003914 00045 BARB0DBNIZA 2925 04/06/2022 No Such Account
2260 GJ1126003_260922FTO_113505 1126003000NRG23230920220198443 5060755442 26/09/2022 Jatish Ajan Padvi Jatish Ajan Padvi 1126003WL0010086 00045 BARB0VELDAX 2350 29/09/2022 No Such Account
2261 GJ1126007_250822APB_FTO_96203 1126003000NRG23240820220188251 4314865708 25/08/2022 THAKRE RAMDASBHAI GULYABHAI THAKRE RAMDASBHAI GULYABHAI 1126003WL008497 00045 BARB0KUKARM 3206 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 GJ1126003_250123FTO_189773 1126003000NRG23250120230237509 8313140178 25/01/2023 RANJITBHAI RANJITBHAI 1126003WL015671 00045 BARB0DBNIZA 2820 01/02/2023 No Such Account
2263 GJ1126007_250422APB_FTO_15029 1126003000NRG23250420220013169 0830822710 25/04/2022 THAKRE RAMDASBHAI GULYABHAI THAKRE RAMDASBHAI GULYABHAI 1126003WL001001 00045 BARB0PIPSUR 2519 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 GJ1126003_270422FTO_16396 1126003000NRG23260420220015653 0832073586 27/04/2022 PADVI DHUSING DEVRAM PADVI DHUSING DEVRAM 1126003WL001125 00045 BARB0DBNIZA 1145 04/05/2022 No Such Account
2265 GJ1126003_270422FTO_16396 1126003000NRG23260420220015654 0832073587 27/04/2022 LAXMIBEN LAXMIBEN 1126003WL001125 00045 BARB0DBNIZA 1145 04/05/2022 No Such Account
2266 GJ1126003_270422FTO_16417 1126003000NRG23270420220017902 0832073647 27/04/2022 ushaben ushaben 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2267 GJ1126003_270422FTO_16417 1126003000NRG23270420220017903 0832073611 27/04/2022 more anilbhai kantilalabh more anilbhai kantilalabh 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2268 GJ1126003_270422FTO_16417 1126003000NRG23270420220017904 0832073612 27/04/2022 PUJA PUJA 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2269 GJ1126003_270422FTO_16417 1126003000NRG23270420220017924 0832073648 27/04/2022 AKASHBHAI SUNIL THAKRE AKASHBHAI SUNIL THAKRE 1126003WL001250 00045 BARB0PIPSUR 2475 04/05/2022 A/c Blocked or Frozen
2270 GJ1126003_270422FTO_16417 1126003000NRG23270420220017929 0832073606 27/04/2022 THAKRE VIRASINGBHAI DEVLA THAKRE VIRASINGBHAI DEVLA 1126003WL001250 00045 BARB0DBNIZA 1350 04/05/2022 No Such Account
2271 GJ1126003_270422FTO_16417 1126003000NRG23270420220017930 0832073607 27/04/2022 THAKRE MOGYABHAI VIRSING THAKRE MOGYABHAI VIRSING 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2272 GJ1126003_270422FTO_16417 1126003000NRG23270420220017940 0832073609 27/04/2022 RATILALBHAI SIVABHAI RATILALBHAI SIVABHAI 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2273 GJ1126003_270422FTO_16417 1126003000NRG23270420220017941 0832073610 27/04/2022 KANTA KANTA 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2274 GJ1126003_270422FTO_16417 1126003000NRG23270420220017942 0832073613 27/04/2022 ABHIMANBHAI ABHIMANBHAI 1126003WL001250 00045 BARB0DBNIZA 2475 04/05/2022 No Such Account
2275 GJ1126003_270422FTO_16417 1126003000NRG23270420220017943 0832073608 27/04/2022 ABHIMANBHAI ABHIMANBHAI 1126003WL001250 00045 BARB0DBNIZA 2250 04/05/2022 No Such Account
2276 GJ1126007_270422APB_FTO_17026 1126003000NRG23270420220019997 0832242718 27/04/2022 VALVI RAJUBHAI KORMABHAI VALVI RAJUBHAI KORMABHAI 1126003WL001360 00114 SDCB0000060 2748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 GJ1126003_280422FTO_18015 1126003000NRG23280420220021973 0924199991 28/04/2022 HAVASABEN MANSUBHAI PADVI HAVASABEN MANSUBHAI PADVI 1126003WL001471 00415 SBIN0011011 2250 07/05/2022 No Such Account
2278 GJ1126003_280422FTO_18015 1126003000NRG23280420220021983 0924199989 28/04/2022 JARUBEN VIRSINGBHAI PADVI JARUBEN VIRSINGBHAI PADVI 1126003WL001471 00045 BARB0DBNIZA 2250 07/05/2022 No Such Account
2279 GJ1126003_280422FTO_18015 1126003000NRG23280420220021984 0924199990 28/04/2022 SURAPSING VIRSING PADVI SURAPSING VIRSING PADVI 1126003WL001471 00045 BARB0DBNIZA 2250 07/05/2022 No Such Account
2280 GJ1126003_280422FTO_18015 1126003000NRG23280420220021999 0924199968 28/04/2022 valvi sushilaben raman valvi sushilaben raman 1126003WL001471 00045 BARB0DBNIZA 2250 07/05/2022 No Such Account
2281 GJ1126003_280422FTO_18110 1126003000NRG23280420220022816 0924194232 28/04/2022 kavitrabhai resmabhai valvi kavitrabhai resmabhai valvi 1126003WL001502 00045 BARB0VELDAX 450 07/05/2022 No Such Account
2282 GJ1126003_280422FTO_18110 1126003000NRG23280420220022818 0924194234 28/04/2022 anjanaben anjanaben 1126003WL001502 00045 BARB0VELDAX 450 07/05/2022 No Such Account
2283 GJ1126003_280422FTO_18110 1126003000NRG23280420220022953 0924194233 28/04/2022 valvi virendrabhai dipakbhai valvi virendrabhai dipakbhai 1126003WL001509 00045 BARB0VELDAX 450 07/05/2022 No Such Account
2284 GJ1126003_280622FTO_76483 1126003000NRG23280620220158043 4024906942 28/06/2022 MINABEN MINABEN 1126003WL006896 00415 SBIN0011011 1410 19/08/2022 No Such Account
2285 GJ1126007_220123FTO_186921 1126003000NRG23210120230235394 8164045353 22/01/2023 REKHABEN RAKESHBHAI REKHABEN RAKESHBHAI 1126003WL015547 00415 SBIN0011011 2977 25/01/2023 No Such Account
2286 GJ1126003_231222FTO_161414 1126003000NRG23231220220223481 7471526007 23/12/2022 thakare rohitbhai dasharath thakare rohitbhai dasharath 1126003WL014469 00045 BARB0DBNIZA 1175 28/12/2022 No Such Account
2287 GJ1126003_250123APB_FTO_189322 1126003000NRG23240120230235877 8313410939 25/01/2023 BALKRISHAN BABU PATEL BALKRISHAN BABU PATEL 1126003WL015589 00045 BARB0PIPSUR 1645 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 GJ1126003_250123APB_FTO_189322 1126003000NRG23240120230235882 8313410952 25/01/2023 SANTOSH CHANYABHAI THAKARE SANTOSH CHANYABHAI THAKARE 1126003WL015589 00045 BARB0PIPSUR 1645 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 GJ1126003_240522FTO_39710 1126003000NRG23240520220065317 1670415395 24/05/2022 SOMABHAI SOMABHAI 1126003WL003589 00045 BARB0DBNIZA 2925 28/05/2022 No Such Account
2290 GJ1126003_240522FTO_39710 1126003000NRG23240520220065321 1670415396 24/05/2022 KALIYA KALIYA 1126003WL003589 00045 BARB0DBNIZA 2925 28/05/2022 No Such Account
2291 GJ1126003_250123FTO_189698 1126003000NRG23250120230237364 8313141937 25/01/2023 raju raju 1126003WL015666 00045 BARB0VELDAX 3290 01/02/2023 No Such Account
2292 GJ1126003_250123FTO_189698 1126003000NRG23250120230237365 8313141938 25/01/2023 sarmila ben sarmila ben 1126003WL015666 00045 BARB0VELDAX 3290 01/02/2023 No Such Account
2293 GJ1126003_250123FTO_189698 1126003000NRG23250120230237378 8313141936 25/01/2023 Kantaben Uttambhai dhalvale Kantaben Uttambhai dhalvale 1126003WL015666 00045 BARB0VELDAX 3290 01/02/2023 No Such Account
2294 GJ1126003_250123FTO_189698 1126003000NRG23250120230237386 8313141961 25/01/2023 valvi amrutbhai vinayakbhai valvi amrutbhai vinayakbhai 1126003WL015666 00045 BARB0VELDAX 3290 01/02/2023 No Such Account
2295 GJ1126003_250123FTO_189698 1126003000NRG23250120230237387 8313141962 25/01/2023 valvi amrutbhai vinayakbhai valvi amrutbhai vinayakbhai 1126003WL015666 00045 BARB0VELDAX 3290 01/02/2023 No Such Account
2296 GJ1126003_250123FTO_189698 1126003000NRG23250120230237388 8313141963 25/01/2023 valvi amrutbhai vinayakbhai valvi amrutbhai vinayakbhai 1126003WL015666 00045 BARB0VELDAX 3290 01/02/2023 No Such Account
2297 GJ1126003_250123FTO_189698 1126003000NRG23250120230237389 8313141964 25/01/2023 valvi amrutbhai vinayakbhai valvi amrutbhai vinayakbhai 1126003WL015666 00045 BARB0VELDAX 3290 01/02/2023 No Such Account
2298 GJ1126003_250522FTO_40420 1126003000NRG23250520220068374 1879343383 25/05/2022 POSALIBEN NURAJIBHAI PADVI POSALIBEN NURAJIBHAI PADVI 1126003WL003710 00045 BARB0DBNIZA 1145 02/06/2022 No Such Account
2299 GJ1126007_250522FTO_40683 1126003000NRG23250520220069506 1879806827 25/05/2022 VALVI MOGHABEN KANTILALBHAI VALVI MOGHABEN KANTILALBHAI 1126003WL003739 00415 SBIN0011011 3206 02/06/2022 No Such Account
2300 GJ1126003_270622FTO_75475 1126003000NRG23270620220152159 4024901188 27/06/2022 Kisan vishvash valvi Kisan vishvash valvi 1126003WL006623 00045 BARB0VELDAX 2552 19/08/2022 No Such Account
2301 GJ1126003_270622FTO_75475 1126003000NRG23270620220152160 4024901189 27/06/2022 Manishaben Manishaben 1126003WL006623 00045 BARB0VELDAX 2552 19/08/2022 No Such Account
2302 GJ1126003_280422APB_FTO_18101 1126003000NRG23280420220021459 0924513265 28/04/2022 Ajitbhai Jerabhai Naik Ajitbhai Jerabhai Naik 1126003WL001459 00045 BARB0VELDAX 3664 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 GJ1126003_180922FTO_108910 1126003000NRG23280620220158439 4905175497 18/09/2022 MINABEN MANYA MINABEN MANYA 1126003WL0006912 00045 BARB0DBNIZA 1362 22/09/2022 No Such Account
2304 GJ1126003_170922FTO_108416 1126003000NRG23280620220158848 4905176037 17/09/2022 DILIPBHAI DILIPBHAI 1126003WL0006932 00045 BARB0VELDAX 3290 22/09/2022 No Such Account
2305 GJ1126003_170922FTO_108416 1126003000NRG23280620220158849 4905176027 17/09/2022 aparna selendra vasava aparna selendra vasava 1126003WL0006932 00045 BARB0VELDAX 3080 22/09/2022 No Such Account
2306 GJ1126003_170922FTO_108416 1126003000NRG23280620220158850 4905176025 17/09/2022 selendra bharat vasava selendra bharat vasava 1126003WL0006932 00045 BARB0VELDAX 3080 22/09/2022 No Such Account
2307 GJ1126003_170922FTO_108416 1126003000NRG23280620220158851 4905176026 17/09/2022 manisha selendra vasava manisha selendra vasava 1126003WL0006932 00045 BARB0VELDAX 3080 22/09/2022 No Such Account
2308 GJ1126003_170922FTO_108416 1126003000NRG23280620220158852 4905176033 17/09/2022 daxa bhimsing naik daxa bhimsing naik 1126003WL0006932 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2309 GJ1126003_221222FTO_160355 1126003000NRG23221220220223172 7469362233 22/12/2022 ganesh kantilal vasave ganesh kantilal vasave 1126003WL014439 00045 BARB0PIPSUR 1175 28/12/2022 No Such Account
2310 GJ1126003_250522FTO_39763 1126003000NRG23240520220066446 1879817590 25/05/2022 VALVI VISHALBHAI VINAYKBHAI VALVI VISHALBHAI VINAYKBHAI 1126003WL003630 00045 BARB0VELDAX 2873 02/06/2022 No Such Account
2311 GJ1126003_250522FTO_39763 1126003000NRG23240520220066462 1879817639 25/05/2022 SANAJY DINEKARBHAI PADVI SANAJY DINEKARBHAI PADVI 1126003WL003630 00045 BARB0VELDAX 2873 02/06/2022 Account closed
2312 GJ1126003_250522FTO_39763 1126003000NRG23240520220066494 1879817589 25/05/2022 padvi sapnaben gunjanbhai padvi sapnaben gunjanbhai 1126003WL003630 00045 BARB0VELDAX 2873 02/06/2022 No Such Account
2313 GJ1126003_250522FTO_39763 1126003000NRG23240520220066509 1879817593 25/05/2022 DEVIDASBHAI VIRJIBHAI VASAVE DEVIDASBHAI VIRJIBHAI VASAVE 1126003WL003630 00045 BARB0VELDAX 2873 02/06/2022 A/c Blocked or Frozen
2314 GJ1126003_250123FTO_189710 1126003000NRG23250120230237134 8313143517 25/01/2023 BHIMSING BHADYA PADVI BHIMSING BHADYA PADVI 1126003WL015657 00045 BARB0VELDAX 3276 01/02/2023 No Such Account
2315 GJ1126003_250123FTO_189710 1126003000NRG23250120230237138 8313143485 25/01/2023 BHARAT BHAI BHARAT BHAI 1126003WL015657 00045 BARB0VELDAX 3276 01/02/2023 No Such Account
2316 GJ1126003_250522FTO_40411 1126003000NRG23250520220067015 1883598926 25/05/2022 SANDHYABEN JAGDISH SANDHYABEN JAGDISH 1126003WL003669 00045 BARB0DBNIZA 3234 02/06/2022 No Such Account
2317 GJ1126003_250522FTO_40411 1126003000NRG23250520220067019 1883598925 25/05/2022 VALVI LILABEN KRUSHNA VALVI LILABEN KRUSHNA 1126003WL003669 00045 BARB0DBNIZA 3234 02/06/2022 No Such Account
2318 GJ1126003_250522FTO_40411 1126003000NRG23250520220067024 1883598924 25/05/2022 SUDHABEN RAJENDER VASAVE SUDHABEN RAJENDER VASAVE 1126003WL003669 00045 BARB0DBNIZA 3234 02/06/2022 No Such Account
2319 GJ1126003_250522FTO_40411 1126003000NRG23250520220067037 1883598921 25/05/2022 MAHENDER ARJUN VASAVE MAHENDER ARJUN VASAVE 1126003WL003669 00045 BARB0DBNIZA 2310 02/06/2022 No Such Account
2320 GJ1126003_250522FTO_40411 1126003000NRG23250520220067056 1883598923 25/05/2022 SAPNABEN RAJKUMAR VASAVE SAPNABEN RAJKUMAR VASAVE 1126003WL003669 00045 BARB0DBNIZA 3003 02/06/2022 No Such Account
2321 GJ1126003_250522FTO_40411 1126003000NRG23250520220067064 1883598975 25/05/2022 valvi ahaluben vajarsing valvi ahaluben vajarsing 1126003WL003669 00045 BARB0DBNIZA 3234 02/06/2022 No Such Account
2322 GJ1126007_270622FTO_74889 1126003000NRG23260620220150158 4149321572 27/06/2022 RANMBHAI BHIL RANMBHAI BHIL 1126003WL006482 00045 BARB0PIPSUR 1832 25/08/2022 No Such Account
2323 GJ1126007_270622FTO_74889 1126003000NRG23260620220150191 4149321568 27/06/2022 GOVINDBHAI BHIL GOVINDBHAI BHIL 1126003WL006482 00045 BARB0PIPSUR 1832 25/08/2022 No Such Account
2324 GJ1126007_270622FTO_75038 1126003000NRG23270620220152017 4149240304 27/06/2022 KAVITABEN MANISHBHAI KAVITABEN MANISHBHAI 1126003WL006617 00045 BARB0KUKARM 2519 25/08/2022 No Such Account
2325 GJ1126007_270622FTO_75038 1126003000NRG23270620220152091 4149240315 27/06/2022 SUNITABEN SUNITABEN 1126003WL006617 00415 SBIN0011011 2519 25/08/2022 No Such Account
2326 GJ1126003_020223FTO_193257 1126003000NRG23300120230238710 8610643633 02/02/2023 raju raju 1126003WL015770 00045 BARB0VELDAX 1175 09/02/2023 No Such Account
2327 GJ1126003_020223FTO_193257 1126003000NRG23300120230238711 8610643634 02/02/2023 sarmila ben sarmila ben 1126003WL015770 00045 BARB0VELDAX 1175 09/02/2023 No Such Account
2328 GJ1126003_020223FTO_193257 1126003000NRG23300120230238736 8610643632 02/02/2023 Kantaben Uttambhai dhalvale Kantaben Uttambhai dhalvale 1126003WL015770 00045 BARB0VELDAX 1175 09/02/2023 No Such Account
2329 GJ1126003_020223FTO_193257 1126003000NRG23300120230238748 8610643675 02/02/2023 valvi amrutbhai vinayakbhai valvi amrutbhai vinayakbhai 1126003WL015770 00045 BARB0VELDAX 1175 09/02/2023 No Such Account
2330 GJ1126003_020223FTO_193257 1126003000NRG23300120230238749 8610643676 02/02/2023 valvi amrutbhai vinayakbhai valvi amrutbhai vinayakbhai 1126003WL015770 00045 BARB0VELDAX 1175 09/02/2023 No Such Account
2331 GJ1126003_020223FTO_193257 1126003000NRG23300120230238750 8610643677 02/02/2023 valvi amrutbhai vinayakbhai valvi amrutbhai vinayakbhai 1126003WL015770 00045 BARB0VELDAX 1175 09/02/2023 No Such Account
2332 GJ1126003_020223FTO_193257 1126003000NRG23300120230238751 8610643678 02/02/2023 valvi amrutbhai vinayakbhai valvi amrutbhai vinayakbhai 1126003WL015770 00045 BARB0VELDAX 1175 09/02/2023 No Such Account
2333 GJ1126003_020223FTO_193257 1126003000NRG23300120230238759 8610643670 02/02/2023 BHIMSING BHADYA PADVI BHIMSING BHADYA PADVI 1126003WL015770 00045 BARB0VELDAX 1175 09/02/2023 No Such Account
2334 GJ1126003_020223FTO_193257 1126003000NRG23300120230238770 8610643601 02/02/2023 BHARAT BHAI BHARAT BHAI 1126003WL015770 00045 BARB0VELDAX 1175 09/02/2023 No Such Account
2335 GJ1126007_270622FTO_74852 1126003000NRG23250620220149890 4150706286 27/06/2022 mansing mansing 1126003WL006478 00415 SBIN0011011 1320 25/08/2022 No Such Account
2336 GJ1126007_270622FTO_74852 1126003000NRG23250620220149891 4150706289 27/06/2022 SUNITABEN SURESHBHAI SUNITABEN SURESHBHAI 1126003WL006478 00415 SBIN0011014 1320 25/08/2022 No Such Account
2337 GJ1126007_270622FTO_74852 1126003000NRG23250620220149963 4150706242 27/06/2022 MUNNIBEN MUNNIBEN 1126003WL006478 00415 SBIN0011011 1320 25/08/2022 No Such Account
2338 GJ1126003_251122FTO_145383 1126003000NRG23251120220217212 25/11/2022 JAYVANTIBAI FAKIR PDAVI JAYVANTIBAI FAKIR PDAVI 1126003WL013516 00045 BARB0PIPSUR 1645 02/12/2022 No Such Account
2339 GJ1126007_270422FTO_16813 1126003000NRG23260420220016062 0832075778 27/04/2022 KAMLABEN KAMLABEN 1126003WL001141 00415 SBIN0011011 2400 04/05/2022 No Such Account
2340 GJ1126007_270422FTO_16813 1126003000NRG23260420220016067 0832075782 27/04/2022 PADVI AMUBEN SAMABHAI PADVI AMUBEN SAMABHAI 1126003WL001141 00415 SBIN0011011 2400 04/05/2022 No Such Account
2341 GJ1126007_270422FTO_16813 1126003000NRG23260420220016072 0832075774 27/04/2022 USABEN USABEN 1126003WL001141 00415 SBIN0011011 2400 04/05/2022 No Such Account
2342 GJ1126007_270422FTO_16813 1126003000NRG23260420220016075 0832075775 27/04/2022 BHARATBHAI BHARATBHAI 1126003WL001141 00415 SBIN0011011 2400 04/05/2022 No Such Account
2343 GJ1126007_270422FTO_16813 1126003000NRG23260420220016076 0832075776 27/04/2022 MANDABEN MANDABEN 1126003WL001141 00415 SBIN0011011 2400 04/05/2022 No Such Account
2344 GJ1126003_290323APB_FTO_218648 1126003000NRG23270320230256045 0523363763 29/03/2023 PADVI JAYSING GANPATBHAI PADVI JAYSING GANPATBHAI 1126003WL016730 00045 BARB0VELDAX 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 GJ1126003_270422APB_FTO_17127 1126003000NRG23270420220018531 0832241774 27/04/2022 JAYSING JAYSING 1126003WL001270 00415 SBIN0011011 2519 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 GJ1126007_270422FTO_17024 1126003000NRG23270420220019998 0832124802 27/04/2022 VALVI RAJUBHAI KORMABHAI VALVI RAJUBHAI KORMABHAI 1126003WL001360 00415 SBIN0011011 2748 04/05/2022 No Such Account
2347 GJ1126007_270822FTO_97119 1126003000NRG23270820220188664 4394822409 27/08/2022 HARSHALBHAI SARADBHAI HARSHALBHAI SARADBHAI 1126003WL008556 00415 SBIN0011011 1603 02/09/2022 A/c Blocked or Frozen
2348 GJ1126007_270822FTO_97119 1126003000NRG23270820220188713 4394822379 27/08/2022 AKILABEN AKILABEN 1126003WL008562 00415 SBIN0011011 1603 02/09/2022 No Such Account
2349 GJ1126003_280622FTO_76438 1126003000NRG23280620220158350 4024906996 28/06/2022 SOMABHAI SOMABHAI 1126003WL006903 00045 BARB0DBNIZA 1175 19/08/2022 No Such Account
2350 GJ1126007_281022FTO_134778 1126003000NRG23281020220212231 6100196110 28/10/2022 padvi vinodbhai mohanbha padvi vinodbhai mohanbha 1126003WL012479 00045 BARB0PIPSUR 1145 04/11/2022 A/c Blocked or Frozen
2351 GJ1126007_281022APB_FTO_134826 1126003000NRG23281020220212233 6100298627 28/10/2022 RUMA RUMA 1126003WL012479 00045 BARB0DBNIZA 1145 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 GJ1126007_281022APB_FTO_134826 1126003000NRG23281020220212292 6100298592 28/10/2022 SOMNTH SOMNTH 1126003WL012479 00045 BARB0KUKARM 1145 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 GJ1126007_281022APB_FTO_134826 1126003000NRG23281020220212294 6100298600 28/10/2022 GAJANAND GAJANAND 1126003WL012479 00045 BARB0PIPSUR 1145 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 GJ1126007_281022FTO_134778 1126003000NRG23281020220212302 6100196028 28/10/2022 JAMANABEN JAMANABEN 1126003WL012479 00045 BARB0PIPSUR 1145 04/11/2022 No Such Account
2355 GJ1126007_300422FTO_20545 1126003000NRG23300420220024553 1089546917 30/04/2022 BAJYABHAI BHASRATBHAI PADVI BAJYABHAI BHASRATBHAI PADVI 1126003WL001616 00045 BARB0PIPSUR 1832 12/05/2022 No Such Account
2356 GJ1126007_300422FTO_20561 1126003000NRG23300420220024598 1089546923 30/04/2022 RAKESHBHAI TUMBABHAI RAKESHBHAI TUMBABHAI 1126003WL001620 00045 BARB0PIPSUR 1832 12/05/2022 A/c Blocked or Frozen
2357 GJ1126003_300622FTO_78625 1126003000NRG23300620220160359 4149242635 30/06/2022 SUNITABEN SUNITABEN 1126003WL006985 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2358 GJ1126003_300622FTO_78625 1126003000NRG23300620220160387 4149242634 30/06/2022 BHIMABEN HIRALAL BHIMABEN HIRALAL 1126003WL006985 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2359 GJ1126003_180922FTO_108908 1126003000NRG23290620220158877 4906478272 18/09/2022 VANTA VANTA 1126003WL0006937 00045 BARB0VELDAX 2820 22/09/2022 No Such Account
2360 GJ1126003_180922FTO_108908 1126003000NRG23290620220158878 4906478239 18/09/2022 raju raju 1126003WL0006937 00045 BARB0VELDAX 1404 22/09/2022 No Such Account
2361 GJ1126003_180922FTO_108908 1126003000NRG23290620220158879 4906478250 18/09/2022 KAMESHBHAI KAMESHBHAI 1126003WL0006937 00045 BARB0VELDAX 2796 22/09/2022 No Such Account
2362 GJ1126003_180922FTO_108908 1126003000NRG23290620220158880 4906478270 18/09/2022 SHANTILALBHAI SHANTILALBHAI 1126003WL0006937 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
2363 GJ1126003_180922FTO_108908 1126003000NRG23290620220158881 4906478256 18/09/2022 DIPAKBHAI DUKABHAI NAIK DIPAKBHAI DUKABHAI NAIK 1126003WL0006937 00045 BARB0VELDAX 2808 22/09/2022 No Such Account
2364 GJ1126003_180922FTO_108908 1126003000NRG23290620220158882 4906478268 18/09/2022 narmdaben DHARMABHAI narmdaben DHARMABHAI 1126003WL0006937 00045 BARB0VELDAX 2574 22/09/2022 No Such Account
2365 GJ1126003_180922FTO_108908 1126003000NRG23290620220158883 4906478341 18/09/2022 PRKASH kaliyabhai PRKASH kaliyabhai 1126003WL0006937 00045 BARB0VELDAX 468 22/09/2022 No Such Account
2366 GJ1126003_300622FTO_77678 1126003000NRG23290620220159073 4149361333 30/06/2022 AJITBHAI AJITBHAI 1126003WL006956 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2367 GJ1126003_300622FTO_77678 1126003000NRG23290620220159074 4149361334 30/06/2022 NAYNABEN NAYNABEN 1126003WL006956 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2368 GJ1126003_291122FTO_147242 1126003000NRG23291120220218141 6848295793 29/11/2022 KAYGUBHAI omkarbhai KAYGUBHAI omkarbhai 1126003WL013678 00045 BARB0PIPSUR 3220 03/12/2022 No Such Account
2369 GJ1126003_291122FTO_147263 1126003000NRG23291120220218290 6848294489 29/11/2022 PADVI NISHABEN LIMBABHAI PADVI NISHABEN LIMBABHAI 1126003WL013695 00045 BARB0VELDAX 2250 03/12/2022 No Such Account
2370 GJ1126003_030223APB_FTO_194429 1126003000NRG23300120230238538 8714656205 03/02/2023 PAREKH SARLA NARAYAN PAREKH SARLA NARAYAN 1126003WL015755 00114 SDCB0000010 3290 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 GJ1126007_300522FTO_44426 1126003000NRG23300520220076422 1892775356 30/05/2022 KRUSHNA KRUSHNA 1126003WL0004053 00045 BARB0PIPSUR 1600 02/06/2022 Account closed
2372 GJ1126007_300522FTO_44426 1126003000NRG23300520220076427 1892775353 30/05/2022 KAPILABEN KAPILABEN 1126003WL0004053 00045 BARB0PIPSUR 1600 02/06/2022 Account closed
2373 GJ1126003_310323FTO_220454 1126003000NRG23300920220201015 1171568089 31/03/2023 SHANTILAL DHARYA PADVI SHANTILAL DHARYA PADVI 1126003WL0010564 00045 BARB0VELDAX 3290 03/05/2023 A/c Blocked or Frozen
2374 GJ1126003_310323FTO_220454 1126003000NRG23300920220201016 1171568088 31/03/2023 kanchanben kanchanben 1126003WL0010564 00045 BARB0VELDAX 2808 03/05/2023 No Such Account
2375 GJ1126003_311222APB_FTO_166607 1126003000NRG23301220220226400 7716911354 31/12/2022 Ratilala Ratilala 1126003WL014762 00045 BARB0PIPSUR 235 06/01/2023 Account closed
2376 GJ1126003_300622FTO_78592 1126003000NRG23300620220161032 4149248258 30/06/2022 MANGAL MANSING PADVI MANGAL MANSING PADVI 1126003WL007002 00415 SBIN0011011 2350 25/08/2022 No Such Account
2377 GJ1126003_300622FTO_78592 1126003000NRG23300620220161033 4149248259 30/06/2022 SUMITRA MANGAL PADVI SUMITRA MANGAL PADVI 1126003WL007002 00415 SBIN0011011 2350 25/08/2022 No Such Account
2378 GJ1126003_300622FTO_78592 1126003000NRG23300620220161041 4149248242 30/06/2022 RADHA AJAY PADVI RADHA AJAY PADVI 1126003WL007002 00045 BARB0DBNIZA 2350 25/08/2022 No Such Account
2379 GJ1126003_300622FTO_78592 1126003000NRG23300620220161047 4149248240 30/06/2022 KESHAV JALAMSING PADVI KESHAV JALAMSING PADVI 1126003WL007002 00045 BARB0DBNIZA 2350 25/08/2022 No Such Account
2380 GJ1126003_300622FTO_78592 1126003000NRG23300620220161048 4149248241 30/06/2022 ANITA KESAV PADVI ANITA KESAV PADVI 1126003WL007002 00045 BARB0DBNIZA 2350 25/08/2022 No Such Account
2381 GJ1126003_310522FTO_45145 1126003000NRG23310520220078939 1928231508 31/05/2022 VIJAY LIMBA VIJAY LIMBA 1126003WL004153 00415 SBIN0011011 2760 04/06/2022 No Such Account
2382 GJ1126003_300622FTO_78639 1126003000NRG23280620220156038 4154295039 30/06/2022 AANUBEN ramesh thakare AANUBEN ramesh thakare 1126003WL006819 00045 BARB0DBNIZA 3435 25/08/2022 No Such Account
2383 GJ1126003_300622FTO_78639 1126003000NRG23280620220156039 4154295038 30/06/2022 UMJAYABEN MANGLIYA BHIL UMJAYABEN MANGLIYA BHIL 1126003WL006819 00045 BARB0DBNIZA 3435 25/08/2022 No Such Account
2384 GJ1126003_290422FTO_19410 1126003000NRG23290420220023649 1156089988 29/04/2022 KAUSHALYABEN avinashbhai KAUSHALYABEN avinashbhai 1126003WL001567 00415 SBIN0011011 2640 13/05/2022 No Such Account
2385 GJ1126003_290422FTO_19410 1126003000NRG23290420220023657 1156089995 29/04/2022 NEMUBEN BONDABHAI NEMUBEN BONDABHAI 1126003WL001567 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2386 GJ1126003_290422FTO_19427 1126003000NRG23290420220024057 1156091255 29/04/2022 AKASHBHAI MAHENDRABHAI AKASHBHAI MAHENDRABHAI 1126003WL001587 00045 BARB0DBNIZA 2640 13/05/2022 A/c Blocked or Frozen
2387 GJ1126003_290422FTO_19427 1126003000NRG23290420220024074 1156091248 29/04/2022 ZHILUBEN ZHILUBEN 1126003WL001587 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2388 GJ1126003_290422FTO_19427 1126003000NRG23290420220024075 1156091249 29/04/2022 YOGESHBHAI YOGESHBHAI 1126003WL001587 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2389 GJ1126003_290422FTO_19427 1126003000NRG23290420220024095 1156091251 29/04/2022 sunitaben bhamubhai sunitaben bhamubhai 1126003WL001587 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2390 GJ1126003_290422FTO_19427 1126003000NRG23290420220024113 1156091294 29/04/2022 SULBHABEN DASUBHAI SULBHABEN DASUBHAI 1126003WL001587 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2391 GJ1126003_290422FTO_19427 1126003000NRG23290420220024128 1156091250 29/04/2022 KALAVATIBEN NILESHBHAI KALAVATIBEN NILESHBHAI 1126003WL001587 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2392 GJ1126003_300622FTO_78580 1126003000NRG23290620220159267 4149253814 30/06/2022 SHANTILALBHAI SHANTILALBHAI 1126003WL006965 00045 BARB0VELDAX 2808 25/08/2022 No Such Account
2393 GJ1126003_300622FTO_78580 1126003000NRG23290620220159282 4149253813 30/06/2022 DIPAKBHAI DUKABHAI NAIK DIPAKBHAI DUKABHAI NAIK 1126003WL006965 00045 BARB0VELDAX 2808 25/08/2022 No Such Account
2394 GJ1126003_300622FTO_78610 1126003000NRG23290620220160216 4149248268 30/06/2022 MAGANBHAI MAGANBHAI 1126003WL006982 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2395 GJ1126003_300622FTO_78610 1126003000NRG23290620220160217 4149248269 30/06/2022 PARABATBHAI PARABATBHAI 1126003WL006982 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2396 GJ1126007_300422FTO_21019 1126003000NRG23300420220024764 1089545968 30/04/2022 VANDANA MOHAN MORE VANDANA MOHAN MORE 1126003WL001646 00045 BARB0PIPSUR 1832 12/05/2022 No Such Account
2397 GJ1126007_300422FTO_21019 1126003000NRG23300420220024766 1089545967 30/04/2022 LILUBEN GULJIBHAI PADVI LILUBEN GULJIBHAI PADVI 1126003WL001646 00045 BARB0PIPSUR 1832 12/05/2022 No Such Account
2398 GJ1126003_310522FTO_45089 1126003000NRG23300520220074994 1928231756 31/05/2022 sunitaben bhamubhai sunitaben bhamubhai 1126003WL0003977 00045 BARB0DBNIZA 2925 04/06/2022 A/c Blocked or Frozen
2399 GJ1126003_310522FTO_45089 1126003000NRG23300520220074995 1928231755 31/05/2022 sunitaben bhamubhai sunitaben bhamubhai 1126003WL0003977 00045 BARB0DBNIZA 2640 04/06/2022 A/c Blocked or Frozen
2400 GJ1126007_300622FTO_78255 1126003000NRG23300620220164788 4149250589 30/06/2022 SAJANBHAI SAJANBHAI 1126003WL007139 00415 SBIN0011011 2519 25/08/2022 No Such Account
2401 GJ1126007_300622FTO_78255 1126003000NRG23300620220164789 4149250590 30/06/2022 NIMBLABEN RAMSINGBHAI PADVI NIMBLABEN RAMSINGBHAI PADVI 1126003WL007139 00415 SBIN0011011 2519 25/08/2022 No Such Account
2402 GJ1126007_300622FTO_78255 1126003000NRG23300620220164805 4149250587 30/06/2022 SUNITABEN SUNITABEN 1126003WL007139 00045 BARB0KUKARM 2519 25/08/2022 No Such Account
2403 GJ1126007_300622FTO_78255 1126003000NRG23300620220164806 4149250588 30/06/2022 PADVI PANKAJBHAI TUKARAMBHAI PADVI PANKAJBHAI TUKARAMBHAI 1126003WL007139 00045 BARB0KUKARM 2519 25/08/2022 No Such Account
2404 GJ1126007_020123FTO_167923 1126003000NRG23301220220226324 N012300039A47 02/01/2023 MANSINGBHAI MOTYABHAI PADVI MANSINGBHAI MOTYABHAI PADVI 1126003WL014757 00415 SBIN0011011 1832 07/01/2023 No Such Account
2405 GJ1126007_020123FTO_167923 1126003000NRG23301220220226336 N012300039A46 02/01/2023 SHEELABEN DILIPBHAI PADVI SHEELABEN DILIPBHAI PADVI 1126003WL014757 00415 SBIN0011011 229 07/01/2023 No Such Account
2406 GJ1126003_310323FTO_220821 1126003000NRG23310320230258677 1171567964 31/03/2023 vipulbhai ashok padvi vipulbhai ashok padvi 1126003WL0016866 00415 SBIN0011011 3346 03/05/2023 No Such Account
2407 GJ1126003_280622FTO_76483 1126003000NRG23280620220158055 4024906936 28/06/2022 MUKESH KRUSANA PADVI MUKESH KRUSANA PADVI 1126003WL006896 00045 BARB0DBNIZA 1410 19/08/2022 No Such Account
2408 GJ1126003_280622FTO_76483 1126003000NRG23280620220158056 4024906937 28/06/2022 ANJUBEN MUKESH PADVI ANJUBEN MUKESH PADVI 1126003WL006896 00045 BARB0DBNIZA 1410 19/08/2022 No Such Account
2409 GJ1126003_280622FTO_76483 1126003000NRG23280620220158059 4024906928 28/06/2022 RAMBALAK JAYSING PADVI RAMBALAK JAYSING PADVI 1126003WL006896 00045 BARB0DBNIZA 1410 19/08/2022 No Such Account
2410 GJ1126003_280622FTO_76483 1126003000NRG23280620220158060 4024906929 28/06/2022 NITABEN RAMBALAK PADVI NITABEN RAMBALAK PADVI 1126003WL006896 00045 BARB0DBNIZA 1410 19/08/2022 No Such Account
2411 GJ1126003_290422FTO_19420 1126003000NRG23290420220023907 1156106890 29/04/2022 DASUBHAI DASUBHAI 1126003WL001585 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2412 GJ1126003_290422FTO_19420 1126003000NRG23290420220023908 1156106891 29/04/2022 DASUBHAI DASUBHAI 1126003WL001585 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2413 GJ1126003_290422FTO_19420 1126003000NRG23290420220023909 1156106892 29/04/2022 DASUBHAI DASUBHAI 1126003WL001585 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2414 GJ1126003_290422FTO_19420 1126003000NRG23290420220023910 1156106893 29/04/2022 DASUBHAI DASUBHAI 1126003WL001585 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2415 GJ1126003_300622APB_FTO_78581 1126003000NRG23290620220159252 4149437307 30/06/2022 AJITBHAI DUNGRAYBHAI PADVI AJITBHAI DUNGRAYBHAI PADVI 1126003WL006965 00045 BARB0VELDAX 2808 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 GJ1126007_300622FTO_78149 1126003000NRG23290620220159571 4149242554 30/06/2022 ASHABEN MANISHBHAI ASHABEN MANISHBHAI 1126003WL006972 00045 BARB0KUKARM 1374 25/08/2022 No Such Account
2417 GJ1126007_300123FTO_191359 1126003000NRG23300120230238342 8313144240 30/01/2023 PADVI PADVI KUSUMBHAI BHAMTYABHAI PADVI PADVI KUSUMBHAI BHAMTYABHAI 1126003WL015738 00415 SBIN0011011 916 01/02/2023 No Such Account
2418 GJ1126007_300123FTO_191359 1126003000NRG23300120230238344 8313144235 30/01/2023 VALVI BHURIBEN BHILJIBHAI VALVI BHURIBEN BHILJIBHAI 1126003WL015738 00415 SBIN0011011 916 01/02/2023 No Such Account
2419 GJ1126007_300123FTO_191359 1126003000NRG23300120230238354 8313144246 30/01/2023 Padvi Gulabsingbhai Jahgabhai Padvi Gulabsingbhai Jahgabhai 1126003WL015738 00415 SBIN0011011 916 01/02/2023 No Such Account
2420 GJ1126003_010522FTO_21100 1126003000NRG23300420220024646 1156398916 01/05/2022 shashikantbhai bhagwanbhai more shashikantbhai bhagwanbhai more 1126003WL001623 00045 BARB0DBNIZA 675 13/05/2022 No Such Account
2421 GJ1126003_300622FTO_78609 1126003000NRG23300620220163278 4149267635 30/06/2022 BHAGAVANBHAI BHAGAVANBHAI 1126003WL007070 00045 BARB0DBNIZA 1145 25/08/2022 No Such Account
2422 GJ1126003_300622FTO_78609 1126003000NRG23300620220163279 4149267636 30/06/2022 SHILABEN BHAGVAN SHILABEN BHAGVAN 1126003WL007070 00045 BARB0DBNIZA 1145 25/08/2022 No Such Account
2423 GJ1126003_300622FTO_78609 1126003000NRG23300620220163280 4149267637 30/06/2022 RAMESHBHAI BHAGVANBHAI RAMESHBHAI BHAGVANBHAI 1126003WL007070 00045 BARB0DBNIZA 1145 25/08/2022 No Such Account
2424 GJ1126003_300622FTO_78609 1126003000NRG23300620220163281 4149267638 30/06/2022 NIRMALABEN RAMESH NIRMALABEN RAMESH 1126003WL007070 00045 BARB0DBNIZA 1145 25/08/2022 No Such Account
2425 GJ1126003_310522FTO_45131 1126003000NRG23310520220079989 1928225512 31/05/2022 NITESH KASHINATH PADVII NITESH KASHINATH PADVII 1126003WL004178 00045 BARB0DBNIZA 2760 04/06/2022 No Such Account
2426 GJ1126007_300622APB_FTO_78184 1126003000NRG23300620220162316 4149437986 30/06/2022 LAXMIBEN JITENDRABHAI LAXMIBEN JITENDRABHAI 1126003WL007032 00045 BARB0KUKARM 3206 25/08/2022 A/c Blocked or Frozen
2427 GJ1126007_310522FTO_44715 1126003000NRG23310520220079683 1928237190 31/05/2022 GARANBHAI BARKU BHIL GARANBHAI BARKU BHIL 1126003WL004172 00045 BARB0PIPSUR 3206 04/06/2022 Account closed
2428 GJ1126003_280622FTO_76165 1126003000NRG23280620220156568 4024907918 28/06/2022 VINODHBHAI VINODHBHAI 1126003WL006844 00045 BARB0DBNIZA 2820 19/08/2022 No Such Account
2429 GJ1126003_280622FTO_76165 1126003000NRG23280620220156569 4024907919 28/06/2022 SANGITABEN VINODH THAKARE SANGITABEN VINODH THAKARE 1126003WL006844 00045 BARB0DBNIZA 2820 19/08/2022 No Such Account
2430 GJ1126003_280622FTO_76165 1126003000NRG23280620220156572 4024907867 28/06/2022 VOJAY VOJAY 1126003WL006844 00045 BARB0DBNIZA 2820 19/08/2022 No Such Account
2431 GJ1126003_280622FTO_76165 1126003000NRG23280620220156583 4024907865 28/06/2022 SANTOSH CHANYABHAI THAKARE SANTOSH CHANYABHAI THAKARE 1126003WL006844 00045 BARB0DBNIZA 2820 19/08/2022 No Such Account
2432 GJ1126003_280622FTO_76165 1126003000NRG23280620220156584 4024907866 28/06/2022 SUREKHABEN SANTOSH THAKARE SUREKHABEN SANTOSH THAKARE 1126003WL006844 00045 BARB0DBNIZA 2820 19/08/2022 No Such Account
2433 GJ1126007_290622FTO_77479 1126003000NRG23290620220158901 4149354212 29/06/2022 JITENDABHAI JITENDABHAI 1126003WL006941 00415 SBIN0011011 2200 25/08/2022 Account closed
2434 GJ1126007_290622FTO_77479 1126003000NRG23290620220158941 4149354095 29/06/2022 jalesh jalesh 1126003WL006941 00415 SBIN0011011 2200 25/08/2022 No Such Account
2435 GJ1126007_290622FTO_77479 1126003000NRG23290620220158953 4149354055 29/06/2022 RAHULBHAI ANIL RAHULBHAI ANIL 1126003WL006941 00415 SBIN0011011 2200 25/08/2022 No Such Account
2436 GJ1126007_290622FTO_77479 1126003000NRG23290620220159579 4149354157 29/06/2022 KAVITABEN KAVITABEN 1126003WL006972 00415 SBIN0011040 1374 25/08/2022 No Such Account
2437 GJ1126007_290622FTO_77479 1126003000NRG23290620220159580 4149354068 29/06/2022 JITENDRA JITENDRA 1126003WL006972 00415 SBIN0011011 1374 25/08/2022 No Such Account
2438 GJ1126007_290622FTO_77479 1126003000NRG23290620220159585 4149354049 29/06/2022 AMARSING AMARSING 1126003WL006972 00045 BARB0KUKARM 1374 25/08/2022 No Such Account
2439 GJ1126007_290622FTO_77479 1126003000NRG23290620220159628 4149354059 29/06/2022 NARESHBHAI NARESHBHAI 1126003WL006972 00415 SBIN0011011 1374 25/08/2022 No Such Account
2440 GJ1126007_290622FTO_77479 1126003000NRG23290620220159657 4149354162 29/06/2022 valvi Amarsing kesarsing valvi Amarsing kesarsing 1126003WL006973 00045 BARB0KUKARM 2061 25/08/2022 No Such Account
2441 GJ1126007_290622FTO_77479 1126003000NRG23290620220159665 4149354156 29/06/2022 sharmila sharmila 1126003WL006973 00415 SBIN0011040 916 25/08/2022 No Such Account
2442 GJ1126007_290622FTO_77479 1126003000NRG23290620220159693 4149354158 29/06/2022 MUKTIBEN MUKTIBEN 1126003WL006973 00415 SBIN0011040 1145 25/08/2022 No Such Account
2443 GJ1126007_300622FTO_78131 1126003000NRG23300620220164731 4154301467 30/06/2022 SUGANBEN SUGANBEN 1126003WL007139 00415 SBIN0011011 687 25/08/2022 No Such Account
2444 GJ1126007_300622FTO_78131 1126003000NRG23300620220164740 4154301465 30/06/2022 arjunbhai honjibhai arjunbhai honjibhai 1126003WL007139 00415 SBIN0011011 687 25/08/2022 No Such Account
2445 GJ1126007_300622FTO_78131 1126003000NRG23300620220164741 4154301466 30/06/2022 rushaben honjibhai rushaben honjibhai 1126003WL007139 00415 SBIN0011011 687 25/08/2022 No Such Account
2446 GJ1126007_300622FTO_78131 1126003000NRG23300620220164753 4154301448 30/06/2022 RAMILA RAMILA 1126003WL007139 00045 BARB0KUKARM 687 25/08/2022 No Such Account
2447 GJ1126007_300622FTO_78131 1126003000NRG23300620220164818 4154301464 30/06/2022 babitaben samsing naik babitaben samsing naik 1126003WL007139 00415 SBIN0011011 2519 25/08/2022 No Such Account
2448 GJ1126007_300422APB_FTO_20526 1126003000NRG23300420220024445 1089674410 30/04/2022 GAVIT DILIPBHAI PRATAPSING GAVIT DILIPBHAI PRATAPSING 1126003WL001608 00415 SBIN0011011 3206 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 GJ1126007_300422FTO_20789 1126003000NRG23300420220024721 1089546850 30/04/2022 sunita sunita 1126003WL001634 00045 BARB0PIPSUR 1832 12/05/2022 No Such Account
2450 GJ1126007_300422FTO_20789 1126003000NRG23300420220024723 1089546852 30/04/2022 SANGITABEN SANGITABEN 1126003WL001634 00045 BARB0PIPSUR 1832 12/05/2022 Account closed
2451 GJ1126007_310323FTO_221307 1126003000NRG23310320230258516 1173340412 31/03/2023 kiran kiran 1126003WL016857 00045 BARB0KUKARM 1673 03/05/2023 No Such Account
2452 GJ1126007_310522FTO_45109 1126003000NRG23310520220081066 1928235398 31/05/2022 ARVINDBHAI ARVINDBHAI 1126003WL004227 00415 SBIN0011011 1603 04/06/2022 Account closed
2453 GJ1126007_310522FTO_45109 1126003000NRG23310520220081067 1928235399 31/05/2022 BEBIBEN BEBIBEN 1126003WL004227 00415 SBIN0011011 1603 04/06/2022 Account closed
2454 GJ1126007_010622FTO_45551 1126003000NRG23310520220082549 N0622000079A3 01/06/2022 VILASHBHAI VILASHBHAI 1126003WL004252 00045 BARB0KUKARM 1000 06/06/2022 No Such Account
2455 GJ1126003_170922FTO_108416 1126003000NRG23280620220158853 4905176031 17/09/2022 nitesh bhimsing naik nitesh bhimsing naik 1126003WL0006932 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2456 GJ1126003_170922FTO_108416 1126003000NRG23280620220158854 4905176032 17/09/2022 ramila nitesh naik ramila nitesh naik 1126003WL0006932 00045 BARB0VELDAX 3055 22/09/2022 No Such Account
2457 GJ1126003_290422FTO_19416 1126003000NRG23290420220023765 1156091359 29/04/2022 SANGITABEN UMESHBHAI SANGITABEN UMESHBHAI 1126003WL001572 00045 BARB0DBNIZA 2640 13/05/2022 No Such Account
2458 GJ1126003_290422FTO_19416 1126003000NRG23290420220023802 1156091306 29/04/2022 MANSHBEN VINODBHAI MANSHBEN VINODBHAI 1126003WL001572 00045 BARB0DBNIZA 2640 13/05/2022 A/c Blocked or Frozen
2459 GJ1126003_141022FTO_126654 1126003000NRG23290920220200426 5809834410 14/10/2022 JAYVANTIBAI FAKIR PDAVI JAYVANTIBAI FAKIR PDAVI 1126003WL010452 00045 BARB0DBNIZA 1410 19/10/2022 No Such Account
2460 GJ1126003_141022FTO_126654 1126003000NRG23290920220200435 5809834406 14/10/2022 thakare ranjitbhai shantilalbhai thakare ranjitbhai shantilalbhai 1126003WL010452 00045 BARB0DBNIZA 1410 19/10/2022 Account closed
2461 GJ1126003_181022FTO_129032 1126003000NRG23290920220200594 5938640512 18/10/2022 SUMITRABEN shrirambhai SUMITRABEN shrirambhai 1126003WL010496 00045 BARB0VELDAX 2070 27/10/2022 No Such Account
2462 GJ1126003_300622FTO_78614 1126003000NRG23300620220160440 4155622037 30/06/2022 Darasingbhai Darasingbhai 1126003WL006986 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2463 GJ1126003_300622FTO_78614 1126003000NRG23300620220160441 4155622038 30/06/2022 Darasingbhai Darasingbhai 1126003WL006986 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2464 GJ1126003_300622FTO_78614 1126003000NRG23300620220160444 4155622035 30/06/2022 PADAVI RAJESH BHAI SUKRIYABHAI PADAVI RAJESH BHAI SUKRIYABHAI 1126003WL006986 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2465 GJ1126003_300622FTO_78614 1126003000NRG23300620220160445 4155622036 30/06/2022 PADAVI RAJESH BHAI SUKRIYABHAI PADAVI RAJESH BHAI SUKRIYABHAI 1126003WL006986 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2466 GJ1126003_300622FTO_78619 1126003000NRG23300620220160513 4149249880 30/06/2022 Dipakbhai Dipakbhai 1126003WL006987 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2467 GJ1126003_300622FTO_78619 1126003000NRG23300620220160514 4149249881 30/06/2022 Vahidaben Vahidaben 1126003WL006987 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2468 GJ1126003_300622FTO_78619 1126003000NRG23300620220160517 4149249882 30/06/2022 sunita sunita 1126003WL006987 00045 BARB0VELDAX 3290 25/08/2022 No Such Account
2469 GJ1126003_300622FTO_78586 1126003000NRG23300620220160716 4149253482 30/06/2022 padvi manish arvind padvi manish arvind 1126003WL006996 00045 BARB0DBNIZA 2820 25/08/2022 No Such Account
2470 GJ1126003_300622FTO_78586 1126003000NRG23300620220160717 4149253483 30/06/2022 padvi navasiben manish padvi navasiben manish 1126003WL006996 00045 BARB0DBNIZA 2820 25/08/2022 No Such Account
2471 GJ1126003_300622FTO_78597 1126003000NRG23300620220161857 4149244560 30/06/2022 padvi ravindrbhai kalusingbhai padvi ravindrbhai kalusingbhai 1126003WL007021 00045 BARB0DBNIZA 1410 25/08/2022 No Such Account
2472 GJ1126003_300622FTO_78607 1126003000NRG23300620220163403 4149253781 30/06/2022 more kantilalbhai lahubhai more kantilalbhai lahubhai 1126003WL007087 00045 BARB0DBNIZA 229 25/08/2022 No Such Account
2473 GJ1126003_300622FTO_78607 1126003000NRG23300620220163408 4149253796 30/06/2022 dineshbhai laxmanbhai thakare dineshbhai laxmanbhai thakare 1126003WL007089 00045 BARB0DBNIZA 2290 25/08/2022 No Such Account
2474 GJ1126003_300622FTO_78607 1126003000NRG23300620220163409 4149253797 30/06/2022 dineshbhai laxmanbhai thakare dineshbhai laxmanbhai thakare 1126003WL007089 00045 BARB0DBNIZA 2290 25/08/2022 No Such Account
2475 GJ1126003_310522FTO_45052 1126003000NRG23310520220080484 1928231781 31/05/2022 padvi anitaben sunilbhai padvi anitaben sunilbhai 1126003WL004191 00045 BARB0DBNIZA 2760 04/06/2022 No Such Account
2476 GJ1126003_310522FTO_45052 1126003000NRG23310520220080485 1928231782 31/05/2022 padvi sunilbhai kalusing padvi sunilbhai kalusing 1126003WL004191 00045 BARB0DBNIZA 2760 04/06/2022 No Such Account
2477 GJ1126003_310522FTO_45052 1126003000NRG23310520220080492 1928231783 31/05/2022 SARADH TIRSING PADVI SARADH TIRSING PADVI 1126003WL004191 00045 BARB0DBNIZA 2760 04/06/2022 No Such Account
2478 GJ1126003_310522FTO_45052 1126003000NRG23310520220080493 1928231784 31/05/2022 MINABEN SARADH PADVI MINABEN SARADH PADVI 1126003WL004191 00045 BARB0DBNIZA 2760 04/06/2022 No Such Account

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