|
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
|
GJ1115001_071022APB_FTO_120967
|
1115001000NRG23041020220109770
|
5558675165
|
07/10/2022
|
CHAVDA DHIRAJBEN BALVANTSINH
|
CHAVDA DHIRAJBEN BALVANTSINH
|
1115001WL012011
|
00045
|
BARB0BHAILI
|
3435
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1115001_071022APB_FTO_120967
|
1115001000NRG23041020220109771
|
5558675163
|
07/10/2022
|
KIRANSINH BALVANTSINH CHAVDA
|
KIRANSINH BALVANTSINH CHAVDA
|
1115001WL012011
|
00045
|
BARB0BHAILI
|
3435
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1115001_071022FTO_121503
|
1115001000NRG23071020220111152
|
5558571284
|
07/10/2022
|
Santok
|
Santok
|
1115001WL012264
|
00165
|
IBKL0000289
|
3585
|
14/10/2022
|
No Such Account
|
|
4
|
GJ1115001_071022FTO_121503
|
1115001000NRG23071020220111153
|
5558571283
|
07/10/2022
|
Jashoda
|
Jashoda
|
1115001WL012264
|
00165
|
IBKL0000289
|
3585
|
14/10/2022
|
No Such Account
|
|
5
|
GJ1115001_080922APB_FTO_102897
|
1115001000NRG23080920220104553
|
4740863213
|
08/09/2022
|
CHAVDA DHIRAJBEN BALVANTSINH
|
CHAVDA DHIRAJBEN BALVANTSINH
|
1115001WL010779
|
00045
|
BARB0BHAILI
|
3435
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1115001_080922APB_FTO_102897
|
1115001000NRG23080920220104554
|
4740863214
|
08/09/2022
|
CHAVDA DHIRAJBEN BALVANTSINH
|
CHAVDA DHIRAJBEN BALVANTSINH
|
1115001WL010779
|
00045
|
BARB0BHAILI
|
3435
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1115001_140622FTO_59972
|
1115001000NRG23140620220063501
|
2363673875
|
14/06/2022
|
Fuliy
|
Fuliy
|
1115001WL006389
|
00045
|
BARB0PORXXX
|
3585
|
20/06/2022
|
No Such Account
|
|
8
|
GJ1115001_140622FTO_59972
|
1115001000NRG23140620220063504
|
2363673876
|
14/06/2022
|
Sandip
|
Sandip
|
1115001WL006389
|
00045
|
BARB0PORXXX
|
3585
|
20/06/2022
|
No Such Account
|
|
9
|
GJ1115001_140622FTO_59972
|
1115001000NRG23140620220063505
|
2363673877
|
14/06/2022
|
Laxmi
|
Laxmi
|
1115001WL006389
|
00045
|
BARB0PORXXX
|
3585
|
20/06/2022
|
No Such Account
|
|
10
|
GJ1115001_140622FTO_59972
|
1115001000NRG23140620220063511
|
2363673893
|
14/06/2022
|
CHPA
|
CHPA
|
1115001WL006390
|
00045
|
BARB0PRABAR
|
3585
|
20/06/2022
|
No Such Account
|
|
11
|
GJ1115001_140622FTO_59972
|
1115001000NRG23140620220063518
|
2363673900
|
14/06/2022
|
SARMEESTA
|
SARMEESTA
|
1115001WL006390
|
00078
|
CNRB0003426
|
3585
|
20/06/2022
|
No Such Account
|
|
12
|
GJ1115001_140622FTO_59972
|
1115001000NRG23140620220063519
|
2363673901
|
14/06/2022
|
MANSI
|
MANSI
|
1115001WL006390
|
00078
|
CNRB0003426
|
3585
|
20/06/2022
|
No Such Account
|
|
13
|
GJ1115001_140622FTO_59972
|
1115001000NRG23140620220063523
|
2363673891
|
14/06/2022
|
DOLAT
|
DOLAT
|
1115001WL006391
|
00045
|
BARB0PRABAR
|
3585
|
20/06/2022
|
No Such Account
|
|
14
|
GJ1115001_140622FTO_59972
|
1115001000NRG23140620220063525
|
2363673888
|
14/06/2022
|
HARSAD
|
HARSAD
|
1115001WL006391
|
00045
|
BARB0PRABAR
|
3585
|
20/06/2022
|
No Such Account
|
|
15
|
GJ1115001_140622FTO_59983
|
1115001000NRG23140620220063554
|
2363673653
|
14/06/2022
|
Geeta
|
Geeta
|
1115001WL006393
|
00045
|
BARB0PARIVA
|
3585
|
20/06/2022
|
No Such Account
|
|
16
|
GJ1115001_220822FTO_94463
|
1115001000NRG23220820220102520
|
4229993120
|
22/08/2022
|
THAKOR SANGITABEN RASIKBHAI
|
THAKOR SANGITABEN RASIKBHAI
|
1115001WL0010341
|
00045
|
BARB0TALSAT
|
3585
|
27/08/2022
|
A/c Blocked or Frozen
|
|
17
|
GJ1115001_260422FTO_15638
|
1115001000NRG23260420220008030
|
0832085608
|
26/04/2022
|
PARMAR SAVITABEN AMBALALBHAI
|
PARMAR SAVITABEN AMBALALBHAI
|
1115001WL000993
|
00089
|
CBIN0280498
|
3435
|
04/05/2022
|
Account closed
|
|
18
|
GJ1115001_260422FTO_15593
|
1115001000NRG23260420220008231
|
0832082224
|
26/04/2022
|
Amrsang
|
Amrsang
|
1115001WL001014
|
00415
|
SBIN0011018
|
3315
|
04/05/2022
|
No Such Account
|
|
19
|
GJ1115001_260422FTO_15593
|
1115001000NRG23260420220008233
|
0832082221
|
26/04/2022
|
Harsad
|
Harsad
|
1115001WL001014
|
00045
|
BARB0PORXXX
|
3315
|
04/05/2022
|
No Such Account
|
|
20
|
GJ1115001_260422FTO_15593
|
1115001000NRG23260420220008239
|
0832082214
|
26/04/2022
|
Ambala
|
Ambala
|
1115001WL001015
|
00045
|
BARB0PORXXX
|
3315
|
04/05/2022
|
No Such Account
|
|
21
|
GJ1115001_260422FTO_15593
|
1115001000NRG23260420220008240
|
0832082213
|
26/04/2022
|
Arvind
|
Arvind
|
1115001WL001015
|
00045
|
BARB0PORXXX
|
3270
|
04/05/2022
|
No Such Account
|
|
22
|
GJ1115001_260422FTO_15593
|
1115001000NRG23260420220008241
|
0832082217
|
26/04/2022
|
Mona
|
Mona
|
1115001WL001015
|
00045
|
BARB0PORXXX
|
3270
|
04/05/2022
|
No Such Account
|
|
23
|
GJ1115001_010223FTO_192804
|
1115001000NRG23310120230150739
|
8588965536
|
01/02/2023
|
Patanvadiya Sonaben Khodabhai
|
Patanvadiya Sonaben Khodabhai
|
1115001WL018093
|
00045
|
BARB0TALSAT
|
3585
|
08/02/2023
|
A/c Blocked or Frozen
|
|
24
|
GJ1115001_010223FTO_192804
|
1115001000NRG23310120230150740
|
8588965537
|
01/02/2023
|
Patanvadiya Shakuben Ramanbhai
|
Patanvadiya Shakuben Ramanbhai
|
1115001WL018093
|
00045
|
BARB0TALSAT
|
3585
|
08/02/2023
|
A/c Blocked or Frozen
|
|
25
|
GJ1115004_110722APB_FTO_86718
|
1115004000NRG23110720220099470
|
4025473130
|
11/07/2022
|
GOHIL DALPATSINH DESAISINH
|
GOHIL DALPATSINH DESAISINH
|
1115004WL009985
|
00089
|
CBIN0280497
|
2925
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
GJ1115001_050722FTO_82742
|
1115001000NRG23050720220096571
|
4024708830
|
05/07/2022
|
Eswerbhai
|
Eswerbhai
|
1115001WL009661
|
00045
|
BARB0PORXXX
|
3270
|
19/08/2022
|
A/c Blocked or Frozen
|
|
27
|
GJ1115001_050722FTO_82742
|
1115001000NRG23050720220096572
|
4024708831
|
05/07/2022
|
Eswer
|
Eswer
|
1115001WL009661
|
00045
|
BARB0PORXXX
|
3270
|
19/08/2022
|
A/c Blocked or Frozen
|
|
28
|
GJ1115001_080622FTO_54234
|
1115001000NRG23080620220058698
|
2268978391
|
08/06/2022
|
Arvind Bhai jetha
|
Arvind Bhai jetha
|
1115001WL0005931
|
00415
|
SBIN0011018
|
3270
|
14/06/2022
|
No Such Account
|
|
29
|
GJ1115001_080622FTO_54234
|
1115001000NRG23080620220058699
|
2268978392
|
08/06/2022
|
Arvind Bhai jetha
|
Arvind Bhai jetha
|
1115001WL0005931
|
00415
|
SBIN0011018
|
3270
|
14/06/2022
|
No Such Account
|
|
30
|
GJ1115001_100123FTO_177427
|
1115001000NRG23090120230140427
|
8085444847
|
10/01/2023
|
Rathodiy eswerbhai sanbhai
|
Rathodiy eswerbhai sanbhai
|
1115001WL0016736
|
00051
|
MAHB0002018
|
3585
|
20/01/2023
|
No Such Account
|
|
31
|
GJ1115001_140323FTO_205763
|
1115001000NRG23140320230163880
|
0311361963
|
14/03/2023
|
Patanvadiya Sonaben Khodabhai
|
Patanvadiya Sonaben Khodabhai
|
1115001WL019945
|
00045
|
BARB0TALSAT
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
32
|
GJ1115001_140323FTO_205763
|
1115001000NRG23140320230163881
|
0311361964
|
14/03/2023
|
Patanvadiya Shakuben Ramanbhai
|
Patanvadiya Shakuben Ramanbhai
|
1115001WL019945
|
00045
|
BARB0TALSAT
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
33
|
GJ1115001_140722FTO_87600
|
1115001000NRG23140720220100883
|
4024830177
|
14/07/2022
|
Moti
|
Moti
|
1115001WL010139
|
00152
|
HDFC0005559
|
3585
|
19/08/2022
|
No Such Account
|
|
34
|
GJ1115001_140722FTO_87600
|
1115001000NRG23140720220100892
|
4024830176
|
14/07/2022
|
Laxmi
|
Laxmi
|
1115001WL010139
|
00152
|
HDFC0005559
|
3585
|
19/08/2022
|
No Such Account
|
|
35
|
GJ1115001_150722FTO_87964
|
1115001000NRG23150720220101600
|
4024826636
|
15/07/2022
|
Bhrat
|
Bhrat
|
1115001WL010206
|
00152
|
HDFC0005559
|
3585
|
19/08/2022
|
No Such Account
|
|
36
|
GJ1115001_220622FTO_69539
|
1115001000NRG23220620220077113
|
2559027554
|
22/06/2022
|
Pava fuliben ramanbhai
|
Pava fuliben ramanbhai
|
1115001WL0007764
|
00045
|
BARB0PRABAR
|
3585
|
30/06/2022
|
No Such Account
|
|
37
|
GJ1115001_260422FTO_16010
|
1115001000NRG23260420220009095
|
0832085778
|
26/04/2022
|
Vishal
|
Vishal
|
1115001WL001109
|
00089
|
CBIN0284756
|
3585
|
04/05/2022
|
No Such Account
|
|
38
|
GJ1115001_280622FTO_76381
|
1115001000NRG23280620220085827
|
4149369902
|
28/06/2022
|
Pava fuliben ramanbhai
|
Pava fuliben ramanbhai
|
1115001WL008609
|
00045
|
BARB0PRABAR
|
3585
|
25/08/2022
|
No Such Account
|
|
39
|
GJ1115002_070622APB_FTO_53313
|
1115002000NRG23070620220054918
|
2217289797
|
07/06/2022
|
PRAVINBHAI MANUBHAI PARMAR
|
PRAVINBHAI MANUBHAI PARMAR
|
1115002WL005616
|
00048
|
BKID0002609
|
3435
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
GJ1115002_070622APB_FTO_53313
|
1115002000NRG23070620220054928
|
2217289795
|
07/06/2022
|
RATILAL ISHWERBHAI VASAVA
|
RATILAL ISHWERBHAI VASAVA
|
1115002WL005616
|
00089
|
CBIN0282620
|
3435
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
GJ1115002_150722FTO_88252
|
1115002000NRG23140720220101310
|
4033797193
|
15/07/2022
|
PANCHAL JITUBHAI MANIBHAI
|
PANCHAL JITUBHAI MANIBHAI
|
1115002WL010180
|
00468
|
UBIN0545597
|
3435
|
19/08/2022
|
Account closed
|
|
42
|
GJ1115002_141222FTO_155301
|
1115002000NRG23141220220129648
|
7340938028
|
14/12/2022
|
Vasava Shankarbhai Manubhai
|
Vasava Shankarbhai Manubhai
|
1115002WL015272
|
00089
|
CBIN0282620
|
3346
|
21/12/2022
|
Account closed
|
|
43
|
GJ1115003_090922APB_FTO_103414
|
1115003000NRG23080920220104391
|
4747942752
|
09/09/2022
|
PARMAR VINUBHAI JETHABHAI
|
PARMAR VINUBHAI JETHABHAI
|
1115003WL010719
|
00048
|
BKID0002519
|
3585
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
GJ1115003_110522APB_FTO_29451
|
1115003000NRG23100520220022130
|
1267872254
|
11/05/2022
|
RATHOD RAMESHBHAI PARSHOTAMBHAI
|
RATHOD RAMESHBHAI PARSHOTAMBHAI
|
1115003WL002478
|
00051
|
MAHB0002018
|
3435
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
GJ1115003_241122FTO_144428
|
1115003000NRG23191120220118507
|
|
24/11/2022
|
NANDABEN CHANDUBHAI JADAV
|
NANDABEN CHANDUBHAI JADAV
|
1115003WL013656
|
00045
|
BARB0SEJAKU
|
1400
|
01/12/2022
|
A/c Blocked or Frozen
|
|
46
|
GJ1115003_230922APB_FTO_112543
|
1115003000NRG23220920220106601
|
5061079161
|
23/09/2022
|
PARMAR VINUBHAI JETHABHAI
|
PARMAR VINUBHAI JETHABHAI
|
1115003WL011298
|
00048
|
BKID0002519
|
3585
|
29/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
GJ1115015_130622APB_FTO_58685
|
1115004000NRG23130620220062335
|
2366198134
|
13/06/2022
|
CHAUHAN RAMESHBHAI JASHVANTBHAI
|
CHAUHAN RAMESHBHAI JASHVANTBHAI
|
1115004WL006265
|
00415
|
SBIN0003844
|
2390
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
GJ1115015_130622APB_FTO_58685
|
1115004000NRG23130620220062337
|
2366198132
|
13/06/2022
|
CHAUHAN SURESHBHAI PRABHATBHAI
|
CHAUHAN SURESHBHAI PRABHATBHAI
|
1115004WL006265
|
00415
|
SBIN0003844
|
2390
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1115004_140323APB_FTO_205267
|
1115004000NRG23140320230162667
|
0312641917
|
14/03/2023
|
Vasava Hasmukhbhai Rameshbhai
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL019861
|
00415
|
SBIN0001036
|
3080
|
30/03/2023
|
A/c Blocked or Frozen
|
|
50
|
GJ1115001_071022FTO_121453
|
1115001000NRG23041020220109891
|
5558600344
|
07/10/2022
|
nagin
|
nagin
|
1115001WL012039
|
00051
|
MAHB0000105
|
3585
|
14/10/2022
|
No Such Account
|
|
51
|
GJ1115001_071022FTO_121453
|
1115001000NRG23041020220109894
|
5558600337
|
07/10/2022
|
eswerbhai
|
eswerbhai
|
1115001WL012039
|
00051
|
MAHB0000105
|
3585
|
14/10/2022
|
No Such Account
|
|
52
|
GJ1115001_050722FTO_82905
|
1115001000NRG23050720220096703
|
4149222924
|
05/07/2022
|
SOMA
|
SOMA
|
1115001WL009674
|
00045
|
BARB0BHUTDI
|
3585
|
25/08/2022
|
No Such Account
|
|
53
|
GJ1115001_050722FTO_82905
|
1115001000NRG23050720220096707
|
4149222937
|
05/07/2022
|
DAEXA
|
DAEXA
|
1115001WL009674
|
00415
|
SBIN0018672
|
3585
|
25/08/2022
|
No Such Account
|
|
54
|
GJ1115001_050722FTO_82905
|
1115001000NRG23050720220096712
|
4149222941
|
05/07/2022
|
vinod ratilal
|
vinod ratilal
|
1115001WL009674
|
00468
|
UBIN0572845
|
3585
|
25/08/2022
|
No Such Account
|
|
55
|
GJ1115001_050722FTO_82905
|
1115001000NRG23050720220096713
|
4149222916
|
05/07/2022
|
GANPAT
|
GANPAT
|
1115001WL009674
|
00045
|
BARB0BHUTDI
|
3585
|
25/08/2022
|
No Such Account
|
|
56
|
GJ1115001_050722FTO_82905
|
1115001000NRG23050720220096714
|
4149222917
|
05/07/2022
|
DERMENDER
|
DERMENDER
|
1115001WL009674
|
00045
|
BARB0BHUTDI
|
3585
|
25/08/2022
|
No Such Account
|
|
57
|
GJ1115001_071022FTO_121453
|
1115001000NRG23071020220111129
|
5558600341
|
07/10/2022
|
soma
|
soma
|
1115001WL012262
|
00051
|
MAHB0000105
|
3585
|
14/10/2022
|
No Such Account
|
|
58
|
GJ1115001_071022FTO_121453
|
1115001000NRG23071020220111154
|
5558600306
|
07/10/2022
|
Bhilal
|
Bhilal
|
1115001WL012265
|
00165
|
IBKL0000289
|
3585
|
14/10/2022
|
No Such Account
|
|
59
|
GJ1115001_071022FTO_121453
|
1115001000NRG23071020220111155
|
5558600305
|
07/10/2022
|
Ranchod
|
Ranchod
|
1115001WL012265
|
00165
|
IBKL0000289
|
3585
|
14/10/2022
|
No Such Account
|
|
60
|
GJ1115001_140323FTO_205778
|
1115001000NRG23140320230163993
|
0311361948
|
14/03/2023
|
Patanvadiya Sonaben Khodabhai
|
Patanvadiya Sonaben Khodabhai
|
1115001WL019958
|
00045
|
BARB0TALSAT
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
61
|
GJ1115001_140323FTO_205778
|
1115001000NRG23140320230163994
|
0311361949
|
14/03/2023
|
Patanvadiya Shakuben Ramanbhai
|
Patanvadiya Shakuben Ramanbhai
|
1115001WL019958
|
00045
|
BARB0TALSAT
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
62
|
GJ1115001_150722FTO_88091
|
1115001000NRG23150720220102064
|
4025221311
|
15/07/2022
|
RATHODIYA MEENABEN MUKESHBHAI
|
RATHODIYA MEENABEN MUKESHBHAI
|
1115001WL010245
|
00045
|
BARB0VJSAYA
|
3150
|
19/08/2022
|
A/c Blocked or Frozen
|
|
63
|
GJ1115001_210622FTO_67862
|
1115001000NRG23200620220073353
|
2485828630
|
21/06/2022
|
THAKOR SANGITABEN RASIKBHAI
|
THAKOR SANGITABEN RASIKBHAI
|
1115001WL007333
|
00045
|
BARB0TALSAT
|
3585
|
25/06/2022
|
A/c Blocked or Frozen
|
|
64
|
GJ1115001_280622FTO_76392
|
1115001000NRG23280620220085857
|
4149369412
|
28/06/2022
|
vasava sanjaybhai ramabhai
|
vasava sanjaybhai ramabhai
|
1115001WL008610
|
00415
|
SBIN0008341
|
3585
|
25/08/2022
|
A/c Blocked or Frozen
|
|
65
|
GJ1115003_040622FTO_50183
|
1115003000NRG23030620220050023
|
N06220061C955
|
04/06/2022
|
GOHIL SAVITABEN JAYANTIBHAI
|
GOHIL SAVITABEN JAYANTIBHAI
|
1115003WL005118
|
00468
|
UBIN0933694
|
300
|
09/06/2022
|
Account closed
|
|
66
|
GJ1115004_010422FTO_611
|
1115004000NRG22310320220234924
|
0817284051
|
01/04/2022
|
PATELJIGNESHKUMAR JAYNTIBHAI
|
PATELJIGNESHKUMAR JAYNTIBHAI
|
1115004WL023273
|
00688
|
FINO0001001
|
2340
|
04/05/2022
|
A/c Blocked or Frozen
|
|
67
|
GJ1115015_061022APB_FTO_120520
|
1115004000NRG23061020220110790
|
5558677137
|
06/10/2022
|
AKSHAYKUMAR PARSOTTAMBHAI HARIJAN
|
AKSHAYKUMAR PARSOTTAMBHAI HARIJAN
|
1115004WL012181
|
00057
|
BARB0BGGBXX
|
3585
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1115004_140323FTO_205700
|
1115004000NRG23140320230163229
|
0311364081
|
14/03/2023
|
Thakarda Geeta ben Naran bhai
|
Thakarda Geeta ben Naran bhai
|
1115004WL019894
|
00045
|
BARB0CHAPAN
|
2730
|
30/03/2023
|
Account closed
|
|
69
|
GJ1115015_140323APB_FTO_206539
|
1115004000NRG23140320230164428
|
0312622085
|
14/03/2023
|
PARMAR UPENDRAKUMAR
|
PARMAR UPENDRAKUMAR
|
1115004WL019982
|
00045
|
BARB0DESBAR
|
3585
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
GJ1115015_140323APB_FTO_206255
|
1115004000NRG23140320230164430
|
0312612012
|
14/03/2023
|
PARMAR UPENDRAKUMAR
|
PARMAR UPENDRAKUMAR
|
1115004WL019982
|
00045
|
BARB0DESBAR
|
3585
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
GJ1115004_181022APB_FTO_129635
|
1115004000NRG23181020220114406
|
5939018665
|
18/10/2022
|
PARMAR SUMITRABEN
|
PARMAR SUMITRABEN
|
1115004WL012921
|
00045
|
BARB0JANTRA
|
2290
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1115004_220822FTO_94546
|
1115004000NRG23220820220102591
|
4313926585
|
22/08/2022
|
RATHOD NAINABEN HARSHADSINH
|
RATHOD NAINABEN HARSHADSINH
|
1115004WL0010354
|
00045
|
BARB0SAVLIX
|
3300
|
31/08/2022
|
A/c Blocked or Frozen
|
|
73
|
GJ1115015_270622APB_FTO_74492
|
1115004000NRG23240620220082205
|
4025913928
|
27/06/2022
|
Sarojben Ratansinh Sodha Parmar
|
Sarojben Ratansinh Sodha Parmar
|
1115004WL008286
|
00415
|
SBIN0003844
|
1912
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1115001_050722APB_FTO_82912
|
1115001000NRG23050720220096681
|
4149402415
|
05/07/2022
|
HEMLATTABEN KANAYALAL BHATT
|
HEMLATTABEN KANAYALAL BHATT
|
1115001WL009672
|
00415
|
SBIN0008341
|
3585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
GJ1115001_150722FTO_87965
|
1115001000NRG23150720220101590
|
4031685470
|
15/07/2022
|
vasava sanjaybhai ramabhai
|
vasava sanjaybhai ramabhai
|
1115001WL010205
|
00415
|
SBIN0008341
|
3585
|
19/08/2022
|
A/c Blocked or Frozen
|
|
76
|
GJ1115001_191122FTO_141178
|
1115001000NRG23171120220117292
|
6654981178
|
19/11/2022
|
RATHODIYA SANTOKBEN RATILALBHAI
|
RATHODIYA SANTOKBEN RATILALBHAI
|
1115001WL0013490
|
00165
|
IBKL0000289
|
3585
|
25/11/2022
|
No Such Account
|
|
77
|
GJ1115001_191122FTO_141178
|
1115001000NRG23171120220117293
|
6654981179
|
19/11/2022
|
Jashoda
|
Jashoda
|
1115001WL0013490
|
00165
|
IBKL0000289
|
3585
|
25/11/2022
|
No Such Account
|
|
78
|
GJ1115001_180522FTO_34954
|
1115001000NRG23180520220030332
|
1877091209
|
18/05/2022
|
Manjula
|
Manjula
|
1115001WL003287
|
00089
|
CBIN0284756
|
3585
|
02/06/2022
|
No Such Account
|
|
79
|
GJ1115001_180522FTO_34954
|
1115001000NRG23180520220030339
|
1877091214
|
18/05/2022
|
Ranchod
|
Ranchod
|
1115001WL003287
|
00089
|
CBIN0284756
|
3585
|
02/06/2022
|
No Such Account
|
|
80
|
GJ1115001_180522FTO_34954
|
1115001000NRG23180520220030340
|
1877091208
|
18/05/2022
|
Anjuben
|
Anjuben
|
1115001WL003287
|
00089
|
CBIN0284756
|
3585
|
02/06/2022
|
No Such Account
|
|
81
|
GJ1115001_180522FTO_34954
|
1115001000NRG23180520220030349
|
1877091216
|
18/05/2022
|
Rekha
|
Rekha
|
1115001WL003287
|
00089
|
CBIN0284756
|
3585
|
02/06/2022
|
No Such Account
|
|
82
|
GJ1115001_200922FTO_109907
|
1115001000NRG23200920220106313
|
4932172175
|
20/09/2022
|
THAKOR SANGITABEN RASIKBHAI
|
THAKOR SANGITABEN RASIKBHAI
|
1115001WL011219
|
00045
|
BARB0TALSAT
|
3585
|
23/09/2022
|
A/c Blocked or Frozen
|
|
83
|
GJ1115001_200922APB_FTO_109940
|
1115001000NRG23200920220106351
|
4932431757
|
20/09/2022
|
CHAVDA DHIRAJBEN BALVANTSINH
|
CHAVDA DHIRAJBEN BALVANTSINH
|
1115001WL011222
|
00045
|
BARB0BHAILI
|
3435
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
GJ1115001_200922APB_FTO_109940
|
1115001000NRG23200920220106352
|
4932431759
|
20/09/2022
|
CHAVDA DHIRAJBEN BALVANTSINH
|
CHAVDA DHIRAJBEN BALVANTSINH
|
1115001WL011222
|
00045
|
BARB0BHAILI
|
3435
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
GJ1115001_300422FTO_20305
|
1115001000NRG23300420220013548
|
1089562141
|
30/04/2022
|
Soma
|
Soma
|
1115001WL001574
|
00152
|
HDFC0005559
|
3585
|
12/05/2022
|
No Such Account
|
|
86
|
GJ1115002_200522FTO_37164
|
1115002000NRG23190520220033134
|
1877092204
|
20/05/2022
|
PADHIYAR JAYMALBHAI SOMABHAI
|
PADHIYAR JAYMALBHAI SOMABHAI
|
1115002WL003538
|
00089
|
CBIN0282620
|
3435
|
02/06/2022
|
No Such Account
|
|
87
|
GJ1115002_200522FTO_37164
|
1115002000NRG23190520220033135
|
1877092205
|
20/05/2022
|
PADHIYAR NAYNABEN JAYMALBHAI
|
PADHIYAR NAYNABEN JAYMALBHAI
|
1115002WL003538
|
00089
|
CBIN0282620
|
3435
|
02/06/2022
|
No Such Account
|
|
88
|
GJ1115003_060422FTO_2480
|
1115003000NRG22010420220235090
|
0819075303
|
06/04/2022
|
PARMAR REVABEN SHANTILAL
|
PARMAR REVABEN SHANTILAL
|
1115003WL023299
|
00415
|
SBIN0018862
|
1320
|
04/05/2022
|
No Such Account
|
|
89
|
GJ1115003_040622APB_FTO_50197
|
1115003000NRG23020620220048735
|
N06220061C91A
|
04/06/2022
|
PADHIYAR BHARATBHAI HIMATBHAI
|
PADHIYAR BHARATBHAI HIMATBHAI
|
1115003WL004964
|
00415
|
SBIN0002683
|
1990
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
GJ1115003_200422APB_FTO_10586
|
1115003000NRG23190420220002278
|
0820704190
|
20/04/2022
|
parmar gansan mohanbhai
|
parmar gansan mohanbhai
|
1115003WL000319
|
00165
|
IBKL0000289
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1115003_250522FTO_39881
|
1115003000NRG23190520220032643
|
1879333467
|
25/05/2022
|
ROHIT DAHYABHAI MAHIJIBHAI
|
ROHIT DAHYABHAI MAHIJIBHAI
|
1115003WL003500
|
00089
|
CBIN0280495
|
1832
|
02/06/2022
|
Account closed
|
|
92
|
GJ1115003_250522FTO_39881
|
1115003000NRG23190520220032644
|
1879333468
|
25/05/2022
|
DILIPBHAI KARSHANBHAI ROHIT
|
DILIPBHAI KARSHANBHAI ROHIT
|
1115003WL003500
|
00089
|
CBIN0280495
|
1832
|
02/06/2022
|
Account closed
|
|
93
|
GJ1115003_250522FTO_39881
|
1115003000NRG23190520220032645
|
1879333469
|
25/05/2022
|
REKHABEN DILIPBHAI ROHIT
|
REKHABEN DILIPBHAI ROHIT
|
1115003WL003500
|
00089
|
CBIN0280495
|
1832
|
02/06/2022
|
Account closed
|
|
94
|
GJ1115003_250522FTO_39881
|
1115003000NRG23190520220032646
|
1879333470
|
25/05/2022
|
CHIRAGBHAI DILIPBHAI ROHIT
|
CHIRAGBHAI DILIPBHAI ROHIT
|
1115003WL003500
|
00089
|
CBIN0280495
|
1832
|
02/06/2022
|
Account closed
|
|
95
|
GJ1115003_250522FTO_39881
|
1115003000NRG23190520220032647
|
1879333471
|
25/05/2022
|
ANJALIBEN DILIPBHAI ROHIT
|
ANJALIBEN DILIPBHAI ROHIT
|
1115003WL003500
|
00089
|
CBIN0280495
|
1832
|
02/06/2022
|
Account closed
|
|
96
|
GJ1115004_070422APB_FTO_3219
|
1115004000NRG22010420220235427
|
0819517229
|
07/04/2022
|
PARMAR RAYGIBHAI KOYABHAI
|
PARMAR RAYGIBHAI KOYABHAI
|
1115004WL023339
|
00089
|
CBIN0280497
|
2061
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1115001_071022FTO_121841
|
1115001000NRG23071020220111281
|
5558577153
|
07/10/2022
|
RAMAN
|
RAMAN
|
1115001WL012291
|
00152
|
HDFC0003071
|
3435
|
14/10/2022
|
No Such Account
|
|
98
|
GJ1115001_140622FTO_60066
|
1115001000NRG23140620220063930
|
2366651152
|
14/06/2022
|
sajan
|
sajan
|
1115001WL006431
|
00152
|
HDFC0005559
|
3585
|
20/06/2022
|
No Such Account
|
|
99
|
GJ1115001_280622FTO_76372
|
1115001000NRG23280620220085966
|
4149360366
|
28/06/2022
|
Laxmi
|
Laxmi
|
1115001WL008617
|
00152
|
HDFC0005559
|
3585
|
25/08/2022
|
No Such Account
|
|
100
|
GJ1115002_070622APB_FTO_53297
|
1115002000NRG23070620220054865
|
2214989761
|
07/06/2022
|
JAGDISHBHAI ABHESANGBHAI PARMAR
|
JAGDISHBHAI ABHESANGBHAI PARMAR
|
1115002WL005611
|
00089
|
CBIN0282620
|
3000
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
GJ1115003_230223APB_FTO_199590
|
1115003000NRG23220220230156657
|
0014367913
|
23/02/2023
|
SOLANKI LILABEN RANJITBHAI
|
SOLANKI LILABEN RANJITBHAI
|
1115003WL019086
|
00045
|
BARB0PADRAX
|
1603
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1115003_010622FTO_45599
|
1115003000NRG23310520220045682
|
N06220001ACEF
|
01/06/2022
|
PARMAR ARJUNBHAI GANPATBHAI
|
PARMAR ARJUNBHAI GANPATBHAI
|
1115003WL004706
|
00415
|
SBIN0003887
|
1603
|
06/06/2022
|
Account closed
|
|
103
|
GJ1115004_070622FTO_52931
|
1115004000NRG23070620220054371
|
2214775793
|
07/06/2022
|
VASAVA UMESHBHAI PRAKASHBHAI
|
VASAVA UMESHBHAI PRAKASHBHAI
|
1115004WL005567
|
00045
|
BARB0SAVLIX
|
2940
|
11/06/2022
|
A/c Blocked or Frozen
|
|
104
|
GJ1115004_070622APB_FTO_52941
|
1115004000NRG23070620220054404
|
2214992435
|
07/06/2022
|
PARMAR RANJANBEN DINESHBHAI
|
PARMAR RANJANBEN DINESHBHAI
|
1115004WL005569
|
00048
|
BKID0002610
|
3075
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
GJ1115004_140323APB_FTO_204907
|
1115004000NRG23140320230161400
|
0312638949
|
14/03/2023
|
Parmar Daxaben Maheshbhai
|
Parmar Daxaben Maheshbhai
|
1115004WL019745
|
00048
|
BKID0002509
|
2470
|
30/03/2023
|
A/c Blocked or Frozen
|
|
106
|
GJ1115004_240123FTO_188323
|
1115004000NRG23240120230147500
|
8259778747
|
24/01/2023
|
RAMESHBHAI DAHYABHAI VANKAR
|
RAMESHBHAI DAHYABHAI VANKAR
|
1115004WL017736
|
00176
|
IDIB000A050
|
956
|
31/01/2023
|
A/c Blocked or Frozen
|
|
107
|
GJ1115004_241122FTO_144589
|
1115004000NRG23241120220120689
|
|
24/11/2022
|
ARVINDBHAI G CHAUHAN
|
ARVINDBHAI G CHAUHAN
|
1115004WL014040
|
00152
|
HDFC0000033
|
2795
|
01/12/2022
|
Account closed
|
|
108
|
GJ1115004_300622FTO_78445
|
1115004000NRG23300620220091080
|
4149177449
|
30/06/2022
|
PARMAR JIVABHAI CHANDUBHAI
|
PARMAR JIVABHAI CHANDUBHAI
|
1115004WL009148
|
00045
|
BARB0HALOLX
|
2925
|
25/08/2022
|
No Such Account
|
|
109
|
GJ1115005_180522FTO_35289
|
1115005000NRG22180520220235810
|
1877001055
|
18/05/2022
|
NAYAK KALUBHAI BHAILALA
|
NAYAK KALUBHAI BHAILALA
|
1115005WL0023428
|
00415
|
SBIN0013553
|
2290
|
02/06/2022
|
No Such Account
|
|
110
|
GJ1115006_060123FTO_174820
|
1115006000NRG23040120230137883
|
7854513720
|
06/01/2023
|
RATHODIYA CHHITABHAI VESTABHAI
|
RATHODIYA CHHITABHAI VESTABHAI
|
1115006WL016360
|
00045
|
BARB0DABHOI
|
3300
|
12/01/2023
|
No Such Account
|
|
111
|
GJ1115006_070522FTO_26159
|
1115006000NRG23070520220020069
|
1270121954
|
07/05/2022
|
TADVI NIRMALABEN KIRPALBHAI
|
TADVI NIRMALABEN KIRPALBHAI
|
1115006WL002195
|
00045
|
BARB0CHANVA
|
1603
|
16/05/2022
|
A/c Blocked or Frozen
|
|
112
|
GJ1115006_070522FTO_26159
|
1115006000NRG23070520220020075
|
1270121958
|
07/05/2022
|
TADVI MANESHBHAI RAVJIBHAI
|
TADVI MANESHBHAI RAVJIBHAI
|
1115006WL002195
|
00045
|
BARB0DABHOI
|
3435
|
16/05/2022
|
No Such Account
|
|
113
|
GJ1115006_070522FTO_26159
|
1115006000NRG23070520220020076
|
1270121956
|
07/05/2022
|
TADVI PUNABHAI MOHANBHAI
|
TADVI PUNABHAI MOHANBHAI
|
1115006WL002195
|
00045
|
BARB0CHANVA
|
3435
|
16/05/2022
|
No Such Account
|
|
114
|
GJ1115006_150622FTO_61243
|
1115006000NRG23100620220062015
|
2374136891
|
15/06/2022
|
BARIA CHANDRASINH VITHALBHAI
|
BARIA CHANDRASINH VITHALBHAI
|
1115006WL006228
|
00045
|
BARB0DBBLPU
|
3000
|
20/06/2022
|
A/c Blocked or Frozen
|
|
115
|
GJ1115006_150622FTO_61243
|
1115006000NRG23100620220062016
|
2374136892
|
15/06/2022
|
BARIA PRAVATIBEN CHANDRASINH
|
BARIA PRAVATIBEN CHANDRASINH
|
1115006WL006228
|
00045
|
BARB0DBBLPU
|
3000
|
20/06/2022
|
A/c Blocked or Frozen
|
|
116
|
GJ1115006_151222FTO_156449
|
1115006000NRG23131220220129532
|
7342173841
|
15/12/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0015257
|
00045
|
BARB0THUVAV
|
3375
|
21/12/2022
|
A/c Blocked or Frozen
|
|
117
|
GJ1115006_151222FTO_156449
|
1115006000NRG23131220220129533
|
7342173840
|
15/12/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0015257
|
00045
|
BARB0THUVAV
|
2400
|
21/12/2022
|
A/c Blocked or Frozen
|
|
118
|
GJ1115006_150622FTO_61785
|
1115006000NRG23150620220068169
|
2374151537
|
15/06/2022
|
BARIA CHANDRASINH VITHALBHAI
|
BARIA CHANDRASINH VITHALBHAI
|
1115006WL0006825
|
00045
|
BARB0DBBLPU
|
3375
|
20/06/2022
|
A/c Blocked or Frozen
|
|
119
|
GJ1115006_150622FTO_61785
|
1115006000NRG23150620220068170
|
2374151538
|
15/06/2022
|
BARIA PRAVATIBEN CHANDRASINH
|
BARIA PRAVATIBEN CHANDRASINH
|
1115006WL0006825
|
00045
|
BARB0DBBLPU
|
3375
|
20/06/2022
|
A/c Blocked or Frozen
|
|
120
|
GJ1115006_260422FTO_15889
|
1115006000NRG23220420220005297
|
0832082855
|
26/04/2022
|
VASAVA HANSABEN MAHESHBHAI
|
VASAVA HANSABEN MAHESHBHAI
|
1115006WL000660
|
00045
|
BARB0DBCNOD
|
100
|
04/05/2022
|
No Such Account
|
|
121
|
GJ1115001_200922FTO_109948
|
1115001000NRG23200920220106359
|
4932172260
|
20/09/2022
|
THAKOR SANGITABEN RASIKBHAI
|
THAKOR SANGITABEN RASIKBHAI
|
1115001WL0011224
|
00045
|
BARB0TALSAT
|
3585
|
23/09/2022
|
A/c Blocked or Frozen
|
|
122
|
GJ1115001_240323FTO_214603
|
1115001000NRG23210320230175235
|
0306935669
|
24/03/2023
|
Patanvadiya Sonaben Khodabhai
|
Patanvadiya Sonaben Khodabhai
|
1115001WL0020918
|
00045
|
BARB0TALSAT
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
123
|
GJ1115001_240323FTO_214603
|
1115001000NRG23210320230175236
|
0306935670
|
24/03/2023
|
Patanvadiya Shakuben Ramanbhai
|
Patanvadiya Shakuben Ramanbhai
|
1115001WL0020918
|
00045
|
BARB0TALSAT
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
124
|
GJ1115001_280622FTO_76374
|
1115001000NRG23280620220085957
|
4149364662
|
28/06/2022
|
Moti
|
Moti
|
1115001WL008616
|
00152
|
HDFC0005559
|
3585
|
25/08/2022
|
No Such Account
|
|
125
|
GJ1115001_290622FTO_76895
|
1115001000NRG23290620220087291
|
4149367734
|
29/06/2022
|
RATHODIYA KAILASHBEN RAIJIBHAI
|
RATHODIYA KAILASHBEN RAIJIBHAI
|
1115001WL008758
|
00468
|
UBIN0930008
|
3585
|
25/08/2022
|
No Such Account
|
|
126
|
GJ1115002_070622APB_FTO_53308
|
1115002000NRG23070620220054916
|
2217290762
|
07/06/2022
|
MANHARBHAI PRABHATBHAI VASAVA
|
MANHARBHAI PRABHATBHAI VASAVA
|
1115002WL005615
|
00089
|
CBIN0282620
|
3000
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
GJ1115002_180522APB_FTO_35324
|
1115002000NRG23170520220029674
|
1877333710
|
18/05/2022
|
AMBUBHAI JINABHAI VASAVA
|
AMBUBHAI JINABHAI VASAVA
|
1115002WL003239
|
00089
|
CBIN0282620
|
3435
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
GJ1115002_180522APB_FTO_35324
|
1115002000NRG23170520220029675
|
1877333709
|
18/05/2022
|
MANHARBHAI PRABHATBHAI VASAVA
|
MANHARBHAI PRABHATBHAI VASAVA
|
1115002WL003239
|
00089
|
CBIN0282620
|
3435
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
GJ1115002_200522FTO_37167
|
1115002000NRG23190520220033160
|
1883637808
|
20/05/2022
|
PADHIYAR DOLATBHAI RATANBHAI
|
PADHIYAR DOLATBHAI RATANBHAI
|
1115002WL003539
|
00089
|
CBIN0282620
|
3435
|
02/06/2022
|
No Such Account
|
|
130
|
GJ1115002_200522FTO_37167
|
1115002000NRG23190520220033161
|
1883637809
|
20/05/2022
|
PADHIYAR SHANTABEN DOLATBHAI
|
PADHIYAR SHANTABEN DOLATBHAI
|
1115002WL003539
|
00089
|
CBIN0282620
|
3435
|
02/06/2022
|
No Such Account
|
|
131
|
GJ1115002_010722FTO_79710
|
1115002000NRG23280620220087182
|
4149165531
|
01/07/2022
|
VASAVA SAVITABEN BHIKHABHAI
|
VASAVA SAVITABEN BHIKHABHAI
|
1115002WL008739
|
00045
|
BARB0SIMLIX
|
3585
|
25/08/2022
|
No Such Account
|
|
132
|
GJ1115003_300622FTO_77611
|
1115003000NRG23280620220086890
|
4154309882
|
30/06/2022
|
Jubedabibi rasulmiya saiyad
|
Jubedabibi rasulmiya saiyad
|
1115003WL008701
|
00089
|
CBIN0284841
|
717
|
25/08/2022
|
Account closed
|
|
133
|
GJ1115004_150323FTO_208678
|
1115004000NRG23150320230170715
|
0311489769
|
15/03/2023
|
SOLANKI PUJABHAI PARSOTAMBHAI
|
SOLANKI PUJABHAI PARSOTAMBHAI
|
1115004WL020491
|
00089
|
CBIN0282409
|
2519
|
30/03/2023
|
Account closed
|
|
134
|
GJ1115015_200422FTO_10718
|
1115004000NRG23190420220001251
|
0820801804
|
20/04/2022
|
PARMAR AMBALAL DAHYABHAI
|
PARMAR AMBALAL DAHYABHAI
|
1115004WL000209
|
00045
|
BARB0DESBAR
|
2290
|
04/05/2022
|
No Such Account
|
|
135
|
GJ1115005_020622FTO_46942
|
1115005000NRG23020620220049067
|
N062200302F5A
|
02/06/2022
|
NAYAK ANJULABEN KANUBHAI
|
NAYAK ANJULABEN KANUBHAI
|
1115005WL005017
|
00045
|
BARB0JARODX
|
1990
|
08/06/2022
|
No Such Account
|
|
136
|
GJ1115005_020622FTO_46942
|
1115005000NRG23020620220049068
|
N062200302F5B
|
02/06/2022
|
NAYAK MANGIBEN KADUBHAI
|
NAYAK MANGIBEN KADUBHAI
|
1115005WL005017
|
00415
|
SBIN0013356
|
1990
|
08/06/2022
|
No Such Account
|
|
137
|
GJ1115005_190522FTO_35961
|
1115005000NRG23190520220032310
|
1877089098
|
19/05/2022
|
SINDHA MAHENDRASHIH PRABHTSHIH
|
SINDHA MAHENDRASHIH PRABHTSHIH
|
1115005WL003463
|
00045
|
BARB0DBWAGH
|
3435
|
02/06/2022
|
No Such Account
|
|
138
|
GJ1115005_220922FTO_111945
|
1115005000NRG23220920220106825
|
4995477576
|
22/09/2022
|
BARIYA MANJULABEN KANUBHAI
|
BARIYA MANJULABEN KANUBHAI
|
1115005WL011352
|
00045
|
BARB0VJSAYA
|
100
|
28/09/2022
|
No Such Account
|
|
139
|
GJ1115005_310123FTO_191998
|
1115005000NRG23310120230150833
|
8522450383
|
31/01/2023
|
BHALIYA SAVITABEN
|
BHALIYA SAVITABEN
|
1115005WL018106
|
00045
|
BARB0JARODX
|
916
|
06/02/2023
|
No Such Account
|
|
140
|
GJ1115005_310123APB_FTO_192004
|
1115005000NRG23310120230150883
|
8522697204
|
31/01/2023
|
MAKAVANA NARENDRABHAI ZAVERBHAI
|
MAKAVANA NARENDRABHAI ZAVERBHAI
|
1115005WL018110
|
00045
|
BARB0BHANIY
|
3435
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
GJ1115006_030922FTO_100109
|
1115006000NRG23030920220103484
|
4641080981
|
03/09/2022
|
RATHODIYA SHAKUBEN MAGANBHAI
|
RATHODIYA SHAKUBEN MAGANBHAI
|
1115006WL0010525
|
00045
|
BARB0DABHOI
|
2390
|
12/09/2022
|
No Such Account
|
|
142
|
GJ1115006_030922FTO_100109
|
1115006000NRG23030920220103485
|
4641080982
|
03/09/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL0010525
|
00045
|
BARB0DABHOI
|
3435
|
12/09/2022
|
No Such Account
|
|
143
|
GJ1115006_071122FTO_137084
|
1115006000NRG23031120220115973
|
6453625771
|
07/11/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL0013214
|
00045
|
BARB0DABHOI
|
3435
|
15/11/2022
|
No Such Account
|
|
144
|
GJ1115006_071122FTO_137084
|
1115006000NRG23031120220115974
|
6453625770
|
07/11/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL0013214
|
00045
|
BARB0DABHOI
|
3435
|
15/11/2022
|
No Such Account
|
|
145
|
GJ1115001_090522FTO_27543
|
1115001000NRG23070520220020847
|
1270685992
|
09/05/2022
|
RATHOD HEENABEN AJAYBHAI
|
RATHOD HEENABEN AJAYBHAI
|
1115001WL002264
|
00045
|
BARB0KOYALI
|
3585
|
16/05/2022
|
Account closed
|
|
146
|
GJ1115001_071122FTO_137280
|
1115001000NRG23071120220116326
|
6654983660
|
07/11/2022
|
Rathodiy somabhai bhjibhai
|
Rathodiy somabhai bhjibhai
|
1115001WL0013307
|
00051
|
MAHB0000105
|
3585
|
25/11/2022
|
No Such Account
|
|
147
|
GJ1115001_071122FTO_137280
|
1115001000NRG23071120220116327
|
6654983661
|
07/11/2022
|
Rathodiy eswerbhai sanbhai
|
Rathodiy eswerbhai sanbhai
|
1115001WL0013307
|
00051
|
MAHB0000105
|
3585
|
25/11/2022
|
No Such Account
|
|
148
|
GJ1115001_140622FTO_59962
|
1115001000NRG23140620220063751
|
2363658930
|
14/06/2022
|
chpa
|
chpa
|
1115001WL006410
|
00152
|
HDFC0005559
|
3585
|
20/06/2022
|
No Such Account
|
|
149
|
GJ1115001_140622FTO_59962
|
1115001000NRG23140620220063753
|
2363658929
|
14/06/2022
|
kanchan
|
kanchan
|
1115001WL006410
|
00152
|
HDFC0005559
|
3585
|
20/06/2022
|
No Such Account
|
|
150
|
GJ1115001_280622FTO_76044
|
1115001000NRG23280620220085530
|
4149364490
|
28/06/2022
|
RATHOD REKHABEN HASMUKHBHAI
|
RATHOD REKHABEN HASMUKHBHAI
|
1115001WL008582
|
00089
|
CBIN0280498
|
1832
|
25/08/2022
|
Account closed
|
|
151
|
GJ1115002_070622APB_FTO_53281
|
1115002000NRG23070620220054833
|
2214989813
|
07/06/2022
|
AMBUBHAI JINABHAI VASAVA
|
AMBUBHAI JINABHAI VASAVA
|
1115002WL005605
|
00089
|
CBIN0282620
|
3000
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
GJ1115002_301222FTO_166231
|
1115002000NRG23301220220136976
|
|
30/12/2022
|
VASAVA BHIKHABHAI SOMABHAI
|
VASAVA BHIKHABHAI SOMABHAI
|
1115002WL016217
|
00415
|
SBIN0007785
|
3585
|
03/01/2023
|
No Such Account
|
|
153
|
GJ1115003_100522APB_FTO_29021
|
1115003000NRG23100520220021917
|
1273837142
|
10/05/2022
|
parmar gansan mohanbhai
|
parmar gansan mohanbhai
|
1115003WL002445
|
00165
|
IBKL0000289
|
3435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1115015_040422FTO_1294
|
1115004000NRG22310320220234619
|
0819078956
|
04/04/2022
|
PARMAR DASHRATHBEN BALVANTSINH
|
PARMAR DASHRATHBEN BALVANTSINH
|
1115004WL023224
|
00415
|
SBIN0003844
|
1145
|
04/05/2022
|
No Such Account
|
|
155
|
GJ1115004_040223APB_FTO_194595
|
1115004000NRG23020220230152160
|
8716644360
|
04/02/2023
|
GOHIL MAKABHAI HATHISINH
|
GOHIL MAKABHAI HATHISINH
|
1115004WL018293
|
00045
|
BARB0SAVLIX
|
3435
|
13/02/2023
|
A/c Blocked or Frozen
|
|
156
|
GJ1115015_130622APB_FTO_58650
|
1115004000NRG23130620220062246
|
2366197981
|
13/06/2022
|
PARMAR KANAKBHAI RAGHUNATHBHAI
|
PARMAR KANAKBHAI RAGHUNATHBHAI
|
1115004WL006258
|
00045
|
BARB0RAJUPU
|
3435
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
GJ1115015_220422FTO_12509
|
1115004000NRG23220420220004583
|
0830423446
|
22/04/2022
|
PARMAR LAXMANBHAI CHATRABHAI
|
PARMAR LAXMANBHAI CHATRABHAI
|
1115004WL000573
|
00045
|
BARB0RAJUPU
|
3435
|
04/05/2022
|
Account closed
|
|
158
|
GJ1115004_230622FTO_72324
|
1115004000NRG23230620220081501
|
2607300808
|
23/06/2022
|
MACHHI Rakeshbhai chimanbhai
|
MACHHI Rakeshbhai chimanbhai
|
1115004WL008184
|
00089
|
CBIN0280492
|
2040
|
02/07/2022
|
Account closed
|
|
159
|
GJ1115015_290822FTO_97513
|
1115004000NRG23290820220103271
|
4394820107
|
29/08/2022
|
ANJUBEN RAMBHAI VALAND
|
ANJUBEN RAMBHAI VALAND
|
1115004WL010462
|
00415
|
SBIN0001036
|
3107
|
02/09/2022
|
Account closed
|
|
160
|
GJ1115005_220422FTO_13128
|
1115005000NRG23220420220005489
|
0830491604
|
22/04/2022
|
PARMAR MANJULABEN BHUPATBHAI
|
PARMAR MANJULABEN BHUPATBHAI
|
1115005WL000697
|
00045
|
BARB0RUSTAM
|
3435
|
04/05/2022
|
Account closed
|
|
161
|
GJ1115005_220422FTO_13128
|
1115005000NRG23220420220005490
|
0830491605
|
22/04/2022
|
BARIYA ROHITBHAI BHUPATBHAI
|
BARIYA ROHITBHAI BHUPATBHAI
|
1115005WL000697
|
00045
|
BARB0RUSTAM
|
3435
|
04/05/2022
|
Account closed
|
|
162
|
GJ1115005_220422FTO_13128
|
1115005000NRG23220420220005491
|
0830491606
|
22/04/2022
|
PARMAR PRAVINBHHAI BHUPATBHAI
|
PARMAR PRAVINBHHAI BHUPATBHAI
|
1115005WL000697
|
00045
|
BARB0RUSTAM
|
3435
|
04/05/2022
|
Account closed
|
|
163
|
GJ1115006_050422FTO_2026
|
1115006000NRG22280320220233234
|
0819071637
|
05/04/2022
|
rajubhai
|
rajubhai
|
1115006WL023025
|
00045
|
BARB0TENTAL
|
2034
|
04/05/2022
|
A/c Blocked or Frozen
|
|
164
|
GJ1115006_181022FTO_129298
|
1115006000NRG23131020220112857
|
5938643269
|
18/10/2022
|
vasava savitaben shantila
|
vasava savitaben shantila
|
1115006WL012629
|
00048
|
BKID0002608
|
3585
|
27/10/2022
|
Account closed
|
|
165
|
GJ1115006_150323FTO_208435
|
1115006000NRG23140320230166924
|
0311490073
|
15/03/2023
|
VASAVA NIRMALABEN SANJIVBHAI
|
VASAVA NIRMALABEN SANJIVBHAI
|
1115006WL020167
|
00045
|
BARB0DABHOI
|
2200
|
30/03/2023
|
No Such Account
|
|
166
|
GJ1115006_150323FTO_208467
|
1115006000NRG23140320230167758
|
0311492799
|
15/03/2023
|
BARIYA MUKESHBHAI BHAILALBHAI
|
BARIYA MUKESHBHAI BHAILALBHAI
|
1115006WL020233
|
00045
|
BARB0DABHOI
|
2977
|
30/03/2023
|
No Such Account
|
|
167
|
GJ1115006_150323FTO_208467
|
1115006000NRG23140320230167759
|
0311492800
|
15/03/2023
|
BARIYA KALPESHBHAI SHANABHAI
|
BARIYA KALPESHBHAI SHANABHAI
|
1115006WL020233
|
00045
|
BARB0DABHOI
|
2977
|
30/03/2023
|
No Such Account
|
|
168
|
GJ1115006_150622FTO_61761
|
1115006000NRG23150620220068171
|
2374149238
|
15/06/2022
|
BARIA CHANDRASINH VITHALBHAI
|
BARIA CHANDRASINH VITHALBHAI
|
1115006WL0006825
|
00045
|
BARB0DBBLPU
|
3375
|
20/06/2022
|
A/c Blocked or Frozen
|
|
169
|
GJ1115001_071022APB_FTO_121600
|
1115001000NRG23071020220111202
|
5558674932
|
07/10/2022
|
RATHODIYA KOKILABEN MAHESHBHAI
|
RATHODIYA KOKILABEN MAHESHBHAI
|
1115001WL012273
|
00045
|
BARB0NEWVIP
|
3435
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
GJ1115003_031222FTO_149727
|
1115003000NRG23021220220125226
|
7065299262
|
03/12/2022
|
PADHIYAR SUMITRABEN ARJUNSINH
|
PADHIYAR SUMITRABEN ARJUNSINH
|
1115003WL014656
|
00152
|
HDFC0002137
|
700
|
10/12/2022
|
No Such Account
|
|
171
|
GJ1115003_050123APB_FTO_172973
|
1115003000NRG23050120230138829
|
7799705682
|
05/01/2023
|
NEETABEN SHAILESHBHAI PAVA
|
NEETABEN SHAILESHBHAI PAVA
|
1115003WL016487
|
00045
|
BARB0MOBHAR
|
1195
|
10/01/2023
|
Account closed
|
|
172
|
GJ1115003_210622FTO_68435
|
1115003000NRG23170620220071980
|
2488075183
|
21/06/2022
|
MALI MAFATBHAI LAKHABHAI
|
MALI MAFATBHAI LAKHABHAI
|
1115003WL007214
|
00045
|
BARB0SEJAKU
|
2061
|
25/06/2022
|
Account closed
|
|
173
|
GJ1115003_210622FTO_68435
|
1115003000NRG23180620220073106
|
2488075235
|
21/06/2022
|
PADHIYAR MANGUBEN BHARATSINH
|
PADHIYAR MANGUBEN BHARATSINH
|
1115003WL007313
|
00415
|
SBIN0032681
|
1673
|
25/06/2022
|
No Such Account
|
|
174
|
GJ1115003_311222APB_FTO_166789
|
1115003000NRG23311220220137188
|
|
31/12/2022
|
PADHIYAR LILABEN ARVINDBHAI
|
PADHIYAR LILABEN ARVINDBHAI
|
1115003WL016242
|
00415
|
SBIN0003887
|
800
|
05/01/2023
|
Account closed
|
|
175
|
GJ1115003_311222APB_FTO_166789
|
1115003000NRG23311220220137224
|
|
31/12/2022
|
PADHIYAR ARVINDBHAI UDESINH
|
PADHIYAR ARVINDBHAI UDESINH
|
1115003WL016243
|
00415
|
SBIN0003887
|
600
|
05/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
GJ1115003_311222APB_FTO_166789
|
1115003000NRG23311220220137228
|
|
31/12/2022
|
Padhiyar Bhupatbhai chimanbhai
|
Padhiyar Bhupatbhai chimanbhai
|
1115003WL016243
|
00415
|
SBIN0003887
|
800
|
05/01/2023
|
A/c Blocked or Frozen
|
|
177
|
GJ1115015_040622FTO_49767
|
1115004000NRG23040620220052141
|
N0622005CDC2D
|
04/06/2022
|
chuhan madhuben vikrambhai
|
chuhan madhuben vikrambhai
|
1115004WL005341
|
00089
|
CBIN0282240
|
3435
|
09/06/2022
|
No Such Account
|
|
178
|
GJ1115004_110123APB_FTO_179111
|
1115004000NRG23110120230141548
|
7907126915
|
11/01/2023
|
Parmar Amratben Gansyambhai
|
Parmar Amratben Gansyambhai
|
1115004WL016885
|
00176
|
IDIB000A050
|
3080
|
14/01/2023
|
invalid Bank Identifier
|
|
179
|
GJ1115004_140722FTO_87741
|
1115004000NRG23140720220100998
|
4033798716
|
14/07/2022
|
DAVAR RAMUKUMAR TERUBHAI
|
DAVAR RAMUKUMAR TERUBHAI
|
1115004WL010149
|
00045
|
BARB0SAVLIX
|
2520
|
19/08/2022
|
A/c Blocked or Frozen
|
|
180
|
GJ1115004_160622FTO_62832
|
1115004000NRG23160620220069901
|
2434341614
|
16/06/2022
|
RATHOD NAINABEN HARSHADSINH
|
RATHOD NAINABEN HARSHADSINH
|
1115004WL007008
|
00045
|
BARB0SAVLIX
|
3300
|
23/06/2022
|
A/c Blocked or Frozen
|
|
181
|
GJ1115015_171222FTO_157450
|
1115004000NRG23171220220131114
|
7364783064
|
17/12/2022
|
PARMAR SAJJANBEN RAJENDRASINH
|
PARMAR SAJJANBEN RAJENDRASINH
|
1115004WL015473
|
00057
|
BARB0BGGBXX
|
3585
|
23/12/2022
|
No Such Account
|
|
182
|
GJ1115004_210422FTO_12024
|
1115004000NRG23210420220004066
|
0830358831
|
21/04/2022
|
Parmar Manusinh Chhatrasinh
|
Parmar Manusinh Chhatrasinh
|
1115004WL000532
|
00168
|
ICIC0002256
|
720
|
04/05/2022
|
Account closed
|
|
183
|
GJ1115005_040622FTO_49089
|
1115005000NRG23040620220051801
|
N06220054F398
|
04/06/2022
|
SINDHA MAHENDRASHIH PRABHTSHIH
|
SINDHA MAHENDRASHIH PRABHTSHIH
|
1115005WL005313
|
00045
|
BARB0DBWAGH
|
3435
|
09/06/2022
|
No Such Account
|
|
184
|
GJ1115005_040622FTO_49231
|
1115005000NRG23040620220052083
|
N06220055EA91
|
04/06/2022
|
KAILASHBEN
|
KAILASHBEN
|
1115005WL005336
|
00045
|
BARB0DBWAGH
|
2977
|
09/06/2022
|
No Such Account
|
|
185
|
GJ1115005_190522FTO_35981
|
1115005000NRG23190520220032354
|
1877009771
|
19/05/2022
|
KAILASHBEN
|
KAILASHBEN
|
1115005WL003464
|
00045
|
BARB0DBWAGH
|
3435
|
02/06/2022
|
No Such Account
|
|
186
|
GJ1115005_220622FTO_69411
|
1115005000NRG23220620220076575
|
2559014659
|
22/06/2022
|
RATHODIYA KANTABEN VITHABHAI
|
RATHODIYA KANTABEN VITHABHAI
|
1115005WL007709
|
00045
|
BARB0WAGHOD
|
2290
|
30/06/2022
|
No Such Account
|
|
187
|
GJ1115006_050422FTO_2040
|
1115006000NRG22020420220235467
|
0819076347
|
05/04/2022
|
VASAVA MUNNIBEN
|
VASAVA MUNNIBEN
|
1115006WL023341
|
00045
|
BARB0DABHOI
|
912
|
04/05/2022
|
No Such Account
|
|
188
|
GJ1115006_050422FTO_2040
|
1115006000NRG22020420220235468
|
0819076348
|
05/04/2022
|
VASAVA YATINBHAI ASHOKBHAI
|
VASAVA YATINBHAI ASHOKBHAI
|
1115006WL023341
|
00045
|
BARB0DBCNOD
|
912
|
04/05/2022
|
Account closed
|
|
189
|
GJ1115006_050422FTO_2040
|
1115006000NRG22020420220235469
|
0819076349
|
05/04/2022
|
VASAVA RAHULBHAI ASHOKBHAI
|
VASAVA RAHULBHAI ASHOKBHAI
|
1115006WL023341
|
00045
|
BARB0DBCNOD
|
912
|
04/05/2022
|
Account closed
|
|
190
|
GJ1115006_010223FTO_192750
|
1115006000NRG23010220230151604
|
8588537181
|
01/02/2023
|
TADVI URMILABEN JAYNTIBHAI
|
TADVI URMILABEN JAYNTIBHAI
|
1115006WL018216
|
00045
|
BARB0DABHOI
|
2290
|
08/02/2023
|
No Such Account
|
|
191
|
GJ1115006_070522APB_FTO_26114
|
1115006000NRG23050520220016345
|
1269989425
|
07/05/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL001861
|
00089
|
CBIN0280494
|
2400
|
16/05/2022
|
Account closed
|
|
192
|
GJ1115006_060822FTO_91509
|
1115006000NRG23060820220102385
|
4026005935
|
06/08/2022
|
VASAVA TARABEN RAVJIBHAI
|
VASAVA TARABEN RAVJIBHAI
|
1115006WL0010310
|
00045
|
BARB0DABHOI
|
3375
|
19/08/2022
|
No Such Account
|
|
193
|
GJ1115012_010622FTO_45857
|
1115012000NRG22010620220235889
|
N062200074377
|
01/06/2022
|
NIZAMKHA ISMAILKHA RATHOD
|
NIZAMKHA ISMAILKHA RATHOD
|
1115012WL0023443
|
00045
|
BARB0SINORX
|
916
|
06/06/2022
|
A/c Blocked or Frozen
|
|
194
|
GJ1115004_140323APB_FTO_205299
|
1115004000NRG23140320230162890
|
0312009277
|
14/03/2023
|
Vasava Hasmukhbhai Rameshbhai
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL019873
|
00415
|
SBIN0001036
|
3225
|
30/03/2023
|
A/c Blocked or Frozen
|
|
195
|
GJ1115004_140722FTO_87738
|
1115004000NRG23140720220100973
|
4031686582
|
14/07/2022
|
BHALIYA KAPILABEN NARSINHBHAI
|
BHALIYA KAPILABEN NARSINHBHAI
|
1115004WL010148
|
00045
|
BARB0SAVLIX
|
2870
|
19/08/2022
|
A/c Blocked or Frozen
|
|
196
|
GJ1115004_161122FTO_139651
|
1115004000NRG23161120220116858
|
6672444817
|
16/11/2022
|
PARMAR NARENDRASINH CHHATRA
|
PARMAR NARENDRASINH CHHATRA
|
1115004WL013423
|
00045
|
BARB0SAVLIX
|
3150
|
26/11/2022
|
Account closed
|
|
197
|
GJ1115004_161122FTO_139651
|
1115004000NRG23161120220116860
|
6672444816
|
16/11/2022
|
PARMAR NATVARSINH CHHATRASIN
|
PARMAR NATVARSINH CHHATRASIN
|
1115004WL013423
|
00045
|
BARB0SAVLIX
|
3150
|
26/11/2022
|
Account closed
|
|
198
|
GJ1115015_170123APB_FTO_182614
|
1115004000NRG23170120230143589
|
8128967978
|
17/01/2023
|
PARMAR UPENDRAKUMAR
|
PARMAR UPENDRAKUMAR
|
1115004WL017148
|
00045
|
BARB0DESBAR
|
3107
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
GJ1115004_230622APB_FTO_72325
|
1115004000NRG23230620220081500
|
2607583288
|
23/06/2022
|
Machhi bairajben Amarsingh
|
Machhi bairajben Amarsingh
|
1115004WL008184
|
00089
|
CBIN0280492
|
2040
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
GJ1115004_270622FTO_75445
|
1115004000NRG23270620220085003
|
4024765626
|
27/06/2022
|
DAVAR RAMUKUMAR TERUBHAI
|
DAVAR RAMUKUMAR TERUBHAI
|
1115004WL008538
|
00045
|
BARB0SAVLIX
|
3300
|
19/08/2022
|
A/c Blocked or Frozen
|
|
201
|
GJ1115004_270622FTO_75460
|
1115004000NRG23270620220085036
|
4027882262
|
27/06/2022
|
BHALIYA KAPILABEN NARSINHBHAI
|
BHALIYA KAPILABEN NARSINHBHAI
|
1115004WL008542
|
00045
|
BARB0SAVLIX
|
2940
|
19/08/2022
|
A/c Blocked or Frozen
|
|
202
|
GJ1115005_030622FTO_48062
|
1115005000NRG23030620220050149
|
N062200433437
|
03/06/2022
|
PARMAR JASHIBEN CHANDUBHAI
|
PARMAR JASHIBEN CHANDUBHAI
|
1115005WL005142
|
00045
|
BARB0DBWAGH
|
3435
|
09/06/2022
|
No Such Account
|
|
203
|
GJ1115005_060123FTO_174327
|
1115005000NRG23060120230139164
|
7854515671
|
06/01/2023
|
VASAVA SHAILESHBHAI UKEDBHAI
|
VASAVA SHAILESHBHAI UKEDBHAI
|
1115005WL016554
|
00415
|
SBIN0009483
|
3435
|
12/01/2023
|
Account closed
|
|
204
|
GJ1115005_240123FTO_188077
|
1115005000NRG23240120230147206
|
8259186895
|
24/01/2023
|
VASAVA CHANDRIKABEN RATILAL
|
VASAVA CHANDRIKABEN RATILAL
|
1115005WL017657
|
00045
|
BARB0BHANIY
|
3435
|
31/01/2023
|
Account closed
|
|
205
|
GJ1115006_070522FTO_26113
|
1115006000NRG23050520220016329
|
1269853771
|
07/05/2022
|
VASAVA TARABEN RAVJIBHAI
|
VASAVA TARABEN RAVJIBHAI
|
1115006WL001861
|
00089
|
CBIN0280494
|
2400
|
16/05/2022
|
Account closed
|
|
206
|
GJ1115006_070522FTO_26113
|
1115006000NRG23050520220016342
|
1269853780
|
07/05/2022
|
SHUMITRABEN
|
SHUMITRABEN
|
1115006WL001861
|
00415
|
SBIN0003964
|
2400
|
16/05/2022
|
Account closed
|
|
207
|
GJ1115006_121022FTO_124983
|
1115006000NRG23121020220112684
|
5625298336
|
12/10/2022
|
RABARI SANJAYBHAI LALJIBHAI
|
RABARI SANJAYBHAI LALJIBHAI
|
1115006WL012584
|
00045
|
BARB0CHANVA
|
2748
|
19/10/2022
|
No Such Account
|
|
208
|
GJ1115006_250123APB_FTO_188943
|
1115006000NRG23230120230146635
|
8313403185
|
25/01/2023
|
BARIYA AMARATBHAI RAVJIBHAI
|
BARIYA AMARATBHAI RAVJIBHAI
|
1115006WL017571
|
00045
|
BARB0TENTAL
|
2820
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
GJ1115006_260422FTO_16051
|
1115006000NRG23250420220007149
|
0832082871
|
26/04/2022
|
TADVI MANESHBHAI RAVJIBHAI
|
TADVI MANESHBHAI RAVJIBHAI
|
1115006WL000875
|
00045
|
BARB0DABHOI
|
3435
|
04/05/2022
|
No Such Account
|
|
210
|
GJ1115006_260422FTO_16051
|
1115006000NRG23250420220007150
|
0832082870
|
26/04/2022
|
TADVI PUNABHAI MOHANBHAI
|
TADVI PUNABHAI MOHANBHAI
|
1115006WL000875
|
00045
|
BARB0CHANVA
|
3435
|
04/05/2022
|
No Such Account
|
|
211
|
GJ1115006_290922FTO_116186
|
1115006000NRG23270920220107622
|
5433179202
|
29/09/2022
|
vasava savitaben shantila
|
vasava savitaben shantila
|
1115006WL011580
|
00048
|
BKID0002608
|
3585
|
11/10/2022
|
Account closed
|
|
212
|
GJ1115006_290922FTO_116213
|
1115006000NRG23290920220108271
|
5433184883
|
29/09/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0011728
|
00045
|
BARB0THUVAV
|
3375
|
11/10/2022
|
No Such Account
|
|
213
|
GJ1115006_290922FTO_116213
|
1115006000NRG23290920220108272
|
5433184884
|
29/09/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0011728
|
00045
|
BARB0THUVAV
|
2400
|
11/10/2022
|
No Such Account
|
|
214
|
GJ1115012_240323APB_FTO_214548
|
1115012000NRG23240320230177021
|
0307560550
|
24/03/2023
|
KAJI MOHAMMAD IKHLAS NIZAMUDDIN
|
KAJI MOHAMMAD IKHLAS NIZAMUDDIN
|
1115012WL021075
|
00415
|
SBIN0004669
|
3824
|
30/03/2023
|
A/c Blocked or Frozen
|
|
215
|
GJ1115006_030922FTO_100107
|
1115006000NRG23230820220102894
|
4641080303
|
03/09/2022
|
RATHODIYA SHAKUBEN MAGANBHAI
|
RATHODIYA SHAKUBEN MAGANBHAI
|
1115006WL0010394
|
00045
|
BARB0DABHOI
|
3585
|
12/09/2022
|
No Such Account
|
|
216
|
GJ1115006_030922FTO_100107
|
1115006000NRG23230820220102895
|
4641080304
|
03/09/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL0010394
|
00045
|
BARB0DABHOI
|
3435
|
12/09/2022
|
No Such Account
|
|
217
|
GJ1115006_030922FTO_100107
|
1115006000NRG23230820220102896
|
4641080302
|
03/09/2022
|
RATHODIYA SHANTABEN SATISHBHAI
|
RATHODIYA SHANTABEN SATISHBHAI
|
1115006WL0010394
|
00045
|
BARB0DABHOI
|
3585
|
12/09/2022
|
No Such Account
|
|
218
|
GJ1115006_030922FTO_100107
|
1115006000NRG23230820220102897
|
4641080301
|
03/09/2022
|
RATHODIYA RAJUBHAI CHATURBHAI
|
RATHODIYA RAJUBHAI CHATURBHAI
|
1115006WL0010394
|
00045
|
BARB0DABHOI
|
3435
|
12/09/2022
|
No Such Account
|
|
219
|
GJ1115006_260422FTO_15948
|
1115006000NRG23260420220008792
|
0832091780
|
26/04/2022
|
VASAVA TARABEN RAVJIBHAI
|
VASAVA TARABEN RAVJIBHAI
|
1115006WL001079
|
00089
|
CBIN0280494
|
3375
|
04/05/2022
|
Account closed
|
|
220
|
GJ1115006_260422FTO_15948
|
1115006000NRG23260420220008805
|
0832091789
|
26/04/2022
|
SHUMITRABEN
|
SHUMITRABEN
|
1115006WL001079
|
00415
|
SBIN0003964
|
3375
|
04/05/2022
|
Account closed
|
|
221
|
GJ1115006_290323APB_FTO_219198
|
1115006000NRG23290320230180986
|
0416018961
|
29/03/2023
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
1115006WL021370
|
00691
|
IPOS0000001
|
3585
|
31/03/2023
|
Account closed
|
|
222
|
GJ1115006_300123FTO_191499
|
1115006000NRG23300120230150318
|
8315120385
|
30/01/2023
|
Vasava Ashokbhai Jayntibhai
|
Vasava Ashokbhai Jayntibhai
|
1115006WL018038
|
00032
|
UTIB0001726
|
220
|
01/02/2023
|
Account closed
|
|
223
|
GJ1115006_310123FTO_192094
|
1115006000NRG23310120230150866
|
8522449459
|
31/01/2023
|
BHAVANBHAI
|
BHAVANBHAI
|
1115006WL018108
|
00045
|
BARB0DBBLPU
|
916
|
06/02/2023
|
No Such Account
|
|
224
|
GJ1115006_310123FTO_192094
|
1115006000NRG23310120230150867
|
8522449460
|
31/01/2023
|
LALAJIBHAI
|
LALAJIBHAI
|
1115006WL018108
|
00045
|
BARB0DBBLPU
|
916
|
06/02/2023
|
No Such Account
|
|
225
|
GJ1115006_310123FTO_192095
|
1115006000NRG23310120230151031
|
8522450055
|
31/01/2023
|
pava renukaben narpatbhai
|
pava renukaben narpatbhai
|
1115006WL018126
|
00045
|
BARB0DABHOI
|
2061
|
06/02/2023
|
No Such Account
|
|
226
|
GJ1115004_160622APB_FTO_62831
|
1115004000NRG23160620220069880
|
2434570246
|
16/06/2022
|
DHOLAKIYA PRAVINBHAI AMBALAL
|
DHOLAKIYA PRAVINBHAI AMBALAL
|
1115004WL007005
|
00089
|
CBIN0282409
|
3075
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
GJ1115004_160722FTO_88405
|
1115004000NRG23160720220102174
|
4025226762
|
16/07/2022
|
RATHOD KIRANSINH PRATAPSINH
|
RATHOD KIRANSINH PRATAPSINH
|
1115004WL010254
|
00045
|
BARB0SAVLIX
|
3080
|
19/08/2022
|
A/c Blocked or Frozen
|
|
228
|
GJ1115004_210323FTO_212702
|
1115004000NRG23210320230175141
|
0277347277
|
21/03/2023
|
Thakarda Geeta ben Naran bhai
|
Thakarda Geeta ben Naran bhai
|
1115004WL020910
|
00045
|
BARB0CHAPAN
|
2580
|
29/03/2023
|
Account closed
|
|
229
|
GJ1115006_050422APB_FTO_2049
|
1115006000NRG22310320220234950
|
0819517998
|
05/04/2022
|
BARIYA NARPATBHAI BHAILALBHAI
|
BARIYA NARPATBHAI BHAILALBHAI
|
1115006WL023285
|
00048
|
BKID0002608
|
1130
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
GJ1115006_030922FTO_100103
|
1115006000NRG23030920220103486
|
4641081882
|
03/09/2022
|
VASAVA TARABEN RAVJIBHAI
|
VASAVA TARABEN RAVJIBHAI
|
1115006WL0010526
|
00045
|
BARB0DABHOI
|
3375
|
12/09/2022
|
No Such Account
|
|
231
|
GJ1115006_030922FTO_100103
|
1115006000NRG23030920220103487
|
4641081883
|
03/09/2022
|
VASAVA TARABEN RAVJIBHAI
|
VASAVA TARABEN RAVJIBHAI
|
1115006WL0010526
|
00045
|
BARB0DABHOI
|
2400
|
12/09/2022
|
No Such Account
|
|
232
|
GJ1115006_030922FTO_100103
|
1115006000NRG23030920220103488
|
4641081884
|
03/09/2022
|
SHUMITRABEN
|
SHUMITRABEN
|
1115006WL0010526
|
00045
|
BARB0DABHOI
|
2400
|
12/09/2022
|
No Such Account
|
|
233
|
GJ1115006_030922FTO_100103
|
1115006000NRG23030920220103489
|
4641081885
|
03/09/2022
|
SHUMITRABEN
|
SHUMITRABEN
|
1115006WL0010526
|
00045
|
BARB0DABHOI
|
3375
|
12/09/2022
|
No Such Account
|
|
234
|
GJ1115006_030922FTO_100103
|
1115006000NRG23030920220103490
|
4641081886
|
03/09/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0010526
|
00045
|
BARB0DABHOI
|
3375
|
12/09/2022
|
No Such Account
|
|
235
|
GJ1115006_030922FTO_100103
|
1115006000NRG23030920220103491
|
4641081887
|
03/09/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0010526
|
00045
|
BARB0DABHOI
|
2400
|
12/09/2022
|
No Such Account
|
|
236
|
GJ1115006_070522FTO_26087
|
1115006000NRG23040520220015198
|
1270112724
|
07/05/2022
|
BARIA CHANDRASINH VITHALBHAI
|
BARIA CHANDRASINH VITHALBHAI
|
1115006WL001744
|
00045
|
BARB0THUVAV
|
3375
|
16/05/2022
|
No Such Account
|
|
237
|
GJ1115006_070522FTO_26087
|
1115006000NRG23040520220015199
|
1270112725
|
07/05/2022
|
BARIA PRAVATIBEN CHANDRASINH
|
BARIA PRAVATIBEN CHANDRASINH
|
1115006WL001744
|
00045
|
BARB0THUVAV
|
3375
|
16/05/2022
|
No Such Account
|
|
238
|
GJ1115006_060123FTO_174875
|
1115006000NRG23060120230139376
|
7854518785
|
06/01/2023
|
RATHODIYA JAGDISHBHAI
|
RATHODIYA JAGDISHBHAI
|
1115006WL016607
|
00045
|
BARB0DABHOI
|
3435
|
12/01/2023
|
No Such Account
|
|
239
|
GJ1115006_070522FTO_26157
|
1115006000NRG23060520220018539
|
1273271472
|
07/05/2022
|
TADVI RAXABEN NITINBHAI
|
TADVI RAXABEN NITINBHAI
|
1115006WL002073
|
00354
|
PUNB0555400
|
3435
|
16/05/2022
|
No Such Account
|
|
240
|
GJ1115006_070522FTO_26104
|
1115006000NRG23060520220018800
|
1268697209
|
07/05/2022
|
BARIYA DHARMENDRABHAI MAHESHBHAI
|
BARIYA DHARMENDRABHAI MAHESHBHAI
|
1115006WL002102
|
00045
|
BARB0DABHOI
|
3390
|
16/05/2022
|
Account closed
|
|
241
|
GJ1115006_070123APB_FTO_175814
|
1115006000NRG23070120230140129
|
7854968976
|
07/01/2023
|
RATHODIYA AJAYKUMAR NAGINBHAI
|
RATHODIYA AJAYKUMAR NAGINBHAI
|
1115006WL016697
|
00051
|
MAHB0002018
|
3435
|
12/01/2023
|
Account closed
|
|
242
|
GJ1115006_190422FTO_9077
|
1115006000NRG23160420220000534
|
0820809721
|
19/04/2022
|
BARIYA NARESHKUMAR JAVERBHAI
|
BARIYA NARESHKUMAR JAVERBHAI
|
1115006WL000072
|
00045
|
BARB0DABHOI
|
3390
|
04/05/2022
|
No Such Account
|
|
243
|
GJ1115006_150622FTO_61813
|
1115006000NRG23240520220036504
|
2374141239
|
15/06/2022
|
TADVI MANESHBHAI RAVJIBHAI
|
TADVI MANESHBHAI RAVJIBHAI
|
1115006WL0003811
|
00045
|
BARB0CHANVA
|
3435
|
20/06/2022
|
A/c Blocked or Frozen
|
|
244
|
GJ1115006_260422APB_FTO_16063
|
1115006000NRG23260420220008808
|
0832278675
|
26/04/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL001079
|
00089
|
CBIN0280494
|
3375
|
04/05/2022
|
Account closed
|
|
245
|
GJ1115006_071122FTO_137084
|
1115006000NRG23031120220115975
|
6453625769
|
07/11/2022
|
RATHODIYA RAJUBHAI CHATURBHAI
|
RATHODIYA RAJUBHAI CHATURBHAI
|
1115006WL0013214
|
00045
|
BARB0DABHOI
|
3435
|
15/11/2022
|
No Such Account
|
|
246
|
GJ1115006_071022FTO_121732
|
1115006000NRG23061020220110005
|
5558569916
|
07/10/2022
|
RATHODIYA KANTIBHAI MULJIBHAI
|
RATHODIYA KANTIBHAI MULJIBHAI
|
1115006WL012057
|
00032
|
UTIB0001947
|
3300
|
14/10/2022
|
Account closed
|
|
247
|
GJ1115006_070123FTO_175792
|
1115006000NRG23070120230140144
|
7854522968
|
07/01/2023
|
RATHODIYA RAMILABEN MAHENDRABHAI
|
RATHODIYA RAMILABEN MAHENDRABHAI
|
1115006WL016705
|
00045
|
BARB0DABHOI
|
3435
|
12/01/2023
|
No Such Account
|
|
248
|
GJ1115006_070123FTO_175792
|
1115006000NRG23070120230140146
|
7854522966
|
07/01/2023
|
RATHODIYA LAXMIBEN PUNAMBHAI
|
RATHODIYA LAXMIBEN PUNAMBHAI
|
1115006WL016706
|
00045
|
BARB0DABHOI
|
3435
|
12/01/2023
|
No Such Account
|
|
249
|
GJ1115006_070123FTO_175792
|
1115006000NRG23070120230140148
|
7854522967
|
07/01/2023
|
RATHODIYA NITABEN LAXMANBHAI
|
RATHODIYA NITABEN LAXMANBHAI
|
1115006WL016707
|
00045
|
BARB0DABHOI
|
3435
|
12/01/2023
|
No Such Account
|
|
250
|
GJ1115006_150722FTO_87868
|
1115006000NRG23150720220101489
|
4031686893
|
15/07/2022
|
RATHODIYA SHAKUBEN MAGANBHAI
|
RATHODIYA SHAKUBEN MAGANBHAI
|
1115006WL010198
|
00045
|
BARB0DABHOI
|
2390
|
19/08/2022
|
No Such Account
|
|
251
|
GJ1115006_150722FTO_87868
|
1115006000NRG23150720220101492
|
4031686892
|
15/07/2022
|
RATHODIYA SHANTABEN SATISHBHAI
|
RATHODIYA SHANTABEN SATISHBHAI
|
1115006WL010198
|
00045
|
BARB0DABHOI
|
2390
|
19/08/2022
|
No Such Account
|
|
252
|
GJ1115006_270422FTO_17224
|
1115006000NRG23270420220010940
|
0832134854
|
27/04/2022
|
PATANVADIYA RAVIDASBHAI RAMANBHAI
|
PATANVADIYA RAVIDASBHAI RAMANBHAI
|
1115006WL001315
|
00415
|
SBIN0000352
|
3435
|
04/05/2022
|
No Such Account
|
|
253
|
GJ1115006_310123APB_FTO_192101
|
1115006000NRG23310120230150780
|
8522697663
|
31/01/2023
|
RATHOD KHERUNISHABEN DILIPBHAI
|
RATHOD KHERUNISHABEN DILIPBHAI
|
1115006WL018098
|
00045
|
BARB0DBBLPU
|
1603
|
06/02/2023
|
Account closed
|
|
254
|
GJ1115006_310123FTO_192023
|
1115006000NRG23310120230150902
|
8522450380
|
31/01/2023
|
RATHODIYA AJAYKUMAR NAGINBHAI
|
RATHODIYA AJAYKUMAR NAGINBHAI
|
1115006WL0018114
|
00045
|
BARB0DABHOI
|
3435
|
06/02/2023
|
No Such Account
|
|
255
|
GJ1115006_310123FTO_192023
|
1115006000NRG23310120230150903
|
8522450381
|
31/01/2023
|
RATHODIYA CHHITABHAI VESTABHAI
|
RATHODIYA CHHITABHAI VESTABHAI
|
1115006WL0018115
|
00045
|
BARB0DBBLPU
|
3300
|
06/02/2023
|
No Such Account
|
|
256
|
GJ1115012_310522FTO_44928
|
1115012000NRG23310520220044665
|
1928224921
|
31/05/2022
|
NIZAMKHA ISMAILKHA RATHOD
|
NIZAMKHA ISMAILKHA RATHOD
|
1115012WL004618
|
00045
|
BARB0SINORX
|
3824
|
04/06/2022
|
A/c Blocked or Frozen
|
|
257
|
GJ1115006_150622FTO_61761
|
1115006000NRG23150620220068172
|
2374149239
|
15/06/2022
|
BARIA PRAVATIBEN CHANDRASINH
|
BARIA PRAVATIBEN CHANDRASINH
|
1115006WL0006825
|
00045
|
BARB0DBBLPU
|
3375
|
20/06/2022
|
A/c Blocked or Frozen
|
|
258
|
GJ1115006_170522FTO_33986
|
1115006000NRG23170520220029016
|
1883647727
|
17/05/2022
|
TADVI MANESHBHAI RAVJIBHAI
|
TADVI MANESHBHAI RAVJIBHAI
|
1115006WL0003168
|
00045
|
BARB0CHANVA
|
3435
|
02/06/2022
|
A/c Blocked or Frozen
|
|
259
|
GJ1115006_190422FTO_9064
|
1115006000NRG23180420220000579
|
0820284215
|
19/04/2022
|
BARIA CHANDRASINH VITHALBHAI
|
BARIA CHANDRASINH VITHALBHAI
|
1115006WL000081
|
00045
|
BARB0THUVAV
|
3375
|
04/05/2022
|
No Such Account
|
|
260
|
GJ1115006_190422FTO_9064
|
1115006000NRG23180420220000580
|
0820284216
|
19/04/2022
|
BARIA PRAVATIBEN CHANDRASINH
|
BARIA PRAVATIBEN CHANDRASINH
|
1115006WL000081
|
00045
|
BARB0THUVAV
|
3375
|
04/05/2022
|
No Such Account
|
|
261
|
GJ1115006_230622FTO_71386
|
1115006000NRG23210620220074824
|
2562380029
|
23/06/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL007525
|
00045
|
BARB0DABHOI
|
3435
|
30/06/2022
|
No Such Account
|
|
262
|
GJ1115006_230622FTO_71386
|
1115006000NRG23210620220074826
|
2562380028
|
23/06/2022
|
RATHODIYA RAJUBHAI CHATURBHAI
|
RATHODIYA RAJUBHAI CHATURBHAI
|
1115006WL007525
|
00045
|
BARB0DABHOI
|
3435
|
30/06/2022
|
No Such Account
|
|
263
|
GJ1115015_270622APB_FTO_74492
|
1115004000NRG23240620220082207
|
4025913927
|
27/06/2022
|
SOdha Parmar Kailashben
|
SOdha Parmar Kailashben
|
1115004WL008286
|
00415
|
SBIN0003844
|
1912
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
GJ1115004_270622FTO_75438
|
1115004000NRG23270620220084984
|
4024902827
|
27/06/2022
|
RATHOD KIRANSINH PRATAPSINH
|
RATHOD KIRANSINH PRATAPSINH
|
1115004WL008536
|
00045
|
BARB0SAVLIX
|
3150
|
19/08/2022
|
A/c Blocked or Frozen
|
|
265
|
GJ1115004_280422FTO_17808
|
1115004000NRG23280420220011368
|
0924200547
|
28/04/2022
|
PATELJIGNESHKUMAR JAYNTIBHAI
|
PATELJIGNESHKUMAR JAYNTIBHAI
|
1115004WL001359
|
00688
|
FINO0001001
|
3075
|
07/05/2022
|
A/c Blocked or Frozen
|
|
266
|
GJ1115015_290422FTO_19053
|
1115004000NRG23290420220012869
|
1156381886
|
29/04/2022
|
Bhil Rajubhai Ramsingbhai
|
Bhil Rajubhai Ramsingbhai
|
1115004WL001523
|
00415
|
SBIN0003844
|
3435
|
13/05/2022
|
Account closed
|
|
267
|
GJ1115005_220622FTO_69387
|
1115005000NRG23220620220076368
|
2559014633
|
22/06/2022
|
RATHODIYA CHAMPABEN C
|
RATHODIYA CHAMPABEN C
|
1115005WL007694
|
00045
|
BARB0VJSAYA
|
3435
|
30/06/2022
|
No Such Account
|
|
268
|
GJ1115005_220622FTO_69387
|
1115005000NRG23220620220076369
|
2559014634
|
22/06/2022
|
RATHODIYA VISHNUBHAI KANTIBHAI
|
RATHODIYA VISHNUBHAI KANTIBHAI
|
1115005WL007694
|
00045
|
BARB0VJSAYA
|
3435
|
30/06/2022
|
No Such Account
|
|
269
|
GJ1115005_260422FTO_16188
|
1115005000NRG23260420220009294
|
0832094570
|
26/04/2022
|
CHAVDA KALABHAI NANABHAI
|
CHAVDA KALABHAI NANABHAI
|
1115005WL001138
|
00176
|
IDIB000F002
|
3435
|
04/05/2022
|
No Such Account
|
|
270
|
GJ1115005_260422FTO_16188
|
1115005000NRG23260420220009295
|
0832094571
|
26/04/2022
|
CHAVDA RAIBEN KALABHAI
|
CHAVDA RAIBEN KALABHAI
|
1115005WL001138
|
00176
|
IDIB000F002
|
3435
|
04/05/2022
|
No Such Account
|
|
271
|
GJ1115006_050422FTO_2046
|
1115006000NRG22310320220234945
|
0819073455
|
05/04/2022
|
rajubhai
|
rajubhai
|
1115006WL023285
|
00045
|
BARB0TENTAL
|
1130
|
04/05/2022
|
A/c Blocked or Frozen
|
|
272
|
GJ1115006_111022FTO_123857
|
1115006000NRG23061020220110584
|
5625306799
|
11/10/2022
|
RATHOD KHERUNISHABEN DILIPBHAI
|
RATHOD KHERUNISHABEN DILIPBHAI
|
1115006WL012156
|
00045
|
BARB0DBBLPU
|
3300
|
19/10/2022
|
Account closed
|
|
273
|
GJ1115006_140722FTO_87630
|
1115006000NRG23120720220099698
|
4033798614
|
14/07/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL010028
|
00045
|
BARB0DABHOI
|
3435
|
19/08/2022
|
No Such Account
|
|
274
|
GJ1115006_230622FTO_71383
|
1115006000NRG23210620220074853
|
2562383436
|
23/06/2022
|
RATHODIYA SHAKUBEN MAGANBHAI
|
RATHODIYA SHAKUBEN MAGANBHAI
|
1115006WL007528
|
00045
|
BARB0DABHOI
|
3585
|
30/06/2022
|
No Such Account
|
|
275
|
GJ1115006_230622FTO_71383
|
1115006000NRG23210620220074856
|
2562383435
|
23/06/2022
|
RATHODIYA SHANTABEN SATISHBHAI
|
RATHODIYA SHANTABEN SATISHBHAI
|
1115006WL007528
|
00045
|
BARB0DABHOI
|
3585
|
30/06/2022
|
No Such Account
|
|
276
|
GJ1115006_290323FTO_219192
|
1115006000NRG23290320230180980
|
0415069889
|
29/03/2023
|
TALAVIYA SUMITRABEN ASHABHAI
|
TALAVIYA SUMITRABEN ASHABHAI
|
1115006WL021364
|
00045
|
BARB0DABHOI
|
3585
|
31/03/2023
|
No Such Account
|
|
277
|
GJ1115006_290323FTO_219192
|
1115006000NRG23290320230180999
|
0415069891
|
29/03/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1115006WL021380
|
00045
|
BARB0DABHOI
|
3585
|
31/03/2023
|
No Such Account
|
|
278
|
GJ1115006_290323FTO_219192
|
1115006000NRG23290320230181019
|
0415069890
|
29/03/2023
|
RATHODIYA PARVATIBEN KALIDAS
|
RATHODIYA PARVATIBEN KALIDAS
|
1115006WL021382
|
00045
|
BARB0DABHOI
|
3585
|
31/03/2023
|
No Such Account
|
|
279
|
GJ1115006_290922FTO_116217
|
1115006000NRG23290920220108269
|
5433183726
|
29/09/2022
|
Vankar Anilbhai
|
Vankar Anilbhai
|
1115006WL0011727
|
00045
|
BARB0CHANVA
|
3585
|
11/10/2022
|
No Such Account
|
|
280
|
GJ1115006_290922FTO_116215
|
1115006000NRG23290920220108273
|
5433166940
|
29/09/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL0011729
|
00045
|
BARB0THUVAV
|
3435
|
11/10/2022
|
No Such Account
|
|
281
|
GJ1115006_290922FTO_116215
|
1115006000NRG23290920220108274
|
5433166941
|
29/09/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL0011729
|
00045
|
BARB0THUVAV
|
3435
|
11/10/2022
|
No Such Account
|
|
282
|
GJ1115006_290922FTO_116215
|
1115006000NRG23290920220108275
|
5433166942
|
29/09/2022
|
RATHODIYA RAJUBHAI CHATURBHAI
|
RATHODIYA RAJUBHAI CHATURBHAI
|
1115006WL0011729
|
00045
|
BARB0THUVAV
|
3435
|
11/10/2022
|
No Such Account
|
|
283
|
GJ1115006_020223FTO_193470
|
1115006000NRG23310120230151149
|
8610641457
|
02/02/2023
|
BARIYA BHAGVANBHAI PRAHLADBHAI
|
BARIYA BHAGVANBHAI PRAHLADBHAI
|
1115006WL018147
|
00045
|
BARB0CHANVA
|
3435
|
09/02/2023
|
No Such Account
|
|
284
|
GJ1115006_060822FTO_91509
|
1115006000NRG23060820220102386
|
4026005938
|
06/08/2022
|
SHUMITRABEN
|
SHUMITRABEN
|
1115006WL0010310
|
00045
|
BARB0DABHOI
|
3375
|
19/08/2022
|
No Such Account
|
|
285
|
GJ1115006_060822FTO_91509
|
1115006000NRG23060820220102387
|
4026005939
|
06/08/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0010310
|
00045
|
BARB0DABHOI
|
3375
|
19/08/2022
|
No Such Account
|
|
286
|
GJ1115006_060822FTO_91509
|
1115006000NRG23060820220102388
|
4026005940
|
06/08/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0010310
|
00045
|
BARB0DABHOI
|
2400
|
19/08/2022
|
No Such Account
|
|
287
|
GJ1115006_060822FTO_91509
|
1115006000NRG23060820220102389
|
4026005936
|
06/08/2022
|
VASAVA TARABEN RAVJIBHAI
|
VASAVA TARABEN RAVJIBHAI
|
1115006WL0010310
|
00045
|
BARB0DABHOI
|
2400
|
19/08/2022
|
No Such Account
|
|
288
|
GJ1115006_060822FTO_91509
|
1115006000NRG23060820220102390
|
4026005937
|
06/08/2022
|
SHUMITRABEN
|
SHUMITRABEN
|
1115006WL0010310
|
00045
|
BARB0DABHOI
|
2400
|
19/08/2022
|
No Such Account
|
|
289
|
GJ1115006_150622APB_FTO_61257
|
1115006000NRG23150620220066308
|
2374280230
|
15/06/2022
|
TADVI LAXMANBHAI SHANKARBHAI
|
TADVI LAXMANBHAI SHANKARBHAI
|
1115006WL006642
|
00048
|
BKID0002608
|
2977
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
GJ1115006_160522FTO_33236
|
1115006000NRG23160520220028251
|
1877091402
|
16/05/2022
|
BARIA CHANDRASINH VITHALBHAI
|
BARIA CHANDRASINH VITHALBHAI
|
1115006WL0003078
|
00045
|
BARB0DBBLPU
|
3375
|
02/06/2022
|
A/c Blocked or Frozen
|
|
291
|
GJ1115006_160522FTO_33236
|
1115006000NRG23160520220028252
|
1877091403
|
16/05/2022
|
BARIA PRAVATIBEN CHANDRASINH
|
BARIA PRAVATIBEN CHANDRASINH
|
1115006WL0003078
|
00045
|
BARB0DBBLPU
|
3375
|
02/06/2022
|
A/c Blocked or Frozen
|
|
292
|
GJ1115006_191122FTO_141232
|
1115006000NRG23191120220118389
|
6654982687
|
19/11/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL0013633
|
00045
|
BARB0DABHOI
|
3435
|
25/11/2022
|
No Such Account
|
|
293
|
GJ1115006_191122FTO_141232
|
1115006000NRG23191120220118390
|
6654982686
|
19/11/2022
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
RATHODIYA DHIRAJBHAI BHAILALBHAI
|
1115006WL0013633
|
00045
|
BARB0DABHOI
|
3435
|
25/11/2022
|
No Such Account
|
|
294
|
GJ1115006_191122FTO_141232
|
1115006000NRG23191120220118391
|
6654982685
|
19/11/2022
|
RATHODIYA RAJUBHAI CHATURBHAI
|
RATHODIYA RAJUBHAI CHATURBHAI
|
1115006WL0013633
|
00045
|
BARB0DABHOI
|
3435
|
25/11/2022
|
No Such Account
|
|
295
|
GJ1115006_220422FTO_12372
|
1115006000NRG23210420220003464
|
0830566015
|
22/04/2022
|
TADVI RAXABEN NITINBHAI
|
TADVI RAXABEN NITINBHAI
|
1115006WL000478
|
00354
|
PUNB0555400
|
3435
|
04/05/2022
|
No Such Account
|
|
296
|
GJ1115012_040422FTO_1623
|
1115012000NRG22040420220235509
|
0819080823
|
04/04/2022
|
NIZAMKHA ISMAILKHA RATHOD
|
NIZAMKHA ISMAILKHA RATHOD
|
1115012WL023351
|
00045
|
BARB0SINORX
|
916
|
04/05/2022
|
A/c Blocked or Frozen
|
|
297
|
GJ1115004_220922FTO_111552
|
1115004000NRG23020920220103425
|
4995475165
|
22/09/2022
|
DHOLAKIYA PRAVINBHAI AMBALAL
|
DHOLAKIYA PRAVINBHAI AMBALAL
|
1115004WL0010510
|
00089
|
CBIN0282409
|
3075
|
28/09/2022
|
Account closed
|
|
298
|
GJ1115015_040722APB_FTO_81574
|
1115004000NRG23040720220095385
|
4149395962
|
04/07/2022
|
Sarojben Ratansinh Sodha Parmar
|
Sarojben Ratansinh Sodha Parmar
|
1115004WL009538
|
00415
|
SBIN0003844
|
956
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
GJ1115015_040722APB_FTO_81574
|
1115004000NRG23040720220095387
|
4149395961
|
04/07/2022
|
SOdha Parmar Kailashben
|
SOdha Parmar Kailashben
|
1115004WL009538
|
00415
|
SBIN0003844
|
956
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
GJ1115004_070622FTO_52990
|
1115004000NRG23070620220054514
|
2214761946
|
07/06/2022
|
VASAVA HASHAMUKHBHAI RAMESHBHAI
|
VASAVA HASHAMUKHBHAI RAMESHBHAI
|
1115004WL005575
|
00045
|
BARB0SAVLIX
|
3225
|
11/06/2022
|
A/c Blocked or Frozen
|
|
301
|
GJ1115004_070622FTO_52990
|
1115004000NRG23070620220054516
|
2214761947
|
07/06/2022
|
VASAVA ASHABEN PIYUSHBHAI
|
VASAVA ASHABEN PIYUSHBHAI
|
1115004WL005575
|
00045
|
BARB0SAVLIX
|
3225
|
11/06/2022
|
A/c Blocked or Frozen
|
|
302
|
GJ1115004_250422APB_FTO_15073
|
1115004000NRG23250420220007816
|
0830822900
|
25/04/2022
|
PARMAR RAYGIBHAI KOYABHAI
|
PARMAR RAYGIBHAI KOYABHAI
|
1115004WL000964
|
00089
|
CBIN0280497
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
GJ1115015_020123APB_FTO_168288
|
1115004000NRG23301220220136905
|
7716908434
|
02/01/2023
|
PARMAR SUKABHAI FATABHAI
|
PARMAR SUKABHAI FATABHAI
|
1115004WL016205
|
00045
|
BARB0DESBAR
|
3107
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
GJ1115004_310323APB_FTO_221163
|
1115004000NRG23310320230183637
|
1173531099
|
31/03/2023
|
Vasava Hasmukhbhai Rameshbhai
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL021644
|
00415
|
SBIN0001036
|
2940
|
03/05/2023
|
A/c Blocked or Frozen
|
|
305
|
GJ1115004_310323APB_FTO_221163
|
1115004000NRG23310320230183639
|
1173531093
|
31/03/2023
|
ASHABEN PIYUSHBHAI VASAVA
|
ASHABEN PIYUSHBHAI VASAVA
|
1115004WL021644
|
00048
|
BKID0002509
|
2940
|
03/05/2023
|
A/c Blocked or Frozen
|
|
306
|
GJ1115006_071122FTO_137083
|
1115006000NRG23031120220115971
|
6453627393
|
07/11/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0013213
|
00045
|
BARB0DABHOI
|
3375
|
15/11/2022
|
No Such Account
|
|
307
|
GJ1115006_071122FTO_137083
|
1115006000NRG23031120220115972
|
6453627392
|
07/11/2022
|
TADVI SAVITABEN GANPATBHAI
|
TADVI SAVITABEN GANPATBHAI
|
1115006WL0013213
|
00045
|
BARB0DABHOI
|
2400
|
15/11/2022
|
No Such Account
|
|
308
|
GJ1115006_090323FTO_203635
|
1115006000NRG23090320230159708
|
0016064994
|
09/03/2023
|
RATHODIYA AJAYKUMAR NAGINBHAI
|
RATHODIYA AJAYKUMAR NAGINBHAI
|
1115006WL0019552
|
00045
|
BARB0DABHOI
|
3435
|
22/03/2023
|
No Such Account
|
|
309
|
GJ1115006_150323FTO_208497
|
1115006000NRG23150320230170532
|
0311489845
|
15/03/2023
|
Narmadaben
|
Narmadaben
|
1115006WL020471
|
00045
|
BARB0NADAXX
|
3585
|
30/03/2023
|
No Such Account
|
|
310
|
GJ1115006_170922FTO_108394
|
1115006000NRG23170920220105921
|
4906481319
|
17/09/2022
|
Vankar Anilbhai
|
Vankar Anilbhai
|
1115006WL011128
|
00152
|
HDFC0002444
|
3585
|
22/09/2022
|
No Such Account
|
|
311
|
GJ1115006_170922FTO_108394
|
1115006000NRG23170920220105922
|
4906481320
|
17/09/2022
|
Vankar RATILAL Rayjibhai
|
Vankar RATILAL Rayjibhai
|
1115006WL011128
|
00152
|
HDFC0002444
|
3585
|
22/09/2022
|
No Such Account
|
|
312
|
GJ1115006_190422APB_FTO_9113
|
1115006000NRG23180420220000555
|
0820686672
|
19/04/2022
|
BARIYA NARPATBHAI BHAILALBHAI
|
BARIYA NARPATBHAI BHAILALBHAI
|
1115006WL000079
|
00048
|
BKID0002608
|
3390
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
GJ1115006_300622FTO_77687
|
1115006000NRG23280620220087026
|
4149361607
|
30/06/2022
|
VASAVA RAVINDRABHAI MAGANBHAI
|
VASAVA RAVINDRABHAI MAGANBHAI
|
1115006WL008715
|
00045
|
BARB0DABHOI
|
2748
|
25/08/2022
|
Account closed
|
|
314
|
GJ1115006_310522FTO_44478
|
1115006000NRG23300520220043112
|
1928234142
|
31/05/2022
|
PATEL KIRANBHAI NAGINBHAI
|
PATEL KIRANBHAI NAGINBHAI
|
1115006WL004407
|
00354
|
PUNB0015000
|
3585
|
04/06/2022
|
Account closed
|