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
|
MP1721008_010823FTO_197636
|
1721008000NRG24010820230536472
|
324863341
|
01/08/2023
|
rumal
|
rumal
|
1721008WL042009
|
00697
|
BKID0MG5005
|
442
|
04/08/2023
|
No Such Account
|
2
|
MP1721008_010723FTO_141305
|
1721008000NRG24010720230357274
|
799873426
|
01/07/2023
|
KISHAN ANTARSINGH
|
KISHAN ANTARSINGH
|
1721008WL026498
|
00048
|
BKID0008845
|
1326
|
13/07/2023
|
Account closed
|
3
|
MP1721008_010723FTO_141305
|
1721008000NRG24010720230356829
|
799873426
|
01/07/2023
|
Bhangdi
|
Bhangdi
|
1721008WL026474
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
4
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523552
|
263897191
|
26/07/2023
|
Sumli
|
Sumli
|
1721008WL0259350
|
00048
|
BKID0008845
|
204
|
31/07/2023
|
No Such Account
|
5
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523551
|
263897191
|
26/07/2023
|
Sakri
|
Sakri
|
1721008WL0259350
|
00048
|
BKID0008845
|
204
|
31/07/2023
|
No Such Account
|
6
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523550
|
263897191
|
26/07/2023
|
Jita
|
Jita
|
1721008WL0259350
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
No Such Account
|
7
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523549
|
263897191
|
26/07/2023
|
Keli
|
Keli
|
1721008WL0259350
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
No Such Account
|
8
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523548
|
263897191
|
26/07/2023
|
Nur Bai
|
Nur Bai
|
1721008WL0259350
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
Account closed
|
9
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523547
|
263897191
|
26/07/2023
|
Keriya Kalesh
|
Keriya Kalesh
|
1721008WL0259350
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
10
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523546
|
263897191
|
26/07/2023
|
Keriya Kalesh
|
Keriya Kalesh
|
1721008WL0259350
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
Account closed
|
11
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523545
|
263897191
|
26/07/2023
|
Bangu
|
Bangu
|
1721008WL0259350
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
No Such Account
|
12
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523544
|
263897191
|
26/07/2023
|
Kadap
|
Kadap
|
1721008WL0259350
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
No Such Account
|
13
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523543
|
263897191
|
26/07/2023
|
Thau
|
Thau
|
1721008WL0259350
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
No Such Account
|
14
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523542
|
263897191
|
26/07/2023
|
Jagdiya
|
Jagdiya
|
1721008WL0259350
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
No Such Account
|
15
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523541
|
263897191
|
26/07/2023
|
Nurja
|
Nurja
|
1721008WL0259350
|
00048
|
BKID0008845
|
204
|
31/07/2023
|
No Such Account
|
16
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523540
|
263897191
|
26/07/2023
|
kendu
|
kendu
|
1721008WL0259350
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
No Such Account
|
17
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523539
|
263897191
|
26/07/2023
|
RAYLI
|
RAYLI
|
1721008WL0259349
|
00415
|
SBIN0030048
|
100
|
31/07/2023
|
No Such Account
|
18
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523538
|
263897191
|
26/07/2023
|
RAYLI
|
RAYLI
|
1721008WL0259349
|
00415
|
SBIN0030048
|
100
|
31/07/2023
|
No Such Account
|
19
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523537
|
263897191
|
26/07/2023
|
RAYLI
|
RAYLI
|
1721008WL0259349
|
00415
|
SBIN0030048
|
105
|
31/07/2023
|
No Such Account
|
20
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523536
|
263897191
|
26/07/2023
|
RAYLI
|
RAYLI
|
1721008WL0259349
|
00415
|
SBIN0030048
|
60
|
31/07/2023
|
No Such Account
|
21
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523535
|
263897191
|
26/07/2023
|
SURSINGH
|
SURSINGH
|
1721008WL0259349
|
00415
|
SBIN0030048
|
300
|
31/07/2023
|
No Such Account
|
22
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523534
|
263897191
|
26/07/2023
|
SURSINGH
|
SURSINGH
|
1721008WL0259349
|
00415
|
SBIN0030048
|
300
|
31/07/2023
|
No Such Account
|
23
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523533
|
263897191
|
26/07/2023
|
SURSINGH
|
SURSINGH
|
1721008WL0259349
|
00415
|
SBIN0030048
|
300
|
31/07/2023
|
No Such Account
|
24
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523532
|
263897191
|
26/07/2023
|
SURSINGH
|
SURSINGH
|
1721008WL0259349
|
00415
|
SBIN0030048
|
300
|
31/07/2023
|
No Such Account
|
25
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523531
|
263897191
|
26/07/2023
|
LALSINGH
|
LALSINGH
|
1721008WL0259349
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
26
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523530
|
263897191
|
26/07/2023
|
LALSINGH
|
LALSINGH
|
1721008WL0259349
|
00048
|
BKID0008845
|
300
|
31/07/2023
|
Account closed
|
27
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523528
|
263897191
|
26/07/2023
|
Kerambai Dawar
|
Kerambai Dawar
|
1721008WL0259348
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
28
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523527
|
263897191
|
26/07/2023
|
radhu sankar
|
radhu sankar
|
1721008WL0259348
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
29
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523526
|
263897191
|
26/07/2023
|
radhu sankar
|
radhu sankar
|
1721008WL0259348
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
30
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523525
|
263897191
|
26/07/2023
|
Kerambai Dawar
|
Kerambai Dawar
|
1721008WL0259348
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
31
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523524
|
263897191
|
26/07/2023
|
GULBAI
|
GULBAI
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
1224
|
31/07/2023
|
Account closed
|
32
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523523
|
263897191
|
26/07/2023
|
GULBAI
|
GULBAI
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
367
|
31/07/2023
|
Account closed
|
33
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523522
|
263897191
|
26/07/2023
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
1224
|
31/07/2023
|
No Such Account
|
34
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523521
|
263897191
|
26/07/2023
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
120
|
31/07/2023
|
No Such Account
|
35
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523520
|
263897191
|
26/07/2023
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
1224
|
31/07/2023
|
No Such Account
|
36
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523519
|
263897191
|
26/07/2023
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
1224
|
31/07/2023
|
No Such Account
|
37
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523518
|
263897191
|
26/07/2023
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
1224
|
31/07/2023
|
No Such Account
|
38
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523517
|
263897191
|
26/07/2023
|
SUMERSINGH
|
SUMERSINGH
|
1721008WL0259347
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
No Such Account
|
39
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523516
|
263897191
|
26/07/2023
|
SUMERSINGH
|
SUMERSINGH
|
1721008WL0259347
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
No Such Account
|
40
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523515
|
263897191
|
26/07/2023
|
SUMERSINGH
|
SUMERSINGH
|
1721008WL0259347
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
No Such Account
|
41
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523514
|
263897191
|
26/07/2023
|
GULBAI JUVAN SINGH
|
GULBAI JUVAN SINGH
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
1224
|
31/07/2023
|
Account closed
|
42
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523513
|
263897191
|
26/07/2023
|
RALIYA DITIYA
|
RALIYA DITIYA
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
180
|
31/07/2023
|
Account closed
|
43
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523512
|
263897191
|
26/07/2023
|
GULBAI
|
GULBAI
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
1224
|
31/07/2023
|
Account closed
|
44
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523511
|
263897191
|
26/07/2023
|
GULBAI
|
GULBAI
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
1020
|
31/07/2023
|
Account closed
|
45
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523510
|
263897191
|
26/07/2023
|
GULBAI JUVAN SINGH
|
GULBAI JUVAN SINGH
|
1721008WL0259347
|
00697
|
BKID0MG5010
|
1020
|
31/07/2023
|
Account closed
|
46
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523509
|
263897191
|
26/07/2023
|
SUNIL
|
SUNIL
|
1721008WL0259346
|
00415
|
SBIN0030048
|
210
|
31/07/2023
|
Account closed
|
47
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523508
|
263897191
|
26/07/2023
|
SUNIL
|
SUNIL
|
1721008WL0259346
|
00415
|
SBIN0030048
|
210
|
31/07/2023
|
Account closed
|
48
|
MP1721008_260723FTO_187996
|
1721008000NRG23310520231523507
|
263897191
|
26/07/2023
|
SUNIL
|
SUNIL
|
1721008WL0259346
|
00415
|
SBIN0030048
|
270
|
31/07/2023
|
Account closed
|
49
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523306
|
263897191
|
26/07/2023
|
MUKAM
|
MUKAM
|
1721008WL0259313
|
00697
|
BKID0MG5010
|
204
|
31/07/2023
|
Account closed
|
50
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523294
|
263897191
|
26/07/2023
|
PANBAI
|
PANBAI
|
1721008WL0259310
|
00415
|
SBIN0030048
|
204
|
31/07/2023
|
No Such Account
|
51
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523293
|
263897191
|
26/07/2023
|
PANBAI
|
PANBAI
|
1721008WL0259310
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
No Such Account
|
52
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523292
|
263897191
|
26/07/2023
|
PANBAI
|
PANBAI
|
1721008WL0259310
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
No Such Account
|
53
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523291
|
263897191
|
26/07/2023
|
PANBAI
|
PANBAI
|
1721008WL0259310
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
No Such Account
|
54
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523284
|
263897191
|
26/07/2023
|
NANSINGH
|
NANSINGH
|
1721008WL0259309
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
55
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523283
|
263897191
|
26/07/2023
|
NANSINGH
|
NANSINGH
|
1721008WL0259309
|
00048
|
BKID0008845
|
612
|
31/07/2023
|
Account closed
|
56
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523282
|
263897191
|
26/07/2023
|
SUNDARI
|
SUNDARI
|
1721008WL0259308
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
57
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523281
|
263897191
|
26/07/2023
|
RAHUL
|
RAHUL
|
1721008WL0259308
|
00415
|
SBIN0030048
|
70
|
31/07/2023
|
Account closed
|
58
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523280
|
263897191
|
26/07/2023
|
Rahul
|
Rahul
|
1721008WL0259307
|
00697
|
BKID0MG5005
|
348
|
31/07/2023
|
No Such Account
|
59
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523279
|
263897191
|
26/07/2023
|
Rahul
|
Rahul
|
1721008WL0259307
|
00697
|
BKID0MG5005
|
1224
|
31/07/2023
|
No Such Account
|
60
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523257
|
263897191
|
26/07/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721008WL0259305
|
00697
|
BKID0MG5005
|
816
|
31/07/2023
|
No Such Account
|
61
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523248
|
263897191
|
26/07/2023
|
Suresh
|
Suresh
|
1721008WL0259304
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
62
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523247
|
263897191
|
26/07/2023
|
Suresh
|
Suresh
|
1721008WL0259304
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
63
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523246
|
263897191
|
26/07/2023
|
Suresh
|
Suresh
|
1721008WL0259304
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
64
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523245
|
263897191
|
26/07/2023
|
Suresh
|
Suresh
|
1721008WL0259304
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
65
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523244
|
263897191
|
26/07/2023
|
Suresh
|
Suresh
|
1721008WL0259304
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
66
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523243
|
263897191
|
26/07/2023
|
Suresh
|
Suresh
|
1721008WL0259304
|
00048
|
BKID0008845
|
1224
|
31/07/2023
|
Account closed
|
67
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523242
|
263897191
|
26/07/2023
|
SANGITA GEYAN SINGH
|
SANGITA GEYAN SINGH
|
1721008WL0259304
|
00048
|
BKID0008845
|
204
|
31/07/2023
|
Account closed
|
68
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523241
|
263897191
|
26/07/2023
|
SANGITA GEYAN SINGH
|
SANGITA GEYAN SINGH
|
1721008WL0259304
|
00048
|
BKID0008845
|
204
|
31/07/2023
|
Account closed
|
69
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523233
|
263897191
|
26/07/2023
|
SANTU BAI
|
SANTU BAI
|
1721008WL0259301
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
Account closed
|
70
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523232
|
263897191
|
26/07/2023
|
JITENDRA
|
JITENDRA
|
1721008WL0259301
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
Account closed
|
71
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523231
|
263897191
|
26/07/2023
|
JITENDRA
|
JITENDRA
|
1721008WL0259301
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
Account closed
|
72
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365180
|
799644785
|
03/07/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL0027046
|
00045
|
BARB0UDAIGA
|
1547
|
13/07/2023
|
Account closed
|
73
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365179
|
799644785
|
03/07/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL0027046
|
00045
|
BARB0UDAIGA
|
1547
|
13/07/2023
|
Account closed
|
74
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365178
|
799644785
|
03/07/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL0027046
|
00045
|
BARB0UDAIGA
|
884
|
13/07/2023
|
Account closed
|
75
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365177
|
799644785
|
03/07/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL0027046
|
00045
|
BARB0UDAIGA
|
884
|
13/07/2023
|
Account closed
|
76
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365176
|
799644785
|
03/07/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL0027046
|
00045
|
BARB0UDAIGA
|
884
|
13/07/2023
|
Account closed
|
77
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365175
|
799644785
|
03/07/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL0027046
|
00045
|
BARB0UDAIGA
|
884
|
13/07/2023
|
Account closed
|
78
|
MP1721009_030823APB_FTO_200952
|
1721009000NRG24030820230543640
|
454870150
|
03/08/2023
|
DHULKI ANU
|
DHULKI ANU
|
1721009WL042837
|
00045
|
BARB0ALIRAJ
|
221
|
10/08/2023
|
Account closed
|
79
|
MP1721009_010923APB_FTO_244466
|
1721009000NRG24010920230662053
|
066355497
|
01/09/2023
|
REMALA MANIYA
|
REMALA MANIYA
|
1721009WL056361
|
00045
|
BARB0KATHIW
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1721009_010324APB_FTO_479704
|
1721009000NRG24010320241351324
|
301609203
|
01/03/2024
|
PRATAP DALSINGH
|
PRATAP DALSINGH
|
1721009WL114036
|
00114
|
CBIN0MPDCAQ
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
81
|
MP1721009_170523FTO_45354
|
1721009000NRG23170520231521608
|
836278758
|
17/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL0259087
|
00048
|
BKID0008843
|
1224
|
24/05/2023
|
Account closed
|
82
|
MP1721009_170523FTO_45354
|
1721009000NRG23170520231521607
|
836278758
|
17/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL0259087
|
00048
|
BKID0008843
|
1224
|
24/05/2023
|
Account closed
|
83
|
MP1721009_170523FTO_45354
|
1721009000NRG23170520231521606
|
836278758
|
17/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL0259087
|
00048
|
BKID0008843
|
1224
|
24/05/2023
|
Account closed
|
84
|
MP1721009_170523FTO_45354
|
1721009000NRG23170520231521605
|
836278758
|
17/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL0259087
|
00048
|
BKID0008843
|
1224
|
24/05/2023
|
Account closed
|
85
|
MP1721009_170523FTO_45354
|
1721009000NRG23170520231521604
|
836278758
|
17/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL0259087
|
00048
|
BKID0008843
|
1224
|
24/05/2023
|
Account closed
|
86
|
MP1721009_170523FTO_45354
|
1721009000NRG23170520231521603
|
836278758
|
17/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL0259087
|
00048
|
BKID0008843
|
1224
|
24/05/2023
|
Account closed
|
87
|
MP1721009_170523FTO_45354
|
1721009000NRG23170520231521589
|
836278758
|
17/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL0259087
|
00048
|
BKID0008843
|
1224
|
24/05/2023
|
Account closed
|
88
|
MP1721009_170523FTO_45354
|
1721009000NRG23170520231521584
|
836278758
|
17/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL0259087
|
00048
|
BKID0008843
|
1224
|
24/05/2023
|
Account closed
|
89
|
MP1721009_170523FTO_45354
|
1721009000NRG23170520231521583
|
836278758
|
17/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL0259087
|
00048
|
BKID0008843
|
1224
|
24/05/2023
|
Account closed
|
90
|
MP1721009_170523FTO_45354
|
1721009000NRG23150520231520945
|
836278758
|
17/05/2023
|
SAVALIYA SUKALIYA
|
SAVALIYA SUKALIYA
|
1721009WL0259018
|
00697
|
BKID0MG5062
|
1224
|
24/05/2023
|
No Such Account
|
91
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520299
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
408
|
24/05/2023
|
No Such Account
|
92
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520298
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
1224
|
24/05/2023
|
No Such Account
|
93
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520297
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
1224
|
24/05/2023
|
No Such Account
|
94
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520296
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
1224
|
24/05/2023
|
No Such Account
|
95
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520295
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
408
|
24/05/2023
|
No Such Account
|
96
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520294
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
1224
|
24/05/2023
|
No Such Account
|
97
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520293
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
204
|
24/05/2023
|
No Such Account
|
98
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520292
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
408
|
24/05/2023
|
No Such Account
|
99
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520291
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
204
|
24/05/2023
|
No Such Account
|
100
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520290
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
204
|
24/05/2023
|
No Such Account
|
101
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520289
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
1224
|
24/05/2023
|
No Such Account
|
102
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520288
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
204
|
24/05/2023
|
No Such Account
|
103
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520287
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
816
|
24/05/2023
|
No Such Account
|
104
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520286
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
1224
|
24/05/2023
|
No Such Account
|
105
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520285
|
836278758
|
17/05/2023
|
Sankar
|
Sankar
|
1721009WL0258935
|
00354
|
PUNB0716300
|
816
|
24/05/2023
|
No Such Account
|
106
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520284
|
836278758
|
17/05/2023
|
JERAM NATHU
|
JERAM NATHU
|
1721009WL0258935
|
00165
|
IBKL0001626
|
1224
|
24/05/2023
|
No Such Account
|
107
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520252
|
836278758
|
17/05/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0258933
|
00697
|
BKID0MG5062
|
1224
|
24/05/2023
|
Account closed
|
108
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520251
|
836278758
|
17/05/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0258933
|
00697
|
BKID0MG5062
|
1224
|
24/05/2023
|
Account closed
|
109
|
MP1721009_170523FTO_45354
|
1721009000NRG23120520231520250
|
836278758
|
17/05/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0258933
|
00697
|
BKID0MG5062
|
1224
|
24/05/2023
|
Account closed
|
110
|
MP1721008_160723APB_FTO_171895
|
1721008038NRG24160720230452698
|
069917823
|
16/07/2023
|
Magan Singh Gamir Singh
|
Magan Singh Gamir Singh
|
1721008038WL033605
|
00048
|
BKID0008845
|
221
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
MP1721008_010823FTO_197636
|
1721008000NRG24310720230530741
|
324863341
|
01/08/2023
|
Lalu
|
Lalu
|
1721008WL041391
|
00697
|
BKID0MG5005
|
221
|
04/08/2023
|
No Such Account
|
112
|
MP1721008_301023APB_FTO_337580
|
1721008000NRG24301020230819874
|
|
30/10/2023
|
IDI
|
IDI
|
1721008WL077170
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
113
|
MP1721008_301023APB_FTO_337580
|
1721008000NRG24301020230819872
|
|
30/10/2023
|
IDI
|
IDI
|
1721008WL077170
|
00415
|
SBIN0030048
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
114
|
MP1721008_301023APB_FTO_337580
|
1721008000NRG24301020230819837
|
|
30/10/2023
|
MUKESH
|
MUKESH
|
1721008WL077169
|
00048
|
BKID0008845
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
MP1721008_301023APB_FTO_337580
|
1721008000NRG24301020230819836
|
|
30/10/2023
|
MUKESH
|
MUKESH
|
1721008WL077169
|
00048
|
BKID0008845
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
MP1721008_301023APB_FTO_337580
|
1721008000NRG24301020230819754
|
|
30/10/2023
|
Savita Baghel
|
Savita Baghel
|
1721008WL077165
|
00697
|
BKID0MG5005
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1721008_011023APB_FTO_297422
|
1721008000NRG24300920230740047
|
|
01/10/2023
|
BALU BHUNA
|
BALU BHUNA
|
1721008WL066717
|
00048
|
BKID0008845
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1721008_310823FTO_241998
|
1721008000NRG24300820230654655
|
021958024
|
31/08/2023
|
GULBAI
|
GULBAI
|
1721008WL055487
|
00697
|
BKID0MG5010
|
240
|
08/09/2023
|
Account closed
|
119
|
MP1721008_300723APB_FTO_194706
|
1721008000NRG24290720230520566
|
298816865
|
30/07/2023
|
BAPU RATAN SINGH
|
BAPU RATAN SINGH
|
1721008WL040177
|
00415
|
SBIN0030048
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1721008_290623APB_FTO_136662
|
1721008000NRG24290620230340984
|
702324233
|
29/06/2023
|
PRAKESH MAGAN
|
PRAKESH MAGAN
|
1721008WL025327
|
00697
|
BKID0NAMRGB
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1721008_290224APB_FTO_478718
|
1721008000NRG24290220241345407
|
301705946
|
29/02/2024
|
Jagu Kuwarsingh
|
Jagu Kuwarsingh
|
1721008WL113691
|
00697
|
BKID0MG5010
|
45
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1721008_281023APB_FTO_336282
|
1721008000NRG24271020230809269
|
|
28/10/2023
|
Raysingh
|
Raysingh
|
1721008WL076086
|
00697
|
BKID0MG5005
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1721008_281023APB_FTO_336282
|
1721008000NRG24271020230809220
|
|
28/10/2023
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1721008WL076080
|
00048
|
BKID0008845
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1721008_280224APB_FTO_477319
|
1721008000NRG24270220241338742
|
301797776
|
28/02/2024
|
MADU MEHETAB
|
MADU MEHETAB
|
1721008WL113332
|
00048
|
BKID0008845
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1721008_270224APB_FTO_477039
|
1721008000NRG24270220241334031
|
301797737
|
27/02/2024
|
Bablu Kalesh
|
Bablu Kalesh
|
1721008WL113138
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1721008_071123FTO_348963
|
1721008000NRG24261020230804033
|
|
07/11/2023
|
kuvarsingh lalasingh
|
kuvarsingh lalasingh
|
1721008WL0075482
|
00415
|
SBIN0030048
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
127
|
MP1721008_250124APB_FTO_443660
|
1721008000NRG24250120241171641
|
|
25/01/2024
|
Bablu Kalesh
|
Bablu Kalesh
|
1721008WL104129
|
00703
|
AIRP0000001
|
1302
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1721008_240523APB_FTO_55426
|
1721008000NRG24240520230114807
|
050335092
|
24/05/2023
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1721008WL009581
|
00048
|
BKID0008845
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1721008_281123FTO_367086
|
1721008000NRG24231120230896278
|
|
28/11/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL0084647
|
00697
|
BKID0MG5010
|
1326
|
03/01/2024
|
No Such Account
|
130
|
MP1721008_281123FTO_367086
|
1721008000NRG24231120230896277
|
|
28/11/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL0084647
|
00697
|
BKID0MG5010
|
1326
|
03/01/2024
|
No Such Account
|
131
|
MP1721008_281123FTO_367086
|
1721008000NRG24231120230896276
|
|
28/11/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL0084647
|
00697
|
BKID0MG5010
|
1326
|
03/01/2024
|
No Such Account
|
132
|
MP1721008_281123FTO_367086
|
1721008000NRG24231120230896275
|
|
28/11/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL0084647
|
00697
|
BKID0MG5010
|
1326
|
03/01/2024
|
No Such Account
|
133
|
MP1721008_281123FTO_367086
|
1721008000NRG24231120230896274
|
|
28/11/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL0084647
|
00697
|
BKID0MG5010
|
1326
|
03/01/2024
|
No Such Account
|
134
|
MP1721008_281123FTO_367086
|
1721008000NRG24231120230896273
|
|
28/11/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL0084647
|
00697
|
BKID0MG5010
|
1326
|
03/01/2024
|
No Such Account
|
135
|
MP1721008_220224APB_FTO_472502
|
1721008000NRG24220220241312481
|
301705227
|
22/02/2024
|
Kasturi
|
Kasturi
|
1721008WL111952
|
00048
|
BKID0008845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1721008_220224APB_FTO_472502
|
1721008000NRG24220220241312441
|
301705227
|
22/02/2024
|
ALSINGH RAMDHU
|
ALSINGH RAMDHU
|
1721008WL111952
|
00697
|
BKID0MG5010
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
137
|
MP1721008_220224APB_FTO_472502
|
1721008000NRG24220220241311177
|
301705227
|
22/02/2024
|
NAVALSINGH
|
NAVALSINGH
|
1721008WL111916
|
00697
|
BKID0MG5010
|
90
|
12/04/2024
|
A/c Blocked or Frozen
|
138
|
MP1721008_281123FTO_367086
|
1721008000NRG24211120230893008
|
|
28/11/2023
|
Dhanbai Ramesh
|
Dhanbai Ramesh
|
1721008WL0084377
|
00048
|
BKID0008845
|
1105
|
03/01/2024
|
Account closed
|
139
|
MP1721008_210623APB_FTO_115235
|
1721008000NRG24210620230287857
|
523011765
|
21/06/2023
|
RAJU DARIYAVSINGH
|
RAJU DARIYAVSINGH
|
1721008WL021845
|
00415
|
SBIN0030048
|
663
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1721008_210623APB_FTO_115235
|
1721008000NRG24210620230287814
|
523011765
|
21/06/2023
|
RAMBAI
|
RAMBAI
|
1721008WL021838
|
00415
|
SBIN0030048
|
245
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1721008_210623APB_FTO_115235
|
1721008000NRG24210620230287808
|
523011765
|
21/06/2023
|
Nahar
|
Nahar
|
1721008WL021836
|
00697
|
BKID0MG5005
|
210
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1721008_210523FTO_51176
|
1721008000NRG24210520230099134
|
865091695
|
21/05/2023
|
Nurbai Ajnar
|
Nurbai Ajnar
|
1721008WL008409
|
00697
|
BKID0MG5005
|
1326
|
25/05/2023
|
No Such Account
|
143
|
MP1721008_281123FTO_367086
|
1721008000NRG24201120230888696
|
|
28/11/2023
|
Kailash
|
Kailash
|
1721008WL0083995
|
00415
|
SBIN0030048
|
1547
|
03/01/2024
|
Account closed
|
144
|
MP1721008_281123FTO_367086
|
1721008000NRG24201120230888692
|
|
28/11/2023
|
Kailash
|
Kailash
|
1721008WL0083995
|
00415
|
SBIN0030048
|
1547
|
03/01/2024
|
Account closed
|
145
|
MP1721008_281123FTO_367086
|
1721008000NRG24201120230888691
|
|
28/11/2023
|
Kailash
|
Kailash
|
1721008WL0083995
|
00415
|
SBIN0030048
|
1547
|
03/01/2024
|
Account closed
|
146
|
MP1721008_190823APB_FTO_226642
|
1721008000NRG24190820230611596
|
728680494
|
19/08/2023
|
NAVALSINGH
|
NAVALSINGH
|
1721008WL050735
|
00697
|
BKID0MG5010
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
147
|
MP1721008_190823APB_FTO_226642
|
1721008000NRG24190820230611594
|
728680494
|
19/08/2023
|
NAVALSINGH
|
NAVALSINGH
|
1721008WL050735
|
00697
|
BKID0MG5010
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
148
|
MP1721008_190823APB_FTO_226642
|
1721008000NRG24190820230610915
|
728680494
|
19/08/2023
|
PRAKASH
|
PRAKASH
|
1721008WL050679
|
00697
|
BKID0MG5005
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1721008_190823APB_FTO_226642
|
1721008000NRG24190820230610576
|
728680494
|
19/08/2023
|
mamsingh
|
mamsingh
|
1721008WL050628
|
00415
|
SBIN0030048
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
150
|
MP1721008_160723APB_FTO_171895
|
1721008000NRG24160720230451931
|
069917823
|
16/07/2023
|
LIMSINGH TENSINGH BAMNIYA
|
LIMSINGH TENSINGH BAMNIYA
|
1721008WL033463
|
00697
|
BKID0MG5005
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1721008_151023APB_FTO_319436
|
1721008000NRG24141020230770983
|
|
15/10/2023
|
REMU
|
REMU
|
1721008WL071250
|
00697
|
BKID0MG5005
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1721008_140523APB_FTO_41638
|
1721008000NRG24140520230070045
|
775712036
|
14/05/2023
|
RAMESH
|
RAMESH
|
1721008WL006201
|
00697
|
BKID0MG5005
|
1326
|
19/05/2023
|
Account closed
|
153
|
MP1721008_140224APB_FTO_463000
|
1721008000NRG24140220241269887
|
|
14/02/2024
|
Kani hemta
|
Kani hemta
|
1721008WL109573
|
00415
|
SBIN0030048
|
102
|
24/04/2024
|
A/c Blocked or Frozen
|
154
|
MP1721008_130723APB_FTO_164936
|
1721008000NRG24130720230434399
|
050966755
|
13/07/2023
|
DITLA BHURLA
|
DITLA BHURLA
|
1721008WL032026
|
00415
|
SBIN0030048
|
50
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1721008_121223FTO_387782
|
1721008000NRG24121220230960376
|
|
12/12/2023
|
Kal singh
|
Kal singh
|
1721008WL090446
|
00415
|
SBIN0030048
|
221
|
12/03/2024
|
No Such Account
|
156
|
MP1721008_110723APB_FTO_159860
|
1721008000NRG24110720230421844
|
892124053
|
11/07/2023
|
CHAMSINGH
|
CHAMSINGH
|
1721008WL031176
|
00048
|
BKID0008845
|
30
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1721008_110723APB_FTO_159860
|
1721008000NRG24110720230420868
|
892124053
|
11/07/2023
|
Shyambai sekda
|
Shyambai sekda
|
1721008WL031117
|
00697
|
BKID0MG5010
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1721008_110723APB_FTO_159860
|
1721008000NRG24110720230420855
|
892124053
|
11/07/2023
|
Panu Richhu
|
Panu Richhu
|
1721008WL031117
|
00697
|
BKID0MG5010
|
221
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
MP1721008_110723APB_FTO_159860
|
1721008000NRG24110720230420850
|
892124053
|
11/07/2023
|
Resham Dulesingh
|
Resham Dulesingh
|
1721008WL031117
|
00697
|
BKID0MG5010
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1721008_110723APB_FTO_159860
|
1721008000NRG24110720230419586
|
892124053
|
11/07/2023
|
Najali ganpat
|
Najali ganpat
|
1721008WL031005
|
00697
|
BKID0MG5010
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1721008_110723APB_FTO_159860
|
1721008000NRG24110720230418627
|
892124053
|
11/07/2023
|
Gulab singh vestiya bamniya
|
Gulab singh vestiya bamniya
|
1721008WL030889
|
00415
|
SBIN0030048
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1721008_111223FTO_385914
|
1721008000NRG24101220230949094
|
|
11/12/2023
|
LADKI
|
LADKI
|
1721008WL0089524
|
00048
|
BKID0008845
|
1326
|
12/03/2024
|
Account closed
|
163
|
MP1721008_111223FTO_385914
|
1721008000NRG24101220230949036
|
|
11/12/2023
|
mamsingh
|
mamsingh
|
1721008WL0089514
|
00415
|
SBIN0030048
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
164
|
MP1721008_110923APB_FTO_260105
|
1721008000NRG24100920230688232
|
|
11/09/2023
|
Remsingh Ratansingh
|
Remsingh Ratansingh
|
1721008WL059857
|
00415
|
SBIN0030048
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1721008_110923APB_FTO_260105
|
1721008000NRG24100920230687754
|
|
11/09/2023
|
patliya
|
patliya
|
1721008WL059759
|
00697
|
BKID0NAMRGB
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
166
|
MP1721008_110923APB_FTO_260105
|
1721008000NRG24100920230687701
|
|
11/09/2023
|
Rinku Malsingh
|
Rinku Malsingh
|
1721008WL059759
|
00415
|
SBIN0030048
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1721008_110923APB_FTO_260105
|
1721008000NRG24100920230687659
|
|
11/09/2023
|
Raksing Temriya
|
Raksing Temriya
|
1721008WL059759
|
00048
|
BKID0008845
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
168
|
MP1721008_110623APB_FTO_83584
|
1721008000NRG24100620230218925
|
364901671
|
11/06/2023
|
chagan nankiya
|
chagan nankiya
|
1721008WL016750
|
00415
|
SBIN0030048
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1721008_100623APB_FTO_82722
|
1721008000NRG24100620230214540
|
365003266
|
10/06/2023
|
Mukesh
|
Mukesh
|
1721008WL016425
|
00468
|
UBIN0542911
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1721008_100623APB_FTO_82722
|
1721008000NRG24100620230214394
|
365003266
|
10/06/2023
|
Kuwarsingh mansingh
|
Kuwarsingh mansingh
|
1721008WL016398
|
00697
|
BKID0NAMRGB
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
MP1721008_090923FTO_258314
|
1721008000NRG24090920230685815
|
|
09/09/2023
|
Kesri
|
Kesri
|
1721008WL059512
|
00048
|
BKID0008845
|
1326
|
16/09/2023
|
Account closed
|
172
|
MP1721008_080823APB_FTO_209571
|
1721008000NRG24080820230566577
|
480737961
|
08/08/2023
|
RAJU
|
RAJU
|
1721008WL045394
|
00415
|
SBIN0030048
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1721008_080823APB_FTO_209571
|
1721008000NRG24080820230566575
|
480737961
|
08/08/2023
|
RAJU
|
RAJU
|
1721008WL045394
|
00415
|
SBIN0030048
|
221
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1721008_080823APB_FTO_209571
|
1721008000NRG24080820230566573
|
480737961
|
08/08/2023
|
DARIYAV SINGH
|
DARIYAV SINGH
|
1721008WL045394
|
00415
|
SBIN0030048
|
221
|
11/08/2023
|
A/c Blocked or Frozen
|
175
|
MP1721008_080823APB_FTO_209571
|
1721008000NRG24080820230566571
|
480737961
|
08/08/2023
|
DARIYAV SINGH
|
DARIYAV SINGH
|
1721008WL045394
|
00415
|
SBIN0030048
|
884
|
11/08/2023
|
A/c Blocked or Frozen
|
176
|
MP1721008_080823APB_FTO_209571
|
1721008000NRG24080820230566560
|
480737961
|
08/08/2023
|
BANI
|
BANI
|
1721008WL045394
|
00045
|
BARB0ALIRAJ
|
884
|
11/08/2023
|
A/c Blocked or Frozen
|
177
|
MP1721008_080823APB_FTO_209571
|
1721008000NRG24080820230566558
|
480737961
|
08/08/2023
|
BANI
|
BANI
|
1721008WL045394
|
00045
|
BARB0ALIRAJ
|
221
|
11/08/2023
|
A/c Blocked or Frozen
|
178
|
MP1721008_080523APB_FTO_33246
|
1721008000NRG24080520230046910
|
687565522
|
08/05/2023
|
RAJARAM
|
RAJARAM
|
1721008WL004473
|
00697
|
BKID0MG5010
|
796
|
15/05/2023
|
Account closed
|
179
|
MP1721008_080523APB_FTO_33246
|
1721008000NRG24080520230045371
|
687565522
|
08/05/2023
|
Idibai Sawalsingh
|
Idibai Sawalsingh
|
1721008WL004370
|
00697
|
BKID0MG5010
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1721008_071023APB_FTO_307752
|
1721008000NRG24071020230755729
|
|
07/10/2023
|
Manish
|
Manish
|
1721008WL068804
|
00415
|
SBIN0030048
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
181
|
MP1721008_071023APB_FTO_307752
|
1721008000NRG24071020230755709
|
|
07/10/2023
|
patliya
|
patliya
|
1721008WL068803
|
00697
|
BKID0NAMRGB
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
182
|
MP1721008_071023APB_FTO_307752
|
1721008000NRG24071020230755698
|
|
07/10/2023
|
sunil
|
sunil
|
1721008WL068803
|
00415
|
SBIN0030048
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1721008_071023APB_FTO_307752
|
1721008000NRG24071020230755650
|
|
07/10/2023
|
Raksing Temriya
|
Raksing Temriya
|
1721008WL068803
|
00048
|
BKID0008845
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
184
|
MP1721008_071023APB_FTO_307752
|
1721008000NRG24071020230755488
|
|
07/10/2023
|
GANGARAM NAHALIYA
|
GANGARAM NAHALIYA
|
1721008WL068781
|
00415
|
SBIN0030048
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1721008_080823APB_FTO_209571
|
1721008000NRG24070820230562516
|
480737961
|
08/08/2023
|
kastu bai dawar
|
kastu bai dawar
|
1721008WL044953
|
00415
|
SBIN0030048
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
186
|
MP1721008_080823APB_FTO_209571
|
1721008000NRG24070820230562094
|
480737961
|
08/08/2023
|
Indar Singh Gadriya
|
Indar Singh Gadriya
|
1721008WL044909
|
00697
|
BKID0MG5005
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
MP1721008_070823APB_FTO_206991
|
1721008000NRG24070820230558537
|
521273229
|
07/08/2023
|
NAVALSINGH
|
NAVALSINGH
|
1721008WL044484
|
00697
|
BKID0MG5010
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
188
|
MP1721008_070823APB_FTO_206991
|
1721008000NRG24070820230558535
|
521273229
|
07/08/2023
|
NAVALSINGH
|
NAVALSINGH
|
1721008WL044484
|
00697
|
BKID0MG5010
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
189
|
MP1721008_070823APB_FTO_206991
|
1721008000NRG24070820230558255
|
521273229
|
07/08/2023
|
BHURSINGH
|
BHURSINGH
|
1721008WL044449
|
00048
|
BKID0008845
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
190
|
MP1721008_070823APB_FTO_206991
|
1721008000NRG24070820230558254
|
521273229
|
07/08/2023
|
BHURSINGH
|
BHURSINGH
|
1721008WL044449
|
00048
|
BKID0008845
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
191
|
MP1721008_070623APB_FTO_77865
|
1721008000NRG24070620230196675
|
322379143
|
07/06/2023
|
Resham Haru
|
Resham Haru
|
1721008WL015264
|
00697
|
BKID0MG5010
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1721008_111223FTO_385914
|
1721008000NRG24061220230937801
|
|
11/12/2023
|
BESARI MUKAM SINGH
|
BESARI MUKAM SINGH
|
1721008WL0088549
|
00415
|
SBIN0030048
|
32
|
12/03/2024
|
A/c Blocked or Frozen
|
193
|
MP1721008_111223FTO_385914
|
1721008000NRG24061220230937800
|
|
11/12/2023
|
MUKAM SINGH RATAN SINGH
|
MUKAM SINGH RATAN SINGH
|
1721008WL0088549
|
00415
|
SBIN0030048
|
32
|
12/03/2024
|
A/c Blocked or Frozen
|
194
|
MP1721008_061023FTO_306993
|
1721008000NRG24051020230752003
|
|
06/10/2023
|
Lambai Dawar
|
Lambai Dawar
|
1721008WL068212
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
Account closed
|
195
|
MP1721008_050523FTO_30154
|
1721008000NRG24050520230036494
|
688825141
|
05/05/2023
|
PERAM SINGH KANIYA SOLANKI
|
PERAM SINGH KANIYA SOLANKI
|
1721008WL003670
|
00415
|
SBIN0030048
|
1224
|
15/05/2023
|
Account closed
|
196
|
MP1721008_050523APB_FTO_29857
|
1721008000NRG24050520230035699
|
689156051
|
05/05/2023
|
MALKI RUNDHA
|
MALKI RUNDHA
|
1721008WL003593
|
00048
|
BKID0008845
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1721008_070823FTO_206844
|
1721008000NRG24040820230549730
|
521284937
|
07/08/2023
|
SUMERSINGH
|
SUMERSINGH
|
1721008WL0043539
|
00415
|
SBIN0030048
|
245
|
14/08/2023
|
No Such Account
|
198
|
MP1721008_030823APB_FTO_202263
|
1721008000NRG24030820230545375
|
454361251
|
03/08/2023
|
Ramsingh
|
Ramsingh
|
1721008WL043082
|
00415
|
SBIN0030048
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
199
|
MP1721008_030823APB_FTO_202263
|
1721008000NRG24030820230545295
|
454361251
|
03/08/2023
|
VESTI SALAM
|
VESTI SALAM
|
1721008WL043079
|
00415
|
SBIN0030048
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
200
|
MP1721008_030823APB_FTO_202263
|
1721008000NRG24030820230544453
|
454361251
|
03/08/2023
|
INDARSINGH
|
INDARSINGH
|
1721008WL042945
|
00697
|
BKID0NAMRGB
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1721008_030523APB_FTO_27044
|
1721008000NRG24030520230030946
|
690224220
|
03/05/2023
|
Kelu Nanbhu
|
Kelu Nanbhu
|
1721008WL003177
|
00697
|
BKID0MG5005
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1721008_030523APB_FTO_27044
|
1721008000NRG24030520230030945
|
690224220
|
03/05/2023
|
Kelu Nanbhu
|
Kelu Nanbhu
|
1721008WL003177
|
00697
|
BKID0MG5005
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1721008_030823APB_FTO_202263
|
1721008000NRG24020820230541434
|
454361251
|
03/08/2023
|
Bapusingh
|
Bapusingh
|
1721008WL042588
|
00697
|
BKID0MG5005
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523229
|
263897191
|
26/07/2023
|
SANTU BAI
|
SANTU BAI
|
1721008WL0259301
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
Account closed
|
205
|
MP1721008_260723FTO_187996
|
1721008000NRG23300520231523207
|
263897191
|
26/07/2023
|
MALSINGH
|
MALSINGH
|
1721008WL0259296
|
00415
|
SBIN0030048
|
204
|
31/07/2023
|
Account closed
|
206
|
MP1721008_260723FTO_187996
|
1721008000NRG23170520231521779
|
263897191
|
26/07/2023
|
SARDAR
|
SARDAR
|
1721008WL0259113
|
00048
|
BKID0008845
|
420
|
31/07/2023
|
Account closed
|
207
|
MP1721008_260723FTO_187996
|
1721008000NRG23170520231521778
|
263897191
|
26/07/2023
|
SARDAR
|
SARDAR
|
1721008WL0259113
|
00048
|
BKID0008845
|
210
|
31/07/2023
|
Account closed
|
208
|
MP1721008_260723FTO_187996
|
1721008000NRG23170520231521777
|
263897191
|
26/07/2023
|
SARDAR
|
SARDAR
|
1721008WL0259113
|
00048
|
BKID0008845
|
210
|
31/07/2023
|
Account closed
|
209
|
MP1721008_260723FTO_187996
|
1721008000NRG23170520231521776
|
263897191
|
26/07/2023
|
SARDAR
|
SARDAR
|
1721008WL0259113
|
00048
|
BKID0008845
|
816
|
31/07/2023
|
Account closed
|
210
|
MP1721008_260723FTO_187996
|
1721008000NRG23170520231521775
|
263897191
|
26/07/2023
|
SARDAR
|
SARDAR
|
1721008WL0259113
|
00048
|
BKID0008845
|
420
|
31/07/2023
|
Account closed
|
211
|
MP1721008_260723FTO_187996
|
1721008000NRG23170520231521774
|
263897191
|
26/07/2023
|
SARDAR
|
SARDAR
|
1721008WL0259113
|
00048
|
BKID0008845
|
210
|
31/07/2023
|
Account closed
|
212
|
MP1721008_260723FTO_187996
|
1721008000NRG23160520231521274
|
263897191
|
26/07/2023
|
Balvan pratap
|
Balvan pratap
|
1721008WL0259072
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
Account closed
|
213
|
MP1721008_260723FTO_187996
|
1721008000NRG23160520231521273
|
263897191
|
26/07/2023
|
Harsingh
|
Harsingh
|
1721008WL0259072
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
Account closed
|
214
|
MP1721008_260723FTO_187996
|
1721008000NRG23160520231521272
|
263897191
|
26/07/2023
|
Nirmala Bhaydiya
|
Nirmala Bhaydiya
|
1721008WL0259072
|
00048
|
BKID0008845
|
1020
|
31/07/2023
|
Account closed
|
215
|
MP1721008_260723FTO_187996
|
1721008000NRG23160520231521268
|
263897191
|
26/07/2023
|
Anita
|
Anita
|
1721008WL0259069
|
00697
|
BKID0MG5005
|
1224
|
31/07/2023
|
No Such Account
|
216
|
MP1721008_260723FTO_187996
|
1721008000NRG23160520231521267
|
263897191
|
26/07/2023
|
Anita
|
Anita
|
1721008WL0259069
|
00697
|
BKID0MG5005
|
1224
|
31/07/2023
|
No Such Account
|
217
|
MP1721008_260723FTO_187996
|
1721008000NRG23160520231521266
|
263897191
|
26/07/2023
|
Anita
|
Anita
|
1721008WL0259069
|
00697
|
BKID0MG5005
|
1224
|
31/07/2023
|
No Such Account
|
218
|
MP1721008_260723FTO_187996
|
1721008000NRG23150520231520955
|
263897191
|
26/07/2023
|
Ramesh
|
Ramesh
|
1721008WL0259019
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
No Such Account
|
219
|
MP1721008_260723FTO_187996
|
1721008000NRG23150520231520954
|
263897191
|
26/07/2023
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL0259019
|
00697
|
BKID0MG5005
|
427
|
31/07/2023
|
No Such Account
|
220
|
MP1721008_260723FTO_187996
|
1721008000NRG23150520231520953
|
263897191
|
26/07/2023
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL0259019
|
00697
|
BKID0MG5005
|
1224
|
31/07/2023
|
No Such Account
|
221
|
MP1721008_260723FTO_187996
|
1721008000NRG23150520231520890
|
263897191
|
26/07/2023
|
Adiya Bamniya
|
Adiya Bamniya
|
1721008WL0259016
|
00048
|
BKID0008845
|
210
|
31/07/2023
|
Account closed
|
222
|
MP1721008_260723FTO_187996
|
1721008000NRG23150520231520889
|
263897191
|
26/07/2023
|
Adiya Bamniya
|
Adiya Bamniya
|
1721008WL0259016
|
00048
|
BKID0008845
|
33
|
31/07/2023
|
Account closed
|
223
|
MP1721008_260723FTO_187996
|
1721008000NRG23150520231520888
|
263897191
|
26/07/2023
|
Adiya Bamniya
|
Adiya Bamniya
|
1721008WL0259016
|
00048
|
BKID0008845
|
204
|
31/07/2023
|
Account closed
|
224
|
MP1721008_260723FTO_187996
|
1721008000NRG23140520231520731
|
263897191
|
26/07/2023
|
kani
|
kani
|
1721008WL0258990
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
No Such Account
|
225
|
MP1721008_260723FTO_187996
|
1721008000NRG23140520231520730
|
263897191
|
26/07/2023
|
kani
|
kani
|
1721008WL0258990
|
00415
|
SBIN0030048
|
1224
|
31/07/2023
|
No Such Account
|
226
|
MP1721008_260723FTO_188000
|
1721008000NRG22271020222154964
|
263897142
|
26/07/2023
|
HIRBAI MAGUSINGH
|
HIRBAI MAGUSINGH
|
1721008WL0228020
|
00415
|
SBIN0030048
|
1158
|
31/07/2023
|
No Such Account
|
227
|
MP1721008_260723FTO_188000
|
1721008000NRG22141220222168388
|
263897142
|
26/07/2023
|
Naren
|
Naren
|
1721008WL0229206
|
00048
|
BKID0008845
|
965
|
31/07/2023
|
No Such Account
|
228
|
MP1721008_260723FTO_188000
|
1721008000NRG22141220222168387
|
263897142
|
26/07/2023
|
Jay Singh
|
Jay Singh
|
1721008WL0229206
|
00048
|
BKID0008845
|
965
|
31/07/2023
|
No Such Account
|
229
|
MP1721008_260723FTO_188000
|
1721008000NRG22141220222168386
|
263897142
|
26/07/2023
|
NUR BAI MAGAN
|
NUR BAI MAGAN
|
1721008WL0229205
|
00697
|
BKID0MG5010
|
1158
|
31/07/2023
|
No Such Account
|
230
|
MP1721008_260723FTO_188000
|
1721008000NRG22141220222168385
|
263897142
|
26/07/2023
|
KESHAR
|
KESHAR
|
1721008WL0229205
|
00697
|
BKID0MG5010
|
1158
|
31/07/2023
|
No Such Account
|
231
|
MP1721008_260723FTO_188000
|
1721008000NRG22141220222168384
|
263897142
|
26/07/2023
|
CHHITU
|
CHHITU
|
1721008WL0229205
|
00697
|
BKID0MG5010
|
1158
|
31/07/2023
|
Account closed
|
232
|
MP1721008_260723FTO_188000
|
1721008000NRG22141220222168369
|
263897142
|
26/07/2023
|
BABU SINGH BADIYA
|
BABU SINGH BADIYA
|
1721008WL0229201
|
00697
|
BKID0MG5010
|
386
|
31/07/2023
|
No Such Account
|
233
|
MP1721008_260723FTO_188000
|
1721008000NRG22141220222168368
|
263897142
|
26/07/2023
|
BHURU GUL SINGH
|
BHURU GUL SINGH
|
1721008WL0229201
|
00697
|
BKID0MG5010
|
386
|
31/07/2023
|
Account closed
|
234
|
MP1721008_260723FTO_188000
|
1721008000NRG22141220222168367
|
263897142
|
26/07/2023
|
KISHAN BHANGDA
|
KISHAN BHANGDA
|
1721008WL0229201
|
00697
|
BKID0MG5010
|
386
|
31/07/2023
|
Account closed
|
235
|
MP1721007_181023APB_FTO_323727
|
1721007034NRG24181020230779055
|
|
18/10/2023
|
LALBAI
|
LALBAI
|
1721007034WL072363
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1721007_300623APB_FTO_139513
|
1721007000NRG24300620230352740
|
799529568
|
30/06/2023
|
RATAN
|
RATAN
|
1721007WL026216
|
00415
|
SBIN0030048
|
20
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1721007_300623APB_FTO_139513
|
1721007000NRG24290620230343396
|
799529568
|
30/06/2023
|
Bansingh
|
Bansingh
|
1721007WL025574
|
00048
|
BKID0008845
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1721007_030723FTO_144148
|
1721007000NRG24270620230325614
|
799644785
|
03/07/2023
|
RELAM
|
RELAM
|
1721007WL0024356
|
00415
|
SBIN0030048
|
663
|
13/07/2023
|
Account closed
|
239
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319708
|
799644785
|
03/07/2023
|
SAN BAI SAVE SINGH
|
SAN BAI SAVE SINGH
|
1721007WL0024008
|
00045
|
BARB0UDAIGA
|
1326
|
13/07/2023
|
Account closed
|
240
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319707
|
799644785
|
03/07/2023
|
SAN BAI SAVE SINGH
|
SAN BAI SAVE SINGH
|
1721007WL0024008
|
00045
|
BARB0UDAIGA
|
884
|
13/07/2023
|
Account closed
|
241
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319706
|
799644785
|
03/07/2023
|
Sankar
|
Sankar
|
1721007WL0024007
|
00045
|
BARB0UDAIGA
|
1326
|
13/07/2023
|
Account closed
|
242
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319705
|
799644785
|
03/07/2023
|
Sankar
|
Sankar
|
1721007WL0024007
|
00045
|
BARB0UDAIGA
|
1326
|
13/07/2023
|
Account closed
|
243
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319704
|
799644785
|
03/07/2023
|
Sankar
|
Sankar
|
1721007WL0024007
|
00045
|
BARB0UDAIGA
|
60
|
13/07/2023
|
Account closed
|
244
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319699
|
799644785
|
03/07/2023
|
Jadubai Juwansingh
|
Jadubai Juwansingh
|
1721007WL0024005
|
00045
|
BARB0UDAIGA
|
1326
|
13/07/2023
|
No Such Account
|
245
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319698
|
799644785
|
03/07/2023
|
Jadubai Juwansingh
|
Jadubai Juwansingh
|
1721007WL0024005
|
00045
|
BARB0UDAIGA
|
1326
|
13/07/2023
|
No Such Account
|
246
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319697
|
799644785
|
03/07/2023
|
DHULI SURMA
|
DHULI SURMA
|
1721007WL0024005
|
00048
|
BKID0008845
|
1326
|
13/07/2023
|
Account closed
|
247
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319696
|
799644785
|
03/07/2023
|
DHULI SURMA
|
DHULI SURMA
|
1721007WL0024005
|
00048
|
BKID0008845
|
1326
|
13/07/2023
|
Account closed
|
248
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319695
|
799644785
|
03/07/2023
|
RAYDU
|
RAYDU
|
1721007WL0024004
|
00045
|
BARB0UDAIGA
|
442
|
13/07/2023
|
Account closed
|
249
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319693
|
799644785
|
03/07/2023
|
RAYDU
|
RAYDU
|
1721007WL0024004
|
00045
|
BARB0UDAIGA
|
221
|
13/07/2023
|
Account closed
|
250
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319692
|
799644785
|
03/07/2023
|
dhurji
|
dhurji
|
1721007WL0024003
|
00048
|
BKID0008845
|
1326
|
13/07/2023
|
No Such Account
|
251
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319643
|
799644785
|
03/07/2023
|
Bhuribai Akhadiya
|
Bhuribai Akhadiya
|
1721007WL0023993
|
00045
|
BARB0UDAIGA
|
1547
|
13/07/2023
|
No Such Account
|
252
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319642
|
799644785
|
03/07/2023
|
Raghusingh Akhadiya
|
Raghusingh Akhadiya
|
1721007WL0023993
|
00045
|
BARB0UDAIGA
|
1547
|
13/07/2023
|
No Such Account
|
253
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319588
|
799644785
|
03/07/2023
|
RANG SINGH
|
RANG SINGH
|
1721007WL0023980
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account closed
|
254
|
MP1721007_030723FTO_144148
|
1721007000NRG24260620230319587
|
799644785
|
03/07/2023
|
RANG SINGH
|
RANG SINGH
|
1721007WL0023980
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account closed
|
255
|
MP1721007_260523FTO_58545
|
1721007000NRG24260520230125103
|
078944304
|
26/05/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL010264
|
00045
|
BARB0UDAIGA
|
884
|
31/05/2023
|
Account closed
|
256
|
MP1721007_260523FTO_58545
|
1721007000NRG24260520230125102
|
078944304
|
26/05/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL010264
|
00045
|
BARB0UDAIGA
|
884
|
31/05/2023
|
Account closed
|
257
|
MP1721007_271023APB_FTO_333699
|
1721007000NRG24251020230798934
|
|
27/10/2023
|
LALBAI
|
LALBAI
|
1721007WL074878
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1721007_250523APB_FTO_56748
|
1721007000NRG24250520230120832
|
050015604
|
25/05/2023
|
AMAR SINGH
|
AMAR SINGH
|
1721007WL009988
|
00048
|
BKID0008845
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1721007_220124APB_FTO_439620
|
1721007000NRG24220120241153002
|
|
22/01/2024
|
DITIYA
|
DITIYA
|
1721007WL103010
|
00048
|
BKID0008845
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1721007_220224APB_FTO_471625
|
1721007000NRG24210220241306882
|
302444980
|
22/02/2024
|
DITIYA
|
DITIYA
|
1721007WL111654
|
00048
|
BKID0008845
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1721007_220523APB_FTO_51815
|
1721007000NRG24200520230093939
|
864982505
|
22/05/2023
|
Shaja
|
Shaja
|
1721007WL008132
|
00697
|
BKID0MG5053
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1721007_220523APB_FTO_51815
|
1721007000NRG24200520230093865
|
864982505
|
22/05/2023
|
MADI MAGANSINGH
|
MADI MAGANSINGH
|
1721007WL008132
|
00697
|
BKID0MG5053
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1721007_220523APB_FTO_51815
|
1721007000NRG24200520230093851
|
864982505
|
22/05/2023
|
Beshar
|
Beshar
|
1721007WL008132
|
00697
|
BKID0NAMRGB
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1721007_210224APB_FTO_470068
|
1721007000NRG24200220241298090
|
302516161
|
21/02/2024
|
RAMESH
|
RAMESH
|
1721007WL111174
|
00415
|
SBIN0030048
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1721007_200723APB_FTO_177383
|
1721007000NRG24190720230471298
|
209847286
|
20/07/2023
|
Navlsingh
|
Navlsingh
|
1721007WL035234
|
00415
|
SBIN0030048
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1721007_200723APB_FTO_177383
|
1721007000NRG24190720230470869
|
209847286
|
20/07/2023
|
Baalu
|
Baalu
|
1721007WL035216
|
00688
|
FINO0001001
|
1459
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
MP1721007_210723APB_FTO_179410
|
1721007000NRG24190720230469196
|
209247625
|
21/07/2023
|
INDARSINGH
|
INDARSINGH
|
1721007WL035165
|
00045
|
BARB0UDAIGA
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1721007_170723APB_FTO_173427
|
1721007000NRG24170720230459994
|
091715544
|
17/07/2023
|
NARBE SINGH DAL SINGH KALESH
|
NARBE SINGH DAL SINGH KALESH
|
1721007WL034251
|
00415
|
SBIN0030048
|
10
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1721007_170723FTO_173419
|
1721007000NRG24170720230459984
|
091936675
|
17/07/2023
|
RANG SINGH
|
RANG SINGH
|
1721007WL034250
|
00415
|
SBIN0030048
|
1326
|
21/07/2023
|
Account closed
|
270
|
MP1721007_170723APB_FTO_173427
|
1721007000NRG24170720230459972
|
091715544
|
17/07/2023
|
MAGANSINGH
|
MAGANSINGH
|
1721007WL034249
|
00697
|
BKID0MG5005
|
300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1721007_180224APB_FTO_467092
|
1721007000NRG24170220241284139
|
302996808
|
18/02/2024
|
RICHHU KAL SINGH
|
RICHHU KAL SINGH
|
1721007WL110438
|
00415
|
SBIN0030048
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
MP1721007_180224APB_FTO_467092
|
1721007000NRG24170220241283670
|
302996808
|
18/02/2024
|
KAMLESH
|
KAMLESH
|
1721007WL110409
|
00045
|
BARB0UDAIGA
|
700
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1721007_160523FTO_43985
|
1721007000NRG24160520230077865
|
787291472
|
16/05/2023
|
BHURI DASARIYA
|
BHURI DASARIYA
|
1721007WL006924
|
00697
|
BKID0MG5053
|
20
|
20/05/2023
|
No Such Account
|
274
|
MP1721007_160523FTO_43985
|
1721007000NRG24160520230076899
|
787291472
|
16/05/2023
|
SHARMA
|
SHARMA
|
1721007WL006822
|
00697
|
BKID0NAMRGB
|
1326
|
20/05/2023
|
No Such Account
|
275
|
MP1721007_160523FTO_43985
|
1721007000NRG24150520230075039
|
787291472
|
16/05/2023
|
Bhangdi
|
Bhangdi
|
1721007WL006605
|
00415
|
SBIN0030048
|
30
|
20/05/2023
|
No Such Account
|
276
|
MP1721007_150523APB_FTO_42996
|
1721007000NRG24150520230073842
|
787594728
|
15/05/2023
|
BHANGU
|
BHANGU
|
1721007WL006528
|
00415
|
SBIN0030048
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1721007_150523APB_FTO_42996
|
1721007000NRG24150520230073709
|
787594728
|
15/05/2023
|
SEKU
|
SEKU
|
1721007WL006505
|
00048
|
BKID0008845
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1721007_140623FTO_91929
|
1721007000NRG24140620230242588
|
393274562
|
14/06/2023
|
Akash Damor
|
Akash Damor
|
1721007WL018677
|
00045
|
BARB0UDAIGA
|
1547
|
17/06/2023
|
A/c Blocked or Frozen
|
279
|
MP1721007_140623APB_FTO_91932
|
1721007000NRG24140620230242329
|
393278250
|
14/06/2023
|
MUKESH BAGHEL
|
MUKESH BAGHEL
|
1721007WL018649
|
00415
|
SBIN0030048
|
555
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1721007_140623FTO_91929
|
1721007000NRG24140620230238394
|
393274562
|
14/06/2023
|
KHATA GALAT HAI
|
KHATA GALAT HAI
|
1721007WL018289
|
00415
|
SBIN0030241
|
360
|
17/06/2023
|
No Such Account
|
281
|
MP1721007_140523FTO_41085
|
1721007000NRG24130520230067017
|
775767985
|
14/05/2023
|
SHARMA
|
SHARMA
|
1721007WL005947
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
No Such Account
|
282
|
MP1721007_120523FTO_39340
|
1721007000NRG24120520230063420
|
776270937
|
12/05/2023
|
mukesh
|
mukesh
|
1721007WL005708
|
00045
|
BARB0UDAIGA
|
2431
|
20/05/2023
|
Account closed
|
283
|
MP1721007_120523FTO_39340
|
1721007000NRG24120520230063419
|
776270937
|
12/05/2023
|
dumsingh
|
dumsingh
|
1721007WL005708
|
00045
|
BARB0UDAIGA
|
2431
|
20/05/2023
|
Account closed
|
284
|
MP1721007_120523FTO_39340
|
1721007000NRG24120520230063418
|
776270937
|
12/05/2023
|
bani
|
bani
|
1721007WL005708
|
00045
|
BARB0UDAIGA
|
2431
|
20/05/2023
|
Account closed
|
285
|
MP1721007_120523FTO_39340
|
1721007000NRG24120520230061801
|
776270937
|
12/05/2023
|
Suna
|
Suna
|
1721007WL005548
|
00415
|
SBIN0030048
|
884
|
20/05/2023
|
Account closed
|
286
|
MP1721007_110923APB_FTO_260850
|
1721007000NRG24110920230689756
|
|
11/09/2023
|
malsingh
|
malsingh
|
1721007WL060059
|
00045
|
BARB0UDAIGA
|
1326
|
05/10/2023
|
Account closed
|
287
|
MP1721007_140823APB_FTO_218443
|
1721007000NRG24110820230580492
|
679066311
|
14/08/2023
|
keli
|
keli
|
1721007WL047097
|
00415
|
SBIN0030048
|
442
|
23/08/2023
|
A/c Blocked or Frozen
|
288
|
MP1721007_110523APB_FTO_37677
|
1721007000NRG24110520230058261
|
714560158
|
11/05/2023
|
NUREE PHATU
|
NUREE PHATU
|
1721007WL005253
|
00048
|
BKID0008845
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1721007_091123APB_FTO_351337
|
1721007000NRG24091120230857696
|
|
09/11/2023
|
LALBAI
|
LALBAI
|
1721007WL080981
|
00697
|
BKID0NAMRGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1721007_081123APB_FTO_349254
|
1721007000NRG24081120230853709
|
|
08/11/2023
|
bhavarsingh
|
bhavarsingh
|
1721007WL080538
|
00048
|
BKID0008845
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1721007_090823APB_FTO_210953
|
1721007000NRG24080820230567279
|
534323044
|
09/08/2023
|
Relam
|
Relam
|
1721007WL045494
|
00415
|
SBIN0030048
|
40
|
15/08/2023
|
A/c Blocked or Frozen
|
292
|
MP1721007_090623APB_FTO_81372
|
1721007000NRG24080620230199579
|
365735013
|
09/06/2023
|
Shaja
|
Shaja
|
1721007WL015465
|
00697
|
BKID0MG5053
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1721007_070823APB_FTO_207378
|
1721007000NRG24070820230557906
|
521196780
|
07/08/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL044412
|
00415
|
SBIN0030048
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1721007_070623FTO_77084
|
1721007000NRG24070620230194518
|
298064973
|
07/06/2023
|
Sankar
|
Sankar
|
1721007WL015101
|
00045
|
BARB0UDAIGA
|
1326
|
12/06/2023
|
Account closed
|
295
|
MP1721007_081123APB_FTO_349254
|
1721007000NRG24061120230847603
|
|
08/11/2023
|
RAJU JHETARA
|
RAJU JHETARA
|
1721007WL080030
|
00045
|
BARB0UDAIGA
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1721007_070823APB_FTO_207378
|
1721007000NRG24060820230555626
|
521196780
|
07/08/2023
|
Keramsingh Ansingh
|
Keramsingh Ansingh
|
1721007WL044080
|
00048
|
BKID0008845
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1721007_030723FTO_144148
|
1721007000NRG24050620230177966
|
799644785
|
03/07/2023
|
Bhangdi
|
Bhangdi
|
1721007WL0014104
|
00415
|
SBIN0030048
|
30
|
13/07/2023
|
No Such Account
|
298
|
MP1721007_050723FTO_149008
|
1721007000NRG24040720230379690
|
210913997
|
05/07/2023
|
VESTI KERU
|
VESTI KERU
|
1721007WL028073
|
00415
|
SBIN0030048
|
1326
|
28/07/2023
|
No Such Account
|
299
|
MP1721007_050723FTO_149008
|
1721007000NRG24040720230376317
|
210913997
|
05/07/2023
|
MEHARBAI
|
MEHARBAI
|
1721007WL027839
|
00415
|
SBIN0030048
|
1326
|
28/07/2023
|
Account closed
|
300
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365173
|
799644785
|
03/07/2023
|
RICHU
|
RICHU
|
1721007WL0027044
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
301
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365153
|
799644785
|
03/07/2023
|
KHELSINGH
|
KHELSINGH
|
1721007WL0027035
|
00048
|
BKID0008845
|
1224
|
13/07/2023
|
No Such Account
|
302
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365152
|
799644785
|
03/07/2023
|
KHELSINGH
|
KHELSINGH
|
1721007WL0027035
|
00048
|
BKID0008845
|
1224
|
13/07/2023
|
No Such Account
|
303
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365151
|
799644785
|
03/07/2023
|
KHELSINGH
|
KHELSINGH
|
1721007WL0027035
|
00048
|
BKID0008845
|
1224
|
13/07/2023
|
No Such Account
|
304
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365071
|
799644785
|
03/07/2023
|
GHIYANSINGH METHU
|
GHIYANSINGH METHU
|
1721007WL0027022
|
00415
|
SBIN0030048
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
305
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365070
|
799644785
|
03/07/2023
|
Suna
|
Suna
|
1721007WL0027022
|
00415
|
SBIN0030048
|
663
|
13/07/2023
|
Account closed
|
306
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365069
|
799644785
|
03/07/2023
|
GHIYANSINGH METHU
|
GHIYANSINGH METHU
|
1721007WL0027022
|
00415
|
SBIN0030048
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
307
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365068
|
799644785
|
03/07/2023
|
Suna
|
Suna
|
1721007WL0027022
|
00415
|
SBIN0030048
|
1547
|
13/07/2023
|
Account closed
|
308
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365067
|
799644785
|
03/07/2023
|
Suna
|
Suna
|
1721007WL0027022
|
00415
|
SBIN0030048
|
1505
|
13/07/2023
|
Account closed
|
309
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365063
|
799644785
|
03/07/2023
|
Suna
|
Suna
|
1721007WL0027022
|
00415
|
SBIN0030048
|
221
|
13/07/2023
|
Account closed
|
310
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365062
|
799644785
|
03/07/2023
|
Suna
|
Suna
|
1721007WL0027022
|
00415
|
SBIN0030048
|
884
|
13/07/2023
|
Account closed
|
311
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365057
|
799644785
|
03/07/2023
|
GAMTI
|
GAMTI
|
1721007WL0027019
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account closed
|
312
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365056
|
799644785
|
03/07/2023
|
GAMTI
|
GAMTI
|
1721007WL0027019
|
00415
|
SBIN0030048
|
12
|
13/07/2023
|
Account closed
|
313
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230365055
|
799644785
|
03/07/2023
|
GAMTI
|
GAMTI
|
1721007WL0027019
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account closed
|
314
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230364970
|
799644785
|
03/07/2023
|
RANG SINGH
|
RANG SINGH
|
1721007WL0027013
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account closed
|
315
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230364969
|
799644785
|
03/07/2023
|
RANG SINGH
|
RANG SINGH
|
1721007WL0027013
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account closed
|
316
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230364968
|
799644785
|
03/07/2023
|
RANG SINGH
|
RANG SINGH
|
1721007WL0027013
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account closed
|
317
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230364943
|
799644785
|
03/07/2023
|
mukesh
|
mukesh
|
1721007WL0027009
|
00045
|
BARB0UDAIGA
|
2431
|
13/07/2023
|
Account closed
|
318
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230364942
|
799644785
|
03/07/2023
|
dumsingh
|
dumsingh
|
1721007WL0027009
|
00045
|
BARB0UDAIGA
|
2431
|
13/07/2023
|
Account closed
|
319
|
MP1721007_030723FTO_144148
|
1721007000NRG24020720230364895
|
799644785
|
03/07/2023
|
bani
|
bani
|
1721007WL0026995
|
00045
|
BARB0UDAIGA
|
2431
|
13/07/2023
|
Account closed
|
320
|
MP1721007_030623APB_FTO_70701
|
1721007000NRG24020620230163269
|
216040000
|
03/06/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL012926
|
00415
|
SBIN0030048
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
321
|
MP1721007_030623APB_FTO_70701
|
1721007000NRG24020620230163265
|
216040000
|
03/06/2023
|
KELA MAN SINGH
|
KELA MAN SINGH
|
1721007WL012926
|
00048
|
BKID0008845
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133352
|
051164583
|
13/07/2023
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0225937
|
00089
|
CBIN0284130
|
193
|
19/07/2023
|
No Such Account
|
323
|
MP1721009_020623APB_FTO_68648
|
1721009000NRG24020620230162559
|
218191246
|
02/06/2023
|
PRATAP NANKA
|
PRATAP NANKA
|
1721009WL012837
|
00045
|
BARB0ALIRAJ
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133358
|
051164583
|
13/07/2023
|
malsing
|
malsing
|
1721010WL0225940
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
No Such Account
|
325
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133359
|
051164583
|
13/07/2023
|
malsing
|
malsing
|
1721010WL0225940
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
No Such Account
|
326
|
MP1721009_010324APB_FTO_479704
|
1721009000NRG24010320241350938
|
301609203
|
01/03/2024
|
shursingh nandu
|
shursingh nandu
|
1721009WL114013
|
00697
|
BKID0MG5062
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1721010_010423FTO_9
|
1721010000NRG22091120222155574
|
639561507
|
01/04/2023
|
Pemali
|
Pemali
|
1721010WL0228234
|
00697
|
BKID0MG5019
|
1158
|
12/05/2023
|
No Such Account
|
328
|
MP1721010_130723FTO_164491
|
1721010000NRG22170520222133750
|
051164583
|
13/07/2023
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0226067
|
00415
|
SBIN0012167
|
42
|
19/07/2023
|
No Such Account
|
329
|
MP1721010_130723FTO_164491
|
1721010000NRG22180520232169702
|
051164583
|
13/07/2023
|
REMSINGH KANA
|
REMSINGH KANA
|
1721010WL0229560
|
00048
|
BKID0008843
|
193
|
19/07/2023
|
A/c Blocked or Frozen
|
330
|
MP1721010_130723FTO_164491
|
1721010000NRG22180520232169704
|
051164583
|
13/07/2023
|
JHAJHMA NANLIYA
|
JHAJHMA NANLIYA
|
1721010WL0229561
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
No Such Account
|
331
|
MP1721010_130723FTO_164491
|
1721010000NRG22180520232169729
|
051164583
|
13/07/2023
|
GAMIBAI KISHAN
|
GAMIBAI KISHAN
|
1721010WL0229568
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
No Such Account
|
332
|
MP1721010_130723FTO_164491
|
1721010000NRG22180520232169731
|
051164583
|
13/07/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0229570
|
00354
|
PUNB0716300
|
1158
|
19/07/2023
|
No Such Account
|
333
|
MP1721010_130723FTO_164491
|
1721010000NRG22180520232169732
|
051164583
|
13/07/2023
|
SAVSINGH MANGU
|
SAVSINGH MANGU
|
1721010WL0229570
|
00697
|
BKID0MG5074
|
1158
|
19/07/2023
|
Account closed
|
334
|
MP1721010_130723FTO_164491
|
1721010000NRG22180520232169733
|
051164583
|
13/07/2023
|
DHEDU VESTA
|
DHEDU VESTA
|
1721010WL0229570
|
00697
|
BKID0MG5074
|
1158
|
19/07/2023
|
No Such Account
|
335
|
MP1721010_130723FTO_164491
|
1721010000NRG22180520232169734
|
051164583
|
13/07/2023
|
CHABLI RUPSINGH
|
CHABLI RUPSINGH
|
1721010WL0229570
|
00697
|
BKID0MG5074
|
1158
|
19/07/2023
|
No Such Account
|
336
|
MP1721010_130723FTO_164491
|
1721010000NRG22180520232169735
|
051164583
|
13/07/2023
|
bhuansingh
|
bhuansingh
|
1721010WL0229570
|
00697
|
BKID0MG5074
|
1158
|
19/07/2023
|
No Such Account
|
337
|
MP1721009_170523FTO_45354
|
1721009000NRG23150520231520907
|
836278758
|
17/05/2023
|
laxmi
|
laxmi
|
1721009WL0259017
|
00688
|
FINO0001001
|
200
|
24/05/2023
|
A/c Blocked or Frozen
|
338
|
MP1721009_170523FTO_45354
|
1721009000NRG23150520231520906
|
836278758
|
17/05/2023
|
jandu
|
jandu
|
1721009WL0259017
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
339
|
MP1721009_170523FTO_45354
|
1721009000NRG23150520231520905
|
836278758
|
17/05/2023
|
jandu
|
jandu
|
1721009WL0259017
|
00688
|
FINO0001001
|
100
|
24/05/2023
|
A/c Blocked or Frozen
|
340
|
MP1721009_170523FTO_45354
|
1721009000NRG23150520231520904
|
836278758
|
17/05/2023
|
jandu
|
jandu
|
1721009WL0259017
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
341
|
MP1721009_170523FTO_45354
|
1721009000NRG23150520231520903
|
836278758
|
17/05/2023
|
jandu
|
jandu
|
1721009WL0259017
|
00688
|
FINO0001001
|
60
|
24/05/2023
|
A/c Blocked or Frozen
|
342
|
MP1721009_170523FTO_45354
|
1721009000NRG23150520231520902
|
836278758
|
17/05/2023
|
laxmi
|
laxmi
|
1721009WL0259017
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
343
|
MP1721009_170523FTO_45354
|
1721009000NRG23150520231520897
|
836278758
|
17/05/2023
|
ajay
|
ajay
|
1721009WL0259017
|
00697
|
BKID0MG5037
|
200
|
24/05/2023
|
Account closed
|
344
|
MP1721009_170523FTO_45354
|
1721009000NRG23150520231520896
|
836278758
|
17/05/2023
|
kajal
|
kajal
|
1721009WL0259017
|
00697
|
BKID0MG5037
|
200
|
24/05/2023
|
Account closed
|
345
|
MP1721010_130723FTO_164491
|
1721010000NRG22180520232169736
|
051164583
|
13/07/2023
|
ANBAI AMARSINGH
|
ANBAI AMARSINGH
|
1721010WL0229570
|
00697
|
BKID0MG5074
|
1158
|
19/07/2023
|
Account closed
|
346
|
MP1721010_130723FTO_164491
|
1721010000NRG22211120222162111
|
051164583
|
13/07/2023
|
PEMLA
|
PEMLA
|
1721010WL0228611
|
00045
|
BARB0ALIRAJ
|
14
|
19/07/2023
|
No Such Account
|
347
|
MP1721010_130723FTO_164491
|
1721010000NRG22240420232169572
|
051164583
|
13/07/2023
|
VISHAL
|
VISHAL
|
1721010WL0229530
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
Account closed
|
348
|
MP1721010_130723FTO_164491
|
1721010000NRG22240420232169573
|
051164583
|
13/07/2023
|
VISHAL
|
VISHAL
|
1721010WL0229530
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
Account closed
|
349
|
MP1721010_130723FTO_164491
|
1721010000NRG22310820222141765
|
051164583
|
13/07/2023
|
nanliya
|
nanliya
|
1721010WL0227072
|
00415
|
SBIN0012167
|
1158
|
19/07/2023
|
No Such Account
|
350
|
MP1721010_130723FTO_164491
|
1721010000NRG22310820222141766
|
051164583
|
13/07/2023
|
nanliya
|
nanliya
|
1721010WL0227072
|
00415
|
SBIN0012167
|
1158
|
19/07/2023
|
No Such Account
|
351
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524478
|
892124037
|
11/07/2023
|
KANIYYA
|
KANIYYA
|
1721010WL0259525
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
352
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524486
|
892124037
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0259525
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
353
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524489
|
892124037
|
11/07/2023
|
BHARAT DASHAM
|
BHARAT DASHAM
|
1721010WL0259525
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
354
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524531
|
892124037
|
11/07/2023
|
MOTALA HEMATA
|
MOTALA HEMATA
|
1721010WL0259530
|
00697
|
BKID0MG5018
|
408
|
16/07/2023
|
No Such Account
|
355
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524547
|
892124037
|
11/07/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
1721010WL0259533
|
00048
|
BKID0008843
|
1224
|
16/07/2023
|
No Such Account
|
356
|
MP1721006_100623FTO_82880
|
1721006022NRG22010920222143547
|
364107113
|
10/06/2023
|
NAMA DALIYA
|
NAMA DALIYA
|
1721006WL0227121
|
00697
|
BKID0MG5054
|
1158
|
15/06/2023
|
Account closed
|
357
|
MP1721006_100623FTO_82880
|
1721006022NRG22010920222143548
|
364107113
|
10/06/2023
|
NAMA DALIYA
|
NAMA DALIYA
|
1721006WL0227121
|
00697
|
BKID0MG5054
|
1158
|
15/06/2023
|
Account closed
|
358
|
MP1721006_100623FTO_82880
|
1721006022NRG22010920222143549
|
364107113
|
10/06/2023
|
INDARSINGH PACHAYA GULA
|
INDARSINGH PACHAYA GULA
|
1721006WL0227121
|
00697
|
BKID0MG5054
|
1351
|
15/06/2023
|
Account closed
|
359
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524465
|
892124036
|
11/07/2023
|
Sardar kuchiya
|
Sardar kuchiya
|
1721010WL0259524
|
00697
|
BKID0MG5074
|
1020
|
16/07/2023
|
No Such Account
|
360
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524466
|
892124036
|
11/07/2023
|
Sardar kuchiya
|
Sardar kuchiya
|
1721010WL0259524
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
361
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524479
|
892124036
|
11/07/2023
|
KANIYYA
|
KANIYYA
|
1721010WL0259525
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
362
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524480
|
892124036
|
11/07/2023
|
KANIYYA
|
KANIYYA
|
1721010WL0259525
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
363
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524481
|
892124036
|
11/07/2023
|
KANIYYA
|
KANIYYA
|
1721010WL0259525
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
364
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524482
|
892124036
|
11/07/2023
|
KANIYYA
|
KANIYYA
|
1721010WL0259525
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
365
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524483
|
892124036
|
11/07/2023
|
KANIYYA
|
KANIYYA
|
1721010WL0259525
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
366
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524484
|
892124036
|
11/07/2023
|
KANIYYA
|
KANIYYA
|
1721010WL0259525
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
367
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524485
|
892124036
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0259525
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
368
|
MP1721010_110723FTO_159676
|
1721010000NRG23170520231521677
|
892124036
|
11/07/2023
|
RNASINGH JHENDU
|
RNASINGH JHENDU
|
1721010WL0259098
|
00089
|
CBIN0284130
|
190
|
16/07/2023
|
Account closed
|
369
|
MP1721010_110723FTO_159676
|
1721010000NRG23170520231521678
|
892124036
|
11/07/2023
|
sona
|
sona
|
1721010WL0259098
|
00697
|
BKID0MG5010
|
1122
|
16/07/2023
|
No Such Account
|
370
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521896
|
892124036
|
11/07/2023
|
jagniya
|
jagniya
|
1721010WL0259138
|
00045
|
BARB0ALIRAJ
|
1020
|
16/07/2023
|
No Such Account
|
371
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521902
|
892124036
|
11/07/2023
|
kadm
|
kadm
|
1721010WL0259138
|
00045
|
BARB0ALIRAJ
|
816
|
16/07/2023
|
No Such Account
|
372
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521903
|
892124036
|
11/07/2023
|
kadm
|
kadm
|
1721010WL0259138
|
00045
|
BARB0ALIRAJ
|
816
|
16/07/2023
|
No Such Account
|
373
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521906
|
892124036
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0259139
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
374
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521908
|
892124036
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0259139
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
375
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521910
|
892124036
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0259139
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
376
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521913
|
892124036
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0259139
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
377
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521969
|
892124036
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
5
|
16/07/2023
|
No Such Account
|
378
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521979
|
892124036
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
379
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521981
|
892124036
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
380
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521983
|
892124036
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
381
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521984
|
892124036
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
382
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521985
|
892124036
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
5
|
16/07/2023
|
No Such Account
|
383
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521995
|
892124036
|
11/07/2023
|
bhuwan
|
bhuwan
|
1721010WL0259145
|
00045
|
BARB0ALIRAJ
|
30
|
16/07/2023
|
No Such Account
|
384
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521997
|
892124036
|
11/07/2023
|
bhuwan
|
bhuwan
|
1721010WL0259145
|
00045
|
BARB0ALIRAJ
|
30
|
16/07/2023
|
No Such Account
|
385
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231522000
|
892124036
|
11/07/2023
|
bhuwan
|
bhuwan
|
1721010WL0259145
|
00045
|
BARB0ALIRAJ
|
30
|
16/07/2023
|
No Such Account
|
386
|
MP1721010_110723FTO_159676
|
1721010000NRG23210520231522373
|
892124036
|
11/07/2023
|
VESTI KUVARSINGH
|
VESTI KUVARSINGH
|
1721010WL0259171
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
387
|
MP1721010_110723FTO_159676
|
1721010000NRG23210520231522374
|
892124036
|
11/07/2023
|
VESTI KUVARSINGH
|
VESTI KUVARSINGH
|
1721010WL0259171
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
388
|
MP1721010_110723FTO_159676
|
1721010000NRG23210520231522379
|
892124036
|
11/07/2023
|
UGARSINGH BHAVSINGH
|
UGARSINGH BHAVSINGH
|
1721010WL0259172
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
Account closed
|
389
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522596
|
892124036
|
11/07/2023
|
SAJANSINGH MANGLA
|
SAJANSINGH MANGLA
|
1721010WL0259188
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
390
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522599
|
892124036
|
11/07/2023
|
johriya ramsingh
|
johriya ramsingh
|
1721010WL0259188
|
00048
|
BKID0008845
|
408
|
16/07/2023
|
Account closed
|
391
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522604
|
892124036
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1224
|
16/07/2023
|
No Such Account
|
392
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522605
|
892124036
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1224
|
16/07/2023
|
No Such Account
|
393
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522610
|
892124036
|
11/07/2023
|
ustad
|
ustad
|
1721010WL0259189
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
394
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522611
|
892124036
|
11/07/2023
|
ustad
|
ustad
|
1721010WL0259189
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
395
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522613
|
892124036
|
11/07/2023
|
ustad
|
ustad
|
1721010WL0259189
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
396
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522615
|
892124036
|
11/07/2023
|
ustad
|
ustad
|
1721010WL0259189
|
00697
|
BKID0MG5074
|
1020
|
16/07/2023
|
No Such Account
|
397
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522617
|
892124036
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
408
|
16/07/2023
|
No Such Account
|
398
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522618
|
892124036
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1020
|
16/07/2023
|
No Such Account
|
399
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522619
|
892124036
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1224
|
16/07/2023
|
No Such Account
|
400
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522620
|
892124036
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1020
|
16/07/2023
|
No Such Account
|
401
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522622
|
892124036
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1428
|
16/07/2023
|
No Such Account
|
402
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522643
|
892124036
|
11/07/2023
|
dhukaliya
|
dhukaliya
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
204
|
16/07/2023
|
No Such Account
|
403
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522645
|
892124036
|
11/07/2023
|
Kamlesh
|
Kamlesh
|
1721010WL0259192
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
404
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522652
|
892124036
|
11/07/2023
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
405
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522656
|
892124036
|
11/07/2023
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
406
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522658
|
892124036
|
11/07/2023
|
IDLA FATTU
|
IDLA FATTU
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
407
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522659
|
892124036
|
11/07/2023
|
IDLA FATTU
|
IDLA FATTU
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
Account closed
|
408
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522660
|
892124036
|
11/07/2023
|
IDLA FATTU
|
IDLA FATTU
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
409
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522661
|
892124036
|
11/07/2023
|
IDLA FATTU
|
IDLA FATTU
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
Account closed
|
410
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522662
|
892124036
|
11/07/2023
|
BHADU KHALU
|
BHADU KHALU
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
Account closed
|
411
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522676
|
892124036
|
11/07/2023
|
BHALIYA JAMSINGH
|
BHALIYA JAMSINGH
|
1721010WL0259196
|
00697
|
BKID0MG5074
|
2040
|
16/07/2023
|
No Such Account
|
412
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522677
|
892124036
|
11/07/2023
|
kunwarsingh
|
kunwarsingh
|
1721010WL0259196
|
00078
|
CNRB0004144
|
1428
|
16/07/2023
|
Account closed
|
413
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522679
|
892124036
|
11/07/2023
|
kunwarsingh
|
kunwarsingh
|
1721010WL0259196
|
00078
|
CNRB0004144
|
1428
|
16/07/2023
|
Account closed
|
414
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522680
|
892124036
|
11/07/2023
|
kunwarsingh
|
kunwarsingh
|
1721010WL0259196
|
00078
|
CNRB0004144
|
1428
|
16/07/2023
|
Account closed
|
415
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522681
|
892124036
|
11/07/2023
|
kunwarsingh
|
kunwarsingh
|
1721010WL0259196
|
00078
|
CNRB0004144
|
1428
|
16/07/2023
|
Account closed
|
416
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522685
|
892124036
|
11/07/2023
|
Keshri
|
Keshri
|
1721010WL0259197
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
417
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522687
|
892124036
|
11/07/2023
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL0259197
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
418
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522688
|
892124036
|
11/07/2023
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL0259197
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
419
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522690
|
892124036
|
11/07/2023
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL0259197
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
420
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522691
|
892124036
|
11/07/2023
|
Keshri
|
Keshri
|
1721010WL0259197
|
00697
|
BKID0MG5074
|
1400
|
16/07/2023
|
No Such Account
|
421
|
MP1721010_110723FTO_159676
|
1721010000NRG23210520231522444
|
892124036
|
11/07/2023
|
bhurka
|
bhurka
|
1721010WL0259175
|
00032
|
UTIB0001793
|
1224
|
16/07/2023
|
Account closed
|
422
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521927
|
892124036
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0259139
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
423
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521926
|
892124036
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0259139
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
424
|
MP1721010_110723FTO_159676
|
1721010000NRG23180520231521918
|
892124036
|
11/07/2023
|
JITENDRA MUKAM
|
JITENDRA MUKAM
|
1721010WL0259139
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
425
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524462
|
892124036
|
11/07/2023
|
NIYALSINGH VESTA
|
NIYALSINGH VESTA
|
1721010WL0259523
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
426
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524461
|
892124036
|
11/07/2023
|
NIYALSINGH VESTA
|
NIYALSINGH VESTA
|
1721010WL0259523
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
427
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524460
|
892124036
|
11/07/2023
|
NIYALSINGH VESTA
|
NIYALSINGH VESTA
|
1721010WL0259523
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
428
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524458
|
892124036
|
11/07/2023
|
BAGGI
|
BAGGI
|
1721010WL0259523
|
00354
|
PUNB0716300
|
1428
|
16/07/2023
|
No Such Account
|
429
|
MP1721010_110723FTO_159676
|
1721010000NRG23060620231524457
|
892124036
|
11/07/2023
|
BAGGI
|
BAGGI
|
1721010WL0259523
|
00354
|
PUNB0716300
|
1428
|
16/07/2023
|
No Such Account
|
430
|
MP1721010_110723FTO_159676
|
1721010000NRG23050520231519288
|
892124036
|
11/07/2023
|
BHIKLA
|
BHIKLA
|
1721010WL0258804
|
00697
|
BKID0MG5010
|
1836
|
16/07/2023
|
Account closed
|
431
|
MP1721010_110723FTO_159676
|
1721010000NRG23050520231519287
|
892124036
|
11/07/2023
|
BHIKLA
|
BHIKLA
|
1721010WL0258804
|
00697
|
BKID0MG5010
|
2448
|
16/07/2023
|
Account closed
|
432
|
MP1721010_110723FTO_159676
|
1721010000NRG23050520231519282
|
892124036
|
11/07/2023
|
Thavli
|
Thavli
|
1721010WL0258803
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
433
|
MP1721010_110723FTO_159676
|
1721010000NRG23020620231524021
|
892124036
|
11/07/2023
|
BHART REMA
|
BHART REMA
|
1721010WL0259439
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
434
|
MP1721010_110723FTO_159676
|
1721010000NRG23020620231524020
|
892124036
|
11/07/2023
|
BHART REMA
|
BHART REMA
|
1721010WL0259439
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
435
|
MP1721010_110723FTO_159676
|
1721010000NRG23020620231523852
|
892124036
|
11/07/2023
|
REMSINGH
|
REMSINGH
|
1721010WL0259417
|
00697
|
BKID0MG5019
|
10
|
16/07/2023
|
Account closed
|
436
|
MP1721010_091023FTO_310809
|
1721010000NRG22110720232170164
|
|
09/10/2023
|
Bhangdi
|
Bhangdi
|
1721010WL0229721
|
00415
|
SBIN0012167
|
193
|
15/11/2023
|
No Such Account
|
437
|
MP1721010_091023FTO_310809
|
1721010000NRG22110720232170163
|
|
09/10/2023
|
Bhangdi
|
Bhangdi
|
1721010WL0229721
|
00415
|
SBIN0012167
|
193
|
15/11/2023
|
No Such Account
|
438
|
MP1721009_300523APB_FTO_63408
|
1721009000NRG24300520230141320
|
086851801
|
30/05/2023
|
Geeta desiya
|
Geeta desiya
|
1721009WL011344
|
00045
|
BARB0KATHIW
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1721009_290923FTO_294331
|
1721009000NRG24290920230737631
|
|
29/09/2023
|
Bakatiya
|
Bakatiya
|
1721009WL066434
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
440
|
MP1721009_290923FTO_294331
|
1721009000NRG24290920230737626
|
|
29/09/2023
|
Natu
|
Natu
|
1721009WL066434
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
441
|
MP1721009_250523FTO_56115
|
1721009000NRG24250520230118493
|
050059254
|
25/05/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL009803
|
00048
|
BKID0008843
|
1326
|
30/05/2023
|
Account closed
|
442
|
MP1721009_250523FTO_56115
|
1721009000NRG24250520230118123
|
050059254
|
25/05/2023
|
Ramesh
|
Ramesh
|
1721009WL009791
|
00152
|
HDFC0002107
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
443
|
MP1721009_250523FTO_56115
|
1721009000NRG24250520230117713
|
050059254
|
25/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL009736
|
00697
|
BKID0MG5062
|
1326
|
30/05/2023
|
No Such Account
|
444
|
MP1721009_210623APB_FTO_114897
|
1721009000NRG24210620230287447
|
522999801
|
21/06/2023
|
THUNI RAMNIYA
|
THUNI RAMNIYA
|
1721009WL021828
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1721009_200723APB_FTO_177754
|
1721009000NRG24180720230462482
|
209909854
|
20/07/2023
|
kamli
|
kamli
|
1721009WL034438
|
00114
|
CBIN0MPDCAQ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1721009_170623APB_FTO_97423
|
1721009000NRG24170620230258016
|
514756213
|
17/06/2023
|
SARITA GOVIND
|
SARITA GOVIND
|
1721009WL019739
|
00415
|
SBIN0030047
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1721009_170523APB_FTO_45549
|
1721009000NRG24170520230082921
|
836282751
|
17/05/2023
|
KARCHAN CHEKLA
|
KARCHAN CHEKLA
|
1721009WL007246
|
00114
|
CBIN0MPDCAQ
|
700
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1721009_170523APB_FTO_45549
|
1721009000NRG24170520230082912
|
836282751
|
17/05/2023
|
TERIYA BHOTIYA
|
TERIYA BHOTIYA
|
1721009WL007246
|
00114
|
CBIN0MPDCAQ
|
700
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1721009_190224APB_FTO_467808
|
1721009000NRG24160220241282479
|
302980582
|
19/02/2024
|
GIRDHU JAMSINGH
|
GIRDHU JAMSINGH
|
1721009WL110342
|
00697
|
BKID0MG5062
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1721009_190224APB_FTO_467808
|
1721009000NRG24160220241280598
|
302980582
|
19/02/2024
|
Arvind Kasana
|
Arvind Kasana
|
1721009WL110216
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1721009_110723APB_FTO_160268
|
1721009000NRG24110720230422948
|
892122276
|
11/07/2023
|
Gulab Bundediya
|
Gulab Bundediya
|
1721009WL031282
|
00354
|
PUNB0716300
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
452
|
MP1721009_110723APB_FTO_160268
|
1721009000NRG24110720230422945
|
892122276
|
11/07/2023
|
Bhagdi
|
Bhagdi
|
1721009WL031282
|
00354
|
PUNB0716300
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
MP1721009_130723FTO_164523
|
1721009000NRG24110720230420825
|
051221482
|
13/07/2023
|
MEHTAB BHOLIYA
|
MEHTAB BHOLIYA
|
1721009WL0031116
|
00697
|
BKID0MG5062
|
1326
|
19/07/2023
|
No Such Account
|
454
|
MP1721009_130723FTO_164523
|
1721009000NRG24110720230420800
|
051221482
|
13/07/2023
|
laxmi
|
laxmi
|
1721009WL0031110
|
00688
|
FINO0001001
|
221
|
19/07/2023
|
No Such Account
|
455
|
MP1721009_130723FTO_164523
|
1721009000NRG24110720230420798
|
051221482
|
13/07/2023
|
GITA
|
GITA
|
1721009WL0031110
|
00688
|
FINO0001001
|
221
|
19/07/2023
|
No Such Account
|
456
|
MP1721009_130723FTO_164523
|
1721009000NRG24110720230420776
|
051221482
|
13/07/2023
|
sangeeta
|
sangeeta
|
1721009WL0031102
|
00697
|
BKID0MG5062
|
1547
|
19/07/2023
|
No Such Account
|
457
|
MP1721009_130723FTO_164523
|
1721009000NRG24110720230420775
|
051221482
|
13/07/2023
|
maniya
|
maniya
|
1721009WL0031102
|
00415
|
SBIN0012167
|
1326
|
19/07/2023
|
No Such Account
|
458
|
MP1721009_130723FTO_164523
|
1721009000NRG24110720230420774
|
051221482
|
13/07/2023
|
maniya
|
maniya
|
1721009WL0031102
|
00415
|
SBIN0012167
|
1105
|
19/07/2023
|
No Such Account
|
459
|
MP1721009_110723APB_FTO_160268
|
1721009000NRG24110720230419194
|
892122276
|
11/07/2023
|
JAGAN NURA
|
JAGAN NURA
|
1721009WL030956
|
00114
|
CBIN0MPDCAQ
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
MP1721009_111123APB_FTO_352850
|
1721009000NRG24101120230862404
|
|
11/11/2023
|
DHANSINGH VESTA
|
DHANSINGH VESTA
|
1721009WL081562
|
00114
|
CBIN0MPDCAQ
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1721009_111123APB_FTO_352850
|
1721009000NRG24101120230861869
|
|
11/11/2023
|
RADHAN BHANGDIYA
|
RADHAN BHANGDIYA
|
1721009WL081507
|
00114
|
CBIN0MPDCAQ
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1721009_081123APB_FTO_349326
|
1721009000NRG24081120230854288
|
|
08/11/2023
|
JAHADAR SINGH
|
JAHADAR SINGH
|
1721009WL080616
|
00078
|
CNRB0004144
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1721009_081123APB_FTO_349326
|
1721009000NRG24081120230854177
|
|
08/11/2023
|
Kachu
|
Kachu
|
1721009WL080610
|
00045
|
BARB0ALIRAJ
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1721009_070523APB_FTO_31854
|
1721009000NRG24070520230041057
|
687951769
|
07/05/2023
|
GULSINGH
|
GULSINGH
|
1721009WL004068
|
00114
|
CBIN0MPDCAQ
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1721008_010823APB_FTO_197626
|
1721008000NRG24310720230530542
|
324867323
|
01/08/2023
|
sardan
|
sardan
|
1721008WL041371
|
00415
|
SBIN0030048
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1721008_310523APB_FTO_65747
|
1721008000NRG24310520230151261
|
134009549
|
31/05/2023
|
BASHNTI JALMSINGH
|
BASHNTI JALMSINGH
|
1721008WL012133
|
00697
|
BKID0MG5005
|
1400
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1721008_310523APB_FTO_65747
|
1721008000NRG24310520230150386
|
134009549
|
31/05/2023
|
rakesh
|
rakesh
|
1721008WL012076
|
00415
|
SBIN0030048
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1721008_310124APB_FTO_449319
|
1721008000NRG24310120241207949
|
|
31/01/2024
|
ALSINGH RAMDHU
|
ALSINGH RAMDHU
|
1721008WL106106
|
00697
|
BKID0MG5010
|
300
|
24/04/2024
|
A/c Blocked or Frozen
|
469
|
MP1721008_310124APB_FTO_449319
|
1721008000NRG24310120241207943
|
|
31/01/2024
|
SAGARI
|
SAGARI
|
1721008WL106106
|
00415
|
SBIN0030048
|
350
|
24/04/2024
|
A/c Blocked or Frozen
|
470
|
MP1721008_310124APB_FTO_449319
|
1721008000NRG24310120241207246
|
|
31/01/2024
|
karan habu
|
karan habu
|
1721008WL106071
|
00415
|
SBIN0030048
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
471
|
MP1721008_310124APB_FTO_449319
|
1721008000NRG24310120241207229
|
|
31/01/2024
|
Genda Kirade
|
Genda Kirade
|
1721008WL106070
|
00415
|
SBIN0030048
|
300
|
24/04/2024
|
A/c Blocked or Frozen
|
472
|
MP1721008_290623FTO_136744
|
1721008000NRG24290620230343277
|
702325067
|
29/06/2023
|
Jamsingh
|
Jamsingh
|
1721008WL025564
|
00697
|
BKID0MG5010
|
210
|
05/07/2023
|
No Such Account
|
473
|
MP1721008_281123APB_FTO_367081
|
1721008000NRG24281120230906053
|
|
28/11/2023
|
BHANGU
|
BHANGU
|
1721008WL085634
|
00048
|
BKID0008845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1721008_281123APB_FTO_367081
|
1721008000NRG24281120230904697
|
|
28/11/2023
|
Raju Baghel
|
Raju Baghel
|
1721008WL085472
|
00415
|
SBIN0030048
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1721008_280823APB_FTO_238694
|
1721008000NRG24280820230644697
|
843774805
|
28/08/2023
|
Dilip Pratap Mujhalda
|
Dilip Pratap Mujhalda
|
1721008WL054405
|
00415
|
SBIN0030048
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1721008_280823APB_FTO_238694
|
1721008000NRG24280820230644630
|
843774805
|
28/08/2023
|
mamsingh
|
mamsingh
|
1721008WL054394
|
00415
|
SBIN0030048
|
210
|
01/09/2023
|
A/c Blocked or Frozen
|
477
|
MP1721008_280423FTO_22138
|
1721008000NRG24280420230018056
|
642425743
|
28/04/2023
|
anar bai
|
anar bai
|
1721008WL002009
|
00415
|
SBIN0030048
|
1326
|
12/05/2023
|
No Such Account
|
478
|
MP1721008_270723FTO_190046
|
1721008000NRG24270720230513532
|
274427686
|
27/07/2023
|
Suresh
|
Suresh
|
1721008WL039435
|
00415
|
SBIN0030048
|
1105
|
03/08/2023
|
No Such Account
|
479
|
MP1721008_270723APB_FTO_189393
|
1721008000NRG24270720230511277
|
274502079
|
27/07/2023
|
INDARSINGH
|
INDARSINGH
|
1721008WL039149
|
00697
|
BKID0NAMRGB
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1721008_260823APB_FTO_236159
|
1721008000NRG24260820230638046
|
843554458
|
26/08/2023
|
VESTI SALAM
|
VESTI SALAM
|
1721008WL053391
|
00415
|
SBIN0030048
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
481
|
MP1721008_250923APB_FTO_287520
|
1721008000NRG24250920230728952
|
|
25/09/2023
|
patliya
|
patliya
|
1721008WL065187
|
00697
|
BKID0NAMRGB
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
482
|
MP1721008_250923APB_FTO_287520
|
1721008000NRG24250920230728143
|
|
25/09/2023
|
Bhawsingh Ditu
|
Bhawsingh Ditu
|
1721008WL065120
|
00697
|
BKID0MG5005
|
100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1721008_250923FTO_286720
|
1721008000NRG24250920230727168
|
|
25/09/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL065000
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
484
|
MP1721008_260823APB_FTO_236159
|
1721008000NRG24250820230635443
|
843554458
|
26/08/2023
|
SEETABAI
|
SEETABAI
|
1721008WL053086
|
00415
|
SBIN0030048
|
25
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1721008_260523FTO_57830
|
1721008000NRG24250520230121929
|
079237177
|
26/05/2023
|
Masri Naranyan
|
Masri Naranyan
|
1721008WL010077
|
00415
|
SBIN0030048
|
1105
|
31/05/2023
|
Account closed
|
486
|
MP1721008_240623APB_FTO_124539
|
1721008000NRG24240620230308206
|
591114982
|
24/06/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1721008WL023192
|
00048
|
BKID0008845
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1721008_230823APB_FTO_232354
|
1721008000NRG24230820230627521
|
843953401
|
23/08/2023
|
SHAKRI KALESH MATHAB
|
SHAKRI KALESH MATHAB
|
1721008WL052364
|
00415
|
SBIN0030048
|
210
|
01/09/2023
|
A/c Blocked or Frozen
|
488
|
MP1721008_230823APB_FTO_232354
|
1721008000NRG24230820230627517
|
843953401
|
23/08/2023
|
Ajma Khumsingh
|
Ajma Khumsingh
|
1721008WL052364
|
00415
|
SBIN0030048
|
210
|
01/09/2023
|
A/c Blocked or Frozen
|
489
|
MP1721008_230823APB_FTO_232354
|
1721008000NRG24230820230626506
|
843953401
|
23/08/2023
|
Mahesh Paru
|
Mahesh Paru
|
1721008WL052276
|
00415
|
SBIN0030048
|
35
|
01/09/2023
|
A/c Blocked or Frozen
|
490
|
MP1721008_230823APB_FTO_232354
|
1721008000NRG24230820230626037
|
843953401
|
23/08/2023
|
kastu bai dawar
|
kastu bai dawar
|
1721008WL052179
|
00415
|
SBIN0030048
|
442
|
01/09/2023
|
A/c Blocked or Frozen
|
491
|
MP1721008_240623FTO_123827
|
1721008000NRG24230620230301817
|
702993723
|
24/06/2023
|
kama bai
|
kama bai
|
1721008WL022775
|
00697
|
BKID0MG5005
|
1326
|
05/07/2023
|
No Such Account
|
492
|
MP1721008_230623APB_FTO_120006
|
1721008000NRG24230620230300182
|
591240472
|
23/06/2023
|
Gulab singh vestiya bamniya
|
Gulab singh vestiya bamniya
|
1721008WL022653
|
00415
|
SBIN0030048
|
108
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1721008_230823APB_FTO_232354
|
1721008000NRG24210820230620272
|
843953401
|
23/08/2023
|
deelip pratabsingh
|
deelip pratabsingh
|
1721008WL051663
|
00415
|
SBIN0030048
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1721008_210823APB_FTO_228655
|
1721008000NRG24210820230618249
|
730165168
|
21/08/2023
|
Rakesh
|
Rakesh
|
1721008WL051389
|
00415
|
SBIN0030048
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1721008_210823APB_FTO_228655
|
1721008000NRG24210820230618241
|
730165168
|
21/08/2023
|
basnti
|
basnti
|
1721008WL051389
|
00415
|
SBIN0030048
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
496
|
MP1721008_220623FTO_117321
|
1721008000NRG24210620230290411
|
574610745
|
22/06/2023
|
Kalam Baghel
|
Kalam Baghel
|
1721008WL021998
|
00415
|
SBIN0030048
|
1547
|
27/06/2023
|
Account closed
|
497
|
MP1721008_210623APB_FTO_116366
|
1721008000NRG24210620230289933
|
574663696
|
21/06/2023
|
ANTARBAI SAJJAN SINGH
|
ANTARBAI SAJJAN SINGH
|
1721008WL021975
|
00048
|
BKID0008845
|
150
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
MP1721008_210623APB_FTO_113868
|
1721008000NRG24210620230283613
|
523112095
|
21/06/2023
|
chagan nankiya
|
chagan nankiya
|
1721008WL021485
|
00415
|
SBIN0030048
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1721008_220224APB_FTO_471360
|
1721008000NRG24210220241307366
|
302523043
|
22/02/2024
|
Gagri
|
Gagri
|
1721008WL111695
|
00415
|
SBIN0030048
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1721008_220224APB_FTO_471360
|
1721008000NRG24210220241307365
|
302523043
|
22/02/2024
|
Tul singh
|
Tul singh
|
1721008WL111695
|
00415
|
SBIN0030048
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1721008_220224APB_FTO_471360
|
1721008000NRG24210220241307149
|
302523043
|
22/02/2024
|
Ramsingh
|
Ramsingh
|
1721008WL111676
|
00415
|
SBIN0030048
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
502
|
MP1721008_220224APB_FTO_471360
|
1721008000NRG24210220241306503
|
302523043
|
22/02/2024
|
Mehtab
|
Mehtab
|
1721008WL111631
|
00415
|
SBIN0030048
|
1050
|
12/04/2024
|
A/c Blocked or Frozen
|
503
|
MP1721008_270723FTO_190377
|
1721008000NRG24190720230468732
|
299166189
|
27/07/2023
|
Bhangdi
|
Bhangdi
|
1721008WL0035111
|
00415
|
SBIN0030048
|
1326
|
02/08/2023
|
No Such Account
|
504
|
MP1721008_270723FTO_190377
|
1721008000NRG24190720230468730
|
299166189
|
27/07/2023
|
Bhangdi
|
Bhangdi
|
1721008WL0035111
|
00415
|
SBIN0030048
|
1326
|
02/08/2023
|
No Such Account
|
505
|
MP1721008_190723FTO_175283
|
1721008000NRG24190720230467268
|
107135594
|
19/07/2023
|
SUMERSINGH
|
SUMERSINGH
|
1721008WL034919
|
00415
|
SBIN0030048
|
245
|
22/07/2023
|
No Such Account
|
506
|
MP1721008_190623APB_FTO_110210
|
1721008000NRG24190620230271367
|
513366657
|
19/06/2023
|
BAPU RATAN SINGH
|
BAPU RATAN SINGH
|
1721008WL020638
|
00415
|
SBIN0030048
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1721008_160923FTO_267315
|
1721008000NRG24160920230705057
|
|
16/09/2023
|
ANTAR SINGH DITHUSINGH
|
ANTAR SINGH DITHUSINGH
|
1721008WL062089
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
Account closed
|
508
|
MP1721008_151123APB_FTO_355879
|
1721008000NRG24141120230873919
|
|
15/11/2023
|
REMU
|
REMU
|
1721008WL082661
|
00697
|
BKID0MG5005
|
70
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1721008_140623APB_FTO_92157
|
1721008000NRG24140620230242991
|
450125360
|
14/06/2023
|
Rangu
|
Rangu
|
1721008WL018698
|
00468
|
UBIN0542911
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1721008_140224APB_FTO_463652
|
1721008000NRG24140220241271641
|
|
14/02/2024
|
Bagat
|
Bagat
|
1721008WL109658
|
00415
|
SBIN0030048
|
884
|
24/04/2024
|
Participant not mapped to the product
|
511
|
MP1721008_140224APB_FTO_463652
|
1721008000NRG24140220241271617
|
|
14/02/2024
|
Kasturi
|
Kasturi
|
1721008WL109658
|
00048
|
BKID0008845
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1721008_140224APB_FTO_463652
|
1721008000NRG24140220241271553
|
|
14/02/2024
|
ALSINGH RAMDHU
|
ALSINGH RAMDHU
|
1721008WL109657
|
00697
|
BKID0MG5010
|
4
|
24/04/2024
|
A/c Blocked or Frozen
|
513
|
MP1721008_140224APB_FTO_462882
|
1721008000NRG24140220241267822
|
|
14/02/2024
|
jamsingh nharsingh
|
jamsingh nharsingh
|
1721008WL109444
|
00415
|
SBIN0030048
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1721008_131223APB_FTO_389271
|
1721008000NRG24131220230964266
|
|
13/12/2023
|
BAPUSINGH
|
BAPUSINGH
|
1721008WL090772
|
00697
|
BKID0MG5005
|
600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1721008_130923APB_FTO_263584
|
1721008000NRG24130920230698051
|
|
13/09/2023
|
Karmi
|
Karmi
|
1721008WL061194
|
00415
|
SBIN0030048
|
50
|
05/10/2023
|
A/c Blocked or Frozen
|
516
|
MP1721008_130923APB_FTO_263584
|
1721008000NRG24130920230697004
|
|
13/09/2023
|
KELASH
|
KELASH
|
1721008WL061068
|
00048
|
BKID0008845
|
900
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1721008_130923FTO_263582
|
1721008000NRG24120920230695980
|
|
13/09/2023
|
Lambai Dawar
|
Lambai Dawar
|
1721008WL060921
|
00415
|
SBIN0030048
|
1326
|
05/10/2023
|
Account closed
|
518
|
MP1721008_120723APB_FTO_164106
|
1721008000NRG24120720230431338
|
|
12/07/2023
|
SHARMILA KUWARSINGH
|
SHARMILA KUWARSINGH
|
1721008WL031806
|
00415
|
SBIN0030048
|
175
|
28/09/2023
|
A/c Blocked or Frozen
|
519
|
MP1721008_110623APB_FTO_83758
|
1721008000NRG24110620230220310
|
364901685
|
11/06/2023
|
KALAMSINGH SONIYA DUDVA
|
KALAMSINGH SONIYA DUDVA
|
1721008WL016846
|
00415
|
SBIN0030048
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1721008_110623APB_FTO_83758
|
1721008000NRG24110620230220306
|
364901685
|
11/06/2023
|
Dhanbai
|
Dhanbai
|
1721008WL016845
|
00697
|
BKID0NAMRGB
|
192
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
MP1721008_100923APB_FTO_258981
|
1721008000NRG24100920230686667
|
|
10/09/2023
|
Dilip Pratap Mujhalda
|
Dilip Pratap Mujhalda
|
1721008WL059671
|
00415
|
SBIN0030048
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1721008_090523APB_FTO_34000
|
1721008000NRG24090520230048452
|
687190608
|
09/05/2023
|
MALKI RUNDHA
|
MALKI RUNDHA
|
1721008WL004666
|
00048
|
BKID0008845
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1721008_080224APB_FTO_457790
|
1721008000NRG24080220241244094
|
|
08/02/2024
|
Mehtab
|
Mehtab
|
1721008WL108177
|
00415
|
SBIN0030048
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
524
|
MP1721008_080224APB_FTO_457790
|
1721008000NRG24080220241243702
|
|
08/02/2024
|
bheru kaniya
|
bheru kaniya
|
1721008WL108165
|
00415
|
SBIN0030048
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
525
|
MP1721008_080723FTO_155424
|
1721008000NRG24070720230398583
|
843621823
|
08/07/2023
|
RAHUAL KUWARSINGH
|
RAHUAL KUWARSINGH
|
1721008WL029353
|
00415
|
SBIN0030048
|
1105
|
13/07/2023
|
Account closed
|
526
|
MP1721008_070623APB_FTO_76874
|
1721008000NRG24070620230192556
|
297797359
|
07/06/2023
|
EDI MADU
|
EDI MADU
|
1721008WL014985
|
00697
|
BKID0MG5010
|
210
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1721008_070623APB_FTO_76874
|
1721008000NRG24070620230191696
|
297797359
|
07/06/2023
|
mehesh dinesh
|
mehesh dinesh
|
1721008WL014932
|
00415
|
SBIN0030048
|
1020
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1721008_070623APB_FTO_76874
|
1721008000NRG24070620230189713
|
297797359
|
07/06/2023
|
khumsingh bhangda
|
khumsingh bhangda
|
1721008WL014748
|
00697
|
BKID0MG5010
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1721008_070224APB_FTO_455343
|
1721008000NRG24070220241233259
|
|
07/02/2024
|
bheru kaniya
|
bheru kaniya
|
1721008WL107597
|
00415
|
SBIN0030048
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
530
|
MP1721008_060623APB_FTO_75132
|
1721008000NRG24060620230185055
|
298240522
|
06/06/2023
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL014468
|
00415
|
SBIN0030048
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1721008_060623APB_FTO_75132
|
1721008000NRG24060620230185034
|
298240522
|
06/06/2023
|
Leela Mehtabsingh
|
Leela Mehtabsingh
|
1721008WL014468
|
00697
|
BKID0MG5005
|
175
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1721008_060623APB_FTO_75132
|
1721008000NRG24060620230185013
|
298240522
|
06/06/2023
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1721008WL014466
|
00048
|
BKID0008845
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1721008_050923FTO_250940
|
1721008000NRG24050920230673026
|
161943064
|
05/09/2023
|
Antarbai Narayan
|
Antarbai Narayan
|
1721008WL057575
|
00415
|
SBIN0030048
|
210
|
15/09/2023
|
Account closed
|
534
|
MP1721008_050923FTO_250940
|
1721008000NRG24040920230672662
|
161943064
|
05/09/2023
|
THAKUR
|
THAKUR
|
1721008WL057511
|
00415
|
SBIN0030048
|
442
|
15/09/2023
|
No Such Account
|
535
|
MP1721008_040923APB_FTO_248496
|
1721008000NRG24040920230670566
|
066737152
|
04/09/2023
|
HATARI GYAN SINGH
|
HATARI GYAN SINGH
|
1721008WL057233
|
00415
|
SBIN0030048
|
210
|
12/09/2023
|
A/c Blocked or Frozen
|
536
|
MP1721008_040923APB_FTO_248496
|
1721008000NRG24040920230669987
|
066737152
|
04/09/2023
|
mamata kalusingh
|
mamata kalusingh
|
1721008WL057155
|
00415
|
SBIN0030048
|
70
|
12/09/2023
|
A/c Blocked or Frozen
|
537
|
MP1721008_030723APB_FTO_144292
|
1721008000NRG24030720230367568
|
799641414
|
03/07/2023
|
Divya Dipu Singh
|
Divya Dipu Singh
|
1721008WL027229
|
00697
|
BKID0MG5010
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
538
|
MP1721008_021123FTO_341947
|
1721008000NRG24021120230828742
|
|
02/11/2023
|
Kalambai
|
Kalambai
|
1721008WL078074
|
00415
|
SBIN0030048
|
1326
|
03/01/2024
|
No Such Account
|
539
|
MP1721008_020923FTO_246466
|
1721008000NRG24020920230666449
|
066833569
|
02/09/2023
|
LADKI
|
LADKI
|
1721008WL056722
|
00048
|
BKID0008845
|
1326
|
12/09/2023
|
Account closed
|
540
|
MP1721008_030623FTO_70333
|
1721008000NRG24020620230167311
|
216449517
|
03/06/2023
|
Thakur
|
Thakur
|
1721008WL013096
|
00415
|
SBIN0030048
|
221
|
07/06/2023
|
No Such Account
|
541
|
MP1721008_010823APB_FTO_197633
|
1721008000NRG24010820230534285
|
324863609
|
01/08/2023
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1721008WL041793
|
00048
|
BKID0008845
|
180
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1721008_010823APB_FTO_197633
|
1721008000NRG24010820230534278
|
324863609
|
01/08/2023
|
Indar Singh Gadriya
|
Indar Singh Gadriya
|
1721008WL041793
|
00697
|
BKID0MG5005
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1721007_300823FTO_241005
|
1721007000NRG24300820230654121
|
021932740
|
30/08/2023
|
dumsan
|
dumsan
|
1721007WL055424
|
00045
|
BARB0UDAIGA
|
1547
|
08/09/2023
|
Account closed
|
544
|
MP1721007_300823FTO_241005
|
1721007000NRG24300820230653931
|
021932740
|
30/08/2023
|
RALU AJNAR
|
RALU AJNAR
|
1721007WL055418
|
00045
|
BARB0UDAIGA
|
900
|
08/09/2023
|
A/c Blocked or Frozen
|
545
|
MP1721007_291123APB_FTO_368584
|
1721007000NRG24291120230910541
|
|
29/11/2023
|
Navalsingh
|
Navalsingh
|
1721007WL086085
|
00045
|
BARB0UDAIGA
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1721007_290523FTO_61754
|
1721007000NRG24290520230135669
|
090412429
|
29/05/2023
|
SHARMA
|
SHARMA
|
1721007WL011025
|
00697
|
BKID0NAMRGB
|
1326
|
01/06/2023
|
No Such Account
|
547
|
MP1721007_290523FTO_61754
|
1721007000NRG24290520230135296
|
090412429
|
29/05/2023
|
Sankar
|
Sankar
|
1721007WL011022
|
00045
|
BARB0ALIRAJ
|
60
|
01/06/2023
|
Account closed
|
548
|
MP1721007_290523FTO_61754
|
1721007000NRG24290520230134509
|
090412429
|
29/05/2023
|
Suna
|
Suna
|
1721007WL010970
|
00415
|
SBIN0030048
|
221
|
01/06/2023
|
Account closed
|
549
|
MP1721007_270523APB_FTO_60079
|
1721007000NRG24270520230128196
|
078657094
|
27/05/2023
|
MADI MAGANSINGH
|
MADI MAGANSINGH
|
1721007WL010472
|
00697
|
BKID0MG5053
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1721007_270523APB_FTO_60079
|
1721007000NRG24270520230128180
|
078657094
|
27/05/2023
|
Beshar
|
Beshar
|
1721007WL010471
|
00697
|
BKID0NAMRGB
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1721007_270423APB_FTO_20890
|
1721007000NRG24270420230017564
|
642867173
|
27/04/2023
|
GUMAN SINGH KANIYA
|
GUMAN SINGH KANIYA
|
1721007WL001950
|
00048
|
BKID0008845
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1721007_290823APB_FTO_240281
|
1721007000NRG24260820230637600
|
865906648
|
29/08/2023
|
keli
|
keli
|
1721007WL053355
|
00415
|
SBIN0030048
|
221
|
02/09/2023
|
A/c Blocked or Frozen
|
553
|
MP1721007_260723APB_FTO_188118
|
1721007000NRG24260720230508217
|
263705833
|
26/07/2023
|
GARDHAN
|
GARDHAN
|
1721007WL038889
|
00048
|
BKID0008845
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1721007_250923APB_FTO_287997
|
1721007000NRG24250920230729224
|
|
25/09/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL065230
|
00697
|
BKID0MG5022
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1721007_250923APB_FTO_287997
|
1721007000NRG24250920230728269
|
|
25/09/2023
|
mukesh
|
mukesh
|
1721007WL065122
|
00045
|
BARB0BHABRA
|
884
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
556
|
MP1721007_250923APB_FTO_287997
|
1721007000NRG24250920230727542
|
|
25/09/2023
|
malsingh
|
malsingh
|
1721007WL065060
|
00045
|
BARB0UDAIGA
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1721007_250723APB_FTO_185908
|
1721007000NRG24250720230498851
|
264351528
|
25/07/2023
|
mukesh
|
mukesh
|
1721007WL037900
|
00045
|
BARB0BHABRA
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
MP1721007_220623FTO_119171
|
1721007000NRG24210620230290208
|
591335900
|
22/06/2023
|
RANG SINGH
|
RANG SINGH
|
1721007WL021990
|
00415
|
SBIN0030048
|
1326
|
28/06/2023
|
Account closed
|
559
|
MP1721007_200923FTO_275212
|
1721007000NRG24190920230713882
|
|
20/09/2023
|
Gumansingh
|
Gumansingh
|
1721007WL063452
|
00415
|
SBIN0030048
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
560
|
MP1721007_200723FTO_178019
|
1721007000NRG24190720230470668
|
209018239
|
20/07/2023
|
MEHARBAI
|
MEHARBAI
|
1721007WL035206
|
00415
|
SBIN0030048
|
300
|
28/07/2023
|
Account closed
|
561
|
MP1721007_190623FTO_110121
|
1721007000NRG24190620230272400
|
513379400
|
19/06/2023
|
PRAKASH
|
PRAKASH
|
1721007WL020712
|
00045
|
BARB0UDAIGA
|
1326
|
23/06/2023
|
Account closed
|
562
|
MP1721007_180523APB_FTO_46872
|
1721007000NRG24180520230085140
|
836114500
|
18/05/2023
|
RAMESH
|
RAMESH
|
1721007WL007479
|
00045
|
BARB0UDAIGA
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1721007_180523APB_FTO_46872
|
1721007000NRG24180520230084990
|
836114500
|
18/05/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL007468
|
00045
|
BARB0UDAIGA
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1721007_180523APB_FTO_46872
|
1721007000NRG24180520230084980
|
836114500
|
18/05/2023
|
MUKAM
|
MUKAM
|
1721007WL007468
|
00045
|
BARB0UDAIGA
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1721007_170823APB_FTO_223534
|
1721007000NRG24170820230603565
|
713447100
|
17/08/2023
|
kelbai
|
kelbai
|
1721007WL049799
|
00045
|
BARB0UDAIGA
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
566
|
MP1721007_170823APB_FTO_223534
|
1721007000NRG24170820230602574
|
713447100
|
17/08/2023
|
SUMALA DAWAR
|
SUMALA DAWAR
|
1721007WL049682
|
00697
|
BKID0MG5053
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1721007_150623FTO_93580
|
1721007000NRG24150620230248444
|
449986383
|
15/06/2023
|
RANG SINGH
|
RANG SINGH
|
1721007WL019194
|
00415
|
SBIN0030048
|
1326
|
22/06/2023
|
Account closed
|
568
|
MP1721007_160523APB_FTO_43998
|
1721007000NRG24150520230075121
|
787291577
|
16/05/2023
|
Fulbai
|
Fulbai
|
1721007WL006605
|
00697
|
BKID0MG5019
|
30
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1721007_160523APB_FTO_43998
|
1721007000NRG24150520230075074
|
787291577
|
16/05/2023
|
NAVAL SINGH SAVLIYA
|
NAVAL SINGH SAVLIYA
|
1721007WL006605
|
00415
|
SBIN0030048
|
30
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1721007_160523APB_FTO_43998
|
1721007000NRG24150520230075061
|
787291577
|
16/05/2023
|
Ratansingh
|
Ratansingh
|
1721007WL006605
|
00045
|
BARB0UDAIGA
|
20
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
MP1721007_160523APB_FTO_43998
|
1721007000NRG24150520230075059
|
787291577
|
16/05/2023
|
Chebri
|
Chebri
|
1721007WL006605
|
00697
|
BKID0MG5019
|
20
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1721007_120623APB_FTO_86316
|
1721007000NRG24120620230227678
|
364359951
|
12/06/2023
|
RAMILA RAKESH
|
RAMILA RAKESH
|
1721007WL017514
|
00048
|
BKID0008845
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
MP1721007_120623APB_FTO_86316
|
1721007000NRG24120620230227518
|
364359951
|
12/06/2023
|
SELBAI JHEELU
|
SELBAI JHEELU
|
1721007WL017502
|
00048
|
BKID0008845
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1721007_120623APB_FTO_86311
|
1721007000NRG24120620230226192
|
364414253
|
12/06/2023
|
KALMSINGH
|
KALMSINGH
|
1721007WL017415
|
00697
|
BKID0MG5053
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1721007_120623APB_FTO_86316
|
1721007000NRG24110620230221574
|
364359951
|
12/06/2023
|
kali
|
kali
|
1721007WL016959
|
00048
|
BKID0008845
|
120
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1721007_120623APB_FTO_86311
|
1721007000NRG24110620230221488
|
364414253
|
12/06/2023
|
arjun
|
arjun
|
1721007WL016944
|
00045
|
BARB0UDAIGA
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1721007_100723APB_FTO_158432
|
1721007000NRG24100720230415897
|
858036521
|
10/07/2023
|
NARBE SINGH DAL SINGH KALESH
|
NARBE SINGH DAL SINGH KALESH
|
1721007WL030667
|
00415
|
SBIN0030048
|
486
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1721007_100723APB_FTO_158432
|
1721007000NRG24100720230413652
|
858036521
|
10/07/2023
|
Hajari
|
Hajari
|
1721007WL030532
|
00415
|
SBIN0030048
|
972
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1721007_100723FTO_158415
|
1721007000NRG24100720230411875
|
858208573
|
10/07/2023
|
kemta
|
kemta
|
1721007WL030313
|
00045
|
BARB0UDAIGA
|
884
|
14/07/2023
|
No Such Account
|
580
|
MP1721007_100623APB_FTO_83038
|
1721007000NRG24100620230214181
|
364981351
|
10/06/2023
|
REKHA
|
REKHA
|
1721007WL016373
|
00415
|
SBIN0000396
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
MP1721007_100723APB_FTO_158432
|
1721007000NRG24090720230410952
|
858036521
|
10/07/2023
|
Lalsingh Ajaysingh
|
Lalsingh Ajaysingh
|
1721007WL030204
|
00697
|
BKID0MG5019
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1721007_080523APB_FTO_33326
|
1721007000NRG24080520230044180
|
687448959
|
08/05/2023
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL004283
|
00048
|
BKID0008845
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1721007_080523FTO_33666
|
1721007000NRG24080520230044167
|
687448795
|
08/05/2023
|
Suna
|
Suna
|
1721007WL004283
|
00415
|
SBIN0030048
|
663
|
15/05/2023
|
Account closed
|
584
|
MP1721007_080523FTO_33666
|
1721007000NRG24080520230043748
|
687448795
|
08/05/2023
|
KHAJARI JUWANSINGH
|
KHAJARI JUWANSINGH
|
1721007WL004250
|
00048
|
BKID0008845
|
60
|
15/05/2023
|
Account closed
|
585
|
MP1721007_070823APB_FTO_207351
|
1721007000NRG24070820230559988
|
521196810
|
07/08/2023
|
BHAGDA
|
BHAGDA
|
1721007WL044611
|
00045
|
BARB0UDAIGA
|
442
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1721007_061223FTO_377609
|
1721007000NRG24061220230937148
|
|
06/12/2023
|
jagan
|
jagan
|
1721007WL088488
|
00048
|
BKID0008845
|
1547
|
12/03/2024
|
Account closed
|
587
|
MP1721007_040823FTO_202760
|
1721007000NRG24040820230547859
|
454340398
|
04/08/2023
|
Mehuro
|
Mehuro
|
1721007WL043399
|
00697
|
BKID0MG5053
|
243
|
10/08/2023
|
Account closed
|
588
|
MP1721007_050623APB_FTO_73384
|
1721007000NRG24040620230174771
|
261590430
|
05/06/2023
|
Bansingh
|
Bansingh
|
1721007WL013770
|
00048
|
BKID0008845
|
1326
|
09/06/2023
|
Account closed
|
589
|
MP1721007_020823APB_FTO_199279
|
1721007000NRG24020820230540208
|
349738925
|
02/08/2023
|
MAGANSINGH
|
MAGANSINGH
|
1721007WL042394
|
00697
|
BKID0MG5053
|
60
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1721007_010723APB_FTO_141175
|
1721007000NRG24010720230357228
|
799873323
|
01/07/2023
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL026496
|
00048
|
BKID0008845
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1721007_010723APB_FTO_141175
|
1721007000NRG24010720230357052
|
799873323
|
01/07/2023
|
MOH BAI BHURU AMLIYAR
|
MOH BAI BHURU AMLIYAR
|
1721007WL026492
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1721007_010523FTO_24512
|
1721007000NRG24010520230024563
|
640857171
|
01/05/2023
|
Bhuribai Akhadiya
|
Bhuribai Akhadiya
|
1721007WL002638
|
00045
|
BARB0UDAIGA
|
221
|
12/05/2023
|
No Such Account
|
593
|
MP1721007_010523FTO_24512
|
1721007000NRG24010520230024562
|
640857171
|
01/05/2023
|
Raghusingh Akhadiya
|
Raghusingh Akhadiya
|
1721007WL002638
|
00045
|
BARB0UDAIGA
|
221
|
12/05/2023
|
No Such Account
|
594
|
MP1721006_100623FTO_82880
|
1721006006NRG22170520232169694
|
364107113
|
10/06/2023
|
BAKULA PACHAYA MAHESH
|
BAKULA PACHAYA MAHESH
|
1721006WL0229555
|
00697
|
BKID0MG5054
|
1158
|
15/06/2023
|
Account closed
|
595
|
MP1721006_230224APB_FTO_473659
|
1721006005NRG24220220241310446
|
302177162
|
23/02/2024
|
Mukesh Pratapsingh
|
Mukesh Pratapsingh
|
1721006005WL111880
|
00045
|
BARB0BHABRA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1721006_230224APB_FTO_473659
|
1721006005NRG24220220241310405
|
302177162
|
23/02/2024
|
VAGALA GOHIL
|
VAGALA GOHIL
|
1721006005WL111875
|
00045
|
BARB0BHABRA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1721006_150523FTO_42545
|
1721006005NRG24140520230069041
|
106339965
|
15/05/2023
|
Tinki
|
Tinki
|
1721006005WL006072
|
00045
|
BARB0BHABRA
|
1326
|
02/06/2023
|
Account closed
|
598
|
MP1721006_050723FTO_147843
|
1721006005NRG24030720230374936
|
807604464
|
05/07/2023
|
Prakash Shankar Pachaya
|
Prakash Shankar Pachaya
|
1721006005WL027727
|
00697
|
BKID0MG5054
|
1326
|
13/07/2023
|
Account closed
|
599
|
MP1721006_230224APB_FTO_473659
|
1721006001NRG24220220241312764
|
302177162
|
23/02/2024
|
VIJAY
|
VIJAY
|
1721006001WL111968
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
600
|
MP1721006_290224APB_FTO_478689
|
1721006000NRG24290220241348029
|
301700048
|
29/02/2024
|
SANTI DILIPSINGH
|
SANTI DILIPSINGH
|
1721006WL113838
|
00697
|
BKID0MG5054
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1721006_230224APB_FTO_473659
|
1721006000NRG24220220241309872
|
302177162
|
23/02/2024
|
Kailash
|
Kailash
|
1721006WL111851
|
00045
|
BARB0BHABRA
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1721006_230224APB_FTO_473659
|
1721006000NRG24220220241309862
|
302177162
|
23/02/2024
|
Rema
|
Rema
|
1721006WL111851
|
00045
|
BARB0BHABRA
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1721006_201123APB_FTO_360239
|
1721006000NRG24201120230889353
|
|
20/11/2023
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL084083
|
00697
|
BKID0MG5054
|
300
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1721006_210723APB_FTO_180346
|
1721006000NRG24200720230477000
|
208486504
|
21/07/2023
|
SOMALA MADIYA
|
SOMALA MADIYA
|
1721006WL035813
|
00697
|
BKID0MG5054
|
10
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
MP1721006_210623APB_FTO_114499
|
1721006000NRG24200620230278554
|
523116171
|
21/06/2023
|
RAMESH PARTHI
|
RAMESH PARTHI
|
1721006WL021148
|
00045
|
BARB0BHABRA
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1721006_181023APB_FTO_323137
|
1721006000NRG24171020230778372
|
|
18/10/2023
|
HARISH BHARTA BHURIYA
|
HARISH BHARTA BHURIYA
|
1721006WL072279
|
00697
|
BKID0MG5054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1721006_170423APB_FTO_10420
|
1721006000NRG24170420230003473
|
639276499
|
17/04/2023
|
ENDARSINGH MEHTAB
|
ENDARSINGH MEHTAB
|
1721006WL000359
|
00697
|
BKID0MG5051
|
1351
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1721006_170423FTO_10051
|
1721006000NRG24170420230003194
|
639276519
|
17/04/2023
|
MUKESH
|
MUKESH
|
1721006WL000338
|
00697
|
BKID0MG5051
|
663
|
12/05/2023
|
No Such Account
|
609
|
MP1721006_160523FTO_43367
|
1721006000NRG24160520230075795
|
787535484
|
16/05/2023
|
SOHAN
|
SOHAN
|
1721006WL006742
|
00697
|
BKID0MG5051
|
1326
|
20/05/2023
|
No Such Account
|
610
|
MP1721006_160224APB_FTO_465725
|
1721006000NRG24160220241279641
|
303308382
|
16/02/2024
|
Kailash
|
Kailash
|
1721006WL110115
|
00045
|
BARB0BHABRA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1721006_161023APB_FTO_319671
|
1721006000NRG24151020230772766
|
|
16/10/2023
|
NAVALSINGH NAGRIYA MAVI
|
NAVALSINGH NAGRIYA MAVI
|
1721006WL071452
|
00697
|
BKID0MG5051
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1721006_150723APB_FTO_170131
|
1721006000NRG24150720230448972
|
069183796
|
15/07/2023
|
NANKI MADAN
|
NANKI MADAN
|
1721006WL033082
|
00048
|
BKID0008843
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1721006_150723APB_FTO_170131
|
1721006000NRG24150720230447169
|
069183796
|
15/07/2023
|
Savita
|
Savita
|
1721006WL032842
|
00045
|
BARB0BHABRA
|
1547
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1721006_131123FTO_354148
|
1721006000NRG24131120230868601
|
|
13/11/2023
|
Sakra Bamniya
|
Sakra Bamniya
|
1721006WL082215
|
00045
|
BARB0BHABRA
|
1326
|
03/01/2024
|
No Such Account
|
615
|
MP1721006_131123FTO_354148
|
1721006000NRG24131120230868497
|
|
13/11/2023
|
Jhabli
|
Jhabli
|
1721006WL082201
|
00697
|
BKID0MG5051
|
1326
|
03/01/2024
|
No Such Account
|
616
|
MP1721006_100723APB_FTO_158909
|
1721006000NRG24100720230412754
|
858001344
|
10/07/2023
|
Savita
|
Savita
|
1721006WL030408
|
00045
|
BARB0BHABRA
|
884
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1721006_090723APB_FTO_155881
|
1721006000NRG24090720230407971
|
843437275
|
09/07/2023
|
JHETARI SOMSINGH
|
JHETARI SOMSINGH
|
1721006WL029965
|
00697
|
BKID0NAMRGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
MP1721006_070823APB_FTO_207735
|
1721006000NRG24070820230558854
|
521190261
|
07/08/2023
|
MANGUBAI RATNIYA
|
MANGUBAI RATNIYA
|
1721006WL044516
|
00697
|
BKID0MG5051
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1721006_060523APB_FTO_30715
|
1721006000NRG24050520230036574
|
688358409
|
06/05/2023
|
LALJI GULJI
|
LALJI GULJI
|
1721006WL003676
|
00048
|
BKID0008845
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1721006_050723FTO_147843
|
1721006000NRG24040720230379323
|
807604464
|
05/07/2023
|
RAMTU BILWAL
|
RAMTU BILWAL
|
1721006WL028039
|
00697
|
BKID0MG5051
|
1105
|
13/07/2023
|
No Such Account
|
621
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356923
|
799873973
|
01/07/2023
|
KILAN
|
KILAN
|
1721006WL026484
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356922
|
799873973
|
01/07/2023
|
KANU
|
KANU
|
1721006WL026484
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
623
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356918
|
799873973
|
01/07/2023
|
KARAMSINGH
|
KARAMSINGH
|
1721006WL026484
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
624
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356906
|
799873973
|
01/07/2023
|
DHANI
|
DHANI
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356904
|
799873973
|
01/07/2023
|
BADALI
|
BADALI
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356902
|
799873973
|
01/07/2023
|
AMARSINGH
|
AMARSINGH
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356901
|
799873973
|
01/07/2023
|
DHARMESH
|
DHARMESH
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356897
|
799873973
|
01/07/2023
|
PURKO
|
PURKO
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356895
|
799873973
|
01/07/2023
|
SAKUDI
|
SAKUDI
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356894
|
799873973
|
01/07/2023
|
LALLU
|
LALLU
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
631
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356893
|
799873973
|
01/07/2023
|
SISKA
|
SISKA
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356885
|
799873973
|
01/07/2023
|
SUMITRA
|
SUMITRA
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
633
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356875
|
799873973
|
01/07/2023
|
DALLA
|
DALLA
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
634
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356859
|
799873973
|
01/07/2023
|
DHUDA
|
DHUDA
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
635
|
MP1721006_010723APB_FTO_140561
|
1721006000NRG24010720230356858
|
799873973
|
01/07/2023
|
MIHARI
|
MIHARI
|
1721006WL026484
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
MP1721006_100623FTO_82880
|
1721006000NRG22240520232169856
|
364107113
|
10/06/2023
|
RESHAM
|
RESHAM
|
1721006WL0229611
|
00697
|
BKID0MG5054
|
1351
|
15/06/2023
|
Account closed
|
637
|
MP1721006_120723FTO_161672
|
1721006000NRG22110720232170173
|
892119954
|
12/07/2023
|
RAJU SAKDIYA
|
RAJU SAKDIYA
|
1721006WL0229726
|
00697
|
BKID0MG5019
|
1158
|
16/07/2023
|
No Such Account
|
638
|
MP1721006_120723FTO_161672
|
1721006000NRG22110720232170172
|
892119954
|
12/07/2023
|
NAJRIYA
|
NAJRIYA
|
1721006WL0229725
|
00697
|
BKID0MG5051
|
193
|
16/07/2023
|
No Such Account
|
639
|
MP1721006_120723FTO_161672
|
1721006000NRG22110720232170171
|
892119954
|
12/07/2023
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0229724
|
00697
|
BKID0MG5054
|
1158
|
16/07/2023
|
No Such Account
|
640
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170138
|
892119954
|
12/07/2023
|
KALU KALSINGH
|
KALU KALSINGH
|
1721006WL0229710
|
00697
|
BKID0MG5051
|
1351
|
16/07/2023
|
No Such Account
|
641
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170137
|
892119954
|
12/07/2023
|
SABU BAI
|
SABU BAI
|
1721006WL0229709
|
00697
|
BKID0MG5054
|
1158
|
16/07/2023
|
No Such Account
|
642
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170136
|
892119954
|
12/07/2023
|
BHANGDA LIMJI
|
BHANGDA LIMJI
|
1721006WL0229708
|
00697
|
BKID0MG5054
|
1351
|
16/07/2023
|
Account closed
|
643
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170135
|
892119954
|
12/07/2023
|
LADUDI KALIYA
|
LADUDI KALIYA
|
1721006WL0229708
|
00697
|
BKID0MG5054
|
1351
|
16/07/2023
|
Account closed
|
644
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170134
|
892119954
|
12/07/2023
|
KALIYA SAVLA
|
KALIYA SAVLA
|
1721006WL0229708
|
00697
|
BKID0MG5054
|
1351
|
16/07/2023
|
Account closed
|
645
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170133
|
892119954
|
12/07/2023
|
VAGJI RATANIYA
|
VAGJI RATANIYA
|
1721006WL0229708
|
00697
|
BKID0NAMRGB
|
386
|
16/07/2023
|
No Such Account
|
646
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170132
|
892119954
|
12/07/2023
|
MEHTAB AMNSINGH
|
MEHTAB AMNSINGH
|
1721006WL0229707
|
00045
|
BARB0BHABRA
|
192
|
16/07/2023
|
A/c Blocked or Frozen
|
647
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170130
|
892119954
|
12/07/2023
|
JAGU PADAM
|
JAGU PADAM
|
1721006WL0229706
|
00045
|
BARB0BHABRA
|
1930
|
16/07/2023
|
No Such Account
|
648
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170129
|
892119954
|
12/07/2023
|
JAGU PADAM
|
JAGU PADAM
|
1721006WL0229706
|
00045
|
BARB0BHABRA
|
1930
|
16/07/2023
|
No Such Account
|
649
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170128
|
892119954
|
12/07/2023
|
kamriya
|
kamriya
|
1721006WL0229705
|
00045
|
BARB0BHABRA
|
386
|
16/07/2023
|
No Such Account
|
650
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170127
|
892119954
|
12/07/2023
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL0229705
|
00045
|
BARB0BHABRA
|
192
|
16/07/2023
|
No Such Account
|
651
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170126
|
892119954
|
12/07/2023
|
SUMA KALIYA
|
SUMA KALIYA
|
1721006WL0229704
|
00697
|
BKID0MG5054
|
96
|
16/07/2023
|
Account closed
|
652
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170125
|
892119954
|
12/07/2023
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0229703
|
00697
|
BKID0MG5054
|
1158
|
16/07/2023
|
No Such Account
|
653
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170124
|
892119954
|
12/07/2023
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0229703
|
00697
|
BKID0MG5054
|
1158
|
16/07/2023
|
No Such Account
|
654
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170123
|
892119954
|
12/07/2023
|
NARSHU
|
NARSHU
|
1721006WL0229703
|
00697
|
BKID0MG5054
|
1351
|
16/07/2023
|
No Such Account
|
655
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170122
|
892119954
|
12/07/2023
|
ISHAVAR VAKHALA
|
ISHAVAR VAKHALA
|
1721006WL0229703
|
00048
|
BKID0008843
|
1351
|
16/07/2023
|
Account closed
|
656
|
MP1721006_120723FTO_161672
|
1721006000NRG22100720232170121
|
892119954
|
12/07/2023
|
ISHAVAR VAKHALA
|
ISHAVAR VAKHALA
|
1721006WL0229703
|
00048
|
BKID0008843
|
1158
|
16/07/2023
|
Account closed
|
657
|
MP1721009_290124APB_FTO_446315
|
1721009000NRG24290120241190580
|
|
29/01/2024
|
BHAGDA SEKU
|
BHAGDA SEKU
|
1721009WL105222
|
00045
|
BARB0ALIRAJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
658
|
MP1721009_290124APB_FTO_446315
|
1721009000NRG24290120241190261
|
|
29/01/2024
|
Ashish Rnjin
|
Ashish Rnjin
|
1721009WL105197
|
00697
|
BKID0MG5062
|
221
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
659
|
MP1721009_251123APB_FTO_364710
|
1721009000NRG24251120230899703
|
|
25/11/2023
|
DHANSINGH VESTA
|
DHANSINGH VESTA
|
1721009WL084986
|
00045
|
BARB0KATHIW
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1721009_200523FTO_49530
|
1721009000NRG24200520230092917
|
865835861
|
20/05/2023
|
Ramesh Dhanna
|
Ramesh Dhanna
|
1721009WL008062
|
00697
|
BKID0MG5062
|
1326
|
25/05/2023
|
No Such Account
|
661
|
MP1721009_190623FTO_105717
|
1721009000NRG24190620230267200
|
514756148
|
19/06/2023
|
sangeeta
|
sangeeta
|
1721009WL020389
|
00697
|
BKID0MG5062
|
1547
|
23/06/2023
|
No Such Account
|
662
|
MP1721009_200523FTO_49530
|
1721009000NRG24190520230091692
|
865835861
|
20/05/2023
|
MAKRAM
|
MAKRAM
|
1721009WL007981
|
00697
|
BKID0MG5055
|
1547
|
25/05/2023
|
No Such Account
|
663
|
MP1721009_200523FTO_49530
|
1721009000NRG24190520230087426
|
865835861
|
20/05/2023
|
RAJU JAMSINGH
|
RAJU JAMSINGH
|
1721009WL007650
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
No Such Account
|
664
|
MP1721009_200224APB_FTO_468906
|
1721009000NRG24190220241294447
|
302823011
|
20/02/2024
|
Dhansingh Ghurciya
|
Dhansingh Ghurciya
|
1721009WL110934
|
00697
|
BKID0MG5062
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1721009_120523APB_FTO_38925
|
1721009000NRG24120520230062795
|
775985926
|
12/05/2023
|
Suresh Khimala
|
Suresh Khimala
|
1721009WL005632
|
00697
|
BKID0MG5062
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1721009_120523APB_FTO_38925
|
1721009000NRG24120520230062229
|
775985926
|
12/05/2023
|
SAVITRI MALESH
|
SAVITRI MALESH
|
1721009WL005599
|
00045
|
BARB0KATHIW
|
1326
|
23/05/2023
|
A/c Blocked or Frozen
|
667
|
MP1721009_091123APB_FTO_350909
|
1721009000NRG24091120230858595
|
|
09/11/2023
|
Sumitra Kanesh
|
Sumitra Kanesh
|
1721009WL081074
|
00045
|
BARB0ALIRAJ
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
668
|
MP1721009_091023FTO_309877
|
1721009000NRG24091020230758279
|
|
09/10/2023
|
Bakatiya
|
Bakatiya
|
1721009WL069239
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
669
|
MP1721009_091023FTO_309877
|
1721009000NRG24091020230758273
|
|
09/10/2023
|
Natu
|
Natu
|
1721009WL069239
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
670
|
MP1721009_091023APB_FTO_309882
|
1721009000NRG24091020230758223
|
|
09/10/2023
|
Raysingh
|
Raysingh
|
1721009WL069236
|
00697
|
BKID0MG5008
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
MP1721009_040923APB_FTO_248190
|
1721009000NRG24040920230669067
|
066763402
|
04/09/2023
|
RADHU SEKDIYA
|
RADHU SEKDIYA
|
1721009WL057044
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1721009_030523FTO_27074
|
1721009000NRG24030520230030777
|
690248809
|
03/05/2023
|
GITA
|
GITA
|
1721009WL003165
|
00688
|
FINO0001001
|
221
|
15/05/2023
|
A/c Blocked or Frozen
|
673
|
MP1721009_030723FTO_144184
|
1721009000NRG24020720230365890
|
799651012
|
03/07/2023
|
Dahesh
|
Dahesh
|
1721009WL027075
|
00697
|
BKID0MG5062
|
1326
|
13/07/2023
|
Account closed
|
674
|
MP1721008_310523FTO_66065
|
1721008000NRG24300520230149087
|
134017401
|
31/05/2023
|
kusum lalu
|
kusum lalu
|
1721008WL011973
|
00415
|
SBIN0030048
|
663
|
03/06/2023
|
Account closed
|
675
|
MP1721008_300523FTO_63499
|
1721008000NRG24300520230141436
|
086872282
|
30/05/2023
|
Masri Naranyan
|
Masri Naranyan
|
1721008WL011356
|
00415
|
SBIN0030048
|
884
|
01/06/2023
|
Account closed
|
676
|
MP1721008_220623FTO_117321
|
1721008000NRG24220620230292173
|
574610745
|
22/06/2023
|
RAHUAL KUWARSINGH
|
RAHUAL KUWARSINGH
|
1721008WL022102
|
00415
|
SBIN0030048
|
1105
|
27/06/2023
|
Account closed
|
677
|
MP1721008_220623FTO_117321
|
1721008000NRG24220620230291050
|
574610745
|
22/06/2023
|
VESTA
|
VESTA
|
1721008WL022039
|
00415
|
SBIN0030048
|
154
|
27/06/2023
|
Account closed
|
678
|
MP1721008_220623FTO_117321
|
1721008000NRG24220620230291049
|
574610745
|
22/06/2023
|
VESTA
|
VESTA
|
1721008WL022039
|
00415
|
SBIN0030048
|
154
|
27/06/2023
|
Account closed
|
679
|
MP1721008_200923APB_FTO_276673
|
1721008000NRG24200920230716078
|
|
20/09/2023
|
GENDA
|
GENDA
|
1721008WL063669
|
00697
|
BKID0NAMRGB
|
1050
|
16/11/2023
|
A/c Blocked or Frozen
|
680
|
MP1721008_200923APB_FTO_276673
|
1721008000NRG24200920230716056
|
|
20/09/2023
|
JANI NEPSINGH
|
JANI NEPSINGH
|
1721008WL063668
|
00697
|
BKID0NAMRGB
|
900
|
16/11/2023
|
A/c Blocked or Frozen
|
681
|
MP1721008_200823APB_FTO_227183
|
1721008000NRG24200820230614398
|
728429708
|
20/08/2023
|
DARIYAV SINGH
|
DARIYAV SINGH
|
1721008WL050951
|
00415
|
SBIN0030048
|
20
|
25/08/2023
|
A/c Blocked or Frozen
|
682
|
MP1721008_200823APB_FTO_227183
|
1721008000NRG24200820230614311
|
728429708
|
20/08/2023
|
SARDAN
|
SARDAN
|
1721008WL050945
|
00415
|
SBIN0030048
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1721008_200723APB_FTO_178200
|
1721008000NRG24200720230475798
|
209390996
|
20/07/2023
|
sardan
|
sardan
|
1721008WL035703
|
00415
|
SBIN0030048
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1721008_200723APB_FTO_178200
|
1721008000NRG24200720230475737
|
209390996
|
20/07/2023
|
Manjubai Edasingh
|
Manjubai Edasingh
|
1721008WL035699
|
00048
|
BKID0008845
|
150
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1721008_200723APB_FTO_178200
|
1721008000NRG24200720230475631
|
209390996
|
20/07/2023
|
Ramesh Chouhan
|
Ramesh Chouhan
|
1721008WL035688
|
00415
|
SBIN0030048
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1721008_200423FTO_13146
|
1721008000NRG24200420230005739
|
647905204
|
20/04/2023
|
anar bai
|
anar bai
|
1721008WL000664
|
00415
|
SBIN0030048
|
1326
|
12/05/2023
|
No Such Account
|
687
|
MP1721008_170723APB_FTO_172307
|
1721008000NRG24170720230455624
|
092017439
|
17/07/2023
|
Surbai Kishan
|
Surbai Kishan
|
1721008WL033905
|
00048
|
BKID0008845
|
35
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1721008_170723APB_FTO_172307
|
1721008000NRG24170720230455520
|
092017439
|
17/07/2023
|
CHHAGAN
|
CHHAGAN
|
1721008WL033890
|
00048
|
BKID0008845
|
221
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1721008_151123APB_FTO_355879
|
1721008000NRG24151120230874481
|
|
15/11/2023
|
GOLU
|
GOLU
|
1721008WL082692
|
00415
|
SBIN0030048
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
690
|
MP1721008_150523FTO_41854
|
1721008000NRG24150520230070629
|
775705162
|
15/05/2023
|
kusum lalu
|
kusum lalu
|
1721008WL006298
|
00415
|
SBIN0030048
|
663
|
19/05/2023
|
Account closed
|
691
|
MP1721008_020224APB_FTO_451191
|
1721008000NRG24020220241213091
|
|
02/02/2024
|
Mehtab
|
Mehtab
|
1721008WL106402
|
00415
|
SBIN0030048
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
692
|
MP1721008_010923APB_FTO_243782
|
1721008000NRG24010920230663079
|
067829678
|
01/09/2023
|
RUMLE BAI TER SINGH MOURYA
|
RUMLE BAI TER SINGH MOURYA
|
1721008WL056403
|
00415
|
SBIN0030048
|
20
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1721007_280623FTO_134673
|
1721007000NRG24280620230334423
|
799525272
|
28/06/2023
|
Hatari
|
Hatari
|
1721007WL024923
|
00697
|
BKID0MG5053
|
442
|
13/07/2023
|
No Such Account
|
694
|
MP1721007_250923APB_FTO_287997
|
1721007000NRG24240920230726384
|
|
25/09/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL064859
|
00045
|
BARB0UDAIGA
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1721007_250923APB_FTO_287997
|
1721007000NRG24240920230726360
|
|
25/09/2023
|
MUKAM
|
MUKAM
|
1721007WL064859
|
00045
|
BARB0UDAIGA
|
663
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1721007_240923FTO_285347
|
1721007000NRG24240920230725583
|
|
24/09/2023
|
KESARI
|
KESARI
|
1721007WL064813
|
00415
|
SBIN0030048
|
221
|
16/11/2023
|
No Such Account
|
697
|
MP1721007_130723APB_FTO_164737
|
1721007000NRG24130720230433298
|
051205208
|
13/07/2023
|
BHAGDA
|
BHAGDA
|
1721007WL031952
|
00045
|
BARB0UDAIGA
|
10
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1721007_130623APB_FTO_88698
|
1721007000NRG24130620230233947
|
383391911
|
13/06/2023
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL017937
|
00048
|
BKID0008845
|
1435
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1721006_290224APB_FTO_478689
|
1721006030NRG24290220241347489
|
301700048
|
29/02/2024
|
TOLIYA PUNIYA
|
TOLIYA PUNIYA
|
1721006030WL113801
|
00045
|
BARB0BHABRA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1721006_260823APB_FTO_236449
|
1721006024NRG24250820230636662
|
843602813
|
26/08/2023
|
SANJU BAMNIYA
|
SANJU BAMNIYA
|
1721006024WL053241
|
00697
|
BKID0NAMRGB
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1721006_020923APB_FTO_246497
|
1721006015NRG24020920230666143
|
067778618
|
02/09/2023
|
ANTARBAI AMARSINGH
|
ANTARBAI AMARSINGH
|
1721006015WL056681
|
00045
|
BARB0BHABRA
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1721006_150523APB_FTO_42556
|
1721006012NRG24150520230071680
|
106341025
|
15/05/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006012WL006355
|
00045
|
BARB0BHABRA
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1721006_100623FTO_82880
|
1721006009NRG22050620232169885
|
364107113
|
10/06/2023
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0229626
|
00697
|
BKID0MG5051
|
1351
|
15/06/2023
|
Account closed
|
704
|
MP1721006_300823APB_FTO_241512
|
1721006000NRG24300820230656601
|
021829056
|
30/08/2023
|
DAYA NANKA
|
DAYA NANKA
|
1721006WL055623
|
00697
|
BKID0MG5051
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1721006_280823APB_FTO_237982
|
1721006000NRG24280820230643645
|
843798114
|
28/08/2023
|
DAYA NANKA
|
DAYA NANKA
|
1721006WL054267
|
00697
|
BKID0MG5051
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1721006_280823APB_FTO_237982
|
1721006000NRG24280820230643128
|
843798114
|
28/08/2023
|
PANGLA SAKARA
|
PANGLA SAKARA
|
1721006WL054228
|
00045
|
BARB0BHABRA
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1721006_280823APB_FTO_237982
|
1721006000NRG24280820230643108
|
843798114
|
28/08/2023
|
RAMALI JAMBUDA
|
RAMALI JAMBUDA
|
1721006WL054228
|
00697
|
BKID0MG5051
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1721006_290224APB_FTO_478689
|
1721006000NRG24280220241344339
|
301700048
|
29/02/2024
|
RATANSING KALSING
|
RATANSING KALSING
|
1721006WL113630
|
00688
|
FINO0001446
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1721006_261023APB_FTO_332772
|
1721006000NRG24261020230804044
|
|
26/10/2023
|
NANDU LONGSINGH
|
NANDU LONGSINGH
|
1721006WL075486
|
00697
|
BKID0MG5051
|
350
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1721006_260823APB_FTO_236449
|
1721006000NRG24260820230638739
|
843602813
|
26/08/2023
|
VECHLI BHABAR
|
VECHLI BHABAR
|
1721006WL053474
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1721006_261023APB_FTO_332772
|
1721006000NRG24251020230801661
|
|
26/10/2023
|
HARISH BHARTA BHURIYA
|
HARISH BHARTA BHURIYA
|
1721006WL075145
|
00697
|
BKID0MG5054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1721006_250823APB_FTO_234650
|
1721006000NRG24250820230634983
|
843639421
|
25/08/2023
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL053066
|
00697
|
BKID0MG5054
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1721006_240623FTO_124491
|
1721006000NRG24240620230307090
|
591133374
|
24/06/2023
|
SAJJAN MAVDA
|
SAJJAN MAVDA
|
1721006WL023106
|
00045
|
BARB0BHABRA
|
1547
|
28/06/2023
|
No Such Account
|
714
|
MP1721006_150723APB_FTO_170131
|
1721006000NRG24140720230444998
|
069183796
|
15/07/2023
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL032723
|
00688
|
FINO0001446
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1721006_150723APB_FTO_170131
|
1721006000NRG24140720230444988
|
069183796
|
15/07/2023
|
KANI
|
KANI
|
1721006WL032723
|
00688
|
FINO0001446
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1721006_150723APB_FTO_170131
|
1721006000NRG24140720230444984
|
069183796
|
15/07/2023
|
VILESH
|
VILESH
|
1721006WL032723
|
00688
|
FINO0001446
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1721006_140423FTO_8753
|
1721006000NRG24140420230000983
|
640108326
|
14/04/2023
|
sonal
|
sonal
|
1721006WL000111
|
00697
|
BKID0MG5051
|
663
|
12/05/2023
|
No Such Account
|
718
|
MP1721006_130623FTO_87535
|
1721006000NRG24120620230229568
|
383632781
|
13/06/2023
|
LILA
|
LILA
|
1721006WL017646
|
00045
|
BARB0BHABRA
|
1547
|
16/06/2023
|
Account closed
|
719
|
MP1721006_110923APB_FTO_261039
|
1721006000NRG24110920230691982
|
|
11/09/2023
|
MANU PASHVA
|
MANU PASHVA
|
1721006WL060346
|
00032
|
UTIB0001324
|
200
|
05/10/2023
|
Account closed
|
720
|
MP1721006_110923APB_FTO_261039
|
1721006000NRG24110920230689628
|
|
11/09/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL060041
|
00045
|
BARB0BHABRA
|
60
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1721006_110923APB_FTO_261039
|
1721006000NRG24110920230688577
|
|
11/09/2023
|
DAYA NANKA
|
DAYA NANKA
|
1721006WL059890
|
00697
|
BKID0MG5051
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1721006_080523APB_FTO_33150
|
1721006000NRG24080520230046726
|
687565355
|
08/05/2023
|
Vesti
|
Vesti
|
1721006WL004462
|
00697
|
BKID0MG5054
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1721006_080523APB_FTO_32961
|
1721006000NRG24080520230043942
|
687459848
|
08/05/2023
|
HABULA KEGILA
|
HABULA KEGILA
|
1721006WL004274
|
00697
|
BKID0MG5054
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1721006_080823FTO_209164
|
1721006000NRG24070820230562375
|
480881917
|
08/08/2023
|
SARU
|
SARU
|
1721006WL044938
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
725
|
MP1721006_080823FTO_209164
|
1721006000NRG24070820230562360
|
480881917
|
08/08/2023
|
BHURI
|
BHURI
|
1721006WL044936
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
726
|
MP1721006_021223APB_FTO_371474
|
1721006000NRG24021220230918702
|
|
02/12/2023
|
DITU CHANDARSINGH
|
DITU CHANDARSINGH
|
1721006WL086854
|
00697
|
BKID0MG5051
|
600
|
04/01/2024
|
A/c Blocked or Frozen
|
727
|
MP1721009_220923APB_FTO_281448
|
1721009000NRG24220920230720459
|
|
22/09/2023
|
BHUVAN KALJI
|
BHUVAN KALJI
|
1721009WL064235
|
00114
|
CBIN0MPDCAQ
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1721009_200523FTO_49530
|
1721009000NRG24190520230090397
|
865835861
|
20/05/2023
|
KANCHIYA NAVAL
|
KANCHIYA NAVAL
|
1721009WL007922
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
No Such Account
|
729
|
MP1721009_200523FTO_49530
|
1721009000NRG24190520230091333
|
865835861
|
20/05/2023
|
Dahesh
|
Dahesh
|
1721009WL007980
|
00697
|
BKID0MG5062
|
1326
|
25/05/2023
|
Account closed
|
730
|
MP1721009_200523FTO_49530
|
1721009000NRG24190520230088674
|
865835861
|
20/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL007777
|
00697
|
BKID0MG5062
|
1326
|
25/05/2023
|
No Such Account
|
731
|
MP1721009_170623APB_FTO_97423
|
1721009000NRG24160620230256726
|
514756213
|
17/06/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL019655
|
00045
|
BARB0KATHIW
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522694
|
892124036
|
11/07/2023
|
Keshri
|
Keshri
|
1721010WL0259197
|
00697
|
BKID0MG5074
|
1400
|
16/07/2023
|
No Such Account
|
733
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522695
|
892124036
|
11/07/2023
|
VESTA
|
VESTA
|
1721010WL0259198
|
00415
|
SBIN0012156
|
1428
|
16/07/2023
|
Account closed
|
734
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522697
|
892124036
|
11/07/2023
|
HIRU
|
HIRU
|
1721010WL0259198
|
00415
|
SBIN0012156
|
1428
|
16/07/2023
|
Account closed
|
735
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522699
|
892124036
|
11/07/2023
|
SATREE
|
SATREE
|
1721010WL0259198
|
00415
|
SBIN0012156
|
1428
|
16/07/2023
|
Account closed
|
736
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522700
|
892124036
|
11/07/2023
|
IDA
|
IDA
|
1721010WL0259198
|
00415
|
SBIN0012156
|
1428
|
16/07/2023
|
Account closed
|
737
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522702
|
892124036
|
11/07/2023
|
VESTI
|
VESTI
|
1721010WL0259198
|
00415
|
SBIN0012156
|
1428
|
16/07/2023
|
Account closed
|
738
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522708
|
892124036
|
11/07/2023
|
Ram Bai
|
Ram Bai
|
1721010WL0259198
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
739
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522714
|
892124036
|
11/07/2023
|
JANGREE
|
JANGREE
|
1721010WL0259198
|
00045
|
BARB0ALIRAJ
|
612
|
16/07/2023
|
A/c Blocked or Frozen
|
740
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522715
|
892124036
|
11/07/2023
|
BHINA
|
BHINA
|
1721010WL0259198
|
00045
|
BARB0ALIRAJ
|
612
|
16/07/2023
|
A/c Blocked or Frozen
|
741
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522717
|
892124036
|
11/07/2023
|
DASHRI Mourya
|
DASHRI Mourya
|
1721010WL0259199
|
00697
|
BKID0MG5010
|
1428
|
16/07/2023
|
No Such Account
|
742
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522718
|
892124036
|
11/07/2023
|
Reshma Bhinde
|
Reshma Bhinde
|
1721010WL0259199
|
00697
|
BKID0MG5010
|
1428
|
16/07/2023
|
No Such Account
|
743
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522719
|
892124036
|
11/07/2023
|
Narpat Mourya
|
Narpat Mourya
|
1721010WL0259199
|
00697
|
BKID0MG5010
|
1428
|
16/07/2023
|
No Such Account
|
744
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522720
|
892124036
|
11/07/2023
|
ABCD
|
ABCD
|
1721010WL0259200
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
A/c Blocked or Frozen
|
745
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522733
|
892124036
|
11/07/2023
|
BHERUSINGH
|
BHERUSINGH
|
1721010WL0259201
|
00045
|
BARB0ALIRAJ
|
408
|
16/07/2023
|
No Such Account
|
746
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522743
|
892124036
|
11/07/2023
|
DILIP
|
DILIP
|
1721010WL0259205
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
747
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522744
|
892124036
|
11/07/2023
|
DILIP
|
DILIP
|
1721010WL0259205
|
00697
|
BKID0MG5018
|
2448
|
16/07/2023
|
No Such Account
|
748
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522747
|
892124036
|
11/07/2023
|
LEELA REMLA
|
LEELA REMLA
|
1721010WL0259205
|
00697
|
BKID0MG5018
|
2448
|
16/07/2023
|
No Such Account
|
749
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522750
|
892124036
|
11/07/2023
|
DILIP
|
DILIP
|
1721010WL0259205
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
750
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522752
|
892124036
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1428
|
16/07/2023
|
No Such Account
|
751
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522753
|
892124036
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1020
|
16/07/2023
|
No Such Account
|
752
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522754
|
892124036
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1428
|
16/07/2023
|
No Such Account
|
753
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522756
|
892124036
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1020
|
16/07/2023
|
No Such Account
|
754
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522758
|
892124036
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1428
|
16/07/2023
|
No Such Account
|
755
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522759
|
892124036
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1428
|
16/07/2023
|
No Such Account
|
756
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522760
|
892124036
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1428
|
16/07/2023
|
No Such Account
|
757
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522761
|
892124036
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1428
|
16/07/2023
|
No Such Account
|
758
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522763
|
892124036
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1020
|
16/07/2023
|
No Such Account
|
759
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522764
|
892124036
|
11/07/2023
|
bhavsingh
|
bhavsingh
|
1721010WL0259206
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
760
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522783
|
892124036
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
761
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522790
|
892124036
|
11/07/2023
|
ANTARBAI
|
ANTARBAI
|
1721010WL0259208
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
762
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522804
|
892124036
|
11/07/2023
|
nawal
|
nawal
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
2448
|
16/07/2023
|
No Such Account
|
763
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522805
|
892124036
|
11/07/2023
|
nawal
|
nawal
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
2448
|
16/07/2023
|
No Such Account
|
764
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522806
|
892124036
|
11/07/2023
|
nawal
|
nawal
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
2448
|
16/07/2023
|
No Such Account
|
765
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522807
|
892124036
|
11/07/2023
|
nawal
|
nawal
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
2448
|
16/07/2023
|
No Such Account
|
766
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522808
|
892124036
|
11/07/2023
|
nawal
|
nawal
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
767
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522809
|
892124036
|
11/07/2023
|
nawal
|
nawal
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
2448
|
16/07/2023
|
No Such Account
|
768
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522810
|
892124036
|
11/07/2023
|
nawal
|
nawal
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
769
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522811
|
892124036
|
11/07/2023
|
nawal
|
nawal
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
2448
|
16/07/2023
|
No Such Account
|
770
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522821
|
892124036
|
11/07/2023
|
Sayrabai
|
Sayrabai
|
1721010WL0259211
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
771
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522822
|
892124036
|
11/07/2023
|
Sayrabai
|
Sayrabai
|
1721010WL0259211
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
772
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522823
|
892124036
|
11/07/2023
|
Sayrabai
|
Sayrabai
|
1721010WL0259211
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
773
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522825
|
892124036
|
11/07/2023
|
Kabli
|
Kabli
|
1721010WL0259211
|
00048
|
BKID0008843
|
1224
|
16/07/2023
|
Account closed
|
774
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522826
|
892124036
|
11/07/2023
|
BHART REMA
|
BHART REMA
|
1721010WL0259211
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
No Such Account
|
775
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522827
|
892124036
|
11/07/2023
|
ramesh
|
ramesh
|
1721010WL0259212
|
00697
|
BKID0MG5074
|
50
|
16/07/2023
|
A/c Blocked or Frozen
|
776
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522828
|
892124036
|
11/07/2023
|
Amarsingh
|
Amarsingh
|
1721010WL0259213
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
777
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522829
|
892124036
|
11/07/2023
|
Amarsingh
|
Amarsingh
|
1721010WL0259213
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
778
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522832
|
892124036
|
11/07/2023
|
BHUWAN JAMSINGH
|
BHUWAN JAMSINGH
|
1721010WL0259213
|
00089
|
CBIN0284130
|
190
|
16/07/2023
|
Account closed
|
779
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522833
|
892124036
|
11/07/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0259213
|
00165
|
IBKL0001626
|
1224
|
16/07/2023
|
No Such Account
|
780
|
MP1721010_110723FTO_159676
|
1721010000NRG23230520231522834
|
892124036
|
11/07/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0259213
|
00165
|
IBKL0001626
|
1224
|
16/07/2023
|
No Such Account
|
781
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524548
|
892124037
|
11/07/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
1721010WL0259533
|
00048
|
BKID0008843
|
1428
|
16/07/2023
|
No Such Account
|
782
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524549
|
892124037
|
11/07/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
1721010WL0259533
|
00048
|
BKID0008843
|
1224
|
16/07/2023
|
No Such Account
|
783
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524551
|
892124037
|
11/07/2023
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL0259533
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
784
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524566
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
785
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524567
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
786
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524568
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
787
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524569
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
788
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524570
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
789
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524571
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
790
|
MP1721008_110723APB_FTO_159860
|
1721008038NRG24110720230418765
|
892124053
|
11/07/2023
|
Magan Singh Gamir Singh
|
Magan Singh Gamir Singh
|
1721008038WL030911
|
00048
|
BKID0008845
|
220
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
MP1721008_260723FTO_188000
|
1721008024NRG22141220222168365
|
263897142
|
26/07/2023
|
Keshri Nansing
|
Keshri Nansing
|
1721008WL0229199
|
00697
|
BKID0MG5010
|
1158
|
31/07/2023
|
No Such Account
|
792
|
MP1721008_260723FTO_188000
|
1721008024NRG22141220222168364
|
263897142
|
26/07/2023
|
Nansing Madan
|
Nansing Madan
|
1721008WL0229199
|
00697
|
BKID0MG5010
|
1158
|
31/07/2023
|
No Such Account
|
793
|
MP1721008_260723FTO_188000
|
1721008024NRG22141220222168363
|
263897142
|
26/07/2023
|
bhangda chhagan
|
bhangda chhagan
|
1721008WL0229199
|
00697
|
BKID0MG5010
|
1158
|
31/07/2023
|
Account closed
|
794
|
MP1721008_260723FTO_187996
|
1721008013NRG23310520231523562
|
263897191
|
26/07/2023
|
THAVLI
|
THAVLI
|
1721008WL0259353
|
00697
|
BKID0MG5005
|
35
|
31/07/2023
|
No Such Account
|
795
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524572
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
796
|
MP1721008_010823FTO_197636
|
1721008000NRG24310720230529875
|
324863341
|
01/08/2023
|
KISHAN
|
KISHAN
|
1721008WL041319
|
00048
|
BKID0008845
|
1326
|
04/08/2023
|
Account closed
|
797
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524573
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
798
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524574
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
799
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524575
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
800
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524576
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
801
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524579
|
892124037
|
11/07/2023
|
VIREDRA BHERUSINGH
|
VIREDRA BHERUSINGH
|
1721010WL0259535
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
Account closed
|
802
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524580
|
892124037
|
11/07/2023
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL0259535
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
803
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524581
|
892124037
|
11/07/2023
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL0259535
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
804
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524582
|
892124037
|
11/07/2023
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL0259535
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
805
|
MP1721010_110723FTO_159673
|
1721010000NRG23060620231524583
|
892124037
|
11/07/2023
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL0259535
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
806
|
MP1721008_281023APB_FTO_336282
|
1721008000NRG24281020230812415
|
|
28/10/2023
|
bhangu
|
bhangu
|
1721008WL076555
|
00048
|
BKID0008845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1721008_260224APB_FTO_475071
|
1721008000NRG24260220241326716
|
302061462
|
26/02/2024
|
bheru kaniya
|
bheru kaniya
|
1721008WL112752
|
00415
|
SBIN0030048
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
808
|
MP1721008_260224APB_FTO_475071
|
1721008000NRG24260220241326038
|
302061462
|
26/02/2024
|
Rajesh Kuversingh
|
Rajesh Kuversingh
|
1721008WL112715
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1721008_250723FTO_185503
|
1721008000NRG24250720230501050
|
264324143
|
25/07/2023
|
Lalu
|
Lalu
|
1721008WL038091
|
00697
|
BKID0MG5005
|
70
|
31/07/2023
|
No Such Account
|
810
|
MP1721008_250124APB_FTO_443660
|
1721008000NRG24250120241170650
|
|
25/01/2024
|
Balu
|
Balu
|
1721008WL104064
|
00048
|
BKID0008845
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
811
|
MP1721008_240523FTO_54807
|
1721008000NRG24240520230113209
|
040365123
|
24/05/2023
|
Kelu Kikriya
|
Kelu Kikriya
|
1721008WL009499
|
00048
|
BKID0008845
|
1105
|
29/05/2023
|
Account closed
|
812
|
MP1721008_240523FTO_54807
|
1721008000NRG24240520230113208
|
040365123
|
24/05/2023
|
Kelu Kikriya
|
Kelu Kikriya
|
1721008WL009499
|
00048
|
BKID0008845
|
1105
|
29/05/2023
|
Account closed
|
813
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231522048
|
892124037
|
11/07/2023
|
kesari mehatap
|
kesari mehatap
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
814
|
MP1721010_110723FTO_159673
|
1721010000NRG23190520231522260
|
892124037
|
11/07/2023
|
RAYDI BAI JAGLIYA
|
RAYDI BAI JAGLIYA
|
1721010WL0259168
|
00048
|
BKID0008843
|
1224
|
16/07/2023
|
No Such Account
|
815
|
MP1721010_110723FTO_159673
|
1721010000NRG23210520231522372
|
892124037
|
11/07/2023
|
VESTI KUVARSINGH
|
VESTI KUVARSINGH
|
1721010WL0259171
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
816
|
MP1721010_110723FTO_159673
|
1721010000NRG23210520231522378
|
892124037
|
11/07/2023
|
naval singh harsingh
|
naval singh harsingh
|
1721010WL0259172
|
00462
|
UCBA0002994
|
1224
|
16/07/2023
|
Account closed
|
817
|
MP1721010_110723FTO_159673
|
1721010000NRG23210520231522422
|
892124037
|
11/07/2023
|
Rumal
|
Rumal
|
1721010WL0259173
|
00078
|
CNRB0004144
|
408
|
16/07/2023
|
Account closed
|
818
|
MP1721010_110723FTO_159673
|
1721010000NRG23210520231522442
|
892124037
|
11/07/2023
|
bhurka
|
bhurka
|
1721010WL0259175
|
00032
|
UTIB0001793
|
1224
|
16/07/2023
|
Account closed
|
819
|
MP1721010_110723FTO_159673
|
1721010000NRG23210520231522443
|
892124037
|
11/07/2023
|
bhurka
|
bhurka
|
1721010WL0259175
|
00032
|
UTIB0001793
|
1224
|
16/07/2023
|
Account closed
|
820
|
MP1721010_110723FTO_159673
|
1721010000NRG23230420231519075
|
892124037
|
11/07/2023
|
ANTARBAI
|
ANTARBAI
|
1721010WL0258773
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
821
|
MP1721010_110723FTO_159673
|
1721010000NRG23230420231519076
|
892124037
|
11/07/2023
|
vanu
|
vanu
|
1721010WL0258774
|
00354
|
PUNB0716300
|
36
|
16/07/2023
|
No Such Account
|
822
|
MP1721010_110723FTO_159673
|
1721010000NRG23230420231519077
|
892124037
|
11/07/2023
|
vanu
|
vanu
|
1721010WL0258774
|
00354
|
PUNB0716300
|
36
|
16/07/2023
|
No Such Account
|
823
|
MP1721010_110723FTO_159673
|
1721010000NRG23230420231519078
|
892124037
|
11/07/2023
|
vanu
|
vanu
|
1721010WL0258774
|
00354
|
PUNB0716300
|
36
|
16/07/2023
|
No Such Account
|
824
|
MP1721010_110723FTO_159673
|
1721010000NRG23230420231519079
|
892124037
|
11/07/2023
|
antar
|
antar
|
1721010WL0258775
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
825
|
MP1721010_110723FTO_159673
|
1721010000NRG23230420231519080
|
892124037
|
11/07/2023
|
BHIKLA
|
BHIKLA
|
1721010WL0258775
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
Account closed
|
826
|
MP1721010_110723FTO_159673
|
1721010000NRG23230420231519081
|
892124037
|
11/07/2023
|
Urmila
|
Urmila
|
1721010WL0258776
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
827
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522597
|
892124037
|
11/07/2023
|
MUKAMSINGH NANSINGH
|
MUKAMSINGH NANSINGH
|
1721010WL0259188
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
828
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522601
|
892124037
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1428
|
16/07/2023
|
No Such Account
|
829
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522602
|
892124037
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1428
|
16/07/2023
|
No Such Account
|
830
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522603
|
892124037
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1428
|
16/07/2023
|
No Such Account
|
831
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522607
|
892124037
|
11/07/2023
|
Birja kuliya
|
Birja kuliya
|
1721010WL0259189
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
No Such Account
|
832
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522608
|
892124037
|
11/07/2023
|
Birja kuliya
|
Birja kuliya
|
1721010WL0259189
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
No Such Account
|
833
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522612
|
892124037
|
11/07/2023
|
ustad
|
ustad
|
1721010WL0259189
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
834
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522614
|
892124037
|
11/07/2023
|
ustad
|
ustad
|
1721010WL0259189
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
835
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522621
|
892124037
|
11/07/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0259189
|
00152
|
HDFC0002107
|
1428
|
16/07/2023
|
No Such Account
|
836
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522627
|
892124037
|
11/07/2023
|
MAGANSINGH MANGTIYA
|
MAGANSINGH MANGTIYA
|
1721010WL0259191
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2023
|
No Such Account
|
837
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522629
|
892124037
|
11/07/2023
|
RAKESH SO JUWANSINGH R
|
RAKESH SO JUWANSINGH R
|
1721010WL0259191
|
00045
|
BARB0ALIRAJ
|
2856
|
16/07/2023
|
Account closed
|
838
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522630
|
892124037
|
11/07/2023
|
RAKESH SO JUWANSINGH RATHIDIYA
|
RAKESH SO JUWANSINGH RATHIDIYA
|
1721010WL0259191
|
00045
|
BARB0ALIRAJ
|
2856
|
16/07/2023
|
Account closed
|
839
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522631
|
892124037
|
11/07/2023
|
Jangliya Hemant
|
Jangliya Hemant
|
1721010WL0259191
|
00415
|
SBIN0030047
|
1428
|
16/07/2023
|
Account closed
|
840
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522632
|
892124037
|
11/07/2023
|
Jangliya Hemant
|
Jangliya Hemant
|
1721010WL0259191
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
Account closed
|
841
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522633
|
892124037
|
11/07/2023
|
JANGLIYA HEMAT
|
JANGLIYA HEMAT
|
1721010WL0259191
|
00415
|
SBIN0030047
|
1428
|
16/07/2023
|
Account closed
|
842
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522634
|
892124037
|
11/07/2023
|
JANGLIYA HEMAT
|
JANGLIYA HEMAT
|
1721010WL0259191
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
Account closed
|
843
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522635
|
892124037
|
11/07/2023
|
JANGLIYA HEMAT
|
JANGLIYA HEMAT
|
1721010WL0259191
|
00415
|
SBIN0030047
|
1428
|
16/07/2023
|
Account closed
|
844
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522642
|
892124037
|
11/07/2023
|
dhukaliya
|
dhukaliya
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
204
|
16/07/2023
|
No Such Account
|
845
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522644
|
892124037
|
11/07/2023
|
Kamlesh
|
Kamlesh
|
1721010WL0259192
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
846
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522649
|
892124037
|
11/07/2023
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
847
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522650
|
892124037
|
11/07/2023
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
848
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522651
|
892124037
|
11/07/2023
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
849
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522653
|
892124037
|
11/07/2023
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
850
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522654
|
892124037
|
11/07/2023
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
851
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522655
|
892124037
|
11/07/2023
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
852
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522657
|
892124037
|
11/07/2023
|
gildar
|
gildar
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
853
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522663
|
892124037
|
11/07/2023
|
BHADU KHALU
|
BHADU KHALU
|
1721010WL0259192
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
854
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522666
|
892124037
|
11/07/2023
|
ramkha
|
ramkha
|
1721010WL0259193
|
00089
|
CBIN0284130
|
1428
|
16/07/2023
|
No Such Account
|
855
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522678
|
892124037
|
11/07/2023
|
kunwarsingh
|
kunwarsingh
|
1721010WL0259196
|
00078
|
CNRB0004144
|
1020
|
16/07/2023
|
Account closed
|
856
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522682
|
892124037
|
11/07/2023
|
ramesh
|
ramesh
|
1721010WL0259196
|
00697
|
BKID0NAMRGB
|
7
|
16/07/2023
|
Account closed
|
857
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522684
|
892124037
|
11/07/2023
|
Keshri
|
Keshri
|
1721010WL0259197
|
00697
|
BKID0MG5074
|
1400
|
16/07/2023
|
No Such Account
|
858
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522686
|
892124037
|
11/07/2023
|
RAMSINGH JHENDU
|
RAMSINGH JHENDU
|
1721010WL0259197
|
00045
|
BARB0ALIRAJ
|
204
|
16/07/2023
|
Account closed
|
859
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522692
|
892124037
|
11/07/2023
|
Keshri
|
Keshri
|
1721010WL0259197
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
860
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522696
|
892124037
|
11/07/2023
|
HIRU
|
HIRU
|
1721010WL0259198
|
00415
|
SBIN0012156
|
3264
|
16/07/2023
|
Account closed
|
861
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522698
|
892124037
|
11/07/2023
|
VESTI
|
VESTI
|
1721010WL0259198
|
00415
|
SBIN0012156
|
3264
|
16/07/2023
|
Account closed
|
862
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522701
|
892124037
|
11/07/2023
|
VESTA
|
VESTA
|
1721010WL0259198
|
00415
|
SBIN0012156
|
3264
|
16/07/2023
|
Account closed
|
863
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522703
|
892124037
|
11/07/2023
|
SATREE
|
SATREE
|
1721010WL0259198
|
00415
|
SBIN0012156
|
3264
|
16/07/2023
|
Account closed
|
864
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522704
|
892124037
|
11/07/2023
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL0259198
|
00415
|
SBIN0012167
|
1428
|
16/07/2023
|
No Such Account
|
865
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522705
|
892124037
|
11/07/2023
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL0259198
|
00415
|
SBIN0012167
|
1428
|
16/07/2023
|
No Such Account
|
866
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522706
|
892124037
|
11/07/2023
|
Ram Bai
|
Ram Bai
|
1721010WL0259198
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
867
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522721
|
892124037
|
11/07/2023
|
ABCD
|
ABCD
|
1721010WL0259200
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
A/c Blocked or Frozen
|
868
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522729
|
892124037
|
11/07/2023
|
Zimhri
|
Zimhri
|
1721010WL0259200
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
No Such Account
|
869
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522732
|
892124037
|
11/07/2023
|
PEMLA
|
PEMLA
|
1721010WL0259201
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
No Such Account
|
870
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522735
|
892124037
|
11/07/2023
|
VALSINGH NURKHA
|
VALSINGH NURKHA
|
1721010WL0259202
|
00048
|
BKID0008843
|
612
|
16/07/2023
|
Account closed
|
871
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522742
|
892124037
|
11/07/2023
|
DILIP
|
DILIP
|
1721010WL0259205
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
872
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522746
|
892124037
|
11/07/2023
|
LEELA REMLA
|
LEELA REMLA
|
1721010WL0259205
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
873
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522751
|
892124037
|
11/07/2023
|
DILIP
|
DILIP
|
1721010WL0259205
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
874
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522755
|
892124037
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1224
|
16/07/2023
|
No Such Account
|
875
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522757
|
892124037
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1224
|
16/07/2023
|
No Such Account
|
876
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522762
|
892124037
|
11/07/2023
|
chabli
|
chabli
|
1721010WL0259206
|
00048
|
BKID0008843
|
1224
|
16/07/2023
|
No Such Account
|
877
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522777
|
892124037
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
878
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522779
|
892124037
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
879
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522782
|
892124037
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
880
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522784
|
892124037
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
881
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522786
|
892124037
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
204
|
16/07/2023
|
A/c Blocked or Frozen
|
882
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522791
|
892124037
|
11/07/2023
|
ANTARBAI
|
ANTARBAI
|
1721010WL0259208
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
883
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522792
|
892124037
|
11/07/2023
|
ANTARBAI
|
ANTARBAI
|
1721010WL0259208
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
884
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522793
|
892124037
|
11/07/2023
|
Urmila
|
Urmila
|
1721010WL0259208
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
885
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522799
|
892124037
|
11/07/2023
|
antar
|
antar
|
1721010WL0259209
|
00354
|
PUNB0716300
|
24
|
16/07/2023
|
No Such Account
|
886
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522800
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
887
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522801
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
204
|
16/07/2023
|
No Such Account
|
888
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522802
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
889
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522803
|
892124037
|
11/07/2023
|
kalu
|
kalu
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
890
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522815
|
892124037
|
11/07/2023
|
Sapna
|
Sapna
|
1721010WL0259210
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
No Such Account
|
891
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522816
|
892124037
|
11/07/2023
|
Sapna
|
Sapna
|
1721010WL0259210
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
No Such Account
|
892
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522819
|
892124037
|
11/07/2023
|
Sayrabai
|
Sayrabai
|
1721010WL0259211
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
893
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522820
|
892124037
|
11/07/2023
|
Sayrabai
|
Sayrabai
|
1721010WL0259211
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
894
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522824
|
892124037
|
11/07/2023
|
HATU GANDU
|
HATU GANDU
|
1721010WL0259211
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
895
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522830
|
892124037
|
11/07/2023
|
Amarsingh
|
Amarsingh
|
1721010WL0259213
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
896
|
MP1721010_110723FTO_159673
|
1721010000NRG23230520231522831
|
892124037
|
11/07/2023
|
BHUWAN JAMSINGH
|
BHUWAN JAMSINGH
|
1721010WL0259213
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
Account closed
|
897
|
MP1721010_040423APB_FTO_2526
|
1721010000NRG23300320231511797
|
639562000
|
04/04/2023
|
GYANSINGH
|
GYANSINGH
|
1721010WL257706
|
00354
|
PUNB0716300
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133349
|
051164583
|
13/07/2023
|
pratapsingh hemata
|
pratapsingh hemata
|
1721010WL0225936
|
00697
|
BKID0NAMRGB
|
772
|
19/07/2023
|
No Such Account
|
899
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133350
|
051164583
|
13/07/2023
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0225937
|
00089
|
CBIN0284130
|
1158
|
19/07/2023
|
No Such Account
|
900
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133351
|
051164583
|
13/07/2023
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0225937
|
00089
|
CBIN0284130
|
1158
|
19/07/2023
|
No Such Account
|
901
|
MP1721007_180823FTO_224170
|
1721007000NRG22141020222154663
|
729067712
|
18/08/2023
|
DULU
|
DULU
|
1721007WL0227941
|
00048
|
BKID0008845
|
1158
|
25/08/2023
|
No Such Account
|
902
|
MP1721007_180823FTO_224170
|
1721007000NRG22141020222154656
|
729067712
|
18/08/2023
|
VESTI KERU
|
VESTI KERU
|
1721007WL0227940
|
00415
|
SBIN0030048
|
1158
|
25/08/2023
|
No Such Account
|
903
|
MP1721007_180823FTO_224170
|
1721007000NRG22141020222154655
|
729067712
|
18/08/2023
|
KERU AMARSINGH
|
KERU AMARSINGH
|
1721007WL0227940
|
00415
|
SBIN0030048
|
1158
|
25/08/2023
|
No Such Account
|
904
|
MP1721007_180823FTO_224170
|
1721007000NRG22080620222135433
|
729067712
|
18/08/2023
|
ANIL NARSINGH
|
ANIL NARSINGH
|
1721007WL0226473
|
00415
|
SBIN0030048
|
1158
|
25/08/2023
|
No Such Account
|
905
|
MP1721007_180823FTO_224170
|
1721007000NRG22040620222135296
|
729067712
|
18/08/2023
|
MUKESH
|
MUKESH
|
1721007WL0226435
|
00045
|
BARB0UDAIGA
|
1158
|
25/08/2023
|
No Such Account
|
906
|
MP1721006_270723FTO_189857
|
1721006022NRG22180720232170222
|
274444080
|
27/07/2023
|
RESHAM
|
RESHAM
|
1721006WL0229748
|
00697
|
BKID0MG5054
|
1351
|
03/08/2023
|
Account closed
|
907
|
MP1721006_170623APB_FTO_98581
|
1721006006NRG24160620230257685
|
514764848
|
17/06/2023
|
MEHATAB MAVI
|
MEHATAB MAVI
|
1721006006WL019695
|
00048
|
BKID0008843
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
908
|
MP1721006_300623APB_FTO_138901
|
1721006005NRG24300620230349866
|
800106301
|
30/06/2023
|
VADESINGH NATHIYA BHURIYA
|
VADESINGH NATHIYA BHURIYA
|
1721006005WL026024
|
00697
|
BKID0MG5054
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
MP1721006_240124APB_FTO_441951
|
1721006005NRG24240120241167085
|
|
24/01/2024
|
CHATARSINGH DHULIYA
|
CHATARSINGH DHULIYA
|
1721006005WL103832
|
00697
|
BKID0MG5054
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1721006_240124APB_FTO_441951
|
1721006005NRG24240120241167083
|
|
24/01/2024
|
Mukesh Pratapsingh
|
Mukesh Pratapsingh
|
1721006005WL103832
|
00045
|
BARB0BHABRA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1721006_220623APB_FTO_119276
|
1721006005NRG24220620230293548
|
591360139
|
22/06/2023
|
RANJITA RAMESH BHABAR
|
RANJITA RAMESH BHABAR
|
1721006005WL022196
|
00048
|
BKID0008843
|
1326
|
30/06/2023
|
A/c Blocked or Frozen
|
912
|
MP1721006_091023FTO_309670
|
1721006002NRG24091020230758085
|
|
09/10/2023
|
MAGAN KALIYA
|
MAGAN KALIYA
|
1721006002WL069184
|
00697
|
BKID0MG5054
|
221
|
15/11/2023
|
No Such Account
|
913
|
MP1721006_130423FTO_7874
|
1721006001NRG22130420232169565
|
639477246
|
13/04/2023
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0229527
|
00697
|
BKID0MG5054
|
1158
|
12/05/2023
|
No Such Account
|
914
|
MP1721006_300623APB_FTO_138901
|
1721006000NRG24300620230350114
|
800106301
|
30/06/2023
|
SUMLA
|
SUMLA
|
1721006WL026054
|
00045
|
BARB0BHABRA
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1721006_010523APB_FTO_24211
|
1721006000NRG24300420230023179
|
641263256
|
01/05/2023
|
Babita
|
Babita
|
1721006WL002509
|
00697
|
BKID0MG5054
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
MP1721006_290623FTO_135819
|
1721006000NRG24290620230338367
|
702233285
|
29/06/2023
|
Balu
|
Balu
|
1721006WL025102
|
00697
|
BKID0MG5051
|
1989
|
05/07/2023
|
No Such Account
|
917
|
MP1721006_240124APB_FTO_441951
|
1721006000NRG24240120241167708
|
|
24/01/2024
|
ABHAYSINGH DENU
|
ABHAYSINGH DENU
|
1721006WL103872
|
00048
|
BKID0008843
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1721006_230523APB_FTO_53712
|
1721006000NRG24230520230109500
|
040472721
|
23/05/2023
|
RAJU PALAS
|
RAJU PALAS
|
1721006WL009172
|
00048
|
BKID0008843
|
221
|
29/05/2023
|
A/c Blocked or Frozen
|
919
|
MP1721006_230523APB_FTO_53712
|
1721006000NRG24230520230108217
|
040472721
|
23/05/2023
|
Raliya
|
Raliya
|
1721006WL009123
|
00688
|
FINO0001446
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1721006_230523APB_FTO_53712
|
1721006000NRG24230520230107450
|
040472721
|
23/05/2023
|
RAMESH PARTHIYa
|
RAMESH PARTHIYa
|
1721006WL009089
|
00045
|
BARB0BHABRA
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1721006_230523APB_FTO_53712
|
1721006000NRG24230520230106837
|
040472721
|
23/05/2023
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL009036
|
00048
|
BKID0008845
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1721006_220623APB_FTO_119276
|
1721006000NRG24220620230298841
|
591360139
|
22/06/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL022505
|
00045
|
BARB0BHABRA
|
1105
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1721006_201123APB_FTO_359654
|
1721006000NRG24201120230885363
|
|
20/11/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL083704
|
00045
|
BARB0BHABRA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1721006_190723FTO_175142
|
1721006000NRG24190720230471329
|
107147178
|
19/07/2023
|
MAYA KARNSINGH
|
MAYA KARNSINGH
|
1721006WL035239
|
00697
|
BKID0NAMRGB
|
884
|
22/07/2023
|
Account closed
|
925
|
MP1721006_190723FTO_175142
|
1721006000NRG24180720230466333
|
107147178
|
19/07/2023
|
RIKESH GANPAT
|
RIKESH GANPAT
|
1721006WL034806
|
00048
|
BKID0008845
|
1326
|
22/07/2023
|
Account closed
|
926
|
MP1721006_190723FTO_175142
|
1721006000NRG24180720230464451
|
107147178
|
19/07/2023
|
NABI
|
NABI
|
1721006WL034638
|
00688
|
FINO0001446
|
1989
|
22/07/2023
|
No Such Account
|
927
|
MP1721006_180623APB_FTO_104606
|
1721006000NRG24180620230265297
|
514784674
|
18/06/2023
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL020294
|
00048
|
BKID0008845
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1721006_170623APB_FTO_98581
|
1721006000NRG24170620230260127
|
514764848
|
17/06/2023
|
TARBU RAMESH
|
TARBU RAMESH
|
1721006WL019931
|
00697
|
BKID0MG5054
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1721006_161023APB_FTO_320947
|
1721006000NRG24161020230776033
|
|
16/10/2023
|
Mehtab
|
Mehtab
|
1721006WL071975
|
00045
|
BARB0BHABRA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1721006_150723APB_FTO_170130
|
1721006000NRG24150720230449769
|
069183681
|
15/07/2023
|
MANGUBAI RATNIYA
|
MANGUBAI RATNIYA
|
1721006WL033211
|
00697
|
BKID0MG5051
|
663
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
MP1721006_150723APB_FTO_170130
|
1721006000NRG24150720230447703
|
069183681
|
15/07/2023
|
KAVANSINGH ANSINGH
|
KAVANSINGH ANSINGH
|
1721006WL032937
|
00045
|
BARB0BHABRA
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1721006_140723APB_FTO_167224
|
1721006000NRG24130720230438645
|
069254836
|
14/07/2023
|
RAMA SABHU
|
RAMA SABHU
|
1721006WL032263
|
00697
|
BKID0MG5054
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1721006_140723APB_FTO_167224
|
1721006000NRG24130720230438624
|
069254836
|
14/07/2023
|
RAKESH MADAN
|
RAKESH MADAN
|
1721006WL032261
|
00697
|
BKID0MG5054
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1721006_140723APB_FTO_167224
|
1721006000NRG24130720230438561
|
069254836
|
14/07/2023
|
JHITRA RATNA
|
JHITRA RATNA
|
1721006WL032252
|
00697
|
BKID0MG5054
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1721006_150723FTO_170122
|
1721006000NRG24130720230434790
|
069183754
|
15/07/2023
|
RIKESH GANPAT
|
RIKESH GANPAT
|
1721006WL032069
|
00048
|
BKID0008845
|
1200
|
20/07/2023
|
Account closed
|
936
|
MP1721006_111123APB_FTO_352763
|
1721006000NRG24101120230862270
|
|
11/11/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL081551
|
00045
|
BARB0BHABRA
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1721006_100623APB_FTO_82783
|
1721006000NRG24100620230216181
|
364174398
|
10/06/2023
|
MANGUBAI RATNIYA
|
MANGUBAI RATNIYA
|
1721006WL016550
|
00697
|
BKID0MG5051
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
MP1721006_100623APB_FTO_82783
|
1721006000NRG24100620230216151
|
364174398
|
10/06/2023
|
BHANGDI KARAMSINGH
|
BHANGDI KARAMSINGH
|
1721006WL016550
|
00697
|
BKID0MG1242
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
MP1721006_081223FTO_381517
|
1721006000NRG24081220230942212
|
|
08/12/2023
|
BABULAL CHHAGAN
|
BABULAL CHHAGAN
|
1721006WL089011
|
00045
|
BARB0BHABRA
|
1547
|
12/03/2024
|
Account closed
|
940
|
MP1721006_070623APB_FTO_77926
|
1721006000NRG24070620230197456
|
322360309
|
07/06/2023
|
HABULA KEGILA
|
HABULA KEGILA
|
1721006WL015327
|
00697
|
BKID0MG5054
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1721006_070623APB_FTO_77926
|
1721006000NRG24070620230197193
|
322360309
|
07/06/2023
|
RAMESH PARTHIYa
|
RAMESH PARTHIYa
|
1721006WL015320
|
00045
|
BARB0BHABRA
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1721006_070623APB_FTO_77926
|
1721006000NRG24070620230192945
|
322360309
|
07/06/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL015013
|
00045
|
BARB0BHABRA
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1721006_070623APB_FTO_77926
|
1721006000NRG24070620230190065
|
322360309
|
07/06/2023
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL014762
|
00697
|
BKID0MG5051
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1721006_070224APB_FTO_456382
|
1721006000NRG24070220241239644
|
|
07/02/2024
|
Kailash
|
Kailash
|
1721006WL107907
|
00045
|
BARB0BHABRA
|
1326
|
24/04/2024
|
Account closed
|
945
|
MP1721006_060923APB_FTO_252793
|
1721006000NRG24060920230676912
|
|
06/09/2023
|
LALJI GULJI
|
LALJI GULJI
|
1721006WL058160
|
00048
|
BKID0008845
|
884
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1721006_060623FTO_75107
|
1721006000NRG24060620230183651
|
298457054
|
06/06/2023
|
JHETARI TIDU
|
JHETARI TIDU
|
1721006WL0014416
|
00688
|
FINO0001446
|
500
|
12/06/2023
|
A/c Blocked or Frozen
|
947
|
MP1721006_060623APB_FTO_75099
|
1721006000NRG24060620230182987
|
298457119
|
06/06/2023
|
PUNSINGH MEHTAB MAVI
|
PUNSINGH MEHTAB MAVI
|
1721006WL014389
|
00697
|
BKID0MG5051
|
200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1721006_060623APB_FTO_75099
|
1721006000NRG24060620230182158
|
298457119
|
06/06/2023
|
RADHIKA RAMSINGH
|
RADHIKA RAMSINGH
|
1721006WL014323
|
00697
|
BKID0NAMRGB
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1721006_040923APB_FTO_248318
|
1721006000NRG24040920230670285
|
066580550
|
04/09/2023
|
PANGLA SAKARA
|
PANGLA SAKARA
|
1721006WL057185
|
00045
|
BARB0BHABRA
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1721006_040923APB_FTO_248318
|
1721006000NRG24040920230670265
|
066580550
|
04/09/2023
|
RAMALI JAMBUDA
|
RAMALI JAMBUDA
|
1721006WL057185
|
00697
|
BKID0MG5051
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1721006_021023FTO_299188
|
1721006000NRG24021020230743256
|
|
02/10/2023
|
VESTIYA
|
VESTIYA
|
1721006WL067201
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
952
|
MP1721006_021023FTO_299188
|
1721006000NRG24021020230742874
|
|
02/10/2023
|
Soban Bilwal
|
Soban Bilwal
|
1721006WL067134
|
00697
|
BKID0MG5051
|
663
|
15/11/2023
|
No Such Account
|
953
|
MP1721006_020523FTO_26299
|
1721006000NRG24020520230029353
|
690812905
|
02/05/2023
|
Ramesh
|
Ramesh
|
1721006WL002986
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
No Such Account
|
954
|
MP1721006_020523FTO_26299
|
1721006000NRG24020520230028153
|
690812905
|
02/05/2023
|
Kalu vasuniya
|
Kalu vasuniya
|
1721006WL002907
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
955
|
MP1721006_010523APB_FTO_24211
|
1721006000NRG24010520230023432
|
641263256
|
01/05/2023
|
Vesti
|
Vesti
|
1721006WL002557
|
00697
|
BKID0MG5054
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1721006_270723FTO_189857
|
1721006000NRG22230720232170235
|
274444080
|
27/07/2023
|
NARSHU
|
NARSHU
|
1721006WL0229754
|
00697
|
BKID0MG5054
|
1351
|
03/08/2023
|
No Such Account
|
957
|
MP1721011_170723APB_FTO_173529
|
1721011000NRG24170720230455913
|
091749414
|
17/07/2023
|
Sevli
|
Sevli
|
1721011WL033931
|
00697
|
BKID0MG5037
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1721011_180623APB_FTO_104664
|
1721011000NRG24180620230265306
|
515054006
|
18/06/2023
|
CHMLUI
|
CHMLUI
|
1721011WL020295
|
00697
|
BKID0MG5037
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
959
|
MP1721011_180623APB_FTO_104664
|
1721011000NRG24180620230265309
|
515054006
|
18/06/2023
|
sangee
|
sangee
|
1721011WL020295
|
00697
|
BKID0MG5037
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1721009_270523APB_FTO_59304
|
1721009000NRG24260520230125055
|
078514793
|
27/05/2023
|
RATUDIYA
|
RATUDIYA
|
1721009WL010260
|
00045
|
BARB0KATHIW
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1721009_270523APB_FTO_59304
|
1721009000NRG24260520230126963
|
078514793
|
27/05/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL010422
|
00045
|
BARB0KATHIW
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1721009_270523FTO_59303
|
1721009000NRG24260520230127101
|
078514454
|
27/05/2023
|
MAKRAM
|
MAKRAM
|
1721009WL010422
|
00697
|
BKID0MG5055
|
1547
|
31/05/2023
|
No Such Account
|
963
|
MP1721010_300623APB_FTO_138234
|
1721010000NRG24290620230339089
|
799968379
|
30/06/2023
|
GILDAR MAGAN
|
GILDAR MAGAN
|
1721010WL025180
|
00697
|
BKID0NAMRGB
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1721010_300623APB_FTO_138234
|
1721010000NRG24290620230339290
|
799968379
|
30/06/2023
|
SANKAR GULAB
|
SANKAR GULAB
|
1721010WL025206
|
00089
|
CBIN0284130
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
MP1721011_120623APB_FTO_86386
|
1721011000NRG24120620230224926
|
383888556
|
12/06/2023
|
Buchi
|
Buchi
|
1721011WL017271
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1721011_130523FTO_40176
|
1721011000NRG24130520230066937
|
775868169
|
13/05/2023
|
Rakesh Chamelka
|
Rakesh Chamelka
|
1721011WL005925
|
00468
|
UBIN0575305
|
1224
|
19/05/2023
|
No Such Account
|
967
|
MP1721010_110723FTO_159673
|
1721010000NRG23170520231521675
|
892124037
|
11/07/2023
|
kuvarsingh
|
kuvarsingh
|
1721010WL0259098
|
00089
|
CBIN0284130
|
408
|
16/07/2023
|
Account closed
|
968
|
MP1721010_110723FTO_159673
|
1721010000NRG23170520231521676
|
892124037
|
11/07/2023
|
RNASINGH JHENDU
|
RNASINGH JHENDU
|
1721010WL0259098
|
00089
|
CBIN0284130
|
190
|
16/07/2023
|
Account closed
|
969
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521853
|
892124037
|
11/07/2023
|
Kaliya
|
Kaliya
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
970
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521857
|
892124037
|
11/07/2023
|
Duma
|
Duma
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
971
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521859
|
892124037
|
11/07/2023
|
Duma
|
Duma
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
972
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521899
|
892124037
|
11/07/2023
|
kelash
|
kelash
|
1721010WL0259138
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
973
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521901
|
892124037
|
11/07/2023
|
kelash
|
kelash
|
1721010WL0259138
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
974
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521904
|
892124037
|
11/07/2023
|
JITENDRA MUKAM
|
JITENDRA MUKAM
|
1721010WL0259139
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
975
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521905
|
892124037
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0259139
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
976
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521907
|
892124037
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0259139
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
977
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521909
|
892124037
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0259139
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
978
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521911
|
892124037
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0259139
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
979
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521914
|
892124037
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0259139
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
980
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521915
|
892124037
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0259139
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
981
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521916
|
892124037
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0259139
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
982
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521967
|
892124037
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
983
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521968
|
892124037
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
984
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521970
|
892124037
|
11/07/2023
|
keriya
|
keriya
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
985
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521971
|
892124037
|
11/07/2023
|
keriya
|
keriya
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
986
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521972
|
892124037
|
11/07/2023
|
Zyansingh
|
Zyansingh
|
1721010WL0259145
|
00089
|
CBIN0284130
|
90
|
16/07/2023
|
No Such Account
|
987
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521973
|
892124037
|
11/07/2023
|
Zyansingh
|
Zyansingh
|
1721010WL0259145
|
00089
|
CBIN0284130
|
90
|
16/07/2023
|
No Such Account
|
988
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521974
|
892124037
|
11/07/2023
|
Zyansingh
|
Zyansingh
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
989
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521975
|
892124037
|
11/07/2023
|
Zyansingh
|
Zyansingh
|
1721010WL0259145
|
00089
|
CBIN0284130
|
90
|
16/07/2023
|
No Such Account
|
990
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521976
|
892124037
|
11/07/2023
|
Zyansingh
|
Zyansingh
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
991
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521977
|
892124037
|
11/07/2023
|
Zyansingh
|
Zyansingh
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
992
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521980
|
892124037
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
993
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521982
|
892124037
|
11/07/2023
|
mamta
|
mamta
|
1721010WL0259145
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
994
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521989
|
892124037
|
11/07/2023
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0259145
|
00078
|
CNRB0004144
|
72
|
16/07/2023
|
No Such Account
|
995
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521996
|
892124037
|
11/07/2023
|
bhuwan
|
bhuwan
|
1721010WL0259145
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
No Such Account
|
996
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521998
|
892124037
|
11/07/2023
|
bhuwan
|
bhuwan
|
1721010WL0259145
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
No Such Account
|
997
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231521999
|
892124037
|
11/07/2023
|
bhuwan
|
bhuwan
|
1721010WL0259145
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
No Such Account
|
998
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231522029
|
892124037
|
11/07/2023
|
JITENDRA DUDAVE
|
JITENDRA DUDAVE
|
1721010WL0259149
|
00048
|
BKID0008843
|
1428
|
16/07/2023
|
Account closed
|
999
|
MP1721010_110723FTO_159673
|
1721010000NRG23180520231522032
|
892124037
|
11/07/2023
|
RINU KIRAD
|
RINU KIRAD
|
1721010WL0259150
|
00415
|
SBIN0030047
|
1428
|
16/07/2023
|
Account closed
|
1000
|
MP1721009_060523APB_FTO_30684
|
1721009000NRG24060520230038151
|
688386346
|
06/05/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL003741
|
00114
|
CBIN0MPDCAQ
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1721009_080723FTO_154375
|
1721009000NRG24060720230392807
|
843873502
|
08/07/2023
|
Mani
|
Mani
|
1721009WL0028907
|
00045
|
BARB0KATHIW
|
1547
|
13/07/2023
|
No Such Account
|
1002
|
MP1721009_071123APB_FTO_348547
|
1721009000NRG24061120230844279
|
|
07/11/2023
|
CHHAMA NANSINGH
|
CHHAMA NANSINGH
|
1721009WL079652
|
00354
|
PUNB0716300
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
MP1721009_070523FTO_31852
|
1721009000NRG24070520230041208
|
687923880
|
07/05/2023
|
Ramesh Dhanna
|
Ramesh Dhanna
|
1721009WL004078
|
00697
|
BKID0MG5062
|
1326
|
15/05/2023
|
No Such Account
|
1004
|
MP1721009_070523FTO_31852
|
1721009000NRG24070520230041344
|
687923880
|
07/05/2023
|
GITA
|
GITA
|
1721009WL004083
|
00697
|
BKID0MG5062
|
884
|
15/05/2023
|
No Such Account
|
1005
|
MP1721009_071123APB_FTO_348547
|
1721009000NRG24071120230850575
|
|
07/11/2023
|
SELU
|
SELU
|
1721009WL080296
|
00114
|
CBIN0MPDCAQ
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1006
|
MP1721009_071123APB_FTO_348547
|
1721009000NRG24071120230850605
|
|
07/11/2023
|
amarsingh
|
amarsingh
|
1721009WL080296
|
00114
|
CBIN0MPDCAQ
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1007
|
MP1721009_071123APB_FTO_348547
|
1721009000NRG24071120230850657
|
|
07/11/2023
|
BHURI RAJU
|
BHURI RAJU
|
1721009WL080296
|
00114
|
CBIN0MPDCAQ
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1721009_080923APB_FTO_255819
|
1721009000NRG24080920230682164
|
|
08/09/2023
|
vesta lakha
|
vesta lakha
|
1721009WL058889
|
00114
|
CBIN0MPDCAQ
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1721009_120823APB_FTO_216004
|
1721009000NRG24100820230575768
|
679457184
|
12/08/2023
|
DHANKA SENGALA
|
DHANKA SENGALA
|
1721009WL046493
|
00045
|
BARB0KATHIW
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
MP1721009_120823APB_FTO_216004
|
1721009000NRG24100820230575943
|
679457184
|
12/08/2023
|
REMALA MANIYA
|
REMALA MANIYA
|
1721009WL046499
|
00114
|
CBIN0MPDCAQ
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1721009_120723APB_FTO_161245
|
1721009000NRG24110720230424974
|
892120360
|
12/07/2023
|
BHURLI RAYMAL
|
BHURLI RAYMAL
|
1721009WL031423
|
00697
|
BKID0MG5062
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1012
|
MP1721009_120723APB_FTO_161245
|
1721009000NRG24120720230425047
|
892120360
|
12/07/2023
|
Tejali
|
Tejali
|
1721009WL031433
|
00697
|
BKID0MG5062
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
MP1721009_130224APB_FTO_461635
|
1721009000NRG24130220241261179
|
273599948
|
13/02/2024
|
Jagniya
|
Jagniya
|
1721009WL109104
|
00354
|
PUNB0716300
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1721009_131123APB_FTO_354242
|
1721009000NRG24131120230868915
|
|
13/11/2023
|
chunki
|
chunki
|
1721009WL082232
|
00045
|
BARB0KATHIW
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1721009_131123APB_FTO_354242
|
1721009000NRG24131120230868919
|
|
13/11/2023
|
BHUVAN KALJI
|
BHUVAN KALJI
|
1721009WL082232
|
00114
|
CBIN0MPDCAQ
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1721009_131123APB_FTO_354242
|
1721009000NRG24131120230868938
|
|
13/11/2023
|
Leela
|
Leela
|
1721009WL082233
|
00697
|
BKID0MG5037
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1721009_151023FTO_318636
|
1721009000NRG24141020230770972
|
|
15/10/2023
|
Nure
|
Nure
|
1721009WL071246
|
00045
|
BARB0ALIRAJ
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
1018
|
MP1721009_151123FTO_355840
|
1721009000NRG24151120230874070
|
|
15/11/2023
|
Nure
|
Nure
|
1721009WL082673
|
00045
|
BARB0ALIRAJ
|
3094
|
03/01/2024
|
No Such Account
|
1019
|
MP1721009_170923APB_FTO_268512
|
1721009000NRG24170920230705846
|
|
17/09/2023
|
BHUVAN NANKIYA
|
BHUVAN NANKIYA
|
1721009WL062251
|
00697
|
BKID0MG5074
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1020
|
MP1721009_170923APB_FTO_268512
|
1721009000NRG24170920230705981
|
|
17/09/2023
|
RADHU SEKDIYA
|
RADHU SEKDIYA
|
1721009WL062258
|
00114
|
CBIN0MPDCAQ
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1721009_170923APB_FTO_268512
|
1721009000NRG24170920230705984
|
|
17/09/2023
|
Chamsingh
|
Chamsingh
|
1721009WL062258
|
00114
|
CBIN0MPDCAQ
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1721009_170923APB_FTO_268512
|
1721009000NRG24170920230706071
|
|
17/09/2023
|
kajriya
|
kajriya
|
1721009WL062258
|
00114
|
CBIN0MPDCAQ
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1721009_200723FTO_177793
|
1721009000NRG24180720230462582
|
209826535
|
20/07/2023
|
Jelam
|
Jelam
|
1721009WL034456
|
00697
|
BKID0MG5074
|
1326
|
28/07/2023
|
Account closed
|
1024
|
MP1721009_210723APB_FTO_178473
|
1721009000NRG24190720230471083
|
209488495
|
21/07/2023
|
Jeliya
|
Jeliya
|
1721009WL035228
|
00045
|
BARB0ALIRAJ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1721009_210623APB_FTO_113818
|
1721009000NRG24200620230277295
|
523130564
|
21/06/2023
|
VALSINGH MUNIYA
|
VALSINGH MUNIYA
|
1721009WL021034
|
00114
|
CBIN0MPDCAQ
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1721009_210623APB_FTO_113818
|
1721009000NRG24200620230277297
|
523130564
|
21/06/2023
|
JITENDR JAMORA
|
JITENDR JAMORA
|
1721009WL021034
|
00697
|
BKID0NAMRGB
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1027
|
MP1721009_210623APB_FTO_113818
|
1721009000NRG24200620230277303
|
523130564
|
21/06/2023
|
MINESH DURSINGH
|
MINESH DURSINGH
|
1721009WL021035
|
00114
|
CBIN0MPDCAQ
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1028
|
MP1721009_210623APB_FTO_113818
|
1721009000NRG24200620230277313
|
523130564
|
21/06/2023
|
PATLI KISHNIYA
|
PATLI KISHNIYA
|
1721009WL021035
|
00114
|
CBIN0MPDCAQ
|
221
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1721009_200823APB_FTO_227156
|
1721009000NRG24200820230614170
|
728429592
|
20/08/2023
|
Mr.JUTSINGH SO NAJRU
|
Mr.JUTSINGH SO NAJRU
|
1721009WL050924
|
00114
|
CBIN0MPDCAQ
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1721009_201023APB_FTO_325946
|
1721009000NRG24201020230784645
|
|
20/10/2023
|
Kachu
|
Kachu
|
1721009WL073201
|
00045
|
BARB0ALIRAJ
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1721009_210523FTO_50705
|
1721009000NRG24210520230097594
|
865290238
|
21/05/2023
|
Kuvri
|
Kuvri
|
1721009WL008284
|
00045
|
BARB0ALIRAJ
|
1326
|
25/05/2023
|
Account closed
|
1032
|
MP1721009_241023APB_FTO_330108
|
1721009000NRG24231020230791203
|
|
24/10/2023
|
CHHAMA NANSINGH
|
CHHAMA NANSINGH
|
1721009WL074086
|
00354
|
PUNB0716300
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1033
|
MP1721009_241023APB_FTO_330108
|
1721009000NRG24231020230793427
|
|
24/10/2023
|
DITLIYA GALU
|
DITLIYA GALU
|
1721009WL074355
|
00114
|
CBIN0MPDCAQ
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1721009_241023APB_FTO_330106
|
1721009000NRG24231020230793564
|
|
24/10/2023
|
DHANSINGH VESTA
|
DHANSINGH VESTA
|
1721009WL074359
|
00114
|
CBIN0MPDCAQ
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1721009_241023APB_FTO_330108
|
1721009000NRG24231020230793674
|
|
24/10/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL074359
|
00045
|
BARB0KATHIW
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1721009_241023APB_FTO_330108
|
1721009000NRG24241020230795774
|
|
24/10/2023
|
RAJU
|
RAJU
|
1721009WL074573
|
00697
|
BKID0MG5074
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1037
|
MP1721009_241023APB_FTO_330106
|
1721009000NRG24241020230796558
|
|
24/10/2023
|
chunki
|
chunki
|
1721009WL074620
|
00045
|
BARB0KATHIW
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1721009_241023APB_FTO_330106
|
1721009000NRG24241020230796562
|
|
24/10/2023
|
BHUVAN KALJI
|
BHUVAN KALJI
|
1721009WL074620
|
00114
|
CBIN0MPDCAQ
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1721009_241123APB_FTO_364114
|
1721009000NRG24241120230897863
|
|
24/11/2023
|
lalsingh
|
lalsingh
|
1721009WL084759
|
00697
|
BKID0MG5008
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
1040
|
MP1721009_241123APB_FTO_364114
|
1721009000NRG24241120230897878
|
|
24/11/2023
|
mukesh mehta
|
mukesh mehta
|
1721009WL084759
|
00114
|
CBIN0MPDCAQ
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
1041
|
MP1721009_250623APB_FTO_125887
|
1721009000NRG24250620230311292
|
591054433
|
25/06/2023
|
ikkis
|
ikkis
|
1721009WL023431
|
00688
|
FINO0001001
|
50
|
05/07/2023
|
A/c Blocked or Frozen
|
1042
|
MP1721009_300623FTO_138429
|
1721009000NRG24260620230317676
|
800169238
|
30/06/2023
|
maniya
|
maniya
|
1721009WL0023863
|
00415
|
SBIN0030047
|
1326
|
14/07/2023
|
No Such Account
|
1043
|
MP1721009_300623FTO_138429
|
1721009000NRG24260620230317677
|
800169238
|
30/06/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL0023864
|
00045
|
BARB0KATHIW
|
1547
|
14/07/2023
|
No Such Account
|
1044
|
MP1721009_300623FTO_138429
|
1721009000NRG24260620230317679
|
800169238
|
30/06/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL0023864
|
00045
|
BARB0KATHIW
|
1547
|
14/07/2023
|
No Such Account
|
1045
|
MP1721009_300623FTO_138429
|
1721009000NRG24260620230317680
|
800169238
|
30/06/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL0023864
|
00045
|
BARB0KATHIW
|
1547
|
14/07/2023
|
No Such Account
|
1046
|
MP1721009_300623FTO_138429
|
1721009000NRG24260620230317697
|
800169238
|
30/06/2023
|
laxmi
|
laxmi
|
1721009WL0023868
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
No Such Account
|
1047
|
MP1721009_300623FTO_138429
|
1721009000NRG24260620230317698
|
800169238
|
30/06/2023
|
Dinhu
|
Dinhu
|
1721009WL0023869
|
00697
|
BKID0MG5062
|
3094
|
14/07/2023
|
No Such Account
|
1048
|
MP1721009_300623FTO_138429
|
1721009000NRG24260620230317699
|
800169238
|
30/06/2023
|
Dahesh
|
Dahesh
|
1721009WL0023870
|
00697
|
BKID0MG5062
|
1326
|
14/07/2023
|
Account closed
|
1049
|
MP1721009_260723FTO_188402
|
1721009000NRG24260720230507825
|
263833575
|
26/07/2023
|
Nawal Singh Narsingh
|
Nawal Singh Narsingh
|
1721009WL038832
|
00048
|
BKID0008843
|
1105
|
31/07/2023
|
No Such Account
|
1050
|
MP1721009_281123APB_FTO_366445
|
1721009000NRG24271120230902836
|
|
28/11/2023
|
RAJU
|
RAJU
|
1721009WL085296
|
00697
|
BKID0MG5074
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1051
|
MP1721009_281123APB_FTO_366445
|
1721009000NRG24271120230903505
|
|
28/11/2023
|
SELU
|
SELU
|
1721009WL085370
|
00697
|
BKID0MG5008
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
1052
|
MP1721009_281123APB_FTO_366445
|
1721009000NRG24271120230903586
|
|
28/11/2023
|
BHURI RAJU
|
BHURI RAJU
|
1721009WL085370
|
00114
|
CBIN0MPDCAQ
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1721009_290823APB_FTO_239500
|
1721009000NRG24290820230649785
|
866196895
|
29/08/2023
|
Mr.JUTSINGH SO NAJRU
|
Mr.JUTSINGH SO NAJRU
|
1721009WL054863
|
00114
|
CBIN0MPDCAQ
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1721009_300523FTO_63407
|
1721009000NRG24300520230141210
|
086851778
|
30/05/2023
|
UDALI
|
UDALI
|
1721009WL011338
|
00697
|
BKID0MG5062
|
1326
|
01/06/2023
|
Account closed
|
1055
|
MP1721009_310523FTO_65277
|
1721009000NRG24300520230148566
|
134221133
|
31/05/2023
|
Ramesh Dhanna
|
Ramesh Dhanna
|
1721009WL011906
|
00697
|
BKID0MG5062
|
1326
|
03/06/2023
|
No Such Account
|
1056
|
MP1721009_010723APB_FTO_140436
|
1721009000NRG24300620230352926
|
799947869
|
01/07/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL026217
|
00045
|
BARB0KATHIW
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1721009_301023FTO_337318
|
1721009000NRG24301020230816658
|
|
30/10/2023
|
Jelam
|
Jelam
|
1721009WL076880
|
00697
|
BKID0MG5074
|
1326
|
15/11/2023
|
Account closed
|
1058
|
MP1721009_301123APB_FTO_369030
|
1721009000NRG24301120230912150
|
|
30/11/2023
|
AJYSINGH DUKALIYA
|
AJYSINGH DUKALIYA
|
1721009WL086243
|
00114
|
CBIN0MPDCAQ
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1721010_130723FTO_164491
|
1721010000NRG22020520232169593
|
051164583
|
13/07/2023
|
ami
|
ami
|
1721010WL0229537
|
00415
|
SBIN0012167
|
1158
|
19/07/2023
|
No Such Account
|
1060
|
MP1721010_130723FTO_164491
|
1721010000NRG22020920222145024
|
051164583
|
13/07/2023
|
BHERANSINGH DHANSINGH
|
BHERANSINGH DHANSINGH
|
1721010WL0227169
|
00697
|
BKID0MG5074
|
14
|
19/07/2023
|
No Such Account
|
1061
|
MP1721010_130723FTO_164491
|
1721010000NRG22020920222145025
|
051164583
|
13/07/2023
|
BHERANSINGH DHANSINGH
|
BHERANSINGH DHANSINGH
|
1721010WL0227169
|
00697
|
BKID0MG5074
|
14
|
19/07/2023
|
No Such Account
|
1062
|
MP1721010_130723FTO_164491
|
1721010000NRG22030620222135210
|
051164583
|
13/07/2023
|
FUKALI
|
FUKALI
|
1721010WL0226410
|
00697
|
BKID0NAMRGB
|
1140
|
19/07/2023
|
No Such Account
|
1063
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133235
|
051164583
|
13/07/2023
|
Sakri
|
Sakri
|
1721010WL0225917
|
00697
|
BKID0NAMRGB
|
193
|
19/07/2023
|
No Such Account
|
1064
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133236
|
051164583
|
13/07/2023
|
rangli
|
rangli
|
1721010WL0225917
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
No Such Account
|
1065
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133237
|
051164583
|
13/07/2023
|
Ranchod
|
Ranchod
|
1721010WL0225917
|
00697
|
BKID0NAMRGB
|
386
|
19/07/2023
|
No Such Account
|
1066
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133238
|
051164583
|
13/07/2023
|
Ranchod
|
Ranchod
|
1721010WL0225917
|
00697
|
BKID0NAMRGB
|
386
|
19/07/2023
|
No Such Account
|
1067
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133239
|
051164583
|
13/07/2023
|
Kekdiya
|
Kekdiya
|
1721010WL0225917
|
00697
|
BKID0NAMRGB
|
386
|
19/07/2023
|
No Such Account
|
1068
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133244
|
051164583
|
13/07/2023
|
madhu
|
madhu
|
1721010WL0225919
|
00697
|
BKID0NAMRGB
|
193
|
19/07/2023
|
No Such Account
|
1069
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133245
|
051164583
|
13/07/2023
|
madhu
|
madhu
|
1721010WL0225919
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
No Such Account
|
1070
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133295
|
051164583
|
13/07/2023
|
RITESH NANSINGH
|
RITESH NANSINGH
|
1721010WL0225927
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
No Such Account
|
1071
|
MP1721010_010623FTO_67371
|
1721010000NRG24010620230158045
|
209207387
|
01/06/2023
|
JHAPDIYA
|
JHAPDIYA
|
1721010WL012551
|
00697
|
BKID0MG5074
|
1326
|
07/06/2023
|
No Such Account
|
1072
|
MP1721010_030923APB_FTO_247727
|
1721010000NRG24020920230665344
|
067011237
|
03/09/2023
|
JUVANSINGH VELU
|
JUVANSINGH VELU
|
1721010WL056636
|
00697
|
BKID0MG5074
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1721010_041223FTO_372712
|
1721010000NRG24041220230921868
|
|
04/12/2023
|
Nirmala
|
Nirmala
|
1721010WL087090
|
00697
|
BKID0MG5010
|
1547
|
03/01/2024
|
No Such Account
|
1074
|
MP1721010_070623FTO_76409
|
1721010000NRG24060620230185631
|
297848532
|
07/06/2023
|
NANKIYA
|
NANKIYA
|
1721010WL014499
|
00697
|
BKID0MG6080
|
1326
|
12/06/2023
|
No Such Account
|
1075
|
MP1721010_090923APB_FTO_257966
|
1721010000NRG24090920230685029
|
|
09/09/2023
|
RAMESH HUKAMSINGH
|
RAMESH HUKAMSINGH
|
1721010WL059364
|
00697
|
BKID0MG5074
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1721010_010623APB_FTO_67045
|
1721010000NRG24010620230156878
|
209302129
|
01/06/2023
|
mukam jugdiya
|
mukam jugdiya
|
1721010WL012487
|
00697
|
BKID0MG5019
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1721010_010823APB_FTO_197319
|
1721010000NRG24010820230534595
|
324855914
|
01/08/2023
|
LALSINGH MOLU
|
LALSINGH MOLU
|
1721010WL041858
|
00048
|
BKID0008843
|
442
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
MP1721010_030723FTO_144544
|
1721010000NRG24020720230362916
|
799648196
|
03/07/2023
|
SAYATU
|
SAYATU
|
1721010WL026847
|
00697
|
BKID0MG5074
|
1326
|
13/07/2023
|
No Such Account
|
1079
|
MP1721010_030723FTO_144544
|
1721010000NRG24020720230362917
|
799648196
|
03/07/2023
|
SAYATU
|
SAYATU
|
1721010WL026847
|
00697
|
BKID0MG5074
|
1326
|
13/07/2023
|
No Such Account
|
1080
|
MP1721010_050224APB_FTO_453366
|
1721010000NRG24050220241226267
|
|
05/02/2024
|
Rahul
|
Rahul
|
1721010WL107160
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1081
|
MP1721010_050623FTO_73690
|
1721010000NRG24050620230177609
|
261541976
|
05/06/2023
|
Sukriya
|
Sukriya
|
1721010WL014066
|
00415
|
SBIN0030047
|
1326
|
09/06/2023
|
No Such Account
|
1082
|
MP1721010_210124FTO_438820
|
1721010000NRG24051220230931007
|
|
21/01/2024
|
Ramesh Masaniya
|
Ramesh Masaniya
|
1721010WL0087958
|
00697
|
BKID0MG5074
|
1326
|
24/04/2024
|
No Such Account
|
1083
|
MP1721010_210124FTO_438820
|
1721010000NRG24051220230931009
|
|
21/01/2024
|
PARVATI
|
PARVATI
|
1721010WL0087960
|
00354
|
PUNB0716300
|
1326
|
24/04/2024
|
No Such Account
|
1084
|
MP1721010_210124FTO_438820
|
1721010000NRG24070120241076758
|
|
21/01/2024
|
bhursingh ansingh
|
bhursingh ansingh
|
1721010WL0098552
|
00697
|
BKID0MG5074
|
221
|
24/04/2024
|
Account closed
|
1085
|
MP1721010_210124FTO_438820
|
1721010000NRG24070120241076762
|
|
21/01/2024
|
Meera Bai
|
Meera Bai
|
1721010WL0098555
|
00354
|
PUNB0716300
|
1326
|
24/04/2024
|
No Such Account
|
1086
|
MP1721010_210124FTO_438820
|
1721010000NRG24070120241076763
|
|
21/01/2024
|
Meera Bai
|
Meera Bai
|
1721010WL0098555
|
00354
|
PUNB0716300
|
1105
|
24/04/2024
|
No Such Account
|
1087
|
MP1721010_210124FTO_438820
|
1721010000NRG24070120241076764
|
|
21/01/2024
|
Meera Bai
|
Meera Bai
|
1721010WL0098555
|
00354
|
PUNB0716300
|
1105
|
24/04/2024
|
No Such Account
|
1088
|
MP1721010_210124FTO_438820
|
1721010000NRG24070120241076765
|
|
21/01/2024
|
Samrath
|
Samrath
|
1721010WL0098556
|
00697
|
BKID0MG5010
|
100
|
24/04/2024
|
No Such Account
|
1089
|
MP1721010_210124FTO_438820
|
1721010000NRG24070120241076766
|
|
21/01/2024
|
bhurka
|
bhurka
|
1721010WL0098557
|
00032
|
UTIB0001793
|
442
|
24/04/2024
|
Account closed
|
1090
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901678
|
|
21/01/2024
|
Dinesh
|
Dinesh
|
1721010WL0085181
|
00415
|
SBIN0012167
|
884
|
24/04/2024
|
No Such Account
|
1091
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901679
|
|
21/01/2024
|
Bhim Bai
|
Bhim Bai
|
1721010WL0085181
|
00462
|
UCBA0002994
|
663
|
24/04/2024
|
No Such Account
|
1092
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901680
|
|
21/01/2024
|
Bhim Bai
|
Bhim Bai
|
1721010WL0085181
|
00462
|
UCBA0002994
|
1105
|
24/04/2024
|
No Such Account
|
1093
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901681
|
|
21/01/2024
|
Reta
|
Reta
|
1721010WL0085182
|
00152
|
HDFC0002107
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
1094
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901682
|
|
21/01/2024
|
Reta
|
Reta
|
1721010WL0085182
|
00152
|
HDFC0002107
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1095
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901696
|
|
21/01/2024
|
PUNIYA NANLAA
|
PUNIYA NANLAA
|
1721010WL0085188
|
00697
|
BKID0MG5018
|
1547
|
24/04/2024
|
Account closed
|
1096
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901697
|
|
21/01/2024
|
PUNIYA NANLAA
|
PUNIYA NANLAA
|
1721010WL0085188
|
00697
|
BKID0MG5018
|
1547
|
24/04/2024
|
Account closed
|
1097
|
MP1721011_021123APB_FTO_342466
|
1721011066NRG24021120230829046
|
|
02/11/2023
|
Sigdar
|
Sigdar
|
1721011066WL078097
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1098
|
MP1721011_090623APB_FTO_80812
|
1721011059NRG24090620230208952
|
365701966
|
09/06/2023
|
Jorsingh Jamsingh
|
Jorsingh Jamsingh
|
1721011059WL016103
|
00045
|
BARB0SONDWA
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1721011_250523FTO_57181
|
1721011051NRG24250520230118843
|
049832826
|
25/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011051WL009824
|
00697
|
BKID0MG5037
|
1326
|
30/05/2023
|
No Such Account
|
1100
|
MP1721011_250523FTO_57181
|
1721011051NRG24250520230118842
|
049832826
|
25/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011051WL009824
|
00697
|
BKID0MG5037
|
1326
|
30/05/2023
|
No Such Account
|
1101
|
MP1721011_240723FTO_184949
|
1721011051NRG24190720230468509
|
264264896
|
24/07/2023
|
Vecha
|
Vecha
|
1721011WL0035060
|
00697
|
BKID0MG5037
|
1326
|
31/07/2023
|
No Such Account
|
1102
|
MP1721011_270623APB_FTO_132596
|
1721011018NRG24270620230327330
|
702601886
|
27/06/2023
|
Jakhalee Fungariya
|
Jakhalee Fungariya
|
1721011018WL024493
|
00697
|
BKID0MG5037
|
1351
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
MP1721011_290823FTO_240628
|
1721011000NRG24280820230647662
|
865915742
|
29/08/2023
|
Rekha Sapliya
|
Rekha Sapliya
|
1721011WL054642
|
00697
|
BKID0MG5037
|
1326
|
02/09/2023
|
No Such Account
|
1104
|
MP1721011_280623FTO_135457
|
1721011000NRG24280620230337680
|
799531507
|
28/06/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL025035
|
00045
|
BARB0SONDWA
|
1326
|
13/07/2023
|
Account closed
|
1105
|
MP1721011_280623FTO_135457
|
1721011000NRG24280620230337678
|
799531507
|
28/06/2023
|
HARPAL AWSIYA
|
HARPAL AWSIYA
|
1721011WL025035
|
00045
|
BARB0SONDWA
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1106
|
MP1721011_280623FTO_135457
|
1721011000NRG24280620230337677
|
799531507
|
28/06/2023
|
BHAYA KOTWAL
|
BHAYA KOTWAL
|
1721011WL025035
|
00045
|
BARB0SONDWA
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1107
|
MP1721011_280623APB_FTO_134910
|
1721011000NRG24280620230336813
|
702478821
|
28/06/2023
|
Furkan
|
Furkan
|
1721011WL025018
|
00045
|
BARB0SONDWA
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1721011_280623APB_FTO_134910
|
1721011000NRG24280620230336811
|
702478821
|
28/06/2023
|
Makli
|
Makli
|
1721011WL025018
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1721011_280623APB_FTO_134910
|
1721011000NRG24280620230336804
|
702478821
|
28/06/2023
|
Dipla Kanesh
|
Dipla Kanesh
|
1721011WL025018
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1110
|
MP1721011_280623APB_FTO_134910
|
1721011000NRG24280620230336792
|
702478821
|
28/06/2023
|
Remati
|
Remati
|
1721011WL025017
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1721011_280623APB_FTO_134910
|
1721011000NRG24280620230336760
|
702478821
|
28/06/2023
|
Juvansingh
|
Juvansingh
|
1721011WL025017
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1112
|
MP1721011_270423APB_FTO_21112
|
1721011000NRG24270420230017668
|
642867864
|
27/04/2023
|
VARMEE
|
VARMEE
|
1721011WL001966
|
00697
|
BKID0MG5037
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1721011_270623APB_FTO_132596
|
1721011000NRG24260620230322180
|
702601886
|
27/06/2023
|
Gita
|
Gita
|
1721011WL024121
|
00114
|
CBIN0MPDCAQ
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1721011_270623APB_FTO_132596
|
1721011000NRG24260620230322159
|
702601886
|
27/06/2023
|
rami
|
rami
|
1721011WL024121
|
00697
|
BKID0MG5037
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1115
|
MP1721011_260623APB_FTO_128367
|
1721011000NRG24260620230315926
|
702797031
|
26/06/2023
|
Varmi Awasya
|
Varmi Awasya
|
1721011WL023709
|
00697
|
BKID0MG5037
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
MP1721011_260623APB_FTO_128367
|
1721011000NRG24260620230315924
|
702797031
|
26/06/2023
|
Sakee Awasiya
|
Sakee Awasiya
|
1721011WL023709
|
00697
|
BKID0MG5037
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
MP1721011_260423FTO_18657
|
1721011000NRG24250420230013584
|
645182738
|
26/04/2023
|
kachudiya
|
kachudiya
|
1721011WL001604
|
00697
|
BKID0MG5037
|
3094
|
12/05/2023
|
No Such Account
|
1118
|
MP1721011_260423FTO_18657
|
1721011000NRG24250420230013582
|
645182738
|
26/04/2023
|
ravin
|
ravin
|
1721011WL001603
|
00697
|
BKID0MG5037
|
3094
|
12/05/2023
|
No Such Account
|
1119
|
MP1721011_260423FTO_18657
|
1721011000NRG24250420230013579
|
645182738
|
26/04/2023
|
SAKRIYA MANSINGH
|
SAKRIYA MANSINGH
|
1721011WL001603
|
00697
|
BKID0MG5037
|
2310
|
12/05/2023
|
No Such Account
|
1120
|
MP1721011_240723FTO_184949
|
1721011000NRG24230720230490439
|
264264896
|
24/07/2023
|
NANLI
|
NANLI
|
1721011WL0036860
|
00697
|
BKID0MG5007
|
442
|
31/07/2023
|
No Such Account
|
1121
|
MP1721011_240723FTO_184949
|
1721011000NRG24220720230488536
|
264264896
|
24/07/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL0036665
|
00045
|
BARB0SONDWA
|
884
|
31/07/2023
|
Account closed
|
1122
|
MP1721011_240723FTO_184949
|
1721011000NRG24220720230488535
|
264264896
|
24/07/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL0036665
|
00045
|
BARB0SONDWA
|
1105
|
31/07/2023
|
Account closed
|
1123
|
MP1721011_240723FTO_184949
|
1721011000NRG24220720230488533
|
264264896
|
24/07/2023
|
REVLA PREMSINGH
|
REVLA PREMSINGH
|
1721011WL0036664
|
00045
|
BARB0SONDWA
|
442
|
31/07/2023
|
No Such Account
|
1124
|
MP1721011_220423FTO_15019
|
1721011000NRG24220420230009042
|
646519745
|
22/04/2023
|
SANKAR
|
SANKAR
|
1721011WL001025
|
00697
|
BKID0MG5037
|
700
|
12/05/2023
|
No Such Account
|
1125
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24200720230474890
|
209925620
|
20/07/2023
|
lalsingh
|
lalsingh
|
1721011WL035593
|
00697
|
BKID0MG5055
|
132
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24200720230474516
|
209925620
|
20/07/2023
|
masara dodwa
|
masara dodwa
|
1721011WL035566
|
00045
|
BARB0SONDWA
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24200720230474515
|
209925620
|
20/07/2023
|
kalusingh dodwa
|
kalusingh dodwa
|
1721011WL035566
|
00045
|
BARB0SONDWA
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24200720230474513
|
209925620
|
20/07/2023
|
Balu
|
Balu
|
1721011WL035566
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
MP1721011_200623FTO_112538
|
1721011000NRG24200620230278407
|
523256193
|
20/06/2023
|
Anita
|
Anita
|
1721011WL021126
|
00415
|
SBIN0012167
|
1547
|
24/06/2023
|
No Such Account
|
1130
|
MP1721011_200623FTO_112538
|
1721011000NRG24200620230278397
|
523256193
|
20/06/2023
|
BHARSINGH
|
BHARSINGH
|
1721011WL021126
|
00045
|
BARB0SONDWA
|
1547
|
24/06/2023
|
No Such Account
|
1131
|
MP1721011_200623FTO_112538
|
1721011000NRG24200620230278379
|
523256193
|
20/06/2023
|
bhayta
|
bhayta
|
1721011WL021126
|
00045
|
BARB0SONDWA
|
1547
|
24/06/2023
|
Account closed
|
1132
|
MP1721011_190623APB_FTO_109945
|
1721011000NRG24190620230266818
|
513387830
|
19/06/2023
|
vijaysih pawar
|
vijaysih pawar
|
1721011WL020358
|
00415
|
SBIN0030047
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1721011_190623APB_FTO_109945
|
1721011000NRG24190620230266817
|
513387830
|
19/06/2023
|
vijaysih pawar
|
vijaysih pawar
|
1721011WL020358
|
00415
|
SBIN0030047
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1721011_190623APB_FTO_109945
|
1721011000NRG24190620230266797
|
513387830
|
19/06/2023
|
THEDA BUDLA
|
THEDA BUDLA
|
1721011WL020358
|
00114
|
CBIN0MPDCAQ
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24180720230466060
|
209925620
|
20/07/2023
|
MANTI
|
MANTI
|
1721011WL034792
|
00045
|
BARB0SONDWA
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24180720230464056
|
209925620
|
20/07/2023
|
Kashiram tomar
|
Kashiram tomar
|
1721011WL034617
|
00089
|
CBIN0284130
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24180720230464055
|
209925620
|
20/07/2023
|
Kashiram tomar
|
Kashiram tomar
|
1721011WL034617
|
00089
|
CBIN0284130
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24180720230464053
|
209925620
|
20/07/2023
|
PRAKASH TOMAR
|
PRAKASH TOMAR
|
1721011WL034617
|
00415
|
SBIN0012167
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24180720230464014
|
209925620
|
20/07/2023
|
Khushiram
|
Khushiram
|
1721011WL034617
|
00045
|
BARB0SONDWA
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24180720230464013
|
209925620
|
20/07/2023
|
Rashil
|
Rashil
|
1721011WL034617
|
00089
|
CBIN0284130
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265281
|
515081304
|
18/06/2023
|
VANSINGH BATHADIYA
|
VANSINGH BATHADIYA
|
1721011WL020292
|
00114
|
CBIN0MPDCAQ
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265270
|
515081304
|
18/06/2023
|
Bhursingh Deda
|
Bhursingh Deda
|
1721011WL020292
|
00114
|
CBIN0MPDCAQ
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265255
|
515081304
|
18/06/2023
|
MALSINGH BHANGIYA
|
MALSINGH BHANGIYA
|
1721011WL020292
|
00045
|
BARB0SONDWA
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1144
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265238
|
515081304
|
18/06/2023
|
SAGA NAYKADA
|
SAGA NAYKADA
|
1721011WL020292
|
00045
|
BARB0SONDWA
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265210
|
515081304
|
18/06/2023
|
Teliya Dediya
|
Teliya Dediya
|
1721011WL020292
|
00045
|
BARB0SONDWA
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265203
|
515081304
|
18/06/2023
|
Kuvarsingh Vadriya
|
Kuvarsingh Vadriya
|
1721011WL020292
|
00045
|
BARB0SONDWA
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
MP1721010_090923APB_FTO_257966
|
1721010000NRG24090920230685736
|
|
09/09/2023
|
MOTLA NANLA
|
MOTLA NANLA
|
1721010WL059497
|
00697
|
BKID0MG5018
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1721010_091023APB_FTO_310967
|
1721010000NRG24091020230759985
|
|
09/10/2023
|
Mukesh
|
Mukesh
|
1721010WL069613
|
00045
|
BARB0ALIRAJ
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MP1721010_111123FTO_352936
|
1721010000NRG24111120230863298
|
|
11/11/2023
|
Shahrukha Khan
|
Shahrukha Khan
|
1721010WL081631
|
00048
|
BKID0008843
|
1326
|
03/01/2024
|
No Such Account
|
1150
|
MP1721010_120224APB_FTO_460923
|
1721010000NRG24120220241256422
|
303686191
|
12/02/2024
|
mani
|
mani
|
1721010WL108847
|
00688
|
FINO0001001
|
221
|
13/04/2024
|
A/c Blocked or Frozen
|
1151
|
MP1721010_140423APB_FTO_8629
|
1721010000NRG24140420230000860
|
640115548
|
14/04/2023
|
RAMESH NAVALSINGH
|
RAMESH NAVALSINGH
|
1721010WL000092
|
00415
|
SBIN0030047
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1721010_200723APB_FTO_176869
|
1721010000NRG24170720230455425
|
209902064
|
20/07/2023
|
RAHUL GADRIYA
|
RAHUL GADRIYA
|
1721010WL033886
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1721010_200723APB_FTO_176869
|
1721010000NRG24170720230457887
|
209902064
|
20/07/2023
|
DINA BHAYDIYA
|
DINA BHAYDIYA
|
1721010WL034076
|
00688
|
FINO0001001
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1721010_170823APB_FTO_223613
|
1721010000NRG24170820230606511
|
713454903
|
17/08/2023
|
jalam
|
jalam
|
1721010WL050124
|
00468
|
UBIN0575305
|
1407
|
24/08/2023
|
Account closed
|
1155
|
MP1721010_191123APB_FTO_358627
|
1721010000NRG24191120230882908
|
|
19/11/2023
|
Vesta Nathu
|
Vesta Nathu
|
1721010WL083458
|
00048
|
BKID0008843
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
1156
|
MP1721010_211123FTO_360782
|
1721010000NRG24211120230892035
|
|
21/11/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL084311
|
00089
|
CBIN0284130
|
3094
|
03/01/2024
|
No Such Account
|
1157
|
MP1721010_211123FTO_360782
|
1721010000NRG24211120230892036
|
|
21/11/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL084311
|
00089
|
CBIN0284130
|
3094
|
03/01/2024
|
No Such Account
|
1158
|
MP1721010_230523FTO_53260
|
1721010000NRG24220520230102841
|
040476595
|
23/05/2023
|
Gomti
|
Gomti
|
1721010WL008743
|
00697
|
BKID0MG5019
|
1326
|
29/05/2023
|
No Such Account
|
1159
|
MP1721010_230523FTO_53260
|
1721010000NRG24230520230106105
|
040476595
|
23/05/2023
|
Kelsingh
|
Kelsingh
|
1721010WL008958
|
00697
|
BKID0MG5074
|
221
|
29/05/2023
|
No Such Account
|
1160
|
MP1721010_090923FTO_257969
|
1721010000NRG24250720230504491
|
|
09/09/2023
|
GULABSINGH BALU
|
GULABSINGH BALU
|
1721010WL0038375
|
00697
|
BKID0MG5074
|
884
|
16/09/2023
|
Account closed
|
1161
|
MP1721010_090923FTO_257969
|
1721010000NRG24250720230504493
|
|
09/09/2023
|
GULABSINGH BALU
|
GULABSINGH BALU
|
1721010WL0038375
|
00697
|
BKID0MG5074
|
1105
|
16/09/2023
|
Account closed
|
1162
|
MP1721010_270823APB_FTO_236925
|
1721010000NRG24260820230637979
|
843594193
|
27/08/2023
|
JANU
|
JANU
|
1721010WL053383
|
00697
|
BKID0MG5018
|
1768
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1721010_270823APB_FTO_237100
|
1721010000NRG24270820230640003
|
843594224
|
27/08/2023
|
surjan ramsingh
|
surjan ramsingh
|
1721010WL053634
|
00048
|
BKID0008845
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1721010_310723APB_FTO_196128
|
1721010000NRG24290720230521905
|
324875368
|
31/07/2023
|
PIRALA CHAMARIYA RAWAT
|
PIRALA CHAMARIYA RAWAT
|
1721010WL040332
|
00048
|
BKID0008843
|
442
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1721010_311023APB_FTO_338832
|
1721010000NRG24301020230820985
|
|
31/10/2023
|
Navalsingh jamra
|
Navalsingh jamra
|
1721010WL077259
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1721010_311023APB_FTO_338832
|
1721010000NRG24301020230820988
|
|
31/10/2023
|
Bhikla dawar
|
Bhikla dawar
|
1721010WL077260
|
00697
|
BKID0MG5010
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
1167
|
MP1721010_011223FTO_370227
|
1721010000NRG24301120230911710
|
|
01/12/2023
|
Meera Bai
|
Meera Bai
|
1721010WL086189
|
00354
|
PUNB0716300
|
1105
|
03/01/2024
|
No Such Account
|
1168
|
MP1721010_310523APB_FTO_66669
|
1721010000NRG24310520230150943
|
209260894
|
31/05/2023
|
RAMESH NAVALSINGH
|
RAMESH NAVALSINGH
|
1721010WL012124
|
00415
|
SBIN0030047
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1721010_310523FTO_66664
|
1721010000NRG24310520230156409
|
209214915
|
31/05/2023
|
IDA BHUWAN
|
IDA BHUWAN
|
1721010WL012444
|
00697
|
BKID0MG5074
|
1547
|
07/06/2023
|
Account closed
|
1170
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265194
|
515081304
|
18/06/2023
|
TUVSIYA ARSHIYA
|
TUVSIYA ARSHIYA
|
1721011WL020292
|
00114
|
CBIN0MPDCAQ
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265192
|
515081304
|
18/06/2023
|
TUVSIYA ARSHIYA
|
TUVSIYA ARSHIYA
|
1721011WL020292
|
00114
|
CBIN0MPDCAQ
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265134
|
515081304
|
18/06/2023
|
Lalsingh
|
Lalsingh
|
1721011WL020291
|
00697
|
BKID0MG5037
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265130
|
515081304
|
18/06/2023
|
Remli
|
Remli
|
1721011WL020291
|
00045
|
BARB0SONDWA
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1721011_180623APB_FTO_104631
|
1721011000NRG24180620230265075
|
515081304
|
18/06/2023
|
Natiya
|
Natiya
|
1721011WL020291
|
00045
|
BARB0SONDWA
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1175
|
MP1721011_170723APB_FTO_173538
|
1721011000NRG24170720230458435
|
091729771
|
17/07/2023
|
Saysingh
|
Saysingh
|
1721011WL034112
|
00045
|
BARB0SONDWA
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1721011_170723APB_FTO_173523
|
1721011000NRG24160720230450709
|
091770393
|
17/07/2023
|
Buchi
|
Buchi
|
1721011WL033300
|
00697
|
BKID0MG5037
|
32
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1721011_170723APB_FTO_173538
|
1721011000NRG24160720230450681
|
091729771
|
17/07/2023
|
JAIMALI
|
JAIMALI
|
1721011WL033295
|
00697
|
BKID0MG5037
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1721011_170723APB_FTO_173538
|
1721011000NRG24160720230450657
|
091729771
|
17/07/2023
|
najli
|
najli
|
1721011WL033293
|
00697
|
BKID0MG5037
|
1224
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1721011_160623APB_FTO_96811
|
1721011000NRG24160620230253464
|
515128333
|
16/06/2023
|
Lasali
|
Lasali
|
1721011WL019479
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1721011_160523APB_FTO_44402
|
1721011000NRG24160520230077305
|
787239830
|
16/05/2023
|
jabi
|
jabi
|
1721011WL006895
|
00697
|
BKID0MG5037
|
192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1721011_160523APB_FTO_44402
|
1721011000NRG24160520230077269
|
787239830
|
16/05/2023
|
SARMI
|
SARMI
|
1721011WL006895
|
00697
|
BKID0MG5037
|
192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1721011_160523APB_FTO_44402
|
1721011000NRG24160520230075506
|
787239830
|
16/05/2023
|
VALSINGH KUTRIYA
|
VALSINGH KUTRIYA
|
1721011WL006674
|
00697
|
BKID0MG5013
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1721011_170923FTO_269365
|
1721011000NRG24150920230703438
|
|
17/09/2023
|
GOTIYA CHAGAN
|
GOTIYA CHAGAN
|
1721011WL061918
|
00697
|
BKID0MG5037
|
192
|
16/11/2023
|
No Such Account
|
1184
|
MP1721011_150923FTO_266423
|
1721011000NRG24150920230701308
|
|
15/09/2023
|
Arun
|
Arun
|
1721011WL061636
|
00691
|
IPOS0000001
|
1105
|
28/09/2023
|
Account closed
|
1185
|
MP1721011_141023APB_FTO_317654
|
1721011000NRG24131020230768695
|
|
14/10/2023
|
JANTILAL
|
JANTILAL
|
1721011WL070953
|
00697
|
BKID0MG5037
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1721011_130723APB_FTO_166651
|
1721011000NRG24130720230436284
|
050966535
|
13/07/2023
|
Rupsingh Dawar
|
Rupsingh Dawar
|
1721011WL032179
|
00045
|
BARB0SONDWA
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1721011_130723APB_FTO_166651
|
1721011000NRG24130720230436278
|
050966535
|
13/07/2023
|
Vagdiya Awasya
|
Vagdiya Awasya
|
1721011WL032179
|
00045
|
BARB0SONDWA
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1721011_130723APB_FTO_166651
|
1721011000NRG24130720230436253
|
050966535
|
13/07/2023
|
MAHENDRASINGH JETHESINGH
|
MAHENDRASINGH JETHESINGH
|
1721011WL032179
|
00114
|
CBIN0MPDCAQ
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1721010_010623APB_FTO_67031
|
1721010000NRG24310520230156619
|
209284906
|
01/06/2023
|
KHUMSINGH
|
KHUMSINGH
|
1721010WL012461
|
00089
|
CBIN0284130
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1721011_030723APB_FTO_145744
|
1721011000NRG24030720230373805
|
799554105
|
03/07/2023
|
MUMARIYA DHONI
|
MUMARIYA DHONI
|
1721011WL027660
|
00697
|
BKID0MG5055
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1721011_030723APB_FTO_145744
|
1721011000NRG24030720230373813
|
799554105
|
03/07/2023
|
JAGDISH
|
JAGDISH
|
1721011WL027660
|
00045
|
BARB0SONDWA
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1721011_040623FTO_71750
|
1721011000NRG24040620230172705
|
215766255
|
04/06/2023
|
Gotiya Chuvaniya
|
Gotiya Chuvaniya
|
1721011WL013570
|
00697
|
BKID0MG5037
|
1326
|
07/06/2023
|
No Such Account
|
1193
|
MP1721011_060523APB_FTO_30812
|
1721011000NRG24050520230037727
|
688315608
|
06/05/2023
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL003736
|
00697
|
BKID0MG5013
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1721011_060523FTO_30811
|
1721011000NRG24060520230038635
|
688299930
|
06/05/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL003769
|
00697
|
BKID0MG5037
|
1224
|
15/05/2023
|
Account closed
|
1195
|
MP1721011_060523APB_FTO_30812
|
1721011000NRG24060520230038641
|
688315608
|
06/05/2023
|
kuvrsingh
|
kuvrsingh
|
1721011WL003769
|
00697
|
BKID0MG5037
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1721011_061123APB_FTO_347449
|
1721011000NRG24061120230844891
|
|
06/11/2023
|
Chhakna
|
Chhakna
|
1721011WL079744
|
00045
|
BARB0SONDWA
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1721011_061123APB_FTO_347449
|
1721011000NRG24061120230844895
|
|
06/11/2023
|
Chudi
|
Chudi
|
1721011WL079744
|
00045
|
BARB0SONDWA
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1721011_061123APB_FTO_347449
|
1721011000NRG24061120230845324
|
|
06/11/2023
|
BHURLI JUWANSINGH
|
BHURLI JUWANSINGH
|
1721011WL079778
|
00697
|
BKID0MG5013
|
196
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133296
|
051164583
|
13/07/2023
|
RITESH NANSINGH
|
RITESH NANSINGH
|
1721010WL0225927
|
00697
|
BKID0NAMRGB
|
1351
|
19/07/2023
|
No Such Account
|
1200
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133347
|
051164583
|
13/07/2023
|
GANPAT DHULA
|
GANPAT DHULA
|
1721010WL0225936
|
00697
|
BKID0NAMRGB
|
1158
|
19/07/2023
|
No Such Account
|
1201
|
MP1721010_130723FTO_164491
|
1721010000NRG22080520222133348
|
051164583
|
13/07/2023
|
GANPAT DHULA
|
GANPAT DHULA
|
1721010WL0225936
|
00697
|
BKID0NAMRGB
|
579
|
19/07/2023
|
No Such Account
|
1202
|
MP1721011_240623APB_FTO_124736
|
1721011000NRG24240620230309104
|
591130356
|
24/06/2023
|
RANSIYA HAJARIYA
|
RANSIYA HAJARIYA
|
1721011WL023298
|
00697
|
BKID0MG5037
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1203
|
MP1721011_250423APB_FTO_18199
|
1721011000NRG24250420230012156
|
644542190
|
25/04/2023
|
Antar
|
Antar
|
1721011WL001462
|
00045
|
BARB0SONDWA
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1721011_250423APB_FTO_18199
|
1721011000NRG24250420230012831
|
644542190
|
25/04/2023
|
Shrama
|
Shrama
|
1721011WL001522
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MP1721011_250423APB_FTO_18199
|
1721011000NRG24250420230012835
|
644542190
|
25/04/2023
|
Jambi
|
Jambi
|
1721011WL001522
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1721011_250423APB_FTO_18199
|
1721011000NRG24250420230012842
|
644542190
|
25/04/2023
|
Keshami
|
Keshami
|
1721011WL001522
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1721011_260623APB_FTO_128375
|
1721011000NRG24250620230310339
|
702703461
|
26/06/2023
|
THEDA BUDLA
|
THEDA BUDLA
|
1721011WL023353
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1721011_260623APB_FTO_128375
|
1721011000NRG24250620230310378
|
702703461
|
26/06/2023
|
vijaysih pawar
|
vijaysih pawar
|
1721011WL023353
|
00415
|
SBIN0030047
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1721008_020923APB_FTO_246471
|
1721008000NRG24020920230666450
|
066818418
|
02/09/2023
|
NAVALSINGH
|
NAVALSINGH
|
1721008WL056722
|
00697
|
BKID0MG5010
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1210
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526327
|
263951393
|
25/07/2023
|
Sunil
|
Sunil
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1211
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526328
|
263951393
|
25/07/2023
|
Lalu
|
Lalu
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1212
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526329
|
263951393
|
25/07/2023
|
Ravina
|
Ravina
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1213
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526330
|
263951393
|
25/07/2023
|
Mohbai
|
Mohbai
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1214
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526331
|
263951393
|
25/07/2023
|
Vela
|
Vela
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1215
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526332
|
263951393
|
25/07/2023
|
Ramsingh
|
Ramsingh
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1216
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526333
|
263951393
|
25/07/2023
|
Lalu
|
Lalu
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1217
|
MP1721009_120823FTO_215991
|
1721009000NRG24100820230575938
|
679457141
|
12/08/2023
|
savita
|
savita
|
1721009WL046499
|
00697
|
BKID0MG5008
|
1326
|
23/08/2023
|
No Such Account
|
1218
|
MP1721009_151023APB_FTO_318637
|
1721009000NRG24141020230770965
|
|
15/10/2023
|
KHUMSINGH RATANSINGH
|
KHUMSINGH RATANSINGH
|
1721009WL071246
|
00697
|
BKID0MG5062
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1721010_300623FTO_138220
|
1721010000NRG24290620230339086
|
799986340
|
30/06/2023
|
GULABSINGH BALU
|
GULABSINGH BALU
|
1721010WL025180
|
00697
|
BKID0NAMRGB
|
884
|
13/07/2023
|
Account closed
|
1220
|
MP1721011_170523FTO_45742
|
1721011000NRG23160520231521331
|
836274252
|
17/05/2023
|
anil
|
anil
|
1721011WL0259076
|
00045
|
BARB0SONDWA
|
224
|
24/05/2023
|
No Such Account
|
1221
|
MP1721011_130523FTO_40413
|
1721011000NRG23130520231520464
|
775785257
|
13/05/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL0258965
|
00697
|
BKID0MG5055
|
64
|
19/05/2023
|
No Such Account
|
1222
|
MP1721011_130523FTO_40413
|
1721011000NRG23130520231520463
|
775785257
|
13/05/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL0258965
|
00697
|
BKID0MG5055
|
64
|
19/05/2023
|
No Such Account
|
1223
|
MP1721010_170823FTO_222437
|
1721010000NRG24160820230601068
|
713454909
|
17/08/2023
|
Ramesh Masaniya
|
Ramesh Masaniya
|
1721010WL049545
|
00697
|
BKID0MG5074
|
1326
|
24/08/2023
|
No Such Account
|
1224
|
MP1721010_160224APB_FTO_465235
|
1721010000NRG24150220241275052
|
303494236
|
16/02/2024
|
BUCHNA BHASU
|
BUCHNA BHASU
|
1721010WL109836
|
00048
|
BKID0008843
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1721010_160224APB_FTO_465235
|
1721010000NRG24150220241274325
|
303494236
|
16/02/2024
|
Thavriya
|
Thavriya
|
1721010WL109805
|
00697
|
BKID0MG5019
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1721010_160224APB_FTO_465235
|
1721010000NRG24150220241274301
|
303494236
|
16/02/2024
|
DHUMSINGH NAJRU
|
DHUMSINGH NAJRU
|
1721010WL109804
|
00697
|
BKID0MG5019
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1721010_100723FTO_158709
|
1721010000NRG24100720230415952
|
892123943
|
10/07/2023
|
LALEETA MAHESH
|
LALEETA MAHESH
|
1721010WL030669
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
1228
|
MP1721010_091023APB_FTO_309515
|
1721010000NRG24091020230757731
|
|
09/10/2023
|
Sunil Jagan
|
Sunil Jagan
|
1721010WL069126
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1229
|
MP1721010_100723APB_FTO_158179
|
1721010000NRG24090720230411706
|
892123977
|
10/07/2023
|
deelip
|
deelip
|
1721010WL030296
|
00048
|
BKID0008843
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1721010_100723APB_FTO_158253
|
1721010000NRG24090720230410009
|
892123973
|
10/07/2023
|
vesta
|
vesta
|
1721010WL030133
|
00697
|
BKID0MG5010
|
7
|
16/07/2023
|
Account closed
|
1231
|
MP1721010_091123APB_FTO_350558
|
1721010000NRG24081120230854021
|
|
09/11/2023
|
GILDAR MAGAN
|
GILDAR MAGAN
|
1721010WL080602
|
00697
|
BKID0MG5074
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1232
|
MP1721010_070923APB_FTO_254749
|
1721010000NRG24060920230678423
|
|
07/09/2023
|
Nanli
|
Nanli
|
1721010WL058417
|
00688
|
FINO0001001
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1721011_120623APB_FTO_86359
|
1721011000NRG24120620230224067
|
383705949
|
12/06/2023
|
VARMEE
|
VARMEE
|
1721011WL017140
|
00697
|
BKID0MG5037
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1721011_110723APB_FTO_160540
|
1721011000NRG24110720230423850
|
892120479
|
11/07/2023
|
VIHANEE LALSINGH
|
VIHANEE LALSINGH
|
1721011WL031338
|
00114
|
CBIN0MPDCAQ
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1721011_110723FTO_160499
|
1721011000NRG24110720230423060
|
892120473
|
11/07/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL031290
|
00045
|
BARB0SONDWA
|
884
|
16/07/2023
|
Account closed
|
1236
|
MP1721011_120623APB_FTO_86359
|
1721011000NRG24110620230220051
|
383705949
|
12/06/2023
|
Namlee
|
Namlee
|
1721011WL016837
|
00697
|
BKID0MG5037
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1721011_120623APB_FTO_86359
|
1721011000NRG24110620230220042
|
383705949
|
12/06/2023
|
Sardi
|
Sardi
|
1721011WL016837
|
00045
|
BARB0SONDWA
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1721011_120623APB_FTO_86359
|
1721011000NRG24110620230220039
|
383705949
|
12/06/2023
|
Remlee
|
Remlee
|
1721011WL016837
|
00697
|
BKID0MG5037
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1721011_120623APB_FTO_86359
|
1721011000NRG24110620230220033
|
383705949
|
12/06/2023
|
Chakudi
|
Chakudi
|
1721011WL016837
|
00697
|
BKID0MG5037
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1721011_120623APB_FTO_86359
|
1721011000NRG24110620230220031
|
383705949
|
12/06/2023
|
VAPARI
|
VAPARI
|
1721011WL016837
|
00697
|
BKID0MG5037
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1721011_120623APB_FTO_86359
|
1721011000NRG24110620230219978
|
383705949
|
12/06/2023
|
bavlee
|
bavlee
|
1721011WL016837
|
00045
|
BARB0SONDWA
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1721011_090823APB_FTO_212261
|
1721011000NRG24090820230571945
|
534295532
|
09/08/2023
|
zitra
|
zitra
|
1721011WL046035
|
00045
|
BARB0SONDWA
|
1224
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1721011_090723APB_FTO_156345
|
1721011000NRG24090720230410904
|
843554254
|
09/07/2023
|
Thuti
|
Thuti
|
1721011WL030199
|
00697
|
BKID0MG5037
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1721011_090723APB_FTO_156345
|
1721011000NRG24090720230410814
|
843554254
|
09/07/2023
|
Malki
|
Malki
|
1721011WL030199
|
00697
|
BKID0MG5037
|
663
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
MP1721011_090723APB_FTO_156345
|
1721011000NRG24090720230410743
|
843554254
|
09/07/2023
|
Vesta
|
Vesta
|
1721011WL030196
|
00045
|
BARB0SONDWA
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1721011_090723APB_FTO_156345
|
1721011000NRG24090720230410723
|
843554254
|
09/07/2023
|
MAHENDRASINGH JETHESINGH
|
MAHENDRASINGH JETHESINGH
|
1721011WL030196
|
00114
|
CBIN0MPDCAQ
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1721011_090623APB_FTO_81551
|
1721011000NRG24080620230198928
|
365773209
|
09/06/2023
|
Rangali Bhaydiya
|
Rangali Bhaydiya
|
1721011WL015425
|
00045
|
BARB0SONDWA
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1721011_080523APB_FTO_33517
|
1721011000NRG24080520230047013
|
687565038
|
08/05/2023
|
SAGDA
|
SAGDA
|
1721011WL004489
|
00045
|
BARB0SONDWA
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1721011_050723APB_FTO_149621
|
1721011000NRG24050720230383376
|
211151184
|
05/07/2023
|
Revji
|
Revji
|
1721011WL028366
|
00697
|
BKID0MG5037
|
32
|
28/07/2023
|
Account closed
|
1250
|
MP1721011_050723APB_FTO_149621
|
1721011000NRG24050720230383333
|
211151184
|
05/07/2023
|
Jhetri
|
Jhetri
|
1721011WL028366
|
00697
|
BKID0MG5037
|
96
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1721011_050723APB_FTO_149621
|
1721011000NRG24050720230383281
|
211151184
|
05/07/2023
|
Sevli
|
Sevli
|
1721011WL028366
|
00697
|
BKID0MG5037
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1721011_260623APB_FTO_128375
|
1721011000NRG24250620230310423
|
702703461
|
26/06/2023
|
BADDA
|
BADDA
|
1721011WL023353
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1721011_260623FTO_128364
|
1721011000NRG24260620230315974
|
702725385
|
26/06/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL023709
|
00045
|
BARB0SONDWA
|
442
|
05/07/2023
|
Account closed
|
1254
|
MP1721011_260623APB_FTO_129274
|
1721011000NRG24260620230321302
|
702142776
|
26/06/2023
|
LAXMEENARAYAN
|
LAXMEENARAYAN
|
1721011WL024085
|
00697
|
BKID0MG5055
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1721011_260623APB_FTO_129274
|
1721011000NRG24260620230321309
|
702142776
|
26/06/2023
|
budgiya
|
budgiya
|
1721011WL024085
|
00697
|
BKID0MG5055
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1256
|
MP1721011_260623APB_FTO_129432
|
1721011000NRG24260620230321800
|
702144353
|
26/06/2023
|
Nunee Narganwa
|
Nunee Narganwa
|
1721011WL024118
|
00697
|
BKID0MG5037
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1721011_260623APB_FTO_129432
|
1721011000NRG24260620230321853
|
702144353
|
26/06/2023
|
NASLA
|
NASLA
|
1721011WL024118
|
00045
|
BARB0SONDWA
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1721011_270423APB_FTO_20653
|
1721011000NRG24270420230014805
|
643350876
|
27/04/2023
|
Remsingh Bamniya
|
Remsingh Bamniya
|
1721011WL001734
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1721011_270423FTO_20651
|
1721011000NRG24270420230014850
|
643326939
|
27/04/2023
|
SAKRIYA NANA
|
SAKRIYA NANA
|
1721011WL001738
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
No Such Account
|
1260
|
MP1721011_270423FTO_20651
|
1721011000NRG24270420230014856
|
643326939
|
27/04/2023
|
VARJI
|
VARJI
|
1721011WL001738
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
No Such Account
|
1261
|
MP1721011_270423FTO_20651
|
1721011000NRG24270420230014875
|
643326939
|
27/04/2023
|
NASRIYA NAYKDA
|
NASRIYA NAYKDA
|
1721011WL001738
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
No Such Account
|
1262
|
MP1721011_270423APB_FTO_20653
|
1721011000NRG24270420230015073
|
643350876
|
27/04/2023
|
AKHILESH
|
AKHILESH
|
1721011WL001742
|
00415
|
SBIN0030047
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1721011_270423FTO_20651
|
1721011000NRG24270420230015138
|
643326939
|
27/04/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL001748
|
00697
|
BKID0MG5037
|
408
|
12/05/2023
|
Account closed
|
1264
|
MP1721011_270423APB_FTO_20653
|
1721011000NRG24270420230015650
|
643350876
|
27/04/2023
|
PUTA
|
PUTA
|
1721011WL001803
|
00045
|
BARB0SONDWA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1721011_280623FTO_134754
|
1721011000NRG24280620230336171
|
702463483
|
28/06/2023
|
DUNGARSINGH
|
DUNGARSINGH
|
1721011WL024995
|
00697
|
BKID0MG5037
|
1547
|
05/07/2023
|
No Such Account
|
1266
|
MP1721011_300523FTO_63945
|
1721011000NRG24300520230144533
|
086765393
|
30/05/2023
|
HARPAL AWSIYA
|
HARPAL AWSIYA
|
1721011WL011635
|
00045
|
BARB0SONDWA
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
1267
|
MP1721011_300523FTO_63945
|
1721011000NRG24300520230144548
|
086765393
|
30/05/2023
|
BHIMSINGH SURLA
|
BHIMSINGH SURLA
|
1721011WL011637
|
00045
|
BARB0SONDWA
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
1268
|
MP1721011_300523FTO_63945
|
1721011000NRG24300520230144581
|
086765393
|
30/05/2023
|
manoj
|
manoj
|
1721011WL011643
|
00045
|
BARB0SONDWA
|
1547
|
01/06/2023
|
No Such Account
|
1269
|
MP1721011_300523FTO_63945
|
1721011000NRG24300520230144855
|
086765393
|
30/05/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL011656
|
00045
|
BARB0SONDWA
|
1326
|
01/06/2023
|
No Such Account
|
1270
|
MP1721011_300523FTO_63945
|
1721011000NRG24300520230144856
|
086765393
|
30/05/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL011656
|
00045
|
BARB0SONDWA
|
1547
|
01/06/2023
|
No Such Account
|
1271
|
MP1721011_300523FTO_63945
|
1721011000NRG24300520230144858
|
086765393
|
30/05/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL011656
|
00045
|
BARB0SONDWA
|
1547
|
01/06/2023
|
No Such Account
|
1272
|
MP1721011_300523FTO_63945
|
1721011000NRG24300520230144859
|
086765393
|
30/05/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL011656
|
00045
|
BARB0SONDWA
|
1326
|
01/06/2023
|
No Such Account
|
1273
|
MP1721011_300823APB_FTO_241253
|
1721011000NRG24300820230654310
|
022026090
|
30/08/2023
|
Rama Surmal
|
Rama Surmal
|
1721011WL055448
|
00697
|
BKID0MG5013
|
1459
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1274
|
MP1721011_301023APB_FTO_338269
|
1721011000NRG24301020230822005
|
|
30/10/2023
|
Shankarsingh sukadiya chouhan
|
Shankarsingh sukadiya chouhan
|
1721011WL077373
|
00045
|
BARB0SONDWA
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1721011_050623APB_FTO_73497
|
1721011000NRG24050620230178220
|
261419685
|
05/06/2023
|
Naykada mada
|
Naykada mada
|
1721011WL014117
|
00114
|
CBIN0MPDCAQ
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1721011_050623APB_FTO_73497
|
1721011000NRG24050620230178179
|
261419685
|
05/06/2023
|
Luvaydi
|
Luvaydi
|
1721011WL014117
|
00114
|
CBIN0MPDCAQ
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1721010_270923FTO_292295
|
1721010000NRG24270920230733437
|
|
27/09/2023
|
PUNIYA NANLAA
|
PUNIYA NANLAA
|
1721010WL065862
|
00697
|
BKID0MG5018
|
1547
|
15/11/2023
|
Account closed
|
1278
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901818
|
|
21/01/2024
|
Santoshi Chouhan
|
Santoshi Chouhan
|
1721010WL0085206
|
00697
|
BKID0MG5074
|
221
|
24/04/2024
|
No Such Account
|
1279
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901817
|
|
21/01/2024
|
sunil
|
sunil
|
1721010WL0085205
|
00697
|
BKID0MG5074
|
1326
|
24/04/2024
|
No Such Account
|
1280
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901701
|
|
21/01/2024
|
Ramesh
|
Ramesh
|
1721010WL0085190
|
00045
|
BARB0ALIRAJ
|
442
|
24/04/2024
|
No Such Account
|
1281
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901700
|
|
21/01/2024
|
Ramesh
|
Ramesh
|
1721010WL0085190
|
00045
|
BARB0ALIRAJ
|
1547
|
24/04/2024
|
No Such Account
|
1282
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901695
|
|
21/01/2024
|
Sangita
|
Sangita
|
1721010WL0085187
|
00697
|
BKID0MG5010
|
1326
|
24/04/2024
|
No Such Account
|
1283
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901694
|
|
21/01/2024
|
Sushila
|
Sushila
|
1721010WL0085187
|
00697
|
BKID0MG5010
|
1326
|
24/04/2024
|
No Such Account
|
1284
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901693
|
|
21/01/2024
|
Anbai
|
Anbai
|
1721010WL0085187
|
00697
|
BKID0MG5010
|
1326
|
24/04/2024
|
No Such Account
|
1285
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901692
|
|
21/01/2024
|
Madhusingh
|
Madhusingh
|
1721010WL0085187
|
00697
|
BKID0MG5010
|
1326
|
24/04/2024
|
No Such Account
|
1286
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901688
|
|
21/01/2024
|
mathriya
|
mathriya
|
1721010WL0085184
|
00697
|
BKID0MG5019
|
1326
|
24/04/2024
|
Account closed
|
1287
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901686
|
|
21/01/2024
|
bhursingh ansingh
|
bhursingh ansingh
|
1721010WL0085184
|
00697
|
BKID0MG5074
|
10
|
24/04/2024
|
Account closed
|
1288
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901685
|
|
21/01/2024
|
SHAMBU
|
SHAMBU
|
1721010WL0085184
|
00415
|
SBIN0030047
|
10
|
24/04/2024
|
Account closed
|
1289
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901684
|
|
21/01/2024
|
SHAMBU
|
SHAMBU
|
1721010WL0085184
|
00415
|
SBIN0030047
|
1326
|
24/04/2024
|
Account closed
|
1290
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901677
|
|
21/01/2024
|
Dinesh
|
Dinesh
|
1721010WL0085181
|
00415
|
SBIN0012167
|
1326
|
24/04/2024
|
No Such Account
|
1291
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901676
|
|
21/01/2024
|
Kali
|
Kali
|
1721010WL0085181
|
00415
|
SBIN0012167
|
1105
|
24/04/2024
|
No Such Account
|
1292
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901675
|
|
21/01/2024
|
Kali
|
Kali
|
1721010WL0085181
|
00415
|
SBIN0012167
|
1326
|
24/04/2024
|
No Such Account
|
1293
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901674
|
|
21/01/2024
|
Hira Bai
|
Hira Bai
|
1721010WL0085181
|
00354
|
PUNB0716300
|
1326
|
24/04/2024
|
No Such Account
|
1294
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901673
|
|
21/01/2024
|
Hira Bai
|
Hira Bai
|
1721010WL0085181
|
00354
|
PUNB0716300
|
884
|
24/04/2024
|
No Such Account
|
1295
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901672
|
|
21/01/2024
|
Meera Bai
|
Meera Bai
|
1721010WL0085181
|
00354
|
PUNB0716300
|
884
|
24/04/2024
|
No Such Account
|
1296
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901671
|
|
21/01/2024
|
Meera Bai
|
Meera Bai
|
1721010WL0085181
|
00354
|
PUNB0716300
|
1326
|
24/04/2024
|
No Such Account
|
1297
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901670
|
|
21/01/2024
|
Ranjit
|
Ranjit
|
1721010WL0085181
|
00045
|
BARB0ALIRAJ
|
1326
|
24/04/2024
|
No Such Account
|
1298
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901669
|
|
21/01/2024
|
Ranjit
|
Ranjit
|
1721010WL0085181
|
00045
|
BARB0ALIRAJ
|
1105
|
24/04/2024
|
No Such Account
|
1299
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901668
|
|
21/01/2024
|
Sildar
|
Sildar
|
1721010WL0085181
|
00415
|
SBIN0012167
|
1326
|
24/04/2024
|
No Such Account
|
1300
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901667
|
|
21/01/2024
|
Sildar
|
Sildar
|
1721010WL0085181
|
00415
|
SBIN0012167
|
1105
|
24/04/2024
|
No Such Account
|
1301
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901665
|
|
21/01/2024
|
Premsingh
|
Premsingh
|
1721010WL0085179
|
00415
|
SBIN0030047
|
884
|
24/04/2024
|
No Such Account
|
1302
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901664
|
|
21/01/2024
|
Premsingh
|
Premsingh
|
1721010WL0085179
|
00415
|
SBIN0030047
|
1326
|
24/04/2024
|
No Such Account
|
1303
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901663
|
|
21/01/2024
|
Basanti
|
Basanti
|
1721010WL0085179
|
00415
|
SBIN0030047
|
884
|
24/04/2024
|
No Such Account
|
1304
|
MP1721010_210124FTO_438820
|
1721010000NRG24261120230901662
|
|
21/01/2024
|
Basanti
|
Basanti
|
1721010WL0085179
|
00415
|
SBIN0030047
|
1326
|
24/04/2024
|
No Such Account
|
1305
|
MP1721010_250923APB_FTO_288682
|
1721010000NRG24250920230726936
|
|
25/09/2023
|
surjan ramsingh
|
surjan ramsingh
|
1721010WL064957
|
00048
|
BKID0008845
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1721010_260723FTO_188498
|
1721010000NRG24250720230503794
|
263655961
|
26/07/2023
|
kadm
|
kadm
|
1721010WL038319
|
00045
|
BARB0ALIRAJ
|
9
|
31/07/2023
|
No Such Account
|
1307
|
MP1721010_270523FTO_59424
|
1721010000NRG24250520230120653
|
078886475
|
27/05/2023
|
IDA BHUWA
|
IDA BHUWA
|
1721010WL009971
|
00697
|
BKID0MG5074
|
1547
|
31/05/2023
|
Account closed
|
1308
|
MP1721010_270523FTO_59424
|
1721010000NRG24250520230120652
|
078886475
|
27/05/2023
|
IDA BHUWA
|
IDA BHUWA
|
1721010WL009971
|
00697
|
BKID0MG5074
|
1547
|
31/05/2023
|
Account closed
|
1309
|
MP1721010_270523FTO_59424
|
1721010000NRG24250520230120618
|
078886475
|
27/05/2023
|
KANTRIYA MOHAN
|
KANTRIYA MOHAN
|
1721010WL009966
|
00048
|
BKID0008843
|
1547
|
31/05/2023
|
No Such Account
|
1310
|
MP1721010_220923APB_FTO_281420
|
1721010000NRG24210920230719186
|
|
22/09/2023
|
GILDAR MAGAN
|
GILDAR MAGAN
|
1721010WL064129
|
00697
|
BKID0MG5074
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1311
|
MP1721010_180723FTO_174082
|
1721010000NRG24170720230455220
|
209826588
|
18/07/2023
|
VER SINGH WASKALE
|
VER SINGH WASKALE
|
1721010WL033878
|
00415
|
SBIN0030047
|
1105
|
28/07/2023
|
No Such Account
|
1312
|
MP1721010_180723FTO_174082
|
1721010000NRG24170720230455219
|
209826588
|
18/07/2023
|
VER SINGH WASKALE
|
VER SINGH WASKALE
|
1721010WL033878
|
00415
|
SBIN0030047
|
1105
|
28/07/2023
|
No Such Account
|
1313
|
MP1721010_180723FTO_174082
|
1721010000NRG24170720230455216
|
209826588
|
18/07/2023
|
NIYALSINGH JURSINGH
|
NIYALSINGH JURSINGH
|
1721010WL033878
|
00697
|
BKID0MG5074
|
1105
|
28/07/2023
|
Account closed
|
1314
|
MP1721010_200723APB_FTO_176637
|
1721010000NRG24170720230454881
|
209909813
|
20/07/2023
|
Chmariya
|
Chmariya
|
1721010WL033841
|
00688
|
FINO0001001
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MP1721010_200723APB_FTO_176637
|
1721010000NRG24170720230454880
|
209909813
|
20/07/2023
|
Chmariya
|
Chmariya
|
1721010WL033841
|
00688
|
FINO0001001
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241113168
|
|
21/01/2024
|
Ditilibai
|
Ditilibai
|
1721010WL0100719
|
00415
|
SBIN0012167
|
1326
|
24/04/2024
|
No Such Account
|
1317
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241113166
|
|
21/01/2024
|
METHLI
|
METHLI
|
1721010WL0100717
|
00089
|
CBIN0284130
|
442
|
24/04/2024
|
No Such Account
|
1318
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110446
|
|
21/01/2024
|
BUCHNA BHASU
|
BUCHNA BHASU
|
1721010WL0100577
|
00048
|
BKID0008843
|
884
|
24/04/2024
|
Account closed
|
1319
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110443
|
|
21/01/2024
|
sunil
|
sunil
|
1721010WL0100576
|
00697
|
BKID0MG5074
|
1326
|
24/04/2024
|
No Such Account
|
1320
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110392
|
|
21/01/2024
|
Shahrukha Khan
|
Shahrukha Khan
|
1721010WL0100572
|
00048
|
BKID0008843
|
1105
|
24/04/2024
|
No Such Account
|
1321
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110391
|
|
21/01/2024
|
Shahrukha Khan
|
Shahrukha Khan
|
1721010WL0100572
|
00048
|
BKID0008843
|
884
|
24/04/2024
|
No Such Account
|
1322
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110390
|
|
21/01/2024
|
Shahrukha Khan
|
Shahrukha Khan
|
1721010WL0100572
|
00048
|
BKID0008843
|
1326
|
24/04/2024
|
No Such Account
|
1323
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110389
|
|
21/01/2024
|
Shahrukha Khan
|
Shahrukha Khan
|
1721010WL0100572
|
00048
|
BKID0008843
|
442
|
24/04/2024
|
No Such Account
|
1324
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110384
|
|
21/01/2024
|
Bhurka
|
Bhurka
|
1721010WL0100570
|
00032
|
UTIB0001793
|
442
|
24/04/2024
|
Account closed
|
1325
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110382
|
|
21/01/2024
|
Meera Bai
|
Meera Bai
|
1721010WL0100568
|
00354
|
PUNB0716300
|
1326
|
24/04/2024
|
No Such Account
|
1326
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110368
|
|
21/01/2024
|
Janu
|
Janu
|
1721010WL0100562
|
00697
|
BKID0MG5074
|
1547
|
24/04/2024
|
No Such Account
|
1327
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110367
|
|
21/01/2024
|
Nirmala
|
Nirmala
|
1721010WL0100562
|
00697
|
BKID0MG5010
|
1547
|
24/04/2024
|
No Such Account
|
1328
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110366
|
|
21/01/2024
|
NANKIYA
|
NANKIYA
|
1721010WL0100561
|
00697
|
BKID0MG5074
|
1547
|
24/04/2024
|
No Such Account
|
1329
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110365
|
|
21/01/2024
|
Subhash
|
Subhash
|
1721010WL0100561
|
00697
|
BKID0MG5074
|
221
|
24/04/2024
|
No Such Account
|
1330
|
MP1721011_301023APB_FTO_338269
|
1721011000NRG24301020230822007
|
|
30/10/2023
|
Shankarsingh sukadiya chouhan
|
Shankarsingh sukadiya chouhan
|
1721011WL077373
|
00045
|
BARB0SONDWA
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1721011_301123FTO_369768
|
1721011000NRG24301120230911054
|
|
30/11/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL086131
|
00045
|
BARB0SONDWA
|
1547
|
03/01/2024
|
No Such Account
|
1332
|
MP1721011_301123FTO_369768
|
1721011000NRG24301120230912837
|
|
30/11/2023
|
HARPAL AWSIYA
|
HARPAL AWSIYA
|
1721011WL086297
|
00045
|
BARB0SONDWA
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1333
|
MP1721011_080523APB_FTO_33088
|
1721011000NRG24080520230046800
|
687762464
|
08/05/2023
|
chavli
|
chavli
|
1721011WL004465
|
00697
|
BKID0MG5037
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1721011_080523APB_FTO_33088
|
1721011000NRG24080520230046858
|
687762464
|
08/05/2023
|
Rekha
|
Rekha
|
1721011WL004465
|
00697
|
BKID0MG5037
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1721011_100224APB_FTO_459301
|
1721011000NRG24090220241247917
|
|
10/02/2024
|
bhurli
|
bhurli
|
1721011WL108386
|
00045
|
BARB0SONDWA
|
96
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1336
|
MP1721011_090823FTO_212259
|
1721011000NRG24090820230571199
|
534319117
|
09/08/2023
|
DUNGARSINGH
|
DUNGARSINGH
|
1721011WL045920
|
00697
|
BKID0MG5037
|
442
|
15/08/2023
|
No Such Account
|
1337
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230229699
|
383382414
|
13/06/2023
|
jebli
|
jebli
|
1721011WL017658
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230229732
|
383382414
|
13/06/2023
|
AMBU RANSINGH
|
AMBU RANSINGH
|
1721011WL017658
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230229757
|
383382414
|
13/06/2023
|
Bhuri
|
Bhuri
|
1721011WL017658
|
00114
|
CBIN0MPDCAQ
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230229776
|
383382414
|
13/06/2023
|
MAJAN VARJU
|
MAJAN VARJU
|
1721011WL017658
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230229778
|
383382414
|
13/06/2023
|
Dhanka
|
Dhanka
|
1721011WL017658
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230229922
|
383382414
|
13/06/2023
|
THEDA BUDLA
|
THEDA BUDLA
|
1721011WL017664
|
00114
|
CBIN0MPDCAQ
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230229942
|
383382414
|
13/06/2023
|
vijaysih pawar
|
vijaysih pawar
|
1721011WL017664
|
00415
|
SBIN0030047
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230230013
|
383382414
|
13/06/2023
|
SAMBU
|
SAMBU
|
1721011WL017664
|
00697
|
BKID0NAMRGB
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230230017
|
383382414
|
13/06/2023
|
CHANDI
|
CHANDI
|
1721011WL017664
|
00045
|
BARB0SONDWA
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230230021
|
383382414
|
13/06/2023
|
Khumansingh
|
Khumansingh
|
1721011WL017664
|
00045
|
BARB0SONDWA
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24120620230230028
|
383382414
|
13/06/2023
|
juvansingh
|
juvansingh
|
1721011WL017664
|
00045
|
BARB0SONDWA
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1721011_130723APB_FTO_166667
|
1721011000NRG24120720230425556
|
050966546
|
13/07/2023
|
CHAMI SOLANKI
|
CHAMI SOLANKI
|
1721011WL031478
|
00697
|
BKID0MG5013
|
1105
|
19/07/2023
|
Account closed
|
1349
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24130620230230083
|
383382414
|
13/06/2023
|
chavli
|
chavli
|
1721011WL017667
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24130620230233347
|
383382414
|
13/06/2023
|
JITENDRA
|
JITENDRA
|
1721011WL017892
|
00045
|
BARB0SONDWA
|
193
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1721011_130623APB_FTO_89321
|
1721011000NRG24130620230236145
|
383382414
|
13/06/2023
|
Thuti
|
Thuti
|
1721011WL018115
|
00697
|
BKID0MG5037
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1721011_130723FTO_166623
|
1721011000NRG24130720230432900
|
050966189
|
13/07/2023
|
MURA SARDAN
|
MURA SARDAN
|
1721011WL031935
|
00045
|
BARB0SONDWA
|
884
|
19/07/2023
|
No Such Account
|
1353
|
MP1721011_130723FTO_166623
|
1721011000NRG24130720230432925
|
050966189
|
13/07/2023
|
JHANJADIYA
|
JHANJADIYA
|
1721011WL031935
|
00045
|
BARB0SONDWA
|
1105
|
19/07/2023
|
No Such Account
|
1354
|
MP1721011_130723FTO_166623
|
1721011000NRG24130720230432932
|
050966189
|
13/07/2023
|
Subla
|
Subla
|
1721011WL031935
|
00045
|
BARB0SONDWA
|
1105
|
19/07/2023
|
No Such Account
|
1355
|
MP1721011_130723APB_FTO_166667
|
1721011000NRG24130720230437191
|
050966546
|
13/07/2023
|
Malki
|
Malki
|
1721011WL032206
|
00697
|
BKID0MG5037
|
884
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1356
|
MP1721011_130723APB_FTO_166667
|
1721011000NRG24130720230437274
|
050966546
|
13/07/2023
|
Thuti
|
Thuti
|
1721011WL032206
|
00697
|
BKID0MG5037
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1721011_130723APB_FTO_166667
|
1721011000NRG24130720230437297
|
050966546
|
13/07/2023
|
Dipla Kanesh
|
Dipla Kanesh
|
1721011WL032207
|
00697
|
BKID0MG5037
|
884
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1358
|
MP1721011_130723APB_FTO_166667
|
1721011000NRG24130720230437324
|
050966546
|
13/07/2023
|
Dursingh
|
Dursingh
|
1721011WL032207
|
00697
|
BKID0MG5037
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1721011_130723APB_FTO_166667
|
1721011000NRG24130720230437365
|
050966546
|
13/07/2023
|
Ramesh
|
Ramesh
|
1721011WL032207
|
00697
|
BKID0MG5037
|
884
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1360
|
MP1721011_130723FTO_166623
|
1721011000NRG24130720230437642
|
050966189
|
13/07/2023
|
Kanti Kanesh
|
Kanti Kanesh
|
1721011WL032218
|
00697
|
BKID0MG5037
|
884
|
19/07/2023
|
No Such Account
|
1361
|
MP1721011_150523APB_FTO_43099
|
1721011000NRG24150520230073896
|
787229942
|
15/05/2023
|
ramesh
|
ramesh
|
1721011WL006531
|
00045
|
BARB0SONDWA
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1721011_150523APB_FTO_43099
|
1721011000NRG24150520230074269
|
787229942
|
15/05/2023
|
gulti
|
gulti
|
1721011WL006553
|
00045
|
BARB0SONDWA
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1721011_150523APB_FTO_43260
|
1721011000NRG24150520230074950
|
787202500
|
15/05/2023
|
WARA FUGRIYA
|
WARA FUGRIYA
|
1721011WL006602
|
00045
|
BARB0SONDWA
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1721011_150523APB_FTO_43260
|
1721011000NRG24150520230074954
|
787202500
|
15/05/2023
|
THANSINGH DASHRIYA
|
THANSINGH DASHRIYA
|
1721011WL006602
|
00045
|
BARB0SONDWA
|
884
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
MP1721011_150523APB_FTO_43260
|
1721011000NRG24150520230074964
|
787202500
|
15/05/2023
|
CHAMARIYA
|
CHAMARIYA
|
1721011WL006602
|
00045
|
BARB0SONDWA
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1721011_160224APB_FTO_465922
|
1721011000NRG24160220241280060
|
303264926
|
16/02/2024
|
KEVSHIG
|
KEVSHIG
|
1721011WL110159
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1721011_160224APB_FTO_465922
|
1721011000NRG24160220241280112
|
303264926
|
16/02/2024
|
LALSINGH SURJI
|
LALSINGH SURJI
|
1721011WL110166
|
00114
|
CBIN0MPDCAQ
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1368
|
MP1721011_160224APB_FTO_465922
|
1721011000NRG24160220241281560
|
303264926
|
16/02/2024
|
BHURLA
|
BHURLA
|
1721011WL110283
|
00045
|
BARB0SONDWA
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1721011_160224APB_FTO_465922
|
1721011000NRG24160220241281584
|
303264926
|
16/02/2024
|
BHANGDA
|
BHANGDA
|
1721011WL110283
|
00045
|
BARB0SONDWA
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1721011_040823APB_FTO_203640
|
1721011059NRG24040820230548560
|
453455752
|
04/08/2023
|
dhukliya hemliya
|
dhukliya hemliya
|
1721011059WL043428
|
00045
|
BARB0SONDWA
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1721011_290823FTO_240628
|
1721011000NRG24280820230647681
|
865915742
|
29/08/2023
|
Kanti Kanesh
|
Kanti Kanesh
|
1721011WL054644
|
00697
|
BKID0MG5037
|
442
|
02/09/2023
|
No Such Account
|
1372
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24190720230471141
|
209925620
|
20/07/2023
|
KIRLI
|
KIRLI
|
1721011WL035230
|
00697
|
BKID0MG5013
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1721011_240723FTO_184949
|
1721011000NRG24190720230469191
|
264264896
|
24/07/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL0035163
|
00045
|
BARB0SONDWA
|
884
|
31/07/2023
|
Account closed
|
1374
|
MP1721011_150423APB_FTO_9356
|
1721011000NRG24150420230002180
|
690933641
|
15/04/2023
|
LASI WARSHAN
|
LASI WARSHAN
|
1721011WL000200
|
00697
|
BKID0MG5037
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1721011_150723APB_FTO_169802
|
1721011000NRG24140720230446552
|
069305598
|
15/07/2023
|
ANKIT
|
ANKIT
|
1721011WL032797
|
00691
|
IPOS0000001
|
192
|
21/07/2023
|
A/c Blocked or Frozen
|
1376
|
MP1721011_150723APB_FTO_169802
|
1721011000NRG24140720230446550
|
069305598
|
15/07/2023
|
ANKIT
|
ANKIT
|
1721011WL032797
|
00691
|
IPOS0000001
|
192
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
MP1721011_150723APB_FTO_169802
|
1721011000NRG24140720230446452
|
069305598
|
15/07/2023
|
susa
|
susa
|
1721011WL032797
|
00114
|
CBIN0MPDCAQ
|
192
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1721011_140623APB_FTO_91928
|
1721011000NRG24140620230241347
|
393278755
|
14/06/2023
|
karte
|
karte
|
1721011WL018624
|
00697
|
BKID0MG5037
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1721011_240723FTO_184949
|
1721011000NRG24120720230427988
|
264264896
|
24/07/2023
|
Remsingh Bamniya
|
Remsingh Bamniya
|
1721011WL0031637
|
00697
|
BKID0MG5055
|
884
|
31/07/2023
|
No Such Account
|
1380
|
MP1721011_240723FTO_184949
|
1721011000NRG24120720230427987
|
264264896
|
24/07/2023
|
Remsingh Bamniya
|
Remsingh Bamniya
|
1721011WL0031637
|
00697
|
BKID0MG5055
|
1326
|
31/07/2023
|
No Such Account
|
1381
|
MP1721011_240723FTO_184949
|
1721011000NRG24120720230427986
|
264264896
|
24/07/2023
|
Remsingh Bamniya
|
Remsingh Bamniya
|
1721011WL0031637
|
00697
|
BKID0MG5055
|
1326
|
31/07/2023
|
No Such Account
|
1382
|
MP1721011_130723APB_FTO_166651
|
1721011000NRG24120720230426029
|
050966535
|
13/07/2023
|
Rama Surmal
|
Rama Surmal
|
1721011WL031530
|
00697
|
BKID0MG5013
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1383
|
MP1721011_130723APB_FTO_166651
|
1721011000NRG24120720230425720
|
050966535
|
13/07/2023
|
Rajmal
|
Rajmal
|
1721011WL031482
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
MP1721011_101123APB_FTO_352590
|
1721011000NRG24101120230862102
|
|
10/11/2023
|
Rajmal
|
Rajmal
|
1721011WL081527
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1385
|
MP1721011_100823APB_FTO_213787
|
1721011000NRG24100820230575903
|
589734568
|
10/08/2023
|
CHAMI SOLANKI
|
CHAMI SOLANKI
|
1721011WL046497
|
00697
|
BKID0MG5013
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
MP1721011_090723APB_FTO_156283
|
1721011000NRG24090720230408504
|
843554292
|
09/07/2023
|
Dhani
|
Dhani
|
1721011WL030020
|
00697
|
BKID0MG5037
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1721011_090723APB_FTO_156283
|
1721011000NRG24090720230408399
|
843554292
|
09/07/2023
|
Saysingh
|
Saysingh
|
1721011WL030020
|
00045
|
BARB0SONDWA
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1721011_090623APB_FTO_80812
|
1721011000NRG24090620230208273
|
365701966
|
09/06/2023
|
HAMI
|
HAMI
|
1721011WL016066
|
00697
|
BKID0MG5037
|
100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1721011_101123FTO_352591
|
1721011000NRG24081120230854965
|
|
10/11/2023
|
Arun
|
Arun
|
1721011WL0080707
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Account closed
|
1390
|
MP1721011_101123FTO_352591
|
1721011000NRG24081120230854717
|
|
10/11/2023
|
gajrsingh
|
gajrsingh
|
1721011WL0080678
|
00697
|
BKID0MG5013
|
1326
|
03/01/2024
|
Account closed
|
1391
|
MP1721011_080723APB_FTO_155167
|
1721011000NRG24080720230406794
|
843889536
|
08/07/2023
|
PANADI SASTIYA
|
PANADI SASTIYA
|
1721011WL029886
|
00697
|
BKID0MG5037
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1721011_080723APB_FTO_155167
|
1721011000NRG24080720230406686
|
843889536
|
08/07/2023
|
Najee BARIYA
|
Najee BARIYA
|
1721011WL029886
|
00697
|
BKID0MG5037
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1721011_071123APB_FTO_349085
|
1721011000NRG24071120230851386
|
|
07/11/2023
|
Sukala
|
Sukala
|
1721011WL080369
|
00045
|
BARB0SONDWA
|
300
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1721011_071123APB_FTO_349085
|
1721011000NRG24071120230848465
|
|
07/11/2023
|
Chhakna
|
Chhakna
|
1721011WL080167
|
00045
|
BARB0SONDWA
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1721011_070823APB_FTO_208214
|
1721011000NRG24070820230562024
|
521162083
|
07/08/2023
|
KELASH LALSINGH
|
KELASH LALSINGH
|
1721011WL044906
|
00045
|
BARB0SONDWA
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1721011_070823APB_FTO_208214
|
1721011000NRG24070820230561992
|
521162083
|
07/08/2023
|
Kharsingh
|
Kharsingh
|
1721011WL044906
|
00045
|
BARB0SONDWA
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1721011_070823FTO_207822
|
1721011000NRG24070820230561685
|
521190082
|
07/08/2023
|
Sasvita
|
Sasvita
|
1721011WL044868
|
00045
|
BARB0SONDWA
|
884
|
14/08/2023
|
No Such Account
|
1398
|
MP1721011_070823FTO_207822
|
1721011000NRG24070820230561684
|
521190082
|
07/08/2023
|
Bhaya Chodhari
|
Bhaya Chodhari
|
1721011WL044868
|
00045
|
BARB0SONDWA
|
884
|
14/08/2023
|
No Such Account
|
1399
|
MP1721011_070823FTO_207822
|
1721011000NRG24070820230561683
|
521190082
|
07/08/2023
|
Kesari
|
Kesari
|
1721011WL044868
|
00045
|
BARB0SONDWA
|
884
|
14/08/2023
|
No Such Account
|
1400
|
MP1721011_070823FTO_207822
|
1721011000NRG24070820230561682
|
521190082
|
07/08/2023
|
Ugraniya
|
Ugraniya
|
1721011WL044868
|
00045
|
BARB0SONDWA
|
884
|
14/08/2023
|
No Such Account
|
1401
|
MP1721011_070823FTO_207822
|
1721011000NRG24070820230559533
|
521190082
|
07/08/2023
|
Sonu
|
Sonu
|
1721011WL044566
|
00089
|
CBIN0284130
|
1326
|
14/08/2023
|
No Such Account
|
1402
|
MP1721011_051223APB_FTO_375137
|
1721011000NRG24051220230929217
|
|
05/12/2023
|
Rajmal
|
Rajmal
|
1721011WL087783
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1403
|
MP1721011_051223FTO_375126
|
1721011000NRG24051220230927154
|
|
05/12/2023
|
Selbai
|
Selbai
|
1721011WL087561
|
00045
|
BARB0SONDWA
|
1224
|
03/01/2024
|
No Such Account
|
1404
|
MP1721011_051223FTO_375126
|
1721011000NRG24051220230927153
|
|
05/12/2023
|
Selbai
|
Selbai
|
1721011WL087561
|
00045
|
BARB0SONDWA
|
1105
|
03/01/2024
|
No Such Account
|
1405
|
MP1721011_050523APB_FTO_30224
|
1721011000NRG24050520230037145
|
688825476
|
05/05/2023
|
durbai
|
durbai
|
1721011WL003702
|
00697
|
BKID0MG5055
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1721011_050523APB_FTO_30224
|
1721011000NRG24050520230037139
|
688825476
|
05/05/2023
|
MUKESH
|
MUKESH
|
1721011WL003702
|
00697
|
BKID0MG5055
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1721011_060224APB_FTO_454122
|
1721011000NRG24050220241225832
|
|
06/02/2024
|
Arjun
|
Arjun
|
1721011WL107140
|
00045
|
BARB0SONDWA
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1408
|
MP1721011_051223APB_FTO_375137
|
1721011000NRG24041220230925988
|
|
05/12/2023
|
ALIYA SUMAR
|
ALIYA SUMAR
|
1721011WL087470
|
00697
|
BKID0MG5055
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1721011_051223APB_FTO_375137
|
1721011000NRG24041220230925957
|
|
05/12/2023
|
GARDAN FUL SINGH
|
GARDAN FUL SINGH
|
1721011WL087470
|
00697
|
BKID0MG5055
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1721011_040823APB_FTO_203640
|
1721011000NRG24040820230546922
|
453455752
|
04/08/2023
|
bhuvansingh
|
bhuvansingh
|
1721011WL043287
|
00697
|
BKID0MG5007
|
1105
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
MP1721011_040823APB_FTO_203640
|
1721011000NRG24030820230546722
|
453455752
|
04/08/2023
|
Bhavesh
|
Bhavesh
|
1721011WL043253
|
00045
|
BARB0SONDWA
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
MP1721011_040823APB_FTO_203640
|
1721011000NRG24030820230546268
|
453455752
|
04/08/2023
|
KELASH LALSINGH
|
KELASH LALSINGH
|
1721011WL043230
|
00045
|
BARB0SONDWA
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1721011_040823APB_FTO_203640
|
1721011000NRG24030820230546239
|
453455752
|
04/08/2023
|
Kharsingh
|
Kharsingh
|
1721011WL043230
|
00045
|
BARB0SONDWA
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1721011_160523APB_FTO_44452
|
1721011000NRG24160520230075945
|
787221370
|
16/05/2023
|
Hinga Soliya
|
Hinga Soliya
|
1721011WL006752
|
00045
|
BARB0SONDWA
|
1326
|
20/05/2023
|
Account closed
|
1415
|
MP1721011_160523APB_FTO_44452
|
1721011000NRG24160520230079572
|
787221370
|
16/05/2023
|
Lakhami kotvaliya
|
Lakhami kotvaliya
|
1721011WL006995
|
00114
|
CBIN0MPDCAQ
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1721011_160523APB_FTO_44452
|
1721011000NRG24160520230079617
|
787221370
|
16/05/2023
|
Bamni Kanesh
|
Bamni Kanesh
|
1721011WL006995
|
00697
|
BKID0MG5037
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1721011_160523APB_FTO_44452
|
1721011000NRG24160520230079636
|
787221370
|
16/05/2023
|
arvind
|
arvind
|
1721011WL006995
|
00114
|
CBIN0MPDCAQ
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1721011_160523APB_FTO_44452
|
1721011000NRG24160520230079668
|
787221370
|
16/05/2023
|
Kamli Kanesh
|
Kamli Kanesh
|
1721011WL006995
|
00697
|
BKID0MG5037
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1721011_170723APB_FTO_173529
|
1721011000NRG24160720230454067
|
091749414
|
17/07/2023
|
Malsingh juwansingh
|
Malsingh juwansingh
|
1721011WL033761
|
00045
|
BARB0SONDWA
|
64
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1721011_170723APB_FTO_173529
|
1721011000NRG24170720230455754
|
091749414
|
17/07/2023
|
Rekha
|
Rekha
|
1721011WL033925
|
00697
|
BKID0MG5037
|
1547
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1721011_170723APB_FTO_173529
|
1721011000NRG24170720230455792
|
091749414
|
17/07/2023
|
PANKAJ
|
PANKAJ
|
1721011WL033928
|
00045
|
BARB0SONDWA
|
96
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
MP1721011_180423APB_FTO_10944
|
1721011000NRG24180420230004171
|
649268592
|
18/04/2023
|
chicm
|
chicm
|
1721011WL000469
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1721011_180523APB_FTO_47601
|
1721011000NRG24180520230083657
|
836142665
|
18/05/2023
|
chavli
|
chavli
|
1721011WL007301
|
00697
|
BKID0MG5037
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1721011_180523APB_FTO_47601
|
1721011000NRG24180520230085316
|
836142665
|
18/05/2023
|
chmayda
|
chmayda
|
1721011WL007507
|
00697
|
BKID0NAMRGB
|
1105
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1425
|
MP1721011_180523APB_FTO_47601
|
1721011000NRG24180520230085453
|
836142665
|
18/05/2023
|
RAKESH
|
RAKESH
|
1721011WL007519
|
00114
|
CBIN0MPDCAQ
|
1428
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1721011_180623APB_FTO_104664
|
1721011000NRG24180620230265316
|
515054006
|
18/06/2023
|
Bhuri
|
Bhuri
|
1721011WL020295
|
00697
|
BKID0MG5037
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1721011_180623APB_FTO_104664
|
1721011000NRG24180620230265327
|
515054006
|
18/06/2023
|
ramkee
|
ramkee
|
1721011WL020295
|
00697
|
BKID0MG5037
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
MP1721011_180623APB_FTO_104664
|
1721011000NRG24180620230265353
|
515054006
|
18/06/2023
|
Pintu
|
Pintu
|
1721011WL020295
|
00697
|
BKID0MG5037
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1721011_190523FTO_49197
|
1721011000NRG24190520230087915
|
866100473
|
19/05/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL007661
|
00697
|
BKID0MG5037
|
612
|
25/05/2023
|
Account closed
|
1430
|
MP1721011_190623APB_FTO_109984
|
1721011000NRG24190620230266953
|
513393816
|
19/06/2023
|
kuvrsingh
|
kuvrsingh
|
1721011WL020374
|
00697
|
BKID0MG5037
|
1158
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1721011_190623APB_FTO_109984
|
1721011000NRG24190620230267554
|
513393816
|
19/06/2023
|
FATESINGH
|
FATESINGH
|
1721011WL020430
|
00697
|
BKID0MG5055
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1721011_190623APB_FTO_109984
|
1721011000NRG24190620230269069
|
513393816
|
19/06/2023
|
Bhuri
|
Bhuri
|
1721011WL020529
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1721011_021123APB_FTO_342466
|
1721011000NRG24021120230830291
|
|
02/11/2023
|
Virendra
|
Virendra
|
1721011WL078219
|
00415
|
SBIN0030047
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1721011_021023APB_FTO_298966
|
1721011000NRG24021020230743164
|
|
02/10/2023
|
Chhotu
|
Chhotu
|
1721011WL067167
|
00045
|
BARB0SONDWA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1721011_020523APB_FTO_25675
|
1721011000NRG24020520230027155
|
690851661
|
02/05/2023
|
BAKA VANIYA
|
BAKA VANIYA
|
1721011WL002832
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1721011_020523APB_FTO_25675
|
1721011000NRG24020520230027129
|
690851661
|
02/05/2023
|
THUMALEE KARCHANIYA
|
THUMALEE KARCHANIYA
|
1721011WL002832
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1721011_020523APB_FTO_25675
|
1721011000NRG24020520230027095
|
690851661
|
02/05/2023
|
Mandee Pavliya
|
Mandee Pavliya
|
1721011WL002832
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1721011_020523APB_FTO_25675
|
1721011000NRG24020520230026829
|
690851661
|
02/05/2023
|
gardiya
|
gardiya
|
1721011WL002800
|
00697
|
BKID0MG5037
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1721011_011123APB_FTO_341364
|
1721011000NRG24011120230827056
|
|
01/11/2023
|
NAJRU SURSINGH
|
NAJRU SURSINGH
|
1721011WL077974
|
00045
|
BARB0SONDWA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1721011_011023APB_FTO_298349
|
1721011000NRG24011020230741543
|
|
01/10/2023
|
sabreya raysingh
|
sabreya raysingh
|
1721011WL066927
|
00697
|
BKID0MG5055
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1721011_010623APB_FTO_68186
|
1721011000NRG24010620230160865
|
209260929
|
01/06/2023
|
Buchi
|
Buchi
|
1721011WL012753
|
00697
|
BKID0MG5037
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1721011_010623APB_FTO_68186
|
1721011000NRG24010620230157326
|
209260929
|
01/06/2023
|
Lasali
|
Lasali
|
1721011WL012524
|
00697
|
BKID0MG5037
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1721011_010623APB_FTO_68186
|
1721011000NRG24010620230157318
|
209260929
|
01/06/2023
|
Jasi
|
Jasi
|
1721011WL012524
|
00045
|
BARB0SONDWA
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1721011_010623APB_FTO_68186
|
1721011000NRG24010620230157313
|
209260929
|
01/06/2023
|
Mirali
|
Mirali
|
1721011WL012524
|
00045
|
BARB0SONDWA
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1721011_010623APB_FTO_68186
|
1721011000NRG24010620230157251
|
209260929
|
01/06/2023
|
Bajle
|
Bajle
|
1721011WL012521
|
00697
|
BKID0MG5037
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1721011_010623APB_FTO_68186
|
1721011000NRG24010620230157235
|
209260929
|
01/06/2023
|
SAJU RAJU
|
SAJU RAJU
|
1721011WL012521
|
00045
|
BARB0SONDWA
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1721011_010623APB_FTO_68186
|
1721011000NRG24010620230157024
|
209260929
|
01/06/2023
|
gulti
|
gulti
|
1721011WL012498
|
00045
|
BARB0SONDWA
|
3094
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1721011_160523FTO_44421
|
1721011000NRG23160520231521257
|
787202523
|
16/05/2023
|
KANTILAL DAMDIYA
|
KANTILAL DAMDIYA
|
1721011WL0259068
|
00697
|
BKID0MG5055
|
2123
|
20/05/2023
|
No Such Account
|
1449
|
MP1721011_160523FTO_44421
|
1721011000NRG23160520231521254
|
787202523
|
16/05/2023
|
KAVEE DADUSINGH
|
KAVEE DADUSINGH
|
1721011WL0259067
|
00697
|
BKID0MG5037
|
408
|
20/05/2023
|
Account closed
|
1450
|
MP1721011_160523FTO_44421
|
1721011000NRG23160520231521253
|
787202523
|
16/05/2023
|
KAVEE DADUSINGH
|
KAVEE DADUSINGH
|
1721011WL0259067
|
00697
|
BKID0MG5037
|
612
|
20/05/2023
|
Account closed
|
1451
|
MP1721011_160523FTO_44421
|
1721011000NRG23150520231521225
|
787202523
|
16/05/2023
|
Rampl
|
Rampl
|
1721011WL0259062
|
00045
|
BARB0SONDWA
|
1020
|
20/05/2023
|
No Such Account
|
1452
|
MP1721011_160523FTO_44421
|
1721011000NRG23150520231521224
|
787202523
|
16/05/2023
|
Kumariya
|
Kumariya
|
1721011WL0259062
|
00045
|
BARB0SONDWA
|
1020
|
20/05/2023
|
No Such Account
|
1453
|
MP1721011_150523FTO_43121
|
1721011000NRG23150520231521151
|
787176333
|
15/05/2023
|
DHUKALI DUR SINGH
|
DHUKALI DUR SINGH
|
1721011WL0259049
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
Account closed
|
1454
|
MP1721011_150523FTO_43121
|
1721011000NRG23150520231521150
|
787176333
|
15/05/2023
|
DHUKALI DUR SINGH
|
DHUKALI DUR SINGH
|
1721011WL0259049
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
Account closed
|
1455
|
MP1721011_130523FTO_40305
|
1721011000NRG23130520231520457
|
775781639
|
13/05/2023
|
selu
|
selu
|
1721011WL0258963
|
00697
|
BKID0MG5055
|
204
|
19/05/2023
|
No Such Account
|
1456
|
MP1721011_130523FTO_40305
|
1721011000NRG23130520231520441
|
775781639
|
13/05/2023
|
raymal
|
raymal
|
1721011WL0258963
|
00697
|
BKID0MG5055
|
192
|
19/05/2023
|
No Such Account
|
1457
|
MP1721011_130523FTO_40305
|
1721011000NRG23130520231520440
|
775781639
|
13/05/2023
|
raymal
|
raymal
|
1721011WL0258963
|
00697
|
BKID0MG5055
|
1428
|
19/05/2023
|
No Such Account
|
1458
|
MP1721011_170523FTO_45737
|
1721011000NRG22170520232169697
|
836274521
|
17/05/2023
|
resama
|
resama
|
1721011WL0229558
|
00045
|
BARB0SONDWA
|
1158
|
24/05/2023
|
No Such Account
|
1459
|
MP1721010_280623APB_FTO_134995
|
1721010000NRG24280620230332171
|
702478141
|
28/06/2023
|
SURESH BHANGADA
|
SURESH BHANGADA
|
1721010WL024767
|
00048
|
BKID0008843
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1460
|
MP1721010_310523FTO_66686
|
1721010000NRG24280520230132179
|
209207496
|
31/05/2023
|
Gopal
|
Gopal
|
1721010WL010795
|
00045
|
BARB0ALIRAJ
|
1547
|
07/06/2023
|
No Such Account
|
1461
|
MP1721010_310523FTO_66686
|
1721010000NRG24280520230132147
|
209207496
|
31/05/2023
|
DULE SINGH
|
DULE SINGH
|
1721010WL010792
|
00089
|
CBIN0284130
|
1547
|
07/06/2023
|
Account closed
|
1462
|
MP1721010_280623APB_FTO_134995
|
1721010000NRG24270620230327764
|
702478141
|
28/06/2023
|
RAMESH NAVALSINGH
|
RAMESH NAVALSINGH
|
1721010WL024533
|
00415
|
SBIN0030047
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1721010_270623APB_FTO_131321
|
1721010000NRG24270620230324766
|
702690052
|
27/06/2023
|
MEERA BHARATSINGH
|
MEERA BHARATSINGH
|
1721010WL024294
|
00697
|
BKID0MG5010
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
MP1721010_270523APB_FTO_59501
|
1721010000NRG24260520230126236
|
078886871
|
27/05/2023
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL010382
|
00045
|
BARB0ALIRAJ
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1721010_260224APB_FTO_475841
|
1721010000NRG24260220241329886
|
301945838
|
26/02/2024
|
RAJU
|
RAJU
|
1721010WL112933
|
00078
|
CNRB0004144
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1721010_260224APB_FTO_475841
|
1721010000NRG24260220241326727
|
301945838
|
26/02/2024
|
mani
|
mani
|
1721010WL112753
|
00688
|
FINO0001001
|
221
|
13/04/2024
|
A/c Blocked or Frozen
|
1467
|
MP1721010_250124APB_FTO_442704
|
1721010000NRG24250120241170324
|
|
25/01/2024
|
Hirla
|
Hirla
|
1721010WL104034
|
00048
|
BKID0008843
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1721010_210124FTO_438820
|
1721010000NRG24240720230498003
|
|
21/01/2024
|
MANU
|
MANU
|
1721010WL0037794
|
00045
|
BARB0ALIRAJ
|
1547
|
24/04/2024
|
No Such Account
|
1469
|
MP1721010_250423APB_FTO_17469
|
1721010000NRG24240420230011149
|
642362920
|
25/04/2023
|
NANBAI
|
NANBAI
|
1721010WL001334
|
00415
|
SBIN0012167
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1721010_240224APB_FTO_473903
|
1721010000NRG24230220241313357
|
302361292
|
24/02/2024
|
SURAJ LAKHAMIYA
|
SURAJ LAKHAMIYA
|
1721010WL111998
|
00354
|
PUNB0716300
|
442
|
12/04/2024
|
A/c Blocked or Frozen
|
1471
|
MP1721010_221123APB_FTO_362385
|
1721010000NRG24221120230895297
|
|
22/11/2023
|
bani
|
bani
|
1721010WL084537
|
00468
|
UBIN0575305
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1721010_210224APB_FTO_470202
|
1721010000NRG24210220241303651
|
302532383
|
21/02/2024
|
bani
|
bani
|
1721010WL111431
|
00468
|
UBIN0575305
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1721010_190523FTO_48653
|
1721010000NRG24190520230087985
|
866233613
|
19/05/2023
|
Guman Bhursingh
|
Guman Bhursingh
|
1721010WL007669
|
00697
|
BKID0MG5019
|
1547
|
25/05/2023
|
No Such Account
|
1474
|
MP1721010_200723APB_FTO_176538
|
1721010000NRG24160720230452987
|
209835287
|
20/07/2023
|
Samra
|
Samra
|
1721010WL033667
|
00415
|
SBIN0012167
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
MP1721011_190623APB_FTO_109984
|
1721011000NRG24190620230271422
|
513393816
|
19/06/2023
|
SAKRIYA MANSINGH
|
SAKRIYA MANSINGH
|
1721011WL020640
|
00697
|
BKID0MG5037
|
30
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1476
|
MP1721011_200423APB_FTO_13334
|
1721011000NRG24200420230005665
|
647428060
|
20/04/2023
|
AKHILESH
|
AKHILESH
|
1721011WL000651
|
00415
|
SBIN0030047
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1721011_200923FTO_278188
|
1721011000NRG24200920230715046
|
|
20/09/2023
|
hitesh
|
hitesh
|
1721011WL063567
|
00045
|
BARB0SONDWA
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
1478
|
MP1721011_211023APB_FTO_327133
|
1721011000NRG24201020230785915
|
|
21/10/2023
|
SHIVA GOPAL
|
SHIVA GOPAL
|
1721011WL073347
|
00045
|
BARB0SONDWA
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1721011_211023APB_FTO_327133
|
1721011000NRG24201020230785958
|
|
21/10/2023
|
RMESH HAR SINGH
|
RMESH HAR SINGH
|
1721011WL073347
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1721011_280723APB_FTO_191275
|
1721011018NRG24270720230512129
|
299714707
|
28/07/2023
|
Kamalsingh Kirsan
|
Kamalsingh Kirsan
|
1721011018WL039272
|
00114
|
CBIN0MPDCAQ
|
1547
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
MP1721011_280723APB_FTO_191275
|
1721011018NRG24270720230512143
|
299714707
|
28/07/2023
|
Sevjee Karma
|
Sevjee Karma
|
1721011018WL039272
|
00114
|
CBIN0MPDCAQ
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1721011_180523APB_FTO_47601
|
1721011051NRG24170520230083400
|
836142665
|
18/05/2023
|
Balmamsing chindiya
|
Balmamsing chindiya
|
1721011051WL007283
|
00697
|
BKID0MG5037
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1721011_180523APB_FTO_47601
|
1721011051NRG24170520230083402
|
836142665
|
18/05/2023
|
Balmamsing chindiya
|
Balmamsing chindiya
|
1721011051WL007283
|
00697
|
BKID0MG5037
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1721011_180523APB_FTO_47601
|
1721011051NRG24170520230083420
|
836142665
|
18/05/2023
|
KARCHAN UDIYA
|
KARCHAN UDIYA
|
1721011051WL007283
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1721011_180523APB_FTO_47601
|
1721011051NRG24170520230083422
|
836142665
|
18/05/2023
|
KARCHAN UDIYA
|
KARCHAN UDIYA
|
1721011051WL007283
|
00114
|
CBIN0MPDCAQ
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1721011_180523APB_FTO_47601
|
1721011051NRG24170520230083434
|
836142665
|
18/05/2023
|
DAHARI
|
DAHARI
|
1721011051WL007283
|
00697
|
BKID0MG5037
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1721011_180523APB_FTO_47601
|
1721011051NRG24170520230083437
|
836142665
|
18/05/2023
|
DAHARI
|
DAHARI
|
1721011051WL007283
|
00697
|
BKID0MG5037
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1721011_180523APB_FTO_47601
|
1721011051NRG24170520230083440
|
836142665
|
18/05/2023
|
chima
|
chima
|
1721011051WL007283
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1721011_180523APB_FTO_47601
|
1721011051NRG24170520230083442
|
836142665
|
18/05/2023
|
chima
|
chima
|
1721011051WL007283
|
00114
|
CBIN0MPDCAQ
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1721011_190523FTO_49197
|
1721011051NRG24190520230089721
|
866100473
|
19/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011051WL007847
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
No Such Account
|
1491
|
MP1721011_190523FTO_49197
|
1721011051NRG24190520230089722
|
866100473
|
19/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011051WL007847
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
No Such Account
|
1492
|
MP1721011_010423APB_FTO_497
|
1721011000NRG23310320231513705
|
531058662
|
01/04/2023
|
Kave
|
Kave
|
1721011WL257962
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1721011_010423APB_FTO_497
|
1721011000NRG23310320231513714
|
531058662
|
01/04/2023
|
bache
|
bache
|
1721011WL257962
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1721010_151123APB_FTO_356311
|
1721010000NRG24151120230874164
|
|
15/11/2023
|
REWA
|
REWA
|
1721010WL082675
|
00415
|
SBIN0030047
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1721010_150623APB_FTO_93735
|
1721010000NRG24150620230247016
|
449798341
|
15/06/2023
|
BHURSINGH RANJEET
|
BHURSINGH RANJEET
|
1721010WL019059
|
00697
|
BKID0MG5074
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1721010_210124FTO_438820
|
1721010000NRG24140120241110358
|
|
21/01/2024
|
Bhanu
|
Bhanu
|
1721010WL0100557
|
00415
|
SBIN0012167
|
442
|
24/04/2024
|
No Such Account
|
1497
|
MP1721010_130623FTO_88693
|
1721010000NRG24130620230235128
|
383402538
|
13/06/2023
|
NANKIYA
|
NANKIYA
|
1721010WL018040
|
00697
|
BKID0MG6080
|
1105
|
16/06/2023
|
No Such Account
|
1498
|
MP1721010_130623FTO_88693
|
1721010000NRG24130620230232868
|
383402538
|
13/06/2023
|
VIKRAM DUNGRSINGH
|
VIKRAM DUNGRSINGH
|
1721010WL017844
|
00089
|
CBIN0284130
|
1105
|
16/06/2023
|
No Such Account
|
1499
|
MP1721010_130623FTO_88572
|
1721010000NRG24130620230232830
|
383402534
|
13/06/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL017838
|
00462
|
UCBA0002994
|
884
|
16/06/2023
|
No Such Account
|
1500
|
MP1721010_130623FTO_88572
|
1721010000NRG24130620230232829
|
383402534
|
13/06/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL017838
|
00462
|
UCBA0002994
|
884
|
16/06/2023
|
No Such Account
|
1501
|
MP1721010_131223APB_FTO_388171
|
1721010000NRG24121220230960408
|
|
13/12/2023
|
GUMAN
|
GUMAN
|
1721010WL090448
|
00114
|
CBIN0MPDCAQ
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1721010_121223FTO_386181
|
1721010000NRG24121220230955763
|
|
12/12/2023
|
Meera Bai
|
Meera Bai
|
1721010WL090067
|
00354
|
PUNB0716300
|
1105
|
06/03/2024
|
No Such Account
|
1503
|
MP1721010_101123APB_FTO_351796
|
1721010000NRG24101120230860006
|
|
10/11/2023
|
LALSINGH MOLU
|
LALSINGH MOLU
|
1721010WL081270
|
00048
|
BKID0008843
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1721010_101123APB_FTO_351796
|
1721010000NRG24101120230859980
|
|
10/11/2023
|
NERBAI KANSINGH
|
NERBAI KANSINGH
|
1721010WL081268
|
00048
|
BKID0008843
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1721010_090523FTO_33964
|
1721010000NRG24090520230048919
|
687114209
|
09/05/2023
|
RINU KIRAD
|
RINU KIRAD
|
1721010WL004694
|
00415
|
SBIN0030047
|
442
|
15/05/2023
|
Account closed
|
1506
|
MP1721010_210124FTO_438820
|
1721010000NRG24080820230567291
|
|
21/01/2024
|
MANU
|
MANU
|
1721010WL0045496
|
00045
|
BARB0ALIRAJ
|
1326
|
24/04/2024
|
No Such Account
|
1507
|
MP1721010_210124FTO_438820
|
1721010000NRG24080820230567283
|
|
21/01/2024
|
MANU
|
MANU
|
1721010WL0045496
|
00045
|
BARB0ALIRAJ
|
1326
|
24/04/2024
|
No Such Account
|
1508
|
MP1721010_210124FTO_438820
|
1721010000NRG24080820230567282
|
|
21/01/2024
|
MANU
|
MANU
|
1721010WL0045496
|
00045
|
BARB0ALIRAJ
|
1326
|
24/04/2024
|
No Such Account
|
1509
|
MP1721010_210124FTO_438820
|
1721010000NRG24080820230567257
|
|
21/01/2024
|
Guman Bhursingh
|
Guman Bhursingh
|
1721010WL0045488
|
00697
|
BKID0MG5019
|
3094
|
24/04/2024
|
No Such Account
|
1510
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128578
|
078473453
|
27/05/2023
|
Revki
|
Revki
|
1721011WL010508
|
00697
|
BKID0MG5037
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128576
|
078473453
|
27/05/2023
|
Rayja
|
Rayja
|
1721011WL010508
|
00697
|
BKID0MG5037
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1721011_261023APB_FTO_332430
|
1721011000NRG24261020230803041
|
|
26/10/2023
|
KUNVAR SINGH BHAYA
|
KUNVAR SINGH BHAYA
|
1721011WL075358
|
00697
|
BKID0MG5055
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24190720230471939
|
209925620
|
20/07/2023
|
kachudiya
|
kachudiya
|
1721011WL035288
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24190720230471931
|
209925620
|
20/07/2023
|
navsingh
|
navsingh
|
1721011WL035288
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1515
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24190720230471929
|
209925620
|
20/07/2023
|
vikash
|
vikash
|
1721011WL035288
|
00114
|
CBIN0MPDCAQ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24190720230471923
|
209925620
|
20/07/2023
|
videsh
|
videsh
|
1721011WL035288
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1517
|
MP1721011_010523APB_FTO_25181
|
1721011000NRG24010520230025733
|
640923213
|
01/05/2023
|
Hinga Soliya
|
Hinga Soliya
|
1721011WL002699
|
00045
|
BARB0SONDWA
|
1326
|
12/05/2023
|
Account closed
|
1518
|
MP1721011_110523FTO_37606
|
1721011000NRG24100520230055868
|
714560262
|
11/05/2023
|
Revli
|
Revli
|
1721011WL005115
|
00089
|
CBIN0284130
|
1326
|
16/05/2023
|
No Such Account
|
1519
|
MP1721011_110523FTO_37606
|
1721011000NRG24110520230056944
|
714560262
|
11/05/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL005192
|
00697
|
BKID0MG5037
|
1224
|
16/05/2023
|
Account closed
|
1520
|
MP1721011_220723APB_FTO_181574
|
1721011000NRG24210720230482686
|
208363738
|
22/07/2023
|
raju
|
raju
|
1721011WL036213
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
MP1721011_240224APB_FTO_474374
|
1721011000NRG24220220241312903
|
302350524
|
24/02/2024
|
RANGALI
|
RANGALI
|
1721011WL111979
|
00045
|
BARB0SONDWA
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1721011_230523FTO_54388
|
1721011000NRG24220520230104644
|
040472751
|
23/05/2023
|
HARPAL AWSIYA
|
HARPAL AWSIYA
|
1721011WL008849
|
00045
|
BARB0SONDWA
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
1523
|
MP1721011_230523FTO_54388
|
1721011000NRG24220520230104681
|
040472751
|
23/05/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL008853
|
00045
|
BARB0SONDWA
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
1524
|
MP1721011_220723APB_FTO_181574
|
1721011000NRG24220720230487587
|
208363738
|
22/07/2023
|
Geni
|
Geni
|
1721011WL036593
|
00691
|
IPOS0000001
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1721011_220823APB_FTO_230855
|
1721011000NRG24220820230624677
|
764973172
|
22/08/2023
|
Rjalee
|
Rjalee
|
1721011WL052060
|
00045
|
BARB0SONDWA
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1721011_240224APB_FTO_474374
|
1721011000NRG24230220241314607
|
302350524
|
24/02/2024
|
jambu
|
jambu
|
1721011WL112072
|
00045
|
BARB0SONDWA
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1721011_240224APB_FTO_474374
|
1721011000NRG24230220241314961
|
302350524
|
24/02/2024
|
Jayesh
|
Jayesh
|
1721011WL112085
|
00089
|
CBIN0282628
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1721011_240224APB_FTO_474374
|
1721011000NRG24230220241318520
|
302350524
|
24/02/2024
|
Bhuree
|
Bhuree
|
1721011WL112291
|
00045
|
BARB0SONDWA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1721011_240224APB_FTO_474374
|
1721011000NRG24230220241318739
|
302350524
|
24/02/2024
|
LALSINGH SURJI
|
LALSINGH SURJI
|
1721011WL112292
|
00114
|
CBIN0MPDCAQ
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1530
|
MP1721011_230723APB_FTO_182961
|
1721011000NRG24230720230491461
|
207374852
|
23/07/2023
|
AJAY
|
AJAY
|
1721011WL037049
|
00697
|
BKID0NAMRGB
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1721011_230723APB_FTO_182961
|
1721011000NRG24230720230491528
|
207374852
|
23/07/2023
|
KAAVEE
|
KAAVEE
|
1721011WL037049
|
00114
|
CBIN0MPDCAQ
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1721011_240224APB_FTO_474374
|
1721011000NRG24240220241319286
|
302350524
|
24/02/2024
|
RADHU
|
RADHU
|
1721011WL112321
|
00697
|
BKID0MG5055
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1721011_240623APB_FTO_124704
|
1721011000NRG24240620230309023
|
591133532
|
24/06/2023
|
Sushila
|
Sushila
|
1721011WL023289
|
00697
|
BKID0MG5037
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1721011_240623APB_FTO_124704
|
1721011000NRG24240620230309024
|
591133532
|
24/06/2023
|
Sushila
|
Sushila
|
1721011WL023289
|
00697
|
BKID0MG5037
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1721011_240623APB_FTO_124704
|
1721011000NRG24240620230309070
|
591133532
|
24/06/2023
|
parevi
|
parevi
|
1721011WL023289
|
00697
|
BKID0MG5037
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1721011_240623APB_FTO_124704
|
1721011000NRG24240620230309072
|
591133532
|
24/06/2023
|
parevi
|
parevi
|
1721011WL023289
|
00697
|
BKID0MG5037
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1721011_170723APB_FTO_173914
|
1721011000NRG24170720230461230
|
091680658
|
17/07/2023
|
Rajmal
|
Rajmal
|
1721011WL034368
|
00688
|
FINO0001001
|
1326
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1538
|
MP1721011_180423APB_FTO_10944
|
1721011000NRG24180420230004150
|
649268592
|
18/04/2023
|
BHIKLA DHUKALIYA
|
BHIKLA DHUKALIYA
|
1721011WL000466
|
00697
|
BKID0MG5055
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1721011_180423APB_FTO_10944
|
1721011000NRG24180420230004151
|
649268592
|
18/04/2023
|
BHIKLA DHUKALIYA
|
BHIKLA DHUKALIYA
|
1721011WL000466
|
00697
|
BKID0MG5055
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1721011_180523APB_FTO_47601
|
1721011000NRG24180520230083755
|
836142665
|
18/05/2023
|
SEVLEE BAI
|
SEVLEE BAI
|
1721011WL007302
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1721010_050723FTO_147450
|
1721010000NRG24050720230381638
|
210506255
|
05/07/2023
|
indarsingh
|
indarsingh
|
1721010WL028241
|
00415
|
SBIN0030047
|
1326
|
28/07/2023
|
No Such Account
|
1542
|
MP1721010_050723FTO_147450
|
1721010000NRG24050720230381637
|
210506255
|
05/07/2023
|
indarsingh
|
indarsingh
|
1721010WL028241
|
00415
|
SBIN0030047
|
1326
|
28/07/2023
|
No Such Account
|
1543
|
MP1721010_050723FTO_147450
|
1721010000NRG24050720230381619
|
210506255
|
05/07/2023
|
bhavsingh
|
bhavsingh
|
1721010WL028241
|
00697
|
BKID0MG5074
|
1326
|
28/07/2023
|
No Such Account
|
1544
|
MP1721010_050723FTO_147450
|
1721010000NRG24050720230381582
|
210506255
|
05/07/2023
|
RAYDI BAI JAGLIYA
|
RAYDI BAI JAGLIYA
|
1721010WL028241
|
00048
|
BKID0008843
|
1105
|
28/07/2023
|
No Such Account
|
1545
|
MP1721010_050723FTO_147450
|
1721010000NRG24050720230381581
|
210506255
|
05/07/2023
|
RAYDI BAI JAGLIYA
|
RAYDI BAI JAGLIYA
|
1721010WL028241
|
00048
|
BKID0008843
|
1105
|
28/07/2023
|
No Such Account
|
1546
|
MP1721010_021123APB_FTO_342810
|
1721010000NRG24021120230831377
|
|
02/11/2023
|
Aarif
|
Aarif
|
1721010WL078286
|
00697
|
BKID0MG5018
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1547
|
MP1721010_020523APB_FTO_26300
|
1721010000NRG24020520230029006
|
690378834
|
02/05/2023
|
RAMESH NAVALSINGH
|
RAMESH NAVALSINGH
|
1721010WL002953
|
00415
|
SBIN0030047
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1721009_311023FTO_338882
|
1721009000NRG24311020230824049
|
|
31/10/2023
|
Bakatiya
|
Bakatiya
|
1721009WL077557
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1549
|
MP1721009_311023FTO_338882
|
1721009000NRG24311020230824041
|
|
31/10/2023
|
Natu
|
Natu
|
1721009WL077557
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1550
|
MP1721009_311023FTO_338882
|
1721009000NRG24311020230824027
|
|
31/10/2023
|
Khamka
|
Khamka
|
1721009WL077557
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1551
|
MP1721009_311023FTO_338882
|
1721009000NRG24301020230822618
|
|
31/10/2023
|
Nure
|
Nure
|
1721009WL077400
|
00045
|
BARB0ALIRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
1552
|
MP1721009_290224APB_FTO_478488
|
1721009000NRG24290220241346216
|
301714371
|
29/02/2024
|
Dilip Ratnsingh
|
Dilip Ratnsingh
|
1721009WL113730
|
00697
|
BKID0MG5062
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1721009_290224APB_FTO_478488
|
1721009000NRG24290220241346210
|
301714371
|
29/02/2024
|
Bhimsingh Anbu
|
Bhimsingh Anbu
|
1721009WL113730
|
00697
|
BKID0MG5062
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1721009_270224APB_FTO_476212
|
1721009000NRG24270220241333538
|
301919961
|
27/02/2024
|
kushal
|
kushal
|
1721009WL113103
|
00114
|
CBIN0MPDCAQ
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1721009_270224APB_FTO_476212
|
1721009000NRG24260220241332512
|
301919961
|
27/02/2024
|
Verdingh
|
Verdingh
|
1721009WL113036
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1721009_240723APB_FTO_183968
|
1721009000NRG24230720230490841
|
208025809
|
24/07/2023
|
Leela
|
Leela
|
1721009WL036924
|
00697
|
BKID0MG5037
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1721009_230723FTO_181997
|
1721009000NRG24230720230489268
|
207409185
|
23/07/2023
|
maniya
|
maniya
|
1721009WL036701
|
00415
|
SBIN0012167
|
300
|
28/07/2023
|
No Such Account
|
1558
|
MP1721009_230723FTO_181997
|
1721009000NRG24230720230489146
|
207409185
|
23/07/2023
|
KARTIK SOLANKI
|
KARTIK SOLANKI
|
1721009WL036694
|
00697
|
BKID0MG5074
|
1326
|
28/07/2023
|
Account closed
|
1559
|
MP1721009_210623APB_FTO_113811
|
1721009000NRG24210620230285195
|
523130716
|
21/06/2023
|
Lakdi
|
Lakdi
|
1721009WL021633
|
00697
|
BKID0MG5008
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1721009_201123APB_FTO_359310
|
1721009000NRG24201120230885133
|
|
20/11/2023
|
PATLIYA
|
PATLIYA
|
1721009WL083691
|
00048
|
BKID0008843
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1721009_200623FTO_111920
|
1721009000NRG24200620230276027
|
523246064
|
20/06/2023
|
maniya
|
maniya
|
1721009WL020952
|
00415
|
SBIN0030047
|
1326
|
24/06/2023
|
No Such Account
|
1562
|
MP1721009_200623APB_FTO_111926
|
1721009000NRG24200620230275953
|
523246041
|
20/06/2023
|
ramanlala
|
ramanlala
|
1721009WL020950
|
00697
|
BKID0MG5062
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1721009_210224APB_FTO_470078
|
1721009000NRG24200220241300667
|
302640733
|
21/02/2024
|
Verdingh
|
Verdingh
|
1721009WL111274
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1721009_201123APB_FTO_359310
|
1721009000NRG24191120230883219
|
|
20/11/2023
|
JAHADAR SINGH
|
JAHADAR SINGH
|
1721009WL083490
|
00078
|
CNRB0004144
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1721009_200523APB_FTO_49535
|
1721009000NRG24190520230091552
|
865835905
|
20/05/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL007981
|
00045
|
BARB0KATHIW
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1721009_170523APB_FTO_45027
|
1721009000NRG24170520230080594
|
836305832
|
17/05/2023
|
NARSINGH MOHLI
|
NARSINGH MOHLI
|
1721009WL007097
|
00045
|
BARB0KATHIW
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1567
|
MP1721009_160623APB_FTO_94773
|
1721009000NRG24160620230253276
|
514775617
|
16/06/2023
|
Lakdi
|
Lakdi
|
1721009WL019472
|
00697
|
BKID0MG5008
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1721009_141123FTO_354804
|
1721009000NRG24141120230870781
|
|
14/11/2023
|
Bakatiya
|
Bakatiya
|
1721009WL082391
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1569
|
MP1721009_141123FTO_354804
|
1721009000NRG24141120230870772
|
|
14/11/2023
|
Natu
|
Natu
|
1721009WL082391
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1570
|
MP1721009_141123FTO_354804
|
1721009000NRG24141120230870754
|
|
14/11/2023
|
Khamka
|
Khamka
|
1721009WL082391
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1571
|
MP1721009_120523FTO_38918
|
1721009000NRG24120520230062974
|
775981635
|
12/05/2023
|
Ramesh Dhanna
|
Ramesh Dhanna
|
1721009WL005657
|
00697
|
BKID0MG5062
|
1326
|
19/05/2023
|
No Such Account
|
1572
|
MP1721009_110523APB_FTO_37291
|
1721009000NRG24110520230058349
|
714666069
|
11/05/2023
|
DILIP
|
DILIP
|
1721009WL005274
|
00697
|
BKID0MG5074
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1721009_110523APB_FTO_37291
|
1721009000NRG24110520230057988
|
714666069
|
11/05/2023
|
JENTA MANGLA
|
JENTA MANGLA
|
1721009WL005239
|
00697
|
BKID0MG5008
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MP1721009_120823FTO_215991
|
1721009000NRG24100820230575953
|
679457141
|
12/08/2023
|
pinki
|
pinki
|
1721009WL046499
|
00697
|
BKID0MG5008
|
1326
|
23/08/2023
|
No Such Account
|
1575
|
MP1721009_120823FTO_215991
|
1721009000NRG24100820230575950
|
679457141
|
12/08/2023
|
Santi
|
Santi
|
1721009WL046499
|
00697
|
BKID0MG5008
|
1326
|
23/08/2023
|
No Such Account
|
1576
|
MP1721009_100723APB_FTO_158058
|
1721009000NRG24100720230411755
|
858224249
|
10/07/2023
|
JAGALIYA ANIYA
|
JAGALIYA ANIYA
|
1721009WL030302
|
00697
|
BKID0MG5062
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1721009_120623APB_FTO_84593
|
1721009000NRG24100620230215146
|
364667878
|
12/06/2023
|
RAJU
|
RAJU
|
1721009WL016492
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1578
|
MP1721009_070623APB_FTO_76194
|
1721009000NRG24070620230190795
|
297776149
|
07/06/2023
|
BHUVAN NANKIYA
|
BHUVAN NANKIYA
|
1721009WL014835
|
00354
|
PUNB0716300
|
1105
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1579
|
MP1721009_030723APB_FTO_144190
|
1721009000NRG24030720230366497
|
799651027
|
03/07/2023
|
Gulab Bundediya
|
Gulab Bundediya
|
1721009WL027151
|
00354
|
PUNB0716300
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1580
|
MP1721009_030723APB_FTO_144190
|
1721009000NRG24030720230366494
|
799651027
|
03/07/2023
|
Bhagdi
|
Bhagdi
|
1721009WL027151
|
00354
|
PUNB0716300
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1581
|
MP1721009_030723APB_FTO_144190
|
1721009000NRG24030720230366439
|
799651027
|
03/07/2023
|
JAGALIYA ANIYA
|
JAGALIYA ANIYA
|
1721009WL027142
|
00697
|
BKID0MG5062
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1721009_030523APB_FTO_27077
|
1721009000NRG24030520230030788
|
690248862
|
03/05/2023
|
KEMU
|
KEMU
|
1721009WL003165
|
00697
|
BKID0MG5037
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1721009_030623APB_FTO_70465
|
1721009000NRG24020620230166804
|
216108116
|
03/06/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL013081
|
00045
|
BARB0KATHIW
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1721009_030523APB_FTO_27077
|
1721009000NRG24020520230029070
|
690248862
|
03/05/2023
|
SENGALI JANGALIYA
|
SENGALI JANGALIYA
|
1721009WL002955
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1585
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24190720230471855
|
209925620
|
20/07/2023
|
saku
|
saku
|
1721011WL035288
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1586
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24190720230471799
|
209925620
|
20/07/2023
|
rasul
|
rasul
|
1721011WL035288
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
MP1721011_200723APB_FTO_177009
|
1721011000NRG24190720230471762
|
209925620
|
20/07/2023
|
khevla
|
khevla
|
1721011WL035288
|
00114
|
CBIN0MPDCAQ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1721011_101123FTO_352593
|
1721011013NRG19080720211591050
|
|
10/11/2023
|
DEDHA
|
DEDHA
|
1721011WL240237
|
00089
|
CBIN0284130
|
1020
|
03/01/2024
|
No Such Account
|
1589
|
MP1721011_010623APB_FTO_68186
|
1721011000NRG24310520230155130
|
209260929
|
01/06/2023
|
PITALI DODWA
|
PITALI DODWA
|
1721011WL012359
|
00045
|
BARB0SONDWA
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1721011_010623APB_FTO_68186
|
1721011000NRG24310520230154164
|
209260929
|
01/06/2023
|
VARMEE
|
VARMEE
|
1721011WL012295
|
00697
|
BKID0MG5037
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1721011_290623APB_FTO_136226
|
1721011000NRG24290620230338522
|
799531841
|
29/06/2023
|
LALIYA
|
LALIYA
|
1721011WL025103
|
00114
|
CBIN0MPDCAQ
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1721011_290623APB_FTO_136226
|
1721011000NRG24290620230338498
|
799531841
|
29/06/2023
|
ranu
|
ranu
|
1721011WL025103
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1721011_290623APB_FTO_136226
|
1721011000NRG24290620230338496
|
799531841
|
29/06/2023
|
reshmi
|
reshmi
|
1721011WL025103
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1721011_290623APB_FTO_136226
|
1721011000NRG24290620230338461
|
799531841
|
29/06/2023
|
saja
|
saja
|
1721011WL025103
|
00114
|
CBIN0MPDCAQ
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1721011_290623APB_FTO_136226
|
1721011000NRG24290620230338423
|
799531841
|
29/06/2023
|
RUMJEE
|
RUMJEE
|
1721011WL025103
|
00114
|
CBIN0MPDCAQ
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1721011_270623APB_FTO_132596
|
1721011000NRG24270620230330523
|
702601886
|
27/06/2023
|
SHEKDIYA MANJRIYA
|
SHEKDIYA MANJRIYA
|
1721011WL024635
|
00114
|
CBIN0MPDCAQ
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1721011_270623APB_FTO_132596
|
1721011000NRG24270620230330413
|
702601886
|
27/06/2023
|
GeeTA
|
GeeTA
|
1721011WL024632
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1598
|
MP1721011_270623APB_FTO_132596
|
1721011000NRG24270620230328322
|
702601886
|
27/06/2023
|
NASLA
|
NASLA
|
1721011WL024547
|
00045
|
BARB0SONDWA
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1721011_270623APB_FTO_132596
|
1721011000NRG24270620230328269
|
702601886
|
27/06/2023
|
Nunee Narganwa
|
Nunee Narganwa
|
1721011WL024547
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1721011_270623APB_FTO_132596
|
1721011000NRG24270620230323059
|
702601886
|
27/06/2023
|
shami
|
shami
|
1721011WL024184
|
00697
|
BKID0MG5037
|
32
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1601
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230130365
|
078473453
|
27/05/2023
|
KHUMANIYA
|
KHUMANIYA
|
1721011WL010675
|
00045
|
BARB0SONDWA
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230130352
|
078473453
|
27/05/2023
|
Rimjee
|
Rimjee
|
1721011WL010675
|
00697
|
BKID0MG5037
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230130326
|
078473453
|
27/05/2023
|
RAYSINGH
|
RAYSINGH
|
1721011WL010674
|
00045
|
BARB0SONDWA
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230130295
|
078473453
|
27/05/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL010674
|
00045
|
BARB0SONDWA
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128624
|
078473453
|
27/05/2023
|
Sevlee
|
Sevlee
|
1721011WL010508
|
00045
|
BARB0SONDWA
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128622
|
078473453
|
27/05/2023
|
Ditalee
|
Ditalee
|
1721011WL010508
|
00045
|
BARB0SONDWA
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128613
|
078473453
|
27/05/2023
|
Runjali
|
Runjali
|
1721011WL010508
|
00697
|
BKID0MG5037
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128603
|
078473453
|
27/05/2023
|
Namlee
|
Namlee
|
1721011WL010508
|
00045
|
BARB0SONDWA
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128589
|
078473453
|
27/05/2023
|
Kuchi
|
Kuchi
|
1721011WL010508
|
00045
|
BARB0SONDWA
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128586
|
078473453
|
27/05/2023
|
Savita
|
Savita
|
1721011WL010508
|
00697
|
BKID0MG5037
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128585
|
078473453
|
27/05/2023
|
Bhildi
|
Bhildi
|
1721011WL010508
|
00045
|
BARB0SONDWA
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128565
|
078473453
|
27/05/2023
|
Remi
|
Remi
|
1721011WL010508
|
00697
|
BKID0MG5037
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128561
|
078473453
|
27/05/2023
|
Firmadi
|
Firmadi
|
1721011WL010508
|
00045
|
BARB0SONDWA
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128557
|
078473453
|
27/05/2023
|
Davi
|
Davi
|
1721011WL010508
|
00045
|
BARB0SONDWA
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128556
|
078473453
|
27/05/2023
|
Ajmi
|
Ajmi
|
1721011WL010508
|
00697
|
BKID0MG5037
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128550
|
078473453
|
27/05/2023
|
Namlee
|
Namlee
|
1721011WL010508
|
00697
|
BKID0MG5037
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128545
|
078473453
|
27/05/2023
|
Remlee
|
Remlee
|
1721011WL010508
|
00697
|
BKID0MG5037
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128541
|
078473453
|
27/05/2023
|
Chakudi
|
Chakudi
|
1721011WL010508
|
00697
|
BKID0MG5037
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1721011_270523APB_FTO_60466
|
1721011000NRG24270520230128299
|
078473453
|
27/05/2023
|
Methi
|
Methi
|
1721011WL010492
|
00697
|
BKID0MG5037
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1721011_261023APB_FTO_332430
|
1721011000NRG24261020230803077
|
|
26/10/2023
|
SABRIYA MAKNA
|
SABRIYA MAKNA
|
1721011WL075358
|
00697
|
BKID0MG5055
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1721011_261023APB_FTO_332430
|
1721011000NRG24261020230803069
|
|
26/10/2023
|
gildar
|
gildar
|
1721011WL075358
|
00697
|
BKID0MG5055
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1721011_261023APB_FTO_332430
|
1721011000NRG24261020230802798
|
|
26/10/2023
|
SIRLA NARAN
|
SIRLA NARAN
|
1721011WL075345
|
00045
|
BARB0SONDWA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1721011_261023APB_FTO_332430
|
1721011000NRG24261020230802795
|
|
26/10/2023
|
CHATREE
|
CHATREE
|
1721011WL075345
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MP1721011_210423APB_FTO_14790
|
1721011000NRG24210420230007750
|
646610310
|
21/04/2023
|
Chudi
|
Chudi
|
1721011WL000939
|
00045
|
BARB0SONDWA
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1721011_140623APB_FTO_91928
|
1721011012NRG24140620230237753
|
393278755
|
14/06/2023
|
Jangee
|
Jangee
|
1721011012WL018260
|
00697
|
BKID0MG5037
|
1428
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1721009_020523FTO_26084
|
1721009000NRG24020520230028673
|
690842015
|
02/05/2023
|
bhudri
|
bhudri
|
1721009WL002919
|
00697
|
BKID0MG5008
|
1326
|
15/05/2023
|
No Such Account
|
1627
|
MP1721009_080723FTO_154369
|
1721009000NRG23260620231525650
|
843873338
|
08/07/2023
|
Papli
|
Papli
|
1721009WL0259798
|
00697
|
BKID0MG5008
|
816
|
13/07/2023
|
No Such Account
|
1628
|
MP1721009_080723FTO_154369
|
1721009000NRG23260620231525649
|
843873338
|
08/07/2023
|
Papli
|
Papli
|
1721009WL0259798
|
00697
|
BKID0MG5008
|
816
|
13/07/2023
|
No Such Account
|
1629
|
MP1721009_080723FTO_154369
|
1721009000NRG23260620231525645
|
843873338
|
08/07/2023
|
magu
|
magu
|
1721009WL0259797
|
00045
|
BARB0KATHIW
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
1630
|
MP1721009_250723FTO_186418
|
1721009000NRG23170720231526401
|
263951393
|
25/07/2023
|
jandu
|
jandu
|
1721009WL0260011
|
00688
|
FINO0001001
|
1224
|
31/07/2023
|
No Such Account
|
1631
|
MP1721009_250723FTO_186418
|
1721009000NRG23170720231526400
|
263951393
|
25/07/2023
|
jandu
|
jandu
|
1721009WL0260011
|
00688
|
FINO0001001
|
60
|
31/07/2023
|
No Such Account
|
1632
|
MP1721009_250723FTO_186418
|
1721009000NRG23170720231526399
|
263951393
|
25/07/2023
|
jandu
|
jandu
|
1721009WL0260011
|
00688
|
FINO0001001
|
1224
|
31/07/2023
|
No Such Account
|
1633
|
MP1721009_250723FTO_186418
|
1721009000NRG23170720231526398
|
263951393
|
25/07/2023
|
jandu
|
jandu
|
1721009WL0260011
|
00688
|
FINO0001001
|
100
|
31/07/2023
|
No Such Account
|
1634
|
MP1721009_250723FTO_186418
|
1721009000NRG23170720231526395
|
263951393
|
25/07/2023
|
laxmi
|
laxmi
|
1721009WL0260009
|
00688
|
FINO0001001
|
200
|
31/07/2023
|
No Such Account
|
1635
|
MP1721009_250723FTO_186418
|
1721009000NRG23170720231526394
|
263951393
|
25/07/2023
|
laxmi
|
laxmi
|
1721009WL0260009
|
00688
|
FINO0001001
|
1020
|
31/07/2023
|
No Such Account
|
1636
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526326
|
263951393
|
25/07/2023
|
Ravina
|
Ravina
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1637
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526325
|
263951393
|
25/07/2023
|
Mohbai
|
Mohbai
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1638
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526324
|
263951393
|
25/07/2023
|
Vela
|
Vela
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1639
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526323
|
263951393
|
25/07/2023
|
Sunil
|
Sunil
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1640
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526322
|
263951393
|
25/07/2023
|
Ramsingh
|
Ramsingh
|
1721009WL0259978
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1641
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526321
|
263951393
|
25/07/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259977
|
00697
|
BKID0MG5008
|
1224
|
31/07/2023
|
No Such Account
|
1642
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526320
|
263951393
|
25/07/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259977
|
00697
|
BKID0MG5008
|
1020
|
31/07/2023
|
No Such Account
|
1643
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526319
|
263951393
|
25/07/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259977
|
00697
|
BKID0MG5008
|
1224
|
31/07/2023
|
No Such Account
|
1644
|
MP1721011_200623APB_FTO_112616
|
1721011000NRG24200620230278372
|
523143751
|
20/06/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL021126
|
00045
|
BARB0SONDWA
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1721011_200623APB_FTO_112616
|
1721011000NRG24200620230278373
|
523143751
|
20/06/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL021126
|
00045
|
BARB0SONDWA
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526318
|
263951393
|
25/07/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259977
|
00697
|
BKID0MG5008
|
1020
|
31/07/2023
|
No Such Account
|
1647
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526317
|
263951393
|
25/07/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259977
|
00697
|
BKID0MG5008
|
1224
|
31/07/2023
|
No Such Account
|
1648
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526315
|
263951393
|
25/07/2023
|
RAMESH SO CHIMANSINGH
|
RAMESH SO CHIMANSINGH
|
1721009WL0259975
|
00354
|
PUNB0716300
|
1224
|
31/07/2023
|
No Such Account
|
1649
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526314
|
263951393
|
25/07/2023
|
RAMESH SO CHIMANSINGH
|
RAMESH SO CHIMANSINGH
|
1721009WL0259975
|
00354
|
PUNB0716300
|
1224
|
31/07/2023
|
No Such Account
|
1650
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526313
|
263951393
|
25/07/2023
|
RAMESH SO CHIMANSINGH
|
RAMESH SO CHIMANSINGH
|
1721009WL0259975
|
00354
|
PUNB0716300
|
408
|
31/07/2023
|
No Such Account
|
1651
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526312
|
263951393
|
25/07/2023
|
Arjun
|
Arjun
|
1721009WL0259974
|
00697
|
BKID0MG5008
|
1224
|
31/07/2023
|
No Such Account
|
1652
|
MP1721009_250723FTO_186418
|
1721009000NRG23110720231526311
|
263951393
|
25/07/2023
|
ANKIT
|
ANKIT
|
1721009WL0259974
|
00697
|
BKID0MG5008
|
1224
|
31/07/2023
|
No Such Account
|
1653
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524421
|
843873338
|
08/07/2023
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0259519
|
00354
|
PUNB0716300
|
1224
|
13/07/2023
|
No Such Account
|
1654
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524420
|
843873338
|
08/07/2023
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0259519
|
00354
|
PUNB0716300
|
1224
|
13/07/2023
|
No Such Account
|
1655
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524419
|
843873338
|
08/07/2023
|
DASTAH
|
DASTAH
|
1721009WL0259519
|
00697
|
BKID0MG5074
|
816
|
13/07/2023
|
No Such Account
|
1656
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524405
|
843873338
|
08/07/2023
|
MADHU NATHU
|
MADHU NATHU
|
1721009WL0259518
|
00165
|
IBKL0001626
|
1224
|
13/07/2023
|
No Such Account
|
1657
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524404
|
843873338
|
08/07/2023
|
MADHU NATHU
|
MADHU NATHU
|
1721009WL0259518
|
00165
|
IBKL0001626
|
1224
|
13/07/2023
|
No Such Account
|
1658
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524403
|
843873338
|
08/07/2023
|
MADHU NATHU
|
MADHU NATHU
|
1721009WL0259518
|
00165
|
IBKL0001626
|
1224
|
13/07/2023
|
No Such Account
|
1659
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524402
|
843873338
|
08/07/2023
|
MADHU NATHU
|
MADHU NATHU
|
1721009WL0259518
|
00165
|
IBKL0001626
|
1224
|
13/07/2023
|
No Such Account
|
1660
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524401
|
843873338
|
08/07/2023
|
SANIYA CHTERSINGH
|
SANIYA CHTERSINGH
|
1721009WL0259518
|
00165
|
IBKL0001626
|
1224
|
13/07/2023
|
No Such Account
|
1661
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524400
|
843873338
|
08/07/2023
|
SANIYA CHTERSINGH
|
SANIYA CHTERSINGH
|
1721009WL0259518
|
00165
|
IBKL0001626
|
1224
|
13/07/2023
|
No Such Account
|
1662
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524399
|
843873338
|
08/07/2023
|
SOHAN
|
SOHAN
|
1721009WL0259518
|
00165
|
IBKL0001626
|
1224
|
13/07/2023
|
No Such Account
|
1663
|
MP1721009_080723FTO_154369
|
1721009000NRG23060620231524398
|
843873338
|
08/07/2023
|
SOHAN
|
SOHAN
|
1721009WL0259518
|
00165
|
IBKL0001626
|
1224
|
13/07/2023
|
No Such Account
|
1664
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524397
|
263951393
|
25/07/2023
|
sangeeta
|
sangeeta
|
1721009WL0259517
|
00697
|
BKID0MG5062
|
1224
|
31/07/2023
|
No Such Account
|
1665
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524396
|
263951393
|
25/07/2023
|
sangeeta
|
sangeeta
|
1721009WL0259517
|
00697
|
BKID0MG5062
|
1224
|
31/07/2023
|
No Such Account
|
1666
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524395
|
263951393
|
25/07/2023
|
sangeeta
|
sangeeta
|
1721009WL0259517
|
00697
|
BKID0MG5062
|
1224
|
31/07/2023
|
No Such Account
|
1667
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524394
|
263951393
|
25/07/2023
|
surendra
|
surendra
|
1721009WL0259517
|
00697
|
BKID0MG5062
|
1158
|
31/07/2023
|
No Such Account
|
1668
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524393
|
263951393
|
25/07/2023
|
maniya
|
maniya
|
1721009WL0259517
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1669
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524392
|
263951393
|
25/07/2023
|
gita
|
gita
|
1721009WL0259517
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1670
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524391
|
263951393
|
25/07/2023
|
gita
|
gita
|
1721009WL0259517
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1671
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524390
|
263951393
|
25/07/2023
|
gita
|
gita
|
1721009WL0259517
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1672
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524389
|
263951393
|
25/07/2023
|
gita
|
gita
|
1721009WL0259517
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1673
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524388
|
263951393
|
25/07/2023
|
gita
|
gita
|
1721009WL0259517
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
1674
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524387
|
263951393
|
25/07/2023
|
MUJLI
|
MUJLI
|
1721009WL0259517
|
00697
|
BKID0MG5062
|
1020
|
31/07/2023
|
No Such Account
|
1675
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524386
|
263951393
|
25/07/2023
|
MUJLI
|
MUJLI
|
1721009WL0259517
|
00697
|
BKID0MG5062
|
1020
|
31/07/2023
|
No Such Account
|
1676
|
MP1721009_250723FTO_186418
|
1721009000NRG23060620231524385
|
263951393
|
25/07/2023
|
MUJLI
|
MUJLI
|
1721009WL0259517
|
00697
|
BKID0MG5062
|
1020
|
31/07/2023
|
No Such Account
|
1677
|
MP1721009_250723FTO_186422
|
1721009000NRG22290320222108466
|
263951319
|
25/07/2023
|
jandu
|
jandu
|
1721009WL223001
|
00688
|
FINO0001001
|
1158
|
31/07/2023
|
A/c Blocked or Frozen
|
1678
|
MP1721009_250723FTO_186422
|
1721009000NRG22290320222108465
|
263951319
|
25/07/2023
|
paresh
|
paresh
|
1721009WL223001
|
00688
|
FINO0001001
|
1158
|
31/07/2023
|
A/c Blocked or Frozen
|
1679
|
MP1721009_250723FTO_186422
|
1721009000NRG22290320222108464
|
263951319
|
25/07/2023
|
jandu
|
jandu
|
1721009WL223001
|
00688
|
FINO0001001
|
1158
|
31/07/2023
|
A/c Blocked or Frozen
|
1680
|
MP1721009_250723FTO_186422
|
1721009000NRG22290320222108463
|
263951319
|
25/07/2023
|
laxmi
|
laxmi
|
1721009WL223001
|
00688
|
FINO0001001
|
2316
|
31/07/2023
|
A/c Blocked or Frozen
|
1681
|
MP1721009_250723FTO_186422
|
1721009000NRG22290320222108462
|
263951319
|
25/07/2023
|
paresh
|
paresh
|
1721009WL223001
|
00688
|
FINO0001001
|
1158
|
31/07/2023
|
A/c Blocked or Frozen
|
1682
|
MP1721009_250723FTO_186422
|
1721009000NRG22290320222108461
|
263951319
|
25/07/2023
|
paresh
|
paresh
|
1721009WL223001
|
00688
|
FINO0001001
|
2316
|
31/07/2023
|
A/c Blocked or Frozen
|
1683
|
MP1721009_250723FTO_186422
|
1721009000NRG22290320222108460
|
263951319
|
25/07/2023
|
jandu
|
jandu
|
1721009WL223001
|
00688
|
FINO0001001
|
2316
|
31/07/2023
|
A/c Blocked or Frozen
|
1684
|
MP1721009_250723FTO_186422
|
1721009000NRG22201220222168770
|
263951319
|
25/07/2023
|
Hatesingh
|
Hatesingh
|
1721009WL0229276
|
00697
|
BKID0MG5051
|
1158
|
31/07/2023
|
No Such Account
|
1685
|
MP1721009_250723FTO_186422
|
1721009000NRG22201220222168762
|
263951319
|
25/07/2023
|
Bhursingh
|
Bhursingh
|
1721009WL0229272
|
00354
|
PUNB0716300
|
1158
|
31/07/2023
|
No Such Account
|
1686
|
MP1721009_250723FTO_186422
|
1721009000NRG22201220222168761
|
263951319
|
25/07/2023
|
Bhursingh
|
Bhursingh
|
1721009WL0229272
|
00354
|
PUNB0716300
|
1158
|
31/07/2023
|
No Such Account
|
1687
|
MP1721009_250723FTO_186422
|
1721009000NRG22201220222168760
|
263951319
|
25/07/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0229271
|
00697
|
BKID0MG5062
|
1152
|
31/07/2023
|
Account closed
|
1688
|
MP1721009_250723FTO_186422
|
1721009000NRG22101220222167834
|
263951319
|
25/07/2023
|
RUSTAN RAWAT
|
RUSTAN RAWAT
|
1721009WL0229131
|
00697
|
BKID0MG5074
|
1158
|
31/07/2023
|
A/c Blocked or Frozen
|
1689
|
MP1721009_250723FTO_186422
|
1721009000NRG22101220222167817
|
263951319
|
25/07/2023
|
paresh
|
paresh
|
1721009WL0229127
|
00688
|
FINO0001001
|
193
|
31/07/2023
|
A/c Blocked or Frozen
|
1690
|
MP1721009_250723FTO_186422
|
1721009000NRG22101220222167807
|
263951319
|
25/07/2023
|
RAMSINGH DURSINGH
|
RAMSINGH DURSINGH
|
1721009WL0229125
|
00697
|
BKID0MG5062
|
1158
|
31/07/2023
|
No Such Account
|
1691
|
MP1721011_270623APB_FTO_132612
|
1721011000NRG24270620230323238
|
702586571
|
27/06/2023
|
HISLA LAKDIYA
|
HISLA LAKDIYA
|
1721011WL024204
|
00697
|
BKID0MG5007
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1721009_250723FTO_186422
|
1721009000NRG22101220222167806
|
263951319
|
25/07/2023
|
MUJLI
|
MUJLI
|
1721009WL0229125
|
00697
|
BKID0MG5062
|
965
|
31/07/2023
|
Account closed
|
1693
|
MP1721009_250723FTO_186422
|
1721009000NRG22101220222167805
|
263951319
|
25/07/2023
|
MUJLI
|
MUJLI
|
1721009WL0229125
|
00697
|
BKID0MG5062
|
965
|
31/07/2023
|
Account closed
|
1694
|
MP1721008_290523FTO_61845
|
1721008000NRG24290520230134460
|
090403718
|
29/05/2023
|
anar bai
|
anar bai
|
1721008WL010966
|
00415
|
SBIN0030048
|
1326
|
01/06/2023
|
No Such Account
|
1695
|
MP1721008_010324APB_FTO_479757
|
1721008000NRG24290220241348649
|
301603474
|
01/03/2024
|
Mehtab
|
Mehtab
|
1721008WL113856
|
00415
|
SBIN0030048
|
660
|
12/04/2024
|
A/c Blocked or Frozen
|
1696
|
MP1721008_291123APB_FTO_368339
|
1721008000NRG24281120230907445
|
|
29/11/2023
|
Vinod Rawat
|
Vinod Rawat
|
1721008WL085759
|
00697
|
BKID0NAMRGB
|
150
|
03/01/2024
|
A/c Blocked or Frozen
|
1697
|
MP1721008_270523APB_FTO_59514
|
1721008000NRG24270520230128458
|
078514994
|
27/05/2023
|
Resham Haru
|
Resham Haru
|
1721008WL010496
|
00697
|
BKID0MG5010
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1721008_270523APB_FTO_59514
|
1721008000NRG24270520230128144
|
078514994
|
27/05/2023
|
thansingh nurla
|
thansingh nurla
|
1721008WL010467
|
00697
|
BKID0MG5010
|
160
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1721008_270523APB_FTO_59514
|
1721008000NRG24270520230128141
|
078514994
|
27/05/2023
|
Keru Sardar
|
Keru Sardar
|
1721008WL010467
|
00697
|
BKID0MG5010
|
160
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1721008_270523APB_FTO_59514
|
1721008000NRG24270520230128140
|
078514994
|
27/05/2023
|
sagari dharmendra
|
sagari dharmendra
|
1721008WL010467
|
00697
|
BKID0MG5010
|
160
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1721008_270523APB_FTO_59514
|
1721008000NRG24270520230128133
|
078514994
|
27/05/2023
|
DEENESA REMALA
|
DEENESA REMALA
|
1721008WL010467
|
00697
|
BKID0MG5010
|
160
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1721008_270523APB_FTO_59514
|
1721008000NRG24270520230128131
|
078514994
|
27/05/2023
|
REMLA KAL SINGH
|
REMLA KAL SINGH
|
1721008WL010467
|
00697
|
BKID0MG5010
|
160
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1721008_260823FTO_236130
|
1721008000NRG24260820230637566
|
843554424
|
26/08/2023
|
VIJAY RAWAT
|
VIJAY RAWAT
|
1721008WL053353
|
00415
|
SBIN0030048
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
1704
|
MP1721008_230823FTO_232340
|
1721008000NRG24230820230627619
|
843948715
|
23/08/2023
|
Richi Richu
|
Richi Richu
|
1721008WL052372
|
00048
|
BKID0008845
|
180
|
01/09/2023
|
Account closed
|
1705
|
MP1721008_230423FTO_15433
|
1721008000NRG24220420230008905
|
646445505
|
23/04/2023
|
anar bai
|
anar bai
|
1721008WL001006
|
00415
|
SBIN0030048
|
1326
|
12/05/2023
|
No Such Account
|
1706
|
MP1721008_200723FTO_177708
|
1721008000NRG24200720230475109
|
209379386
|
20/07/2023
|
Hemta
|
Hemta
|
1721008WL035630
|
00415
|
SBIN0030048
|
884
|
28/07/2023
|
No Such Account
|
1707
|
MP1721008_200723FTO_177708
|
1721008000NRG24200720230475105
|
209379386
|
20/07/2023
|
THAKUR
|
THAKUR
|
1721008WL035630
|
00415
|
SBIN0030048
|
663
|
28/07/2023
|
No Such Account
|
1708
|
MP1721008_200723FTO_177708
|
1721008000NRG24200720230475098
|
209379386
|
20/07/2023
|
PUNI
|
PUNI
|
1721008WL035630
|
00415
|
SBIN0030048
|
221
|
28/07/2023
|
No Such Account
|
1709
|
MP1721008_200723FTO_177708
|
1721008000NRG24200720230474459
|
209379386
|
20/07/2023
|
Kishan
|
Kishan
|
1721008WL035561
|
00048
|
BKID0008845
|
1326
|
28/07/2023
|
Account closed
|
1710
|
MP1721008_190923FTO_272879
|
1721008000NRG24190920230711512
|
|
19/09/2023
|
Lambai Dawar
|
Lambai Dawar
|
1721008WL063055
|
00415
|
SBIN0030048
|
1326
|
16/11/2023
|
Account closed
|
1711
|
MP1721008_190623APB_FTO_108378
|
1721008000NRG24190620230270437
|
513647988
|
19/06/2023
|
MASARI VESTA
|
MASARI VESTA
|
1721008WL020602
|
00697
|
BKID0MG5005
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1721008_190623APB_FTO_108378
|
1721008000NRG24190620230269669
|
513647988
|
19/06/2023
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL020575
|
00415
|
SBIN0030048
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1721008_190623APB_FTO_108378
|
1721008000NRG24190620230269647
|
513647988
|
19/06/2023
|
Baram Nuru
|
Baram Nuru
|
1721008WL020575
|
00697
|
BKID0MG5005
|
140
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1714
|
MP1721008_190623APB_FTO_108378
|
1721008000NRG24190620230269639
|
513647988
|
19/06/2023
|
kesari dule singh
|
kesari dule singh
|
1721008WL020574
|
00697
|
BKID0MG5005
|
140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1721008_190623APB_FTO_108378
|
1721008000NRG24190620230269637
|
513647988
|
19/06/2023
|
Leela Mehtabsingh
|
Leela Mehtabsingh
|
1721008WL020574
|
00697
|
BKID0MG5005
|
140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1721008_200124APB_FTO_438091
|
1721008000NRG24190120241142937
|
|
20/01/2024
|
karan habu
|
karan habu
|
1721008WL102399
|
00415
|
SBIN0030048
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1717
|
MP1721008_141123APB_FTO_355539
|
1721008000NRG24141120230872986
|
|
14/11/2023
|
bhangu
|
bhangu
|
1721008WL082584
|
00048
|
BKID0008845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1721008_141123APB_FTO_355539
|
1721008000NRG24141120230872882
|
|
14/11/2023
|
Rakesh Mehda
|
Rakesh Mehda
|
1721008WL082576
|
00703
|
AIRP0000001
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1721008_141123APB_FTO_355539
|
1721008000NRG24141120230872179
|
|
14/11/2023
|
patliya
|
patliya
|
1721008WL082542
|
00697
|
BKID0NAMRGB
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
1720
|
MP1721008_150923APB_FTO_265781
|
1721008000NRG24140920230699428
|
|
15/09/2023
|
PRAKASH
|
PRAKASH
|
1721008WL061374
|
00697
|
BKID0MG5005
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1721008_150923APB_FTO_265781
|
1721008000NRG24140920230699421
|
|
15/09/2023
|
basnti
|
basnti
|
1721008WL061374
|
00415
|
SBIN0030048
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
1722
|
MP1721008_130623FTO_89834
|
1721008000NRG24130620230234306
|
394200274
|
13/06/2023
|
Sulki bai Kesariya
|
Sulki bai Kesariya
|
1721008WL017980
|
00415
|
SBIN0030048
|
221
|
17/06/2023
|
Account closed
|
1723
|
MP1721008_120823APB_FTO_216570
|
1721008000NRG24120820230582775
|
679409800
|
12/08/2023
|
BAPUSINGH
|
BAPUSINGH
|
1721008WL047323
|
00697
|
BKID0MG5005
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1721008_120823APB_FTO_216570
|
1721008000NRG24110820230580622
|
679409800
|
12/08/2023
|
Dhanvar singh
|
Dhanvar singh
|
1721008WL047113
|
00415
|
SBIN0030048
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
1725
|
MP1721008_120823APB_FTO_216570
|
1721008000NRG24110820230580608
|
679409800
|
12/08/2023
|
RAMESH
|
RAMESH
|
1721008WL047111
|
00415
|
SBIN0030048
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1721008_110723FTO_159846
|
1721008000NRG24110720230421672
|
892124032
|
11/07/2023
|
PARKSH DUKAL
|
PARKSH DUKAL
|
1721008WL031168
|
00415
|
SBIN0030048
|
400
|
16/07/2023
|
Account closed
|
1727
|
MP1721008_110723FTO_159846
|
1721008000NRG24110720230419774
|
892124032
|
11/07/2023
|
Hemta
|
Hemta
|
1721008WL031021
|
00415
|
SBIN0030048
|
1326
|
16/07/2023
|
No Such Account
|
1728
|
MP1721008_110723FTO_159846
|
1721008000NRG24110720230419770
|
892124032
|
11/07/2023
|
Thakur
|
Thakur
|
1721008WL031021
|
00415
|
SBIN0030048
|
221
|
16/07/2023
|
No Such Account
|
1729
|
MP1721008_110723FTO_159846
|
1721008000NRG24110720230419763
|
892124032
|
11/07/2023
|
Puni
|
Puni
|
1721008WL031021
|
00415
|
SBIN0030048
|
221
|
16/07/2023
|
No Such Account
|
1730
|
MP1721008_101023FTO_312061
|
1721008000NRG24101020230760678
|
|
10/10/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL069763
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
1731
|
MP1721008_101023FTO_312061
|
1721008000NRG24101020230760449
|
|
10/10/2023
|
ANTAR SINGH DITHUSINGH
|
ANTAR SINGH DITHUSINGH
|
1721008WL069709
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
Account closed
|
1732
|
MP1721008_100723APB_FTO_159126
|
1721008000NRG24100720230417027
|
211117182
|
10/07/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1721008WL030752
|
00048
|
BKID0008845
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1721008_100723APB_FTO_159126
|
1721008000NRG24100720230416565
|
211117182
|
10/07/2023
|
Manjubai Edasingh
|
Manjubai Edasingh
|
1721008WL030724
|
00048
|
BKID0008845
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1721011_240723FTO_184955
|
1721011012NRG22090720232170092
|
264294310
|
24/07/2023
|
Vijay
|
Vijay
|
1721011WL0229700
|
00697
|
BKID0MG5037
|
1351
|
31/07/2023
|
No Such Account
|
1735
|
MP1721008_100723APB_FTO_159126
|
1721008000NRG24100720230416359
|
211117182
|
10/07/2023
|
Bapusingh
|
Bapusingh
|
1721008WL030714
|
00697
|
BKID0MG5005
|
30
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1721008_080523FTO_32604
|
1721008000NRG24080520230043773
|
687798876
|
08/05/2023
|
dhumsan
|
dhumsan
|
1721008WL004252
|
00697
|
BKID0MG5005
|
1020
|
15/05/2023
|
No Such Account
|
1737
|
MP1721008_071123APB_FTO_348961
|
1721008000NRG24071120230852173
|
|
07/11/2023
|
GOLU
|
GOLU
|
1721008WL080420
|
00415
|
SBIN0030048
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1738
|
MP1721008_071123APB_FTO_348961
|
1721008000NRG24071120230852163
|
|
07/11/2023
|
Raysingh
|
Raysingh
|
1721008WL080419
|
00697
|
BKID0MG5005
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1721008_071123APB_FTO_348961
|
1721008000NRG24071120230849082
|
|
07/11/2023
|
Rakesh Mehda
|
Rakesh Mehda
|
1721008WL080214
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1721008_070823FTO_207924
|
1721008000NRG24070820230561123
|
521207492
|
07/08/2023
|
LADKI
|
LADKI
|
1721008WL044792
|
00048
|
BKID0008845
|
1326
|
14/08/2023
|
Account closed
|
1741
|
MP1721008_070823FTO_207924
|
1721008000NRG24070820230561120
|
521207492
|
07/08/2023
|
LADKI
|
LADKI
|
1721008WL044792
|
00048
|
BKID0008845
|
1326
|
14/08/2023
|
Account closed
|
1742
|
MP1721008_070523APB_FTO_32030
|
1721008000NRG24070520230040177
|
687959214
|
07/05/2023
|
RAMESH
|
RAMESH
|
1721008WL003955
|
00697
|
BKID0MG5005
|
1326
|
15/05/2023
|
Account closed
|
1743
|
MP1721008_061123FTO_347641
|
1721008000NRG24051120230843027
|
|
06/11/2023
|
ANTAR SINGH DITHUSINGH
|
ANTAR SINGH DITHUSINGH
|
1721008WL079551
|
00697
|
BKID0MG5010
|
1326
|
03/01/2024
|
Account closed
|
1744
|
MP1721008_050224APB_FTO_452995
|
1721008000NRG24050220241223394
|
|
05/02/2024
|
Shelu
|
Shelu
|
1721008WL106988
|
00045
|
BARB0ALIRAJ
|
200
|
24/04/2024
|
A/c Blocked or Frozen
|
1745
|
MP1721008_041223APB_FTO_373044
|
1721008000NRG24041220230922205
|
|
04/12/2023
|
Sundarsingh Dawar
|
Sundarsingh Dawar
|
1721008WL087132
|
00697
|
BKID0MG5005
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1721008_030623FTO_70408
|
1721008000NRG24030620230168665
|
216089017
|
03/06/2023
|
anar bai
|
anar bai
|
1721008WL013216
|
00415
|
SBIN0030048
|
1326
|
07/06/2023
|
No Such Account
|
1747
|
MP1721008_020923APB_FTO_246471
|
1721008000NRG24020920230666634
|
066818418
|
02/09/2023
|
kuvarsingh lalasingh
|
kuvarsingh lalasingh
|
1721008WL056744
|
00415
|
SBIN0030048
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1748
|
MP1721008_020923APB_FTO_246471
|
1721008000NRG24020920230666178
|
066818418
|
02/09/2023
|
BHANGU VESTIYA KANESH
|
BHANGU VESTIYA KANESH
|
1721008WL056686
|
00415
|
SBIN0030048
|
900
|
12/09/2023
|
A/c Blocked or Frozen
|
1749
|
MP1721008_021223APB_FTO_371447
|
1721008000NRG24011220230914396
|
|
02/12/2023
|
Raysingh
|
Raysingh
|
1721008WL086487
|
00697
|
BKID0MG5005
|
720
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1721008_010823FTO_197983
|
1721008000NRG24010820230536562
|
324820837
|
01/08/2023
|
KASTURI
|
KASTURI
|
1721008WL042045
|
00048
|
BKID0008845
|
1105
|
04/08/2023
|
No Such Account
|
1751
|
MP1721008_010324APB_FTO_479757
|
1721008000NRG24010320241350117
|
301603474
|
01/03/2024
|
dinesh thansingh
|
dinesh thansingh
|
1721008WL113956
|
00415
|
SBIN0030048
|
210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1721008_010324APB_FTO_479757
|
1721008000NRG24010320241349824
|
301603474
|
01/03/2024
|
antarbai
|
antarbai
|
1721008WL113933
|
00048
|
BKID0008845
|
210
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1753
|
MP1721008_010324APB_FTO_479757
|
1721008000NRG24010320241349659
|
301603474
|
01/03/2024
|
jamsingh nharsingh
|
jamsingh nharsingh
|
1721008WL113917
|
00415
|
SBIN0030048
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1721008_010324APB_FTO_479757
|
1721008000NRG24010320241349627
|
301603474
|
01/03/2024
|
bishan pratap
|
bishan pratap
|
1721008WL113917
|
00048
|
BKID0008845
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1721007_010823APB_FTO_197717
|
1721007000NRG24310720230533442
|
324820625
|
01/08/2023
|
JUVANSINGH CHANSINGH
|
JUVANSINGH CHANSINGH
|
1721007WL041723
|
00048
|
BKID0008845
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1721007_301123APB_FTO_369624
|
1721007000NRG24301120230911571
|
|
30/11/2023
|
parli
|
parli
|
1721007WL086176
|
00415
|
SBIN0030048
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1721007_300623FTO_139508
|
1721007000NRG24300620230352482
|
799535549
|
30/06/2023
|
RANG SINGH
|
RANG SINGH
|
1721007WL026207
|
00415
|
SBIN0030048
|
1326
|
14/07/2023
|
Account closed
|
1758
|
MP1721007_300523FTO_64265
|
1721007000NRG24300520230143015
|
086735141
|
30/05/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL011465
|
00415
|
SBIN0030048
|
1326
|
01/06/2023
|
Account closed
|
1759
|
MP1721007_300523FTO_64265
|
1721007000NRG24300520230142822
|
086735141
|
30/05/2023
|
KHELSINGH
|
KHELSINGH
|
1721007WL011452
|
00697
|
BKID0MG5053
|
1224
|
01/06/2023
|
No Such Account
|
1760
|
MP1721007_310124APB_FTO_449128
|
1721007000NRG24300120241201098
|
|
31/01/2024
|
Rajesh
|
Rajesh
|
1721007WL105765
|
00045
|
BARB0UDAIGA
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
1761
|
MP1721007_310124APB_FTO_449128
|
1721007000NRG24300120241197654
|
|
31/01/2024
|
Vestibai Bhisansingh
|
Vestibai Bhisansingh
|
1721007WL105534
|
00415
|
SBIN0030048
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
1762
|
MP1721007_310723APB_FTO_195578
|
1721007000NRG24290720230522861
|
324932427
|
31/07/2023
|
PRADEEP MADHUSINGH
|
PRADEEP MADHUSINGH
|
1721007WL040452
|
00415
|
SBIN0030241
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1721007_310723APB_FTO_195578
|
1721007000NRG24290720230522836
|
324932427
|
31/07/2023
|
Bansingh
|
Bansingh
|
1721007WL040452
|
00048
|
BKID0008845
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1721007_291123FTO_368531
|
1721007000NRG24281120230904985
|
|
29/11/2023
|
jagan
|
jagan
|
1721007WL085514
|
00048
|
BKID0008845
|
1326
|
03/01/2024
|
Account closed
|
1765
|
MP1721007_280723APB_FTO_191308
|
1721007000NRG24280720230517494
|
299714649
|
28/07/2023
|
MOhabat
|
MOhabat
|
1721007WL039801
|
00415
|
SBIN0030241
|
442
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1721007_280623FTO_132987
|
1721007000NRG24270620230331100
|
702589633
|
28/06/2023
|
Anila Bapusingh
|
Anila Bapusingh
|
1721007WL024657
|
00415
|
SBIN0030241
|
1105
|
05/07/2023
|
Account closed
|
1767
|
MP1721007_280623FTO_132987
|
1721007000NRG24270620230327939
|
702589633
|
28/06/2023
|
VESTI KERU
|
VESTI KERU
|
1721007WL024539
|
00415
|
SBIN0030048
|
1326
|
05/07/2023
|
No Such Account
|
1768
|
MP1721007_280623FTO_132987
|
1721007000NRG24270620230327311
|
702589633
|
28/06/2023
|
GHIYANSINGH METHU
|
GHIYANSINGH METHU
|
1721007WL024489
|
00415
|
SBIN0030048
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1769
|
MP1721007_280723FTO_191305
|
1721007000NRG24260720230508551
|
299714682
|
28/07/2023
|
Mehuro
|
Mehuro
|
1721007WL038916
|
00697
|
BKID0MG5019
|
1326
|
02/08/2023
|
Account closed
|
1770
|
MP1721007_270623FTO_131815
|
1721007000NRG24260620230317317
|
702685566
|
27/06/2023
|
THANSINGH NAJRU
|
THANSINGH NAJRU
|
1721007WL023825
|
00415
|
SBIN0030048
|
60
|
05/07/2023
|
A/c Blocked or Frozen
|
1771
|
MP1721007_270623FTO_131815
|
1721007000NRG24260620230314831
|
702685566
|
27/06/2023
|
Ful bai
|
Ful bai
|
1721007WL023599
|
00415
|
SBIN0030048
|
1105
|
05/07/2023
|
Account closed
|
1772
|
MP1721007_250923FTO_287984
|
1721007000NRG24240920230725618
|
|
25/09/2023
|
VELBAI VESTA
|
VELBAI VESTA
|
1721007WL064814
|
00697
|
BKID0MG5053
|
221
|
15/11/2023
|
No Such Account
|
1773
|
MP1721007_220623APB_FTO_119186
|
1721007000NRG24210620230290261
|
591335941
|
22/06/2023
|
RATAN
|
RATAN
|
1721007WL021996
|
00415
|
SBIN0030048
|
10
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1721007_210623APB_FTO_115459
|
1721007000NRG24200620230282256
|
523023341
|
21/06/2023
|
Resham
|
Resham
|
1721007WL021385
|
00048
|
BKID0008845
|
1105
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1721007_210623APB_FTO_115459
|
1721007000NRG24200620230282196
|
523023341
|
21/06/2023
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL021381
|
00048
|
BKID0008845
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1721007_210623APB_FTO_115459
|
1721007000NRG24200620230282189
|
523023341
|
21/06/2023
|
MANJU DESINGH
|
MANJU DESINGH
|
1721007WL021381
|
00697
|
BKID0NAMRGB
|
1547
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1777
|
MP1721007_210623FTO_115409
|
1721007000NRG24200620230281975
|
523026229
|
21/06/2023
|
GHIYANSINGH METHU
|
GHIYANSINGH METHU
|
1721007WL021372
|
00415
|
SBIN0030048
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
1778
|
MP1721007_210623FTO_115409
|
1721007000NRG24200620230279051
|
523026229
|
21/06/2023
|
VESTI KERU
|
VESTI KERU
|
1721007WL021201
|
00415
|
SBIN0030048
|
1326
|
24/06/2023
|
No Such Account
|
1779
|
MP1721007_200623APB_FTO_112573
|
1721007000NRG24200620230278650
|
523260070
|
20/06/2023
|
Vishay Vinja
|
Vishay Vinja
|
1721007WL021160
|
00048
|
BKID0008845
|
221
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1721007_200623APB_FTO_112573
|
1721007000NRG24200620230275427
|
523260070
|
20/06/2023
|
Shaja
|
Shaja
|
1721007WL020905
|
00697
|
BKID0MG5053
|
442
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1721007_200623APB_FTO_112573
|
1721007000NRG24200620230275119
|
523260070
|
20/06/2023
|
SEKU
|
SEKU
|
1721007WL020889
|
00048
|
BKID0008845
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1721007_150623APB_FTO_93588
|
1721007000NRG24150620230248222
|
449986471
|
15/06/2023
|
KELA MAN SINGH
|
KELA MAN SINGH
|
1721007WL019181
|
00048
|
BKID0008845
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1721007_150623APB_FTO_93588
|
1721007000NRG24150620230248155
|
449986471
|
15/06/2023
|
SEKU
|
SEKU
|
1721007WL019173
|
00048
|
BKID0008845
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1721007_150623APB_FTO_93588
|
1721007000NRG24150620230248153
|
449986471
|
15/06/2023
|
BHANGU
|
BHANGU
|
1721007WL019173
|
00415
|
SBIN0030048
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1721007_150623APB_FTO_93588
|
1721007000NRG24150620230248080
|
449986471
|
15/06/2023
|
kali
|
kali
|
1721007WL019164
|
00048
|
BKID0008845
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1721007_120523APB_FTO_39345
|
1721007000NRG24120520230061814
|
776267985
|
12/05/2023
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL005548
|
00048
|
BKID0008845
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1721007_120923APB_FTO_261418
|
1721007000NRG24110920230692278
|
|
12/09/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL060366
|
00045
|
BARB0UDAIGA
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1721007_120923APB_FTO_261418
|
1721007000NRG24110920230692256
|
|
12/09/2023
|
MUKAM
|
MUKAM
|
1721007WL060366
|
00045
|
BARB0UDAIGA
|
884
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1789
|
MP1721007_090623APB_FTO_81364
|
1721007000NRG24090620230206593
|
365735038
|
09/06/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL015928
|
00045
|
BARB0UDAIGA
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1721007_090623APB_FTO_81364
|
1721007000NRG24090620230206233
|
365735038
|
09/06/2023
|
VIPUL
|
VIPUL
|
1721007WL015914
|
00045
|
BARB0UDAIGA
|
120
|
15/06/2023
|
Account closed
|
1791
|
MP1721007_060723FTO_150413
|
1721007000NRG24060720230390271
|
843968907
|
06/07/2023
|
Suna
|
Suna
|
1721007WL028722
|
00415
|
SBIN0030048
|
1547
|
13/07/2023
|
Account closed
|
1792
|
MP1721007_050224APB_FTO_453672
|
1721007000NRG24050220241222013
|
|
05/02/2024
|
Vestibai Bhisansingh
|
Vestibai Bhisansingh
|
1721007WL106881
|
00415
|
SBIN0030048
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
1793
|
MP1721007_050623APB_FTO_73395
|
1721007000NRG24040620230175699
|
261438249
|
05/06/2023
|
PINKI THAU
|
PINKI THAU
|
1721007WL013824
|
00045
|
BARB0UDAIGA
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1721007_010823APB_FTO_197717
|
1721007000NRG24010820230534655
|
324820625
|
01/08/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL041868
|
00415
|
SBIN0030048
|
25
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1721006_050623APB_FTO_73298
|
1721006032NRG24030620230167595
|
261600271
|
05/06/2023
|
DAYA NANKA
|
DAYA NANKA
|
1721006032WL013125
|
00697
|
BKID0MG5051
|
221
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1721006_080723APB_FTO_154731
|
1721006030NRG24080720230402614
|
843912216
|
08/07/2023
|
NAVLA KUKASINGH
|
NAVLA KUKASINGH
|
1721006030WL029555
|
00048
|
BKID0008845
|
192
|
15/07/2023
|
A/c Blocked or Frozen
|
1797
|
MP1721006_190523APB_FTO_48365
|
1721006022NRG24170520230083612
|
865764306
|
19/05/2023
|
HABULA KEGILA
|
HABULA KEGILA
|
1721006022WL007298
|
00697
|
BKID0MG5054
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1721006_130723FTO_164736
|
1721006015NRG24130720230434527
|
051221067
|
13/07/2023
|
VESTI
|
VESTI
|
1721006015WL032038
|
00045
|
BARB0BHABRA
|
1326
|
19/07/2023
|
Account closed
|
1799
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402400
|
843912216
|
08/07/2023
|
KILAN
|
KILAN
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1800
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402398
|
843912216
|
08/07/2023
|
KANU
|
KANU
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1801
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402395
|
843912216
|
08/07/2023
|
MUKESH
|
MUKESH
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1802
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402393
|
843912216
|
08/07/2023
|
KARAMSINGH
|
KARAMSINGH
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1803
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402381
|
843912216
|
08/07/2023
|
DHANI
|
DHANI
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1804
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402379
|
843912216
|
08/07/2023
|
BADALI
|
BADALI
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1805
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402377
|
843912216
|
08/07/2023
|
AMARSINGH
|
AMARSINGH
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1806
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402376
|
843912216
|
08/07/2023
|
DHARMESH
|
DHARMESH
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402372
|
843912216
|
08/07/2023
|
PURKO
|
PURKO
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1808
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402369
|
843912216
|
08/07/2023
|
SAKUDI
|
SAKUDI
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1809
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402368
|
843912216
|
08/07/2023
|
LALLU
|
LALLU
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402367
|
843912216
|
08/07/2023
|
SISKA
|
SISKA
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1811
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402357
|
843912216
|
08/07/2023
|
SUMITRA
|
SUMITRA
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1812
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402347
|
843912216
|
08/07/2023
|
DALLA
|
DALLA
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1813
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402331
|
843912216
|
08/07/2023
|
DHUDA
|
DHUDA
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1814
|
MP1721006_080723APB_FTO_154731
|
1721006007NRG24080720230402330
|
843912216
|
08/07/2023
|
MIHARI
|
MIHARI
|
1721006007WL029543
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1815
|
MP1721006_280224APB_FTO_477935
|
1721006005NRG24280220241341052
|
301788701
|
28/02/2024
|
Mukesh Pratapsingh
|
Mukesh Pratapsingh
|
1721006005WL113465
|
00045
|
BARB0BHABRA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1721006_280224APB_FTO_477935
|
1721006001NRG24280220241342134
|
301788701
|
28/02/2024
|
VIJAY
|
VIJAY
|
1721006001WL113514
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1817
|
MP1721006_310723APB_FTO_195669
|
1721006000NRG24310720230528084
|
324875609
|
31/07/2023
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL041081
|
00697
|
BKID0MG5054
|
442
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1721006_290623APB_FTO_135825
|
1721006000NRG24290620230338380
|
702233413
|
29/06/2023
|
Savita
|
Savita
|
1721006WL025102
|
00045
|
BARB0BHABRA
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
MP1721006_241023FTO_330359
|
1721006000NRG24231020230794256
|
|
24/10/2023
|
Sakra Bamniya
|
Sakra Bamniya
|
1721006WL074421
|
00045
|
BARB0BHABRA
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1820
|
MP1721006_230523APB_FTO_53710
|
1721006000NRG24230520230108459
|
040464256
|
23/05/2023
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL009132
|
00697
|
BKID0MG5054
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1721006_230923FTO_284032
|
1721006000NRG24220920230721780
|
|
23/09/2023
|
Soban Bilwal
|
Soban Bilwal
|
1721006WL064378
|
00697
|
BKID0MG5051
|
884
|
16/11/2023
|
No Such Account
|
1822
|
MP1721006_190623APB_FTO_109378
|
1721006000NRG24190620230271562
|
513420283
|
19/06/2023
|
RAJU PALAS
|
RAJU PALAS
|
1721006WL020649
|
00048
|
BKID0008843
|
663
|
23/06/2023
|
A/c Blocked or Frozen
|
1823
|
MP1721006_190623FTO_109361
|
1721006000NRG24190620230271560
|
513609226
|
19/06/2023
|
Kana
|
Kana
|
1721006WL020648
|
00688
|
FINO0001446
|
600
|
23/06/2023
|
No Such Account
|
1824
|
MP1721006_190623FTO_109361
|
1721006000NRG24190620230271559
|
513609226
|
19/06/2023
|
Suchila
|
Suchila
|
1721006WL020648
|
00688
|
FINO0001446
|
600
|
23/06/2023
|
No Such Account
|
1825
|
MP1721006_170623APB_FTO_100218
|
1721006000NRG24170620230260871
|
514756365
|
17/06/2023
|
RAJU PALAS
|
RAJU PALAS
|
1721006WL020018
|
00048
|
BKID0008843
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
1826
|
MP1721006_170623FTO_100215
|
1721006000NRG24170620230260852
|
514775682
|
17/06/2023
|
SAJJAN MAVDA
|
SAJJAN MAVDA
|
1721006WL020015
|
00045
|
BARB0BHABRA
|
1547
|
23/06/2023
|
No Such Account
|
1827
|
MP1721006_170623FTO_100215
|
1721006000NRG24170620230260799
|
514775682
|
17/06/2023
|
KALMSINGH
|
KALMSINGH
|
1721006WL020009
|
00045
|
BARB0BHABRA
|
1547
|
23/06/2023
|
No Such Account
|
1828
|
MP1721006_190523APB_FTO_48365
|
1721006000NRG24170520230081094
|
865764306
|
19/05/2023
|
Raliya
|
Raliya
|
1721006WL007136
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1721006_110923APB_FTO_261044
|
1721006000NRG24110920230690132
|
|
11/09/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL060107
|
00045
|
BARB0BHABRA
|
60
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1721006_110523APB_FTO_38095
|
1721006000NRG24110520230060558
|
714537841
|
11/05/2023
|
KUVARI BHUVANSIGH
|
KUVARI BHUVANSIGH
|
1721006WL005456
|
00697
|
BKID0MG5051
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1721006_110523FTO_38099
|
1721006000NRG24110520230060547
|
714532434
|
11/05/2023
|
JHETARI TIDU
|
JHETARI TIDU
|
1721006WL005455
|
00688
|
FINO0001446
|
500
|
16/05/2023
|
A/c Blocked or Frozen
|
1832
|
MP1721006_100623APB_FTO_82788
|
1721006000NRG24100620230216513
|
364174353
|
10/06/2023
|
METHU ROJLA
|
METHU ROJLA
|
1721006WL016596
|
00697
|
BKID0MG5051
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1833
|
MP1721006_100623APB_FTO_82788
|
1721006000NRG24100620230216093
|
364174353
|
10/06/2023
|
PUNSINGH MEHTAB MAVI
|
PUNSINGH MEHTAB MAVI
|
1721006WL016540
|
00697
|
BKID0MG5051
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1721006_110523FTO_38099
|
1721006000NRG24100520230053289
|
714532434
|
11/05/2023
|
Kalu vasuniya
|
Kalu vasuniya
|
1721006WL004995
|
00688
|
FINO0001446
|
1547
|
16/05/2023
|
No Such Account
|
1835
|
MP1721006_060723APB_FTO_150351
|
1721006000NRG24060720230391159
|
807307580
|
06/07/2023
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL028802
|
00697
|
BKID0MG5051
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1721006_050723APB_FTO_147853
|
1721006000NRG24040720230380437
|
809681845
|
05/07/2023
|
Mali
|
Mali
|
1721006WL028164
|
00697
|
BKID0MG5054
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1721006_021223FTO_371471
|
1721006000NRG24021220230918450
|
|
02/12/2023
|
Sakra Bamniya
|
Sakra Bamniya
|
1721006WL086839
|
00045
|
BARB0BHABRA
|
400
|
03/01/2024
|
No Such Account
|
1838
|
MP1721006_010623FTO_67168
|
1721006000NRG24010620230156953
|
209466876
|
01/06/2023
|
LILA
|
LILA
|
1721006WL012494
|
00045
|
BARB0BHABRA
|
1547
|
07/06/2023
|
Account closed
|
1839
|
MP1721006_120423FTO_7483
|
1721006000NRG23120420231519012
|
639539471
|
12/04/2023
|
nayna prakash
|
nayna prakash
|
1721006WL0258749
|
00697
|
BKID0MG5054
|
50
|
12/05/2023
|
Account closed
|
1840
|
MP1721006_120423FTO_7483
|
1721006000NRG23120420231519011
|
639539471
|
12/04/2023
|
kamlesh bhavla
|
kamlesh bhavla
|
1721006WL0258749
|
00697
|
BKID0MG5054
|
150
|
12/05/2023
|
Account closed
|
1841
|
MP1721006_120423FTO_7483
|
1721006000NRG23120420231519010
|
639539471
|
12/04/2023
|
lila kamlesh
|
lila kamlesh
|
1721006WL0258749
|
00697
|
BKID0MG5054
|
816
|
12/05/2023
|
Account closed
|
1842
|
MP1721006_130423FTO_7848
|
1721006000NRG22130420232169564
|
639470948
|
13/04/2023
|
SABU BAI
|
SABU BAI
|
1721006WL0229526
|
00697
|
BKID0MG5054
|
1158
|
12/05/2023
|
No Such Account
|
1843
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173045
|
215766278
|
04/06/2023
|
Firmadi
|
Firmadi
|
1721011WL013611
|
00045
|
BARB0SONDWA
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173041
|
215766278
|
04/06/2023
|
Davi
|
Davi
|
1721011WL013611
|
00045
|
BARB0SONDWA
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173040
|
215766278
|
04/06/2023
|
Ajmi
|
Ajmi
|
1721011WL013611
|
00697
|
BKID0MG5037
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173033
|
215766278
|
04/06/2023
|
Namlee
|
Namlee
|
1721011WL013611
|
00697
|
BKID0MG5037
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173029
|
215766278
|
04/06/2023
|
Remlee
|
Remlee
|
1721011WL013611
|
00697
|
BKID0MG5037
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173024
|
215766278
|
04/06/2023
|
Chakudi
|
Chakudi
|
1721011WL013611
|
00697
|
BKID0MG5037
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230172853
|
215766278
|
04/06/2023
|
SHIVA GOPAL
|
SHIVA GOPAL
|
1721011WL013593
|
00045
|
BARB0SONDWA
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230172701
|
215766278
|
04/06/2023
|
PARAVIN
|
PARAVIN
|
1721011WL013570
|
00354
|
PUNB0716300
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230172603
|
215766278
|
04/06/2023
|
KHUMANIYA
|
KHUMANIYA
|
1721011WL013551
|
00045
|
BARB0SONDWA
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230172590
|
215766278
|
04/06/2023
|
Rimjee
|
Rimjee
|
1721011WL013551
|
00697
|
BKID0MG5037
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1721011_031123FTO_344162
|
1721011000NRG24031120230833709
|
|
03/11/2023
|
Chagan
|
Chagan
|
1721011WL078599
|
00089
|
CBIN0284130
|
1326
|
04/01/2024
|
Account closed
|
1854
|
MP1721011_030923APB_FTO_248157
|
1721011000NRG24030920230668447
|
067096131
|
03/09/2023
|
AJAY
|
AJAY
|
1721011WL057011
|
00697
|
BKID0MG5037
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1721011_030923APB_FTO_248157
|
1721011000NRG24030920230668393
|
067096131
|
03/09/2023
|
RANGIT
|
RANGIT
|
1721011WL057011
|
00697
|
BKID0MG5037
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24030620230172518
|
215766278
|
04/06/2023
|
JHEKALI GOPAL
|
JHEKALI GOPAL
|
1721011WL013544
|
00697
|
BKID0MG5055
|
1326
|
08/06/2023
|
Account closed
|
1857
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24030620230172431
|
215766278
|
04/06/2023
|
amash
|
amash
|
1721011WL013540
|
00045
|
BARB0SONDWA
|
884
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24030620230172416
|
215766278
|
04/06/2023
|
Malsingh juwansingh
|
Malsingh juwansingh
|
1721011WL013540
|
00045
|
BARB0SONDWA
|
128
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MP1721011_030523APB_FTO_27935
|
1721011000NRG24030520230031840
|
689666424
|
03/05/2023
|
Runjali
|
Runjali
|
1721011WL003259
|
00114
|
CBIN0MPDCAQ
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1721011_030523APB_FTO_27935
|
1721011000NRG24030520230030683
|
689666424
|
03/05/2023
|
Lili
|
Lili
|
1721011WL003146
|
00697
|
BKID0MG5037
|
1050
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1721011_030523APB_FTO_27935
|
1721011000NRG24030520230030587
|
689666424
|
03/05/2023
|
RAKESH
|
RAKESH
|
1721011WL003134
|
00114
|
CBIN0MPDCAQ
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230163116
|
216163285
|
02/06/2023
|
gardiya
|
gardiya
|
1721011WL012898
|
00697
|
BKID0MG5037
|
1020
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162892
|
216163285
|
02/06/2023
|
ANADIYA RUPSINGH
|
ANADIYA RUPSINGH
|
1721011WL012872
|
00045
|
BARB0SONDWA
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162889
|
216163285
|
02/06/2023
|
GOTIYA PANGLA
|
GOTIYA PANGLA
|
1721011WL012872
|
00045
|
BARB0SONDWA
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162885
|
216163285
|
02/06/2023
|
KARCHAN MAGNIYA
|
KARCHAN MAGNIYA
|
1721011WL012872
|
00045
|
BARB0SONDWA
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162874
|
216163285
|
02/06/2023
|
SHANIYA RAVLIYA
|
SHANIYA RAVLIYA
|
1721011WL012872
|
00045
|
BARB0SONDWA
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162872
|
216163285
|
02/06/2023
|
VAGDIYA RAJLA
|
VAGDIYA RAJLA
|
1721011WL012872
|
00045
|
BARB0SONDWA
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162861
|
216163285
|
02/06/2023
|
juvansingh
|
juvansingh
|
1721011WL012872
|
00045
|
BARB0SONDWA
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162851
|
216163285
|
02/06/2023
|
Khumansingh
|
Khumansingh
|
1721011WL012872
|
00045
|
BARB0SONDWA
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162847
|
216163285
|
02/06/2023
|
CHANDI
|
CHANDI
|
1721011WL012872
|
00045
|
BARB0SONDWA
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162843
|
216163285
|
02/06/2023
|
SAMBU
|
SAMBU
|
1721011WL012872
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162782
|
216163285
|
02/06/2023
|
vijaysih pawar
|
vijaysih pawar
|
1721011WL012872
|
00415
|
SBIN0030047
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24020620230162769
|
216163285
|
02/06/2023
|
THEDA BUDLA
|
THEDA BUDLA
|
1721011WL012872
|
00114
|
CBIN0MPDCAQ
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1721011_030523APB_FTO_27935
|
1721011000NRG24020520230026643
|
689666424
|
03/05/2023
|
VKKASH BHIKLA
|
VKKASH BHIKLA
|
1721011WL002775
|
00697
|
BKID0MG5013
|
1459
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1721011_020623APB_FTO_69992
|
1721011000NRG24010620230161612
|
216163285
|
02/06/2023
|
Bamni Kanesh
|
Bamni Kanesh
|
1721011WL012775
|
00697
|
BKID0MG5037
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1721011_170523FTO_45742
|
1721011000NRG23170520231521789
|
836274252
|
17/05/2023
|
kishan
|
kishan
|
1721011WL0259116
|
00697
|
BKID0MG5055
|
1020
|
24/05/2023
|
No Such Account
|
1877
|
MP1721011_170523FTO_45742
|
1721011000NRG23170520231521788
|
836274252
|
17/05/2023
|
DHUDLA
|
DHUDLA
|
1721011WL0259115
|
00089
|
CBIN0284130
|
1428
|
24/05/2023
|
No Such Account
|
1878
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173049
|
215766278
|
04/06/2023
|
Remi
|
Remi
|
1721011WL013611
|
00697
|
BKID0MG5037
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1721011_150523FTO_43334
|
1721011000NRG23150520231521217
|
787193752
|
15/05/2023
|
Manish
|
Manish
|
1721011WL0259059
|
00697
|
BKID0MG5037
|
192
|
20/05/2023
|
Account closed
|
1880
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521189
|
787176429
|
15/05/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
No Such Account
|
1881
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521188
|
787176429
|
15/05/2023
|
RUMALSINGH BARDA
|
RUMALSINGH BARDA
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
Account closed
|
1882
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521187
|
787176429
|
15/05/2023
|
GEN SINGH NAHLA
|
GEN SINGH NAHLA
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
Account closed
|
1883
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521186
|
787176429
|
15/05/2023
|
GEN SINGH NAHLA
|
GEN SINGH NAHLA
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
Account closed
|
1884
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521185
|
787176429
|
15/05/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
No Such Account
|
1885
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521184
|
787176429
|
15/05/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
No Such Account
|
1886
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521183
|
787176429
|
15/05/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
No Such Account
|
1887
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521182
|
787176429
|
15/05/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
No Such Account
|
1888
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521181
|
787176429
|
15/05/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
No Such Account
|
1889
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521180
|
787176429
|
15/05/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
No Such Account
|
1890
|
MP1721011_150523FTO_43326
|
1721011000NRG23150520231521179
|
787176429
|
15/05/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL0259053
|
00697
|
BKID0MG5055
|
1224
|
20/05/2023
|
No Such Account
|
1891
|
MP1721011_150523FTO_42181
|
1721011000NRG23150520231520818
|
775708483
|
15/05/2023
|
DAYALSINGH
|
DAYALSINGH
|
1721011WL0259009
|
00697
|
BKID0MG5013
|
1224
|
19/05/2023
|
No Such Account
|
1892
|
MP1721011_150523FTO_42181
|
1721011000NRG23150520231520817
|
775708483
|
15/05/2023
|
DAYALSINGH
|
DAYALSINGH
|
1721011WL0259009
|
00697
|
BKID0MG5013
|
1224
|
19/05/2023
|
No Such Account
|
1893
|
MP1721011_150523FTO_42181
|
1721011000NRG23150520231520815
|
775708483
|
15/05/2023
|
jagu
|
jagu
|
1721011WL0259008
|
00697
|
BKID0MG5055
|
1020
|
19/05/2023
|
No Such Account
|
1894
|
MP1721011_150523FTO_42181
|
1721011000NRG23150520231520814
|
775708483
|
15/05/2023
|
LILA BASANT
|
LILA BASANT
|
1721011WL0259008
|
00697
|
BKID0MG5055
|
1020
|
19/05/2023
|
No Such Account
|
1895
|
MP1721011_150523FTO_42181
|
1721011000NRG23150520231520779
|
775708483
|
15/05/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL0259001
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
Account closed
|
1896
|
MP1721011_150523FTO_42181
|
1721011000NRG23150520231520778
|
775708483
|
15/05/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL0259001
|
00045
|
BARB0SONDWA
|
1428
|
19/05/2023
|
Account closed
|
1897
|
MP1721011_140523FTO_41226
|
1721011000NRG23140520231520716
|
775759178
|
14/05/2023
|
leela
|
leela
|
1721011WL0258984
|
00697
|
BKID0MG5007
|
408
|
19/05/2023
|
No Such Account
|
1898
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520643
|
775763720
|
14/05/2023
|
dinesh
|
dinesh
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
Account closed
|
1899
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520642
|
775763720
|
14/05/2023
|
dinesh
|
dinesh
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
612
|
19/05/2023
|
Account closed
|
1900
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520631
|
775763720
|
14/05/2023
|
Gichali
|
Gichali
|
1721011WL0258976
|
00697
|
BKID0MG5037
|
204
|
19/05/2023
|
No Such Account
|
1901
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520630
|
775763720
|
14/05/2023
|
Gichali
|
Gichali
|
1721011WL0258976
|
00697
|
BKID0MG5037
|
612
|
19/05/2023
|
No Such Account
|
1902
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520629
|
775763720
|
14/05/2023
|
Gichali
|
Gichali
|
1721011WL0258976
|
00697
|
BKID0MG5037
|
1224
|
19/05/2023
|
No Such Account
|
1903
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520594
|
775763720
|
14/05/2023
|
surti
|
surti
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1904
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520593
|
775763720
|
14/05/2023
|
surti
|
surti
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1905
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520592
|
775763720
|
14/05/2023
|
Rangesh
|
Rangesh
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1906
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520591
|
775763720
|
14/05/2023
|
Rangesh
|
Rangesh
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1907
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520590
|
775763720
|
14/05/2023
|
Rangesh
|
Rangesh
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1908
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520589
|
775763720
|
14/05/2023
|
Rangesh
|
Rangesh
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1909
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520588
|
775763720
|
14/05/2023
|
surti
|
surti
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1910
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520587
|
775763720
|
14/05/2023
|
Rangesh
|
Rangesh
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1911
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520586
|
775763720
|
14/05/2023
|
Rangesh
|
Rangesh
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
360
|
19/05/2023
|
No Such Account
|
1912
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520585
|
775763720
|
14/05/2023
|
surti
|
surti
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1913
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520584
|
775763720
|
14/05/2023
|
surti
|
surti
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
1914
|
MP1721011_140523FTO_41137
|
1721011000NRG23140520231520575
|
775763720
|
14/05/2023
|
Rangesh
|
Rangesh
|
1721011WL0258976
|
00045
|
BARB0SONDWA
|
816
|
19/05/2023
|
No Such Account
|
1915
|
MP1721011_130523FTO_40413
|
1721011000NRG23130520231520467
|
775785257
|
13/05/2023
|
KHUMAN JERAM
|
KHUMAN JERAM
|
1721011WL0258965
|
00697
|
BKID0MG5055
|
32
|
19/05/2023
|
No Such Account
|
1916
|
MP1721011_130523FTO_40413
|
1721011000NRG23130520231520466
|
775785257
|
13/05/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL0258965
|
00697
|
BKID0MG5055
|
64
|
19/05/2023
|
No Such Account
|
1917
|
MP1721011_130523FTO_40413
|
1721011000NRG23130520231520465
|
775785257
|
13/05/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL0258965
|
00697
|
BKID0MG5055
|
64
|
19/05/2023
|
No Such Account
|
1918
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173102
|
215766278
|
04/06/2023
|
Rayja
|
Rayja
|
1721011WL013617
|
00697
|
BKID0MG5037
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173104
|
215766278
|
04/06/2023
|
Revki
|
Revki
|
1721011WL013617
|
00697
|
BKID0MG5037
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1721011_220423FTO_14970
|
1721011000NRG22220420232169568
|
646579684
|
22/04/2023
|
SURBAI BHERLA
|
SURBAI BHERLA
|
1721011WL0229528
|
00697
|
BKID0MG5007
|
1351
|
12/05/2023
|
No Such Account
|
1921
|
MP1721011_220423FTO_14970
|
1721011000NRG22090120232169254
|
646579684
|
22/04/2023
|
KUSEMDI FUDIYA
|
KUSEMDI FUDIYA
|
1721011WL0229407
|
00045
|
BARB0SONDWA
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1922
|
MP1721011_101123FTO_352592
|
1721011000NRG20120220201335925
|
|
10/11/2023
|
JUWJUWANSINGH KUWARSINGH
|
JUWJUWANSINGH KUWARSINGH
|
1721011WL127051
|
00045
|
BARB0SONDWA
|
1056
|
03/01/2024
|
No Such Account
|
1923
|
MP1721011_090523FTO_35130
|
1721011000NRG15081020191158470
|
714879173
|
09/05/2023
|
WADDI
|
WADDI
|
1721011WL044253
|
00045
|
BARB0SONDWA
|
782
|
16/05/2023
|
No Such Account
|
1924
|
MP1721011_090523FTO_35130
|
1721011000NRG15081020191158469
|
714879173
|
09/05/2023
|
WADDI
|
WADDI
|
1721011WL044253
|
00045
|
BARB0SONDWA
|
785
|
16/05/2023
|
No Such Account
|
1925
|
MP1721011_090523FTO_35130
|
1721011000NRG15081020191158468
|
714879173
|
09/05/2023
|
WADDI
|
WADDI
|
1721011WL044253
|
00045
|
BARB0SONDWA
|
785
|
16/05/2023
|
No Such Account
|
1926
|
MP1721011_090523FTO_35130
|
1721011000NRG15081020191158467
|
714879173
|
09/05/2023
|
WADDI
|
WADDI
|
1721011WL044253
|
00045
|
BARB0SONDWA
|
942
|
16/05/2023
|
No Such Account
|
1927
|
MP1721011_090523FTO_35130
|
1721011000NRG15081020191158466
|
714879173
|
09/05/2023
|
WADDI
|
WADDI
|
1721011WL044253
|
00045
|
BARB0SONDWA
|
391
|
16/05/2023
|
No Such Account
|
1928
|
MP1721010_291023APB_FTO_336789
|
1721010000NRG24291020230814105
|
|
29/10/2023
|
Vesta Nathu
|
Vesta Nathu
|
1721010WL076681
|
00048
|
BKID0008843
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
1929
|
MP1721010_300923APB_FTO_296135
|
1721010000NRG24290920230736958
|
|
30/09/2023
|
SHAMBU
|
SHAMBU
|
1721010WL066373
|
00415
|
SBIN0030047
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1721010_300923APB_FTO_296135
|
1721010000NRG24290920230736957
|
|
30/09/2023
|
SHAMBU
|
SHAMBU
|
1721010WL066373
|
00415
|
SBIN0030047
|
10
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1721010_300623FTO_138220
|
1721010000NRG24290620230339669
|
799986340
|
30/06/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL025235
|
00089
|
CBIN0284130
|
1326
|
13/07/2023
|
No Such Account
|
1932
|
MP1721010_300623FTO_138220
|
1721010000NRG24290620230339668
|
799986340
|
30/06/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL025235
|
00089
|
CBIN0284130
|
1326
|
13/07/2023
|
No Such Account
|
1933
|
MP1721010_280623APB_FTO_135001
|
1721010000NRG24280620230331939
|
702478118
|
28/06/2023
|
DUNGRIYA RENDLA
|
DUNGRIYA RENDLA
|
1721010WL024724
|
00048
|
BKID0008843
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1934
|
MP1721010_290224APB_FTO_478697
|
1721010000NRG24280220241344006
|
301705388
|
29/02/2024
|
bani
|
bani
|
1721010WL113603
|
00468
|
UBIN0575305
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1721010_291023APB_FTO_336789
|
1721010000NRG24271020230805475
|
|
29/10/2023
|
LALSINGH MOLU
|
LALSINGH MOLU
|
1721010WL075594
|
00048
|
BKID0008843
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1721010_261123FTO_365305
|
1721010000NRG24261120230901149
|
|
26/11/2023
|
Meera Bai
|
Meera Bai
|
1721010WL085135
|
00354
|
PUNB0716300
|
1105
|
03/01/2024
|
No Such Account
|
1937
|
MP1721010_260723FTO_188750
|
1721010000NRG24260720230508913
|
263675653
|
26/07/2023
|
MAMTA
|
MAMTA
|
1721010WL038970
|
00048
|
BKID0008843
|
884
|
31/07/2023
|
No Such Account
|
1938
|
MP1721010_260723FTO_188488
|
1721010000NRG24260720230506000
|
263655940
|
26/07/2023
|
Guman Bhursingh
|
Guman Bhursingh
|
1721010WL038576
|
00697
|
BKID0MG5019
|
3094
|
31/07/2023
|
No Such Account
|
1939
|
MP1721010_220723APB_FTO_180903
|
1721010000NRG24220720230484611
|
264551879
|
22/07/2023
|
surjan ramsingh
|
surjan ramsingh
|
1721010WL036369
|
00048
|
BKID0008845
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1721010_211123APB_FTO_360606
|
1721010000NRG24211120230890984
|
|
21/11/2023
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL084204
|
00045
|
BARB0ALIRAJ
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1721010_200723APB_FTO_177230
|
1721010000NRG24190720230468184
|
209895369
|
20/07/2023
|
MAJARU KHEMLA
|
MAJARU KHEMLA
|
1721010WL035021
|
00045
|
BARB0ALIRAJ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1721010_190523FTO_48687
|
1721010000NRG24190520230089424
|
866233083
|
19/05/2023
|
RINU KIRAD
|
RINU KIRAD
|
1721010WL007844
|
00415
|
SBIN0030047
|
221
|
25/05/2023
|
Account closed
|
1943
|
MP1721010_170823APB_FTO_222516
|
1721010000NRG24170820230603172
|
713478968
|
17/08/2023
|
ransingh walsingh
|
ransingh walsingh
|
1721010WL049760
|
00697
|
BKID0MG5019
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173111
|
215766278
|
04/06/2023
|
Bhildi
|
Bhildi
|
1721011WL013617
|
00045
|
BARB0SONDWA
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173112
|
215766278
|
04/06/2023
|
Savita
|
Savita
|
1721011WL013617
|
00697
|
BKID0MG5037
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173115
|
215766278
|
04/06/2023
|
Kuchi
|
Kuchi
|
1721011WL013617
|
00045
|
BARB0SONDWA
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173128
|
215766278
|
04/06/2023
|
Namlee
|
Namlee
|
1721011WL013617
|
00045
|
BARB0SONDWA
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173135
|
215766278
|
04/06/2023
|
Ranki
|
Ranki
|
1721011WL013617
|
00045
|
BARB0SONDWA
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173138
|
215766278
|
04/06/2023
|
Runjali
|
Runjali
|
1721011WL013617
|
00697
|
BKID0MG5037
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173147
|
215766278
|
04/06/2023
|
Ditalee
|
Ditalee
|
1721011WL013617
|
00045
|
BARB0SONDWA
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1721011_040623APB_FTO_71755
|
1721011000NRG24040620230173149
|
215766278
|
04/06/2023
|
Sevlee
|
Sevlee
|
1721011WL013617
|
00045
|
BARB0SONDWA
|
60
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1721011_040823APB_FTO_204234
|
1721011000NRG24040820230550362
|
453397822
|
04/08/2023
|
KIRLI
|
KIRLI
|
1721011WL043631
|
00697
|
BKID0MG5013
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1721010_071123FTO_347985
|
1721010000NRG24071120230849236
|
|
07/11/2023
|
NANKIYA
|
NANKIYA
|
1721010WL080220
|
00697
|
BKID0MG6080
|
1547
|
04/01/2024
|
No Such Account
|
1954
|
MP1721010_071123FTO_347985
|
1721010000NRG24071120230849223
|
|
07/11/2023
|
Subhash
|
Subhash
|
1721010WL080220
|
00697
|
BKID0MG6080
|
221
|
04/01/2024
|
No Such Account
|
1955
|
MP1721010_091023APB_FTO_309517
|
1721010000NRG24071020230755381
|
|
09/10/2023
|
Santoshi Chouhan
|
Santoshi Chouhan
|
1721010WL068760
|
00152
|
HDFC0002107
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
1956
|
MP1721011_040823APB_FTO_204234
|
1721011000NRG24040820230550445
|
453397822
|
04/08/2023
|
MUKESH
|
MUKESH
|
1721011WL043631
|
00697
|
BKID0MG5013
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1721011_050723APB_FTO_149700
|
1721011000NRG24050720230388278
|
211144691
|
05/07/2023
|
AJAY
|
AJAY
|
1721011WL028594
|
00697
|
BKID0NAMRGB
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1721011_050723APB_FTO_149700
|
1721011000NRG24050720230388281
|
211144691
|
05/07/2023
|
AJAY
|
AJAY
|
1721011WL028594
|
00697
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1721011_070623APB_FTO_76807
|
1721011000NRG24060620230188708
|
297829555
|
07/06/2023
|
Ramila
|
Ramila
|
1721011WL014669
|
00697
|
BKID0MG5037
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1721011_070623APB_FTO_76807
|
1721011000NRG24060620230188738
|
297829555
|
07/06/2023
|
Mekali
|
Mekali
|
1721011WL014669
|
00697
|
BKID0MG5037
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1961
|
MP1721011_070623APB_FTO_76807
|
1721011000NRG24060620230188847
|
297829555
|
07/06/2023
|
Bharsingh Ningawal
|
Bharsingh Ningawal
|
1721011WL014677
|
00045
|
BARB0SONDWA
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1721011_060723FTO_151008
|
1721011000NRG24060720230388655
|
807528852
|
06/07/2023
|
SHIVAM SASTIYA
|
SHIVAM SASTIYA
|
1721011WL028620
|
00697
|
BKID0MG5037
|
884
|
13/07/2023
|
No Such Account
|
1963
|
MP1721011_060723FTO_151008
|
1721011000NRG24060720230389199
|
807528852
|
06/07/2023
|
MURA SARDAN
|
MURA SARDAN
|
1721011WL028645
|
00045
|
BARB0SONDWA
|
221
|
13/07/2023
|
No Such Account
|
1964
|
MP1721011_060723FTO_151008
|
1721011000NRG24060720230389231
|
807528852
|
06/07/2023
|
JHANJADIYA
|
JHANJADIYA
|
1721011WL028645
|
00045
|
BARB0SONDWA
|
1105
|
13/07/2023
|
No Such Account
|
1965
|
MP1721011_060723FTO_151008
|
1721011000NRG24060720230389241
|
807528852
|
06/07/2023
|
Subla
|
Subla
|
1721011WL028645
|
00045
|
BARB0SONDWA
|
1105
|
13/07/2023
|
No Such Account
|
1966
|
MP1721011_070823APB_FTO_208206
|
1721011000NRG24070820230557649
|
521162060
|
07/08/2023
|
JADU
|
JADU
|
1721011WL044391
|
00697
|
BKID0NAMRGB
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1721011_070823APB_FTO_208206
|
1721011000NRG24070820230557681
|
521162060
|
07/08/2023
|
BALSINGH SURTAN
|
BALSINGH SURTAN
|
1721011WL044391
|
00697
|
BKID0MG5055
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1721011_070823APB_FTO_208206
|
1721011000NRG24070820230557693
|
521162060
|
07/08/2023
|
varla
|
varla
|
1721011WL044391
|
00697
|
BKID0MG5055
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1721009_280523FTO_60671
|
1721009000NRG24270520230128394
|
078715874
|
28/05/2023
|
Lila
|
Lila
|
1721009WL010495
|
00415
|
SBIN0030047
|
1547
|
05/06/2023
|
No Such Account
|
1970
|
MP1721011_070823APB_FTO_208206
|
1721011000NRG24070820230561720
|
521162060
|
07/08/2023
|
Milesh
|
Milesh
|
1721011WL044873
|
00697
|
BKID0MG5037
|
884
|
14/08/2023
|
A/c Blocked or Frozen
|
1971
|
MP1721011_080723APB_FTO_154276
|
1721011000NRG24080720230403258
|
843984738
|
08/07/2023
|
RUMJEE
|
RUMJEE
|
1721011WL029638
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1721009_240723APB_FTO_183968
|
1721009000NRG24240720230495008
|
208025809
|
24/07/2023
|
jhendu
|
jhendu
|
1721009WL037539
|
00697
|
BKID0MG5062
|
2431
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1973
|
MP1721009_240523APB_FTO_54633
|
1721009000NRG24240520230112551
|
040369697
|
24/05/2023
|
MANGU JALIYA
|
MANGU JALIYA
|
1721009WL009406
|
00697
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1721011_080723APB_FTO_154276
|
1721011000NRG24080720230403295
|
843984738
|
08/07/2023
|
saja
|
saja
|
1721011WL029638
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1721011_080723APB_FTO_154276
|
1721011000NRG24080720230403337
|
843984738
|
08/07/2023
|
reshmi
|
reshmi
|
1721011WL029638
|
00697
|
BKID0NAMRGB
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1721011_080723APB_FTO_154276
|
1721011000NRG24080720230403339
|
843984738
|
08/07/2023
|
ranu
|
ranu
|
1721011WL029638
|
00697
|
BKID0NAMRGB
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1721011_080723APB_FTO_154276
|
1721011000NRG24080720230403364
|
843984738
|
08/07/2023
|
LALIYA
|
LALIYA
|
1721011WL029638
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1721009_210224APB_FTO_470078
|
1721009000NRG24210220241302664
|
302640733
|
21/02/2024
|
Amesh Sirkan
|
Amesh Sirkan
|
1721009WL111366
|
00697
|
BKID0MG5037
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1721011_080823APB_FTO_210312
|
1721011000NRG24080820230567343
|
480688621
|
08/08/2023
|
LAYA GUDLA
|
LAYA GUDLA
|
1721011WL045500
|
00045
|
BARB0SONDWA
|
238
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1980
|
MP1721011_100623APB_FTO_83366
|
1721011000NRG24090620230212288
|
364140914
|
10/06/2023
|
Bamni Kanesh
|
Bamni Kanesh
|
1721011WL016271
|
00697
|
BKID0MG5037
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1721011_100623APB_FTO_82103
|
1721011000NRG24090620230213476
|
364140896
|
10/06/2023
|
ARSU NAVSINGH
|
ARSU NAVSINGH
|
1721011WL016327
|
00697
|
BKID0MG5037
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1721011_100623APB_FTO_83366
|
1721011000NRG24090620230213804
|
364140914
|
10/06/2023
|
Narguee
|
Narguee
|
1721011WL016332
|
00697
|
BKID0MG5037
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1983
|
MP1721011_100623APB_FTO_82103
|
1721011000NRG24090620230213815
|
364140896
|
10/06/2023
|
Sami
|
Sami
|
1721011WL016333
|
00697
|
BKID0MG5037
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1721011_100623APB_FTO_82103
|
1721011000NRG24090620230213828
|
364140896
|
10/06/2023
|
Ramesh
|
Ramesh
|
1721011WL016335
|
00697
|
BKID0MG5037
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1721011_090723FTO_156275
|
1721011000NRG24090720230409647
|
843554234
|
09/07/2023
|
NANLI
|
NANLI
|
1721011WL030082
|
00697
|
BKID0MG5007
|
442
|
13/07/2023
|
No Such Account
|
1986
|
MP1721011_091023APB_FTO_311008
|
1721011000NRG24091020230758396
|
|
09/10/2023
|
JANTILAL
|
JANTILAL
|
1721011WL069288
|
00697
|
BKID0MG5037
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1721009_150523FTO_41886
|
1721009000NRG24150520230071875
|
775712214
|
15/05/2023
|
CHIMLI
|
CHIMLI
|
1721009WL006362
|
00697
|
BKID0MG5062
|
884
|
19/05/2023
|
No Such Account
|
1988
|
MP1721011_091123APB_FTO_351270
|
1721011000NRG24091120230858557
|
|
09/11/2023
|
NAJRU SURSINGH
|
NAJRU SURSINGH
|
1721011WL081069
|
00045
|
BARB0SONDWA
|
350
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1721011_100623APB_FTO_82103
|
1721011000NRG24100620230214263
|
364140896
|
10/06/2023
|
SIYARAM HARDAS
|
SIYARAM HARDAS
|
1721011WL016378
|
00697
|
BKID0NAMRGB
|
1547
|
15/06/2023
|
Account closed
|
1990
|
MP1721011_100623APB_FTO_83366
|
1721011000NRG24100620230215878
|
364140914
|
10/06/2023
|
Hinga Soliya
|
Hinga Soliya
|
1721011WL016525
|
00045
|
BARB0SONDWA
|
1326
|
15/06/2023
|
Account closed
|
1991
|
MP1721011_100623APB_FTO_83366
|
1721011000NRG24100620230216010
|
364140914
|
10/06/2023
|
SAJU RAJU
|
SAJU RAJU
|
1721011WL016535
|
00045
|
BARB0SONDWA
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1721011_100623APB_FTO_83366
|
1721011000NRG24100620230216024
|
364140914
|
10/06/2023
|
Bajle
|
Bajle
|
1721011WL016535
|
00697
|
BKID0MG5037
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1721011_100623APB_FTO_83366
|
1721011000NRG24100620230218229
|
364140914
|
10/06/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL016726
|
00045
|
BARB0SONDWA
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1721011_100623APB_FTO_83366
|
1721011000NRG24100620230218257
|
364140914
|
10/06/2023
|
RAYSINGH
|
RAYSINGH
|
1721011WL016726
|
00045
|
BARB0SONDWA
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MP1721011_120623APB_FTO_86371
|
1721011000NRG24120620230224628
|
383684946
|
12/06/2023
|
gardiya
|
gardiya
|
1721011WL017220
|
00697
|
BKID0MG5037
|
1020
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1721011_130723APB_FTO_166660
|
1721011000NRG24130720230432862
|
050991297
|
13/07/2023
|
KIRLI
|
KIRLI
|
1721011WL031935
|
00697
|
BKID0MG5013
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1721009_100623FTO_82214
|
1721009000NRG24100620230214820
|
365003757
|
10/06/2023
|
laxmi
|
laxmi
|
1721009WL016456
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
No Such Account
|
1998
|
MP1721011_130723APB_FTO_166639
|
1721011000NRG24130720230437569
|
050991217
|
13/07/2023
|
KAMLI
|
KAMLI
|
1721011WL032214
|
00697
|
BKID0MG5037
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1721009_051123APB_FTO_345848
|
1721009000NRG24051120230841752
|
|
05/11/2023
|
AJYSINGH DUKALIYA
|
AJYSINGH DUKALIYA
|
1721009WL079413
|
00114
|
CBIN0MPDCAQ
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1721009_050723FTO_147573
|
1721009000NRG24050720230382405
|
807003868
|
05/07/2023
|
Jelam
|
Jelam
|
1721009WL028296
|
00697
|
BKID0MG5074
|
1326
|
13/07/2023
|
Account closed
|
2001
|
MP1721011_130723APB_FTO_166672
|
1721011000NRG24130720230439815
|
050966572
|
13/07/2023
|
sangee
|
sangee
|
1721011WL032392
|
00697
|
BKID0MG5037
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1721011_131123APB_FTO_354582
|
1721011000NRG24131120230867625
|
|
13/11/2023
|
Arjun
|
Arjun
|
1721011WL082115
|
00045
|
BARB0SONDWA
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2003
|
MP1721011_131123APB_FTO_354582
|
1721011000NRG24131120230868137
|
|
13/11/2023
|
puransingh
|
puransingh
|
1721011WL082167
|
00697
|
BKID0MG5037
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2004
|
MP1721011_131223APB_FTO_389234
|
1721011000NRG24131220230963477
|
|
13/12/2023
|
radhusingh
|
radhusingh
|
1721011WL090705
|
00697
|
BKID0MG5055
|
60
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1721011_131223APB_FTO_389234
|
1721011000NRG24131220230963507
|
|
13/12/2023
|
RAKESH
|
RAKESH
|
1721011WL090705
|
00045
|
BARB0SONDWA
|
60
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1721011_131223APB_FTO_389234
|
1721011000NRG24131220230963530
|
|
13/12/2023
|
NAYKA DEVJI
|
NAYKA DEVJI
|
1721011WL090705
|
00697
|
BKID0MG5055
|
60
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1721011_131223APB_FTO_389234
|
1721011000NRG24131220230963539
|
|
13/12/2023
|
puti virla
|
puti virla
|
1721011WL090705
|
00697
|
BKID0MG5055
|
60
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1721011_150523APB_FTO_42185
|
1721011000NRG24150520230070445
|
775708469
|
15/05/2023
|
ANARSINGH TOMAR
|
ANARSINGH TOMAR
|
1721011WL006278
|
00045
|
BARB0SONDWA
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1721011_170823FTO_223561
|
1721011000NRG24170820230604925
|
713447900
|
17/08/2023
|
JATAN
|
JATAN
|
1721011WL049948
|
00697
|
BKID0MG5037
|
663
|
24/08/2023
|
No Such Account
|
2010
|
MP1721011_190423APB_FTO_12586
|
1721011000NRG24190420230004833
|
648221399
|
19/04/2023
|
Rekha
|
Rekha
|
1721011WL000557
|
00697
|
BKID0MG5037
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1721011_190423APB_FTO_12586
|
1721011000NRG24190420230004848
|
648221399
|
19/04/2023
|
Lili
|
Lili
|
1721011WL000558
|
00697
|
BKID0MG5037
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1721011_190923APB_FTO_275005
|
1721011000NRG24190920230714079
|
|
19/09/2023
|
BHURALA
|
BHURALA
|
1721011WL063458
|
00697
|
BKID0MG5007
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1721011_200224APB_FTO_469876
|
1721011000NRG24200220241300353
|
302682651
|
20/02/2024
|
BHURLA VERLA
|
BHURLA VERLA
|
1721011WL111270
|
00697
|
BKID0MG5037
|
80
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1721011_200224APB_FTO_469876
|
1721011000NRG24200220241301251
|
302682651
|
20/02/2024
|
Bharsingh
|
Bharsingh
|
1721011WL111290
|
00045
|
BARB0SONDWA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1721011_200224APB_FTO_469876
|
1721011000NRG24200220241301265
|
302682651
|
20/02/2024
|
Lasali
|
Lasali
|
1721011WL111290
|
00697
|
BKID0MG5037
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1721011_200523FTO_50394
|
1721011000NRG24200520230093994
|
865382933
|
20/05/2023
|
Rakesh Chamelka
|
Rakesh Chamelka
|
1721011WL008135
|
00468
|
UBIN0575305
|
1224
|
25/05/2023
|
No Such Account
|
2017
|
MP1721011_200623APB_FTO_112616
|
1721011000NRG24200620230278432
|
523143751
|
20/06/2023
|
RAYSINGH
|
RAYSINGH
|
1721011WL021126
|
00045
|
BARB0SONDWA
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1721011_200723APB_FTO_178346
|
1721011000NRG24200720230476559
|
209373508
|
20/07/2023
|
KAMLESH
|
KAMLESH
|
1721011WL035771
|
00045
|
BARB0SONDWA
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1721011_211023APB_FTO_327948
|
1721011000NRG24211020230787984
|
|
21/10/2023
|
BHURSINGH
|
BHURSINGH
|
1721011WL073628
|
00045
|
BARB0SONDWA
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1721011_220224APB_FTO_472413
|
1721011000NRG24220220241311861
|
302177749
|
22/02/2024
|
GOPAL lohariya
|
GOPAL lohariya
|
1721011WL111941
|
00697
|
BKID0MG5037
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1721011_220224APB_FTO_472413
|
1721011000NRG24220220241311938
|
302177749
|
22/02/2024
|
Bhuree
|
Bhuree
|
1721011WL111946
|
00045
|
BARB0SONDWA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1721011_220224APB_FTO_472413
|
1721011000NRG24220220241312385
|
302177749
|
22/02/2024
|
Walbai
|
Walbai
|
1721011WL111951
|
00697
|
BKID0MG5055
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1721011_220623APB_FTO_119328
|
1721011000NRG24220620230291325
|
591360783
|
22/06/2023
|
VARMEE
|
VARMEE
|
1721011WL022068
|
00697
|
BKID0MG5037
|
663
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1721011_220623APB_FTO_119328
|
1721011000NRG24220620230293275
|
591360783
|
22/06/2023
|
RANGIT
|
RANGIT
|
1721011WL022166
|
00697
|
BKID0MG5037
|
221
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1721011_220623APB_FTO_119328
|
1721011000NRG24220620230295306
|
591360783
|
22/06/2023
|
GELSINGH NURLA
|
GELSINGH NURLA
|
1721011WL022318
|
00045
|
BARB0SONDWA
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2026
|
MP1721011_230623APB_FTO_122265
|
1721011000NRG24220620230296106
|
703053399
|
23/06/2023
|
Buchi
|
Buchi
|
1721011WL022357
|
00697
|
BKID0MG5037
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1721011_230623APB_FTO_122265
|
1721011000NRG24220620230296950
|
703053399
|
23/06/2023
|
GALKI SHAKRIYA
|
GALKI SHAKRIYA
|
1721011WL022408
|
00114
|
CBIN0MPDCAQ
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2028
|
MP1721011_220623APB_FTO_119328
|
1721011000NRG24220620230298278
|
591360783
|
22/06/2023
|
Lili
|
Lili
|
1721011WL022490
|
00697
|
BKID0MG5037
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2029
|
MP1721011_220623APB_FTO_119328
|
1721011000NRG24220620230298292
|
591360783
|
22/06/2023
|
Jambi
|
Jambi
|
1721011WL022490
|
00697
|
BKID0MG5037
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1721011_220623APB_FTO_119328
|
1721011000NRG24220620230298296
|
591360783
|
22/06/2023
|
Rangli
|
Rangli
|
1721011WL022490
|
00697
|
BKID0MG5037
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2031
|
MP1721011_230423APB_FTO_16102
|
1721011000NRG24230420230009538
|
646067232
|
23/04/2023
|
terliya remal
|
terliya remal
|
1721011WL001124
|
00045
|
BARB0SONDWA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1721011_240423FTO_17149
|
1721011000NRG24240420230010791
|
645391730
|
24/04/2023
|
indrsingh nansin
|
indrsingh nansin
|
1721011WL001306
|
00697
|
BKID0MG5013
|
1326
|
12/05/2023
|
No Such Account
|
2033
|
MP1721011_250923APB_FTO_287685
|
1721011000NRG24240920230726114
|
|
25/09/2023
|
Kharsingh
|
Kharsingh
|
1721011WL064850
|
00045
|
BARB0SONDWA
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1721011_250923APB_FTO_287685
|
1721011000NRG24240920230726120
|
|
25/09/2023
|
JENTHA NANTA
|
JENTHA NANTA
|
1721011WL064850
|
00045
|
BARB0SONDWA
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1721011_250923APB_FTO_287685
|
1721011000NRG24240920230726127
|
|
25/09/2023
|
KELASH LALSINGH
|
KELASH LALSINGH
|
1721011WL064850
|
00045
|
BARB0SONDWA
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1721011_250923APB_FTO_287685
|
1721011000NRG24240920230726200
|
|
25/09/2023
|
PUTEE
|
PUTEE
|
1721011WL064850
|
00045
|
BARB0SONDWA
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1721011_260423APB_FTO_19661
|
1721011000NRG24250420230013326
|
644015579
|
26/04/2023
|
NANSINGH RALIYA
|
NANSINGH RALIYA
|
1721011WL001589
|
00114
|
CBIN0MPDCAQ
|
2800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1721011_250523APB_FTO_57191
|
1721011000NRG24250520230117519
|
049832942
|
25/05/2023
|
RUMALIYA DEBA
|
RUMALIYA DEBA
|
1721011WL009706
|
00045
|
BARB0SONDWA
|
663
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2039
|
MP1721011_250523APB_FTO_57191
|
1721011000NRG24250520230117623
|
049832942
|
25/05/2023
|
Hinga Soliya
|
Hinga Soliya
|
1721011WL009708
|
00045
|
BARB0SONDWA
|
1105
|
30/05/2023
|
Account closed
|
2040
|
MP1721011_250523APB_FTO_57191
|
1721011000NRG24250520230118588
|
049832942
|
25/05/2023
|
SAJU RAJU
|
SAJU RAJU
|
1721011WL009815
|
00045
|
BARB0SONDWA
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1721011_250523APB_FTO_57191
|
1721011000NRG24250520230118604
|
049832942
|
25/05/2023
|
Bajle
|
Bajle
|
1721011WL009815
|
00697
|
BKID0MG5037
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1721011_250523APB_FTO_57191
|
1721011000NRG24250520230121457
|
049832942
|
25/05/2023
|
Chhakna
|
Chhakna
|
1721011WL010047
|
00045
|
BARB0SONDWA
|
204
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1721011_250523APB_FTO_57191
|
1721011000NRG24250520230121484
|
049832942
|
25/05/2023
|
DILIPSINGH
|
DILIPSINGH
|
1721011WL010047
|
00045
|
BARB0SONDWA
|
1020
|
30/05/2023
|
Dormant Account
|
2044
|
MP1721011_260623APB_FTO_128410
|
1721011000NRG24260620230318380
|
702725375
|
26/06/2023
|
Savri
|
Savri
|
1721011WL023910
|
00697
|
BKID0MG5037
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1721011_260623APB_FTO_128410
|
1721011000NRG24260620230319105
|
702725375
|
26/06/2023
|
NAJU RAYSINGH
|
NAJU RAYSINGH
|
1721011WL023952
|
00697
|
BKID0MG5037
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1721011_260623APB_FTO_128410
|
1721011000NRG24260620230319131
|
702725375
|
26/06/2023
|
kavari
|
kavari
|
1721011WL023952
|
00697
|
BKID0MG5037
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1721011_260623APB_FTO_128410
|
1721011000NRG24260620230319185
|
702725375
|
26/06/2023
|
AMBU RANSINGH
|
AMBU RANSINGH
|
1721011WL023952
|
00697
|
BKID0MG5037
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1721011_260623APB_FTO_128410
|
1721011000NRG24260620230319188
|
702725375
|
26/06/2023
|
Dimkhi Raju
|
Dimkhi Raju
|
1721011WL023952
|
00697
|
BKID0MG5037
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1721011_260623APB_FTO_128410
|
1721011000NRG24260620230319208
|
702725375
|
26/06/2023
|
Bhuri
|
Bhuri
|
1721011WL023952
|
00697
|
BKID0MG5037
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1721011_260623APB_FTO_128410
|
1721011000NRG24260620230319229
|
702725375
|
26/06/2023
|
iman
|
iman
|
1721011WL023952
|
00697
|
BKID0MG5037
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1721011_270623APB_FTO_132612
|
1721011000NRG24260620230322248
|
702586571
|
27/06/2023
|
khevla
|
khevla
|
1721011WL024122
|
00114
|
CBIN0MPDCAQ
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1721011_270623APB_FTO_132612
|
1721011000NRG24260620230322278
|
702586571
|
27/06/2023
|
rasul
|
rasul
|
1721011WL024122
|
00114
|
CBIN0MPDCAQ
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1721011_270623APB_FTO_132612
|
1721011000NRG24260620230322286
|
702586571
|
27/06/2023
|
Rina
|
Rina
|
1721011WL024122
|
00697
|
BKID0MG5037
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1721011_270623APB_FTO_132612
|
1721011000NRG24260620230322290
|
702586571
|
27/06/2023
|
nsriya
|
nsriya
|
1721011WL024122
|
00114
|
CBIN0MPDCAQ
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1721011_270623APB_FTO_132612
|
1721011000NRG24260620230322295
|
702586571
|
27/06/2023
|
hira
|
hira
|
1721011WL024122
|
00114
|
CBIN0MPDCAQ
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1721011_270623APB_FTO_132612
|
1721011000NRG24270620230327530
|
702586571
|
27/06/2023
|
SAMRU
|
SAMRU
|
1721011WL024509
|
00697
|
BKID0MG5037
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2057
|
MP1721011_270623APB_FTO_132612
|
1721011000NRG24270620230328673
|
702586571
|
27/06/2023
|
Nunee Narganwa
|
Nunee Narganwa
|
1721011WL024558
|
00697
|
BKID0MG5037
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1721011_270623APB_FTO_132612
|
1721011000NRG24270620230328726
|
702586571
|
27/06/2023
|
NASLA
|
NASLA
|
1721011WL024558
|
00045
|
BARB0SONDWA
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1721008_300124APB_FTO_447498
|
1721008000NRG24300120241197341
|
|
30/01/2024
|
Kani hemta
|
Kani hemta
|
1721008WL105518
|
00415
|
SBIN0030048
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
2060
|
MP1721008_291123APB_FTO_368339
|
1721008000NRG24291120230909233
|
|
29/11/2023
|
Jitendrasingh
|
Jitendrasingh
|
1721008WL085937
|
00415
|
SBIN0030048
|
1326
|
03/01/2024
|
Account closed
|
2061
|
MP1721008_291123APB_FTO_368339
|
1721008000NRG24291120230908209
|
|
29/11/2023
|
Patliya Ajnar
|
Patliya Ajnar
|
1721008WL085818
|
00697
|
BKID0MG5005
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2062
|
MP1721008_290823APB_FTO_239986
|
1721008000NRG24290820230650622
|
866171229
|
29/08/2023
|
RAJARAM
|
RAJARAM
|
1721008WL054905
|
00697
|
BKID0MG5010
|
70
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1721008_290823APB_FTO_239986
|
1721008000NRG24290820230650603
|
866171229
|
29/08/2023
|
RAJARAM
|
RAJARAM
|
1721008WL054902
|
00697
|
BKID0MG5010
|
15
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1721008_290823APB_FTO_239986
|
1721008000NRG24290820230649608
|
866171229
|
29/08/2023
|
DARIYAV SINGH
|
DARIYAV SINGH
|
1721008WL054856
|
00415
|
SBIN0030048
|
70
|
02/09/2023
|
A/c Blocked or Frozen
|
2065
|
MP1721011_280823APB_FTO_238763
|
1721011000NRG24280820230642557
|
843791403
|
28/08/2023
|
KELASH LALSINGH
|
KELASH LALSINGH
|
1721011WL054112
|
00045
|
BARB0SONDWA
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1721011_280823APB_FTO_238763
|
1721011000NRG24280820230644746
|
843791403
|
28/08/2023
|
LAKHI
|
LAKHI
|
1721011WL054409
|
00045
|
BARB0SONDWA
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1721008_230923FTO_284420
|
1721008000NRG24220920230721790
|
|
23/09/2023
|
Jitendra
|
Jitendra
|
1721008WL064379
|
00697
|
BKID0MG5005
|
1326
|
16/11/2023
|
No Such Account
|
2068
|
MP1721011_290523FTO_63284
|
1721011000NRG24290520230136856
|
086854912
|
29/05/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL011076
|
00697
|
BKID0MG5037
|
180
|
01/06/2023
|
Account closed
|
2069
|
MP1721011_290523FTO_63284
|
1721011000NRG24290520230137770
|
086854912
|
29/05/2023
|
Sayli
|
Sayli
|
1721011WL011139
|
00688
|
FINO0001446
|
442
|
01/06/2023
|
A/c Blocked or Frozen
|
2070
|
MP1721011_290523FTO_63284
|
1721011000NRG24290520230137810
|
086854912
|
29/05/2023
|
Anita
|
Anita
|
1721011WL011139
|
00415
|
SBIN0012167
|
442
|
01/06/2023
|
No Such Account
|
2071
|
MP1721011_290523APB_FTO_63349
|
1721011000NRG24290520230139469
|
086840231
|
29/05/2023
|
chavli
|
chavli
|
1721011WL011242
|
00697
|
BKID0MG5037
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1721011_290523APB_FTO_63349
|
1721011000NRG24290520230139486
|
086840231
|
29/05/2023
|
Rekha
|
Rekha
|
1721011WL011242
|
00697
|
BKID0MG5037
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1721008_180823FTO_224296
|
1721008000NRG24180820230607029
|
729077324
|
18/08/2023
|
surbai bhangdiya
|
surbai bhangdiya
|
1721008WL050210
|
00415
|
SBIN0030048
|
442
|
25/08/2023
|
A/c Blocked or Frozen
|
2074
|
MP1721008_180823FTO_224296
|
1721008000NRG24180820230607027
|
729077324
|
18/08/2023
|
surbai bhangdiya
|
surbai bhangdiya
|
1721008WL050210
|
00415
|
SBIN0030048
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
2075
|
MP1721011_290723APB_FTO_193526
|
1721011000NRG24290720230521276
|
299059341
|
29/07/2023
|
Vagdiya Awasya
|
Vagdiya Awasya
|
1721011WL040242
|
00045
|
BARB0SONDWA
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1721011_290723APB_FTO_193526
|
1721011000NRG24290720230521292
|
299059341
|
29/07/2023
|
Gotiya Mehata
|
Gotiya Mehata
|
1721011WL040242
|
00045
|
BARB0SONDWA
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1721011_290723APB_FTO_193526
|
1721011000NRG24290720230521294
|
299059341
|
29/07/2023
|
Rupsingh Dawar
|
Rupsingh Dawar
|
1721011WL040242
|
00045
|
BARB0SONDWA
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1721011_301023APB_FTO_337360
|
1721011000NRG24291020230816231
|
|
30/10/2023
|
puransingh
|
puransingh
|
1721011WL076862
|
00697
|
BKID0MG5037
|
1477
|
15/11/2023
|
A/c Blocked or Frozen
|
2079
|
MP1721011_300423FTO_23830
|
1721011000NRG24300420230022811
|
641428936
|
30/04/2023
|
manoj
|
manoj
|
1721011WL002425
|
00045
|
BARB0SONDWA
|
1326
|
12/05/2023
|
No Such Account
|
2080
|
MP1721011_300523APB_FTO_64467
|
1721011000NRG24300520230146324
|
086730662
|
30/05/2023
|
Surapsingh
|
Surapsingh
|
1721011WL011753
|
00045
|
BARB0SONDWA
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1721008_120224APB_FTO_460965
|
1721008000NRG24120220241258054
|
303698594
|
12/02/2024
|
Bablu Kalesh
|
Bablu Kalesh
|
1721008WL108948
|
00703
|
AIRP0000001
|
800
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1721008_111223FTO_386004
|
1721008000NRG24111220230953560
|
|
11/12/2023
|
Chandarsingh Dawar
|
Chandarsingh Dawar
|
1721008WL089927
|
00415
|
SBIN0030048
|
1326
|
12/03/2024
|
Account closed
|
2083
|
MP1721011_300523APB_FTO_64467
|
1721011000NRG24300520230147747
|
086730662
|
30/05/2023
|
VKKASH BHIKLA
|
VKKASH BHIKLA
|
1721011WL011811
|
00697
|
BKID0MG5013
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1721011_300623APB_FTO_139012
|
1721011000NRG24300620230347883
|
799991330
|
30/06/2023
|
FUNDALI
|
FUNDALI
|
1721011WL025883
|
00045
|
BARB0SONDWA
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1721011_300623FTO_139763
|
1721011000NRG24300620230353530
|
800063913
|
30/06/2023
|
BHARSINGH
|
BHARSINGH
|
1721011WL026262
|
00045
|
BARB0SONDWA
|
1547
|
13/07/2023
|
No Such Account
|
2086
|
MP1721011_310723APB_FTO_195740
|
1721011000NRG24310720230526352
|
324928208
|
31/07/2023
|
JAIMALI
|
JAIMALI
|
1721011WL040815
|
00697
|
BKID0MG5037
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1721011_310723APB_FTO_195740
|
1721011000NRG24310720230526354
|
324928208
|
31/07/2023
|
Arjun
|
Arjun
|
1721011WL040815
|
00048
|
BKID0008843
|
1105
|
04/08/2023
|
Account closed
|
2088
|
MP1721011_120623APB_FTO_86371
|
1721011051NRG24110620230219718
|
383684946
|
12/06/2023
|
PREMSINGH RANESINGH
|
PREMSINGH RANESINGH
|
1721011051WL016830
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1721011_120623APB_FTO_86371
|
1721011051NRG24110620230219845
|
383684946
|
12/06/2023
|
Resli
|
Resli
|
1721011051WL016830
|
00114
|
CBIN0MPDCAQ
|
6
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1721011_250523APB_FTO_57191
|
1721011051NRG24250520230118821
|
049832942
|
25/05/2023
|
SIDIYA MEVDI
|
SIDIYA MEVDI
|
1721011051WL009824
|
00114
|
CBIN0MPDCAQ
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1721007_230623APB_FTO_121957
|
1721007000NRG24220620230299222
|
703934269
|
23/06/2023
|
REKHA
|
REKHA
|
1721007WL022535
|
00415
|
SBIN0000396
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2092
|
MP1721007_190523APB_FTO_49249
|
1721007000NRG24190520230090497
|
865685449
|
19/05/2023
|
Remsingh
|
Remsingh
|
1721007WL007938
|
00415
|
SBIN0030048
|
884
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2093
|
MP1721007_180923APB_FTO_271646
|
1721007000NRG24180920230709473
|
|
18/09/2023
|
PAGLI
|
PAGLI
|
1721007WL062787
|
00045
|
BARB0UDAIGA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1721007_180923APB_FTO_271646
|
1721007000NRG24180920230709409
|
|
18/09/2023
|
MADI
|
MADI
|
1721007WL062783
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2095
|
MP1721007_180923APB_FTO_271646
|
1721007000NRG24180920230709037
|
|
18/09/2023
|
malsingh
|
malsingh
|
1721007WL062725
|
00045
|
BARB0UDAIGA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1721006_050723APB_FTO_147853
|
1721006008NRG24050720230381545
|
809681845
|
05/07/2023
|
LALJI GULJI
|
LALJI GULJI
|
1721006008WL028229
|
00048
|
BKID0008845
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1721006_190423FTO_12100
|
1721006000NRG24190420230005282
|
648276622
|
19/04/2023
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721006WL000599
|
00045
|
BARB0BHABRA
|
1326
|
12/05/2023
|
No Such Account
|
2098
|
MP1721010_310523FTO_66563
|
1721010000NRG24290520230140423
|
209260261
|
31/05/2023
|
Chimliya
|
Chimliya
|
1721010WL011305
|
00048
|
BKID0008843
|
1547
|
07/06/2023
|
No Such Account
|
2099
|
MP1721010_290224APB_FTO_478697
|
1721010000NRG24290220241345116
|
301705388
|
29/02/2024
|
SURAJ LAKHAMIYA
|
SURAJ LAKHAMIYA
|
1721010WL113682
|
00354
|
PUNB0716300
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
2100
|
MP1721010_191023APB_FTO_324360
|
1721010000NRG24181020230780333
|
|
19/10/2023
|
KAMLI
|
KAMLI
|
1721010WL072569
|
00354
|
PUNB0716300
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1721011_070623APB_FTO_76807
|
1721011000NRG24070620230192207
|
297829555
|
07/06/2023
|
EDI RAJU
|
EDI RAJU
|
1721011WL014951
|
00697
|
BKID0MG5013
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1721011_110723APB_FTO_160618
|
1721011000NRG24110720230424089
|
892121884
|
11/07/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL031345
|
00045
|
BARB0SONDWA
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1721011_131223APB_FTO_389234
|
1721011000NRG24131220230964353
|
|
13/12/2023
|
jitendr
|
jitendr
|
1721011WL090782
|
00697
|
BKID0MG5037
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1721011_141023FTO_317666
|
1721011000NRG24141020230770176
|
|
14/10/2023
|
gajrsingh
|
gajrsingh
|
1721011WL071108
|
00697
|
BKID0MG5013
|
1326
|
15/11/2023
|
Account closed
|
2105
|
MP1721011_141123APB_FTO_355026
|
1721011000NRG24141120230871265
|
|
14/11/2023
|
kuvarsingh
|
kuvarsingh
|
1721011WL082413
|
00045
|
BARB0SONDWA
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1721011_141123APB_FTO_355026
|
1721011000NRG24141120230871446
|
|
14/11/2023
|
rahaliya DARJI
|
rahaliya DARJI
|
1721011WL082433
|
00697
|
BKID0MG5037
|
100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1721011_141123APB_FTO_355026
|
1721011000NRG24141120230871983
|
|
14/11/2023
|
RAMESH BHARSINGH
|
RAMESH BHARSINGH
|
1721011WL082527
|
00697
|
BKID0MG5055
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1721011_141123APB_FTO_355026
|
1721011000NRG24141120230871993
|
|
14/11/2023
|
RITESH
|
RITESH
|
1721011WL082527
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1721011_141123APB_FTO_355026
|
1721011000NRG24141120230872024
|
|
14/11/2023
|
RMESH HAR SINGH
|
RMESH HAR SINGH
|
1721011WL082527
|
00697
|
BKID0NAMRGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1721011_221123FTO_362399
|
1721011000NRG24211120230892998
|
|
22/11/2023
|
Selbai
|
Selbai
|
1721011WL084375
|
00045
|
BARB0SONDWA
|
1105
|
03/01/2024
|
No Such Account
|
2111
|
MP1721011_220224APB_FTO_472413
|
1721011000NRG24220220241309225
|
302177749
|
22/02/2024
|
PANKAJ AWASYS
|
PANKAJ AWASYS
|
1721011WL111834
|
00045
|
BARB0SONDWA
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2112
|
MP1721011_220224APB_FTO_472413
|
1721011000NRG24220220241310131
|
302177749
|
22/02/2024
|
KALI
|
KALI
|
1721011WL111858
|
00045
|
BARB0SONDWA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1721011_260423APB_FTO_19661
|
1721011000NRG24260420230014534
|
644015579
|
26/04/2023
|
edlee bhangada
|
edlee bhangada
|
1721011WL001702
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1721011_260423APB_FTO_19661
|
1721011000NRG24260420230014567
|
644015579
|
26/04/2023
|
NAMATA VAJA
|
NAMATA VAJA
|
1721011WL001705
|
00114
|
CBIN0MPDCAQ
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1721011_260423APB_FTO_19661
|
1721011000NRG24260420230014574
|
644015579
|
26/04/2023
|
RESLA
|
RESLA
|
1721011WL001705
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1721011_301023APB_FTO_337360
|
1721011000NRG24271020230809788
|
|
30/10/2023
|
Luliya Tomar
|
Luliya Tomar
|
1721011WL076179
|
00045
|
BARB0SONDWA
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1721011_280423APB_FTO_22388
|
1721011000NRG24280420230020373
|
642440255
|
28/04/2023
|
JANU DEBRIYA
|
JANU DEBRIYA
|
1721011WL002197
|
00697
|
BKID0MG5055
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1721011_290523FTO_63284
|
1721011000NRG24280520230132539
|
086854912
|
29/05/2023
|
laxman
|
laxman
|
1721011WL010828
|
00697
|
BKID0MG5013
|
1326
|
01/06/2023
|
Account closed
|
2119
|
MP1721011_290523FTO_63284
|
1721011000NRG24280520230132817
|
086854912
|
29/05/2023
|
indrsingh nansin
|
indrsingh nansin
|
1721011WL010839
|
00697
|
BKID0MG5013
|
1105
|
01/06/2023
|
No Such Account
|
2120
|
MP1721011_290423APB_FTO_22827
|
1721011000NRG24290420230020447
|
641907671
|
29/04/2023
|
Lakhami kotvaliya
|
Lakhami kotvaliya
|
1721011WL002208
|
00114
|
CBIN0MPDCAQ
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1721011_290423APB_FTO_22827
|
1721011000NRG24290420230020464
|
641907671
|
29/04/2023
|
LAKHMA
|
LAKHMA
|
1721011WL002208
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1721011_290423APB_FTO_22827
|
1721011000NRG24290420230020490
|
641907671
|
29/04/2023
|
mansingh
|
mansingh
|
1721011WL002208
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1721011_290423APB_FTO_22827
|
1721011000NRG24290420230020504
|
641907671
|
29/04/2023
|
arvind
|
arvind
|
1721011WL002208
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1721011_290423APB_FTO_22827
|
1721011000NRG24290420230020532
|
641907671
|
29/04/2023
|
Kamli Kanesh
|
Kamli Kanesh
|
1721011WL002208
|
00697
|
BKID0MG5037
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MP1721011_290423APB_FTO_22827
|
1721011000NRG24290420230020545
|
641907671
|
29/04/2023
|
Maji Kanesh
|
Maji Kanesh
|
1721011WL002208
|
00045
|
BARB0SONDWA
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1721011_290423APB_FTO_22827
|
1721011000NRG24290420230020610
|
641907671
|
29/04/2023
|
Kave
|
Kave
|
1721011WL002221
|
00697
|
BKID0MG5037
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1721011_290423APB_FTO_22827
|
1721011000NRG24290420230020729
|
641907671
|
29/04/2023
|
Kechali
|
Kechali
|
1721011WL002224
|
00045
|
BARB0SONDWA
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1721011_290423APB_FTO_22827
|
1721011000NRG24290420230021611
|
641907671
|
29/04/2023
|
Remsingh Bamniya
|
Remsingh Bamniya
|
1721011WL002291
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1721011_290423FTO_22947
|
1721011000NRG24290420230021680
|
641897602
|
29/04/2023
|
JHAJHM BHILA
|
JHAJHM BHILA
|
1721011WL002301
|
00697
|
BKID0MG5037
|
32
|
12/05/2023
|
No Such Account
|
2130
|
MP1721011_290523FTO_63284
|
1721011000NRG24290520230134680
|
086854912
|
29/05/2023
|
Rakesh Chamelka
|
Rakesh Chamelka
|
1721011WL010978
|
00468
|
UBIN0575305
|
1224
|
01/06/2023
|
No Such Account
|
2131
|
MP1721011_290523FTO_63284
|
1721011000NRG24290520230134939
|
086854912
|
29/05/2023
|
kachudiya
|
kachudiya
|
1721011WL011005
|
00697
|
BKID0MG5037
|
663
|
01/06/2023
|
No Such Account
|
2132
|
MP1721011_300523APB_FTO_64467
|
1721011000NRG24300520230146354
|
086730662
|
30/05/2023
|
KEVJI JANGLIYA
|
KEVJI JANGLIYA
|
1721011WL011753
|
00045
|
BARB0SONDWA
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1721011_300523APB_FTO_64467
|
1721011000NRG24300520230146361
|
086730662
|
30/05/2023
|
Barsingh
|
Barsingh
|
1721011WL011753
|
00697
|
BKID0MG5037
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1721011_300623APB_FTO_139012
|
1721011000NRG24300620230347764
|
799991330
|
30/06/2023
|
raju
|
raju
|
1721011WL025880
|
00691
|
IPOS0000001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2135
|
MP1721011_300623FTO_139763
|
1721011000NRG24300620230353517
|
800063913
|
30/06/2023
|
bhayta
|
bhayta
|
1721011WL026262
|
00045
|
BARB0SONDWA
|
1547
|
13/07/2023
|
Account closed
|
2136
|
MP1721011_301023APB_FTO_338281
|
1721011000NRG24301020230822112
|
|
30/10/2023
|
Arjun
|
Arjun
|
1721011WL077377
|
00045
|
BARB0SONDWA
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2137
|
MP1721011_120623APB_FTO_86371
|
1721011051NRG24110620230219744
|
383684946
|
12/06/2023
|
Ramsu Gurjiya
|
Ramsu Gurjiya
|
1721011051WL016830
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1721011_120623APB_FTO_86371
|
1721011051NRG24110620230219755
|
383684946
|
12/06/2023
|
Ishla Fujriya
|
Ishla Fujriya
|
1721011051WL016830
|
00045
|
BARB0SONDWA
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1721011_120623APB_FTO_86371
|
1721011051NRG24110620230219800
|
383684946
|
12/06/2023
|
Gadiya Naykada
|
Gadiya Naykada
|
1721011051WL016830
|
00697
|
BKID0MG5037
|
6
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1721011_120623APB_FTO_86371
|
1721011051NRG24110620230219807
|
383684946
|
12/06/2023
|
sambhu
|
sambhu
|
1721011051WL016830
|
00697
|
BKID0MG5037
|
6
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1721011_120623APB_FTO_86371
|
1721011051NRG24110620230219814
|
383684946
|
12/06/2023
|
SAAYSING
|
SAAYSING
|
1721011051WL016830
|
00697
|
BKID0MG5037
|
6
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1721011_250523APB_FTO_57191
|
1721011051NRG24250520230118734
|
049832942
|
25/05/2023
|
kevjiya
|
kevjiya
|
1721011051WL009824
|
00697
|
BKID0MG5037
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1721011_250523APB_FTO_57191
|
1721011051NRG24250520230118740
|
049832942
|
25/05/2023
|
PREMSINGH RANESINGH
|
PREMSINGH RANESINGH
|
1721011051WL009824
|
00697
|
BKID0MG5037
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1721011_250523APB_FTO_57191
|
1721011051NRG24250520230118760
|
049832942
|
25/05/2023
|
RAMSU GURJIYA
|
RAMSU GURJIYA
|
1721011051WL009824
|
00114
|
CBIN0MPDCAQ
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1721011_250523APB_FTO_57191
|
1721011051NRG24250520230118768
|
049832942
|
25/05/2023
|
SAYSING
|
SAYSING
|
1721011051WL009824
|
00114
|
CBIN0MPDCAQ
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1721011_250523APB_FTO_57191
|
1721011051NRG24250520230118779
|
049832942
|
25/05/2023
|
ISLAM FUGRIYA
|
ISLAM FUGRIYA
|
1721011051WL009824
|
00697
|
BKID0MG5037
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1721011_250523APB_FTO_57191
|
1721011051NRG24250520230118830
|
049832942
|
25/05/2023
|
kusama
|
kusama
|
1721011051WL009824
|
00045
|
BARB0SONDWA
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1721011_020623APB_FTO_69992
|
1721011051NRG24020620230165841
|
216163285
|
02/06/2023
|
kusama
|
kusama
|
1721011051WL013065
|
00045
|
BARB0SONDWA
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1721011_030523APB_FTO_27935
|
1721011051NRG24020520230029546
|
689666424
|
03/05/2023
|
Balmamsing chindiya
|
Balmamsing chindiya
|
1721011051WL003011
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1721011_140823APB_FTO_219372
|
1721011025NRG24140820230591291
|
678750733
|
14/08/2023
|
LAKHI
|
LAKHI
|
1721011025WL048336
|
00045
|
BARB0SONDWA
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1721011_160823APB_FTO_222356
|
1721011030NRG24160820230600852
|
713598274
|
16/08/2023
|
Pikla
|
Pikla
|
1721011030WL049509
|
00045
|
BARB0SONDWA
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2152
|
MP1721011_030523APB_FTO_27935
|
1721011051NRG24020520230029553
|
689666424
|
03/05/2023
|
KARCHAN UDIYA
|
KARCHAN UDIYA
|
1721011051WL003011
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1721011_020623APB_FTO_69992
|
1721011051NRG24020620230165752
|
216163285
|
02/06/2023
|
kevjiya
|
kevjiya
|
1721011051WL013065
|
00697
|
BKID0MG5037
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1721011_020623APB_FTO_69992
|
1721011051NRG24020620230165759
|
216163285
|
02/06/2023
|
PREMSINGH RANESINGH
|
PREMSINGH RANESINGH
|
1721011051WL013065
|
00697
|
BKID0MG5037
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1721011_020623APB_FTO_69992
|
1721011051NRG24020620230165760
|
216163285
|
02/06/2023
|
AAPSINGH DARJIYA
|
AAPSINGH DARJIYA
|
1721011051WL013065
|
00697
|
BKID0MG5037
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1721011_030523APB_FTO_27935
|
1721011051NRG24020520230029562
|
689666424
|
03/05/2023
|
DAHARI
|
DAHARI
|
1721011051WL003011
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1721011_030523APB_FTO_27935
|
1721011051NRG24020520230029565
|
689666424
|
03/05/2023
|
chima
|
chima
|
1721011051WL003011
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1721011_020623APB_FTO_69992
|
1721011051NRG24020620230165779
|
216163285
|
02/06/2023
|
Ramsu Gurjiya
|
Ramsu Gurjiya
|
1721011051WL013065
|
00697
|
BKID0MG5037
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1721011_020623APB_FTO_69992
|
1721011051NRG24020620230165792
|
216163285
|
02/06/2023
|
Ishla Fujriya
|
Ishla Fujriya
|
1721011051WL013065
|
00045
|
BARB0SONDWA
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1721006_100623FTO_82885
|
1721006000NRG22240520232169855
|
364107106
|
10/06/2023
|
DEVCHAND HARSINGH
|
DEVCHAND HARSINGH
|
1721006WL0229611
|
00697
|
BKID0MG5054
|
1351
|
15/06/2023
|
Account closed
|
2161
|
MP1721006_100623FTO_82885
|
1721006000NRG22240520232169857
|
364107106
|
10/06/2023
|
SUMLI MANGA
|
SUMLI MANGA
|
1721006WL0229612
|
00697
|
BKID0MG5054
|
1158
|
15/06/2023
|
Account closed
|
2162
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521561
|
364107857
|
10/06/2023
|
Sardar
|
Sardar
|
1721006WL0259083
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
Account closed
|
2163
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521562
|
364107857
|
10/06/2023
|
Sardar
|
Sardar
|
1721006WL0259083
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
Account closed
|
2164
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521564
|
364107857
|
10/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259084
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2165
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521565
|
364107857
|
10/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259084
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2166
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521566
|
364107857
|
10/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259084
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2167
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521567
|
364107857
|
10/06/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259085
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
No Such Account
|
2168
|
MP1721006_190523FTO_48356
|
1721006000NRG24170520230081096
|
865764355
|
19/05/2023
|
Mulki
|
Mulki
|
1721006WL007136
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
2169
|
MP1721006_190523FTO_48356
|
1721006000NRG24170520230081097
|
865764355
|
19/05/2023
|
Munesh
|
Munesh
|
1721006WL007136
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
2170
|
MP1721006_100623FTO_82871
|
1721006006NRG23030620231524088
|
364107857
|
10/06/2023
|
NATHIYA SAVLA
|
NATHIYA SAVLA
|
1721006WL0259452
|
00697
|
BKID0MG5054
|
10
|
15/06/2023
|
Account closed
|
2171
|
MP1721006_100623FTO_82871
|
1721006009NRG23050620231524294
|
364107857
|
10/06/2023
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0259491
|
00697
|
BKID0MG5051
|
408
|
15/06/2023
|
Account closed
|
2172
|
MP1721006_100623FTO_82885
|
1721006022NRG22010920222143550
|
364107106
|
10/06/2023
|
RESHAM
|
RESHAM
|
1721006WL0227121
|
00697
|
BKID0NAMRGB
|
1351
|
15/06/2023
|
Account closed
|
2173
|
MP1721006_100623FTO_82887
|
1721006022NRG22030620232169880
|
364107132
|
10/06/2023
|
DEVCHAND HARSINGH
|
DEVCHAND HARSINGH
|
1721006WL0229624
|
00697
|
BKID0MG5054
|
193
|
15/06/2023
|
Account closed
|
2174
|
MP1721007_200723FTO_177375
|
1721007000NRG24190720230470884
|
209847384
|
20/07/2023
|
Mehuro
|
Mehuro
|
1721007WL035216
|
00697
|
BKID0MG5019
|
1459
|
28/07/2023
|
Account closed
|
2175
|
MP1721008_040923FTO_248450
|
1721008000NRG24040920230670565
|
066737096
|
04/09/2023
|
gyansingh rawat
|
gyansingh rawat
|
1721008WL057233
|
00415
|
SBIN0030048
|
210
|
12/09/2023
|
A/c Blocked or Frozen
|
2176
|
MP1721010_110723FTO_159669
|
1721010000NRG23050520231519289
|
892124001
|
11/07/2023
|
GANPAT DHULA
|
GANPAT DHULA
|
1721010WL0258805
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
2177
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524463
|
892124001
|
11/07/2023
|
devaliya
|
devaliya
|
1721010WL0259523
|
00045
|
BARB0KATHIW
|
1428
|
16/07/2023
|
No Such Account
|
2178
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524487
|
892124001
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0259525
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
2179
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524488
|
892124001
|
11/07/2023
|
BHARAT DASHAM
|
BHARAT DASHAM
|
1721010WL0259525
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
2180
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524490
|
892124001
|
11/07/2023
|
KELASH
|
KELASH
|
1721010WL0259526
|
00045
|
BARB0ALIRAJ
|
1158
|
16/07/2023
|
No Such Account
|
2181
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524491
|
892124001
|
11/07/2023
|
KELASH
|
KELASH
|
1721010WL0259526
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
No Such Account
|
2182
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524492
|
892124001
|
11/07/2023
|
KELASH
|
KELASH
|
1721010WL0259526
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
No Such Account
|
2183
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524493
|
892124001
|
11/07/2023
|
Nasliya
|
Nasliya
|
1721010WL0259526
|
00697
|
BKID0MG5074
|
204
|
16/07/2023
|
No Such Account
|
2184
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524494
|
892124001
|
11/07/2023
|
Nasliya
|
Nasliya
|
1721010WL0259526
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
2185
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524495
|
892124001
|
11/07/2023
|
Njru
|
Njru
|
1721010WL0259526
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
2186
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524496
|
892124001
|
11/07/2023
|
Njru
|
Njru
|
1721010WL0259526
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
2187
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524497
|
892124001
|
11/07/2023
|
Njru
|
Njru
|
1721010WL0259526
|
00697
|
BKID0MG5074
|
1346
|
16/07/2023
|
No Such Account
|
2188
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524498
|
892124001
|
11/07/2023
|
Njru
|
Njru
|
1721010WL0259526
|
00697
|
BKID0MG5074
|
1020
|
16/07/2023
|
No Such Account
|
2189
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524499
|
892124001
|
11/07/2023
|
Njru
|
Njru
|
1721010WL0259526
|
00697
|
BKID0MG5074
|
1346
|
16/07/2023
|
No Such Account
|
2190
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524500
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
1346
|
16/07/2023
|
Account closed
|
2191
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524501
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
204
|
16/07/2023
|
Account closed
|
2192
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524502
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
1346
|
16/07/2023
|
Account closed
|
2193
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524517
|
892124001
|
11/07/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0259528
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
2194
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524518
|
892124001
|
11/07/2023
|
Langru
|
Langru
|
1721010WL0259528
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
2195
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524519
|
892124001
|
11/07/2023
|
CHAMSINGH
|
CHAMSINGH
|
1721010WL0259528
|
00415
|
SBIN0012167
|
1224
|
16/07/2023
|
No Such Account
|
2196
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524520
|
892124001
|
11/07/2023
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0259528
|
00666
|
IDFB0041381
|
1224
|
16/07/2023
|
No Such Account
|
2197
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524521
|
892124001
|
11/07/2023
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0259528
|
00666
|
IDFB0041381
|
1224
|
16/07/2023
|
No Such Account
|
2198
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524522
|
892124001
|
11/07/2023
|
velku vesta
|
velku vesta
|
1721010WL0259528
|
00697
|
BKID0MG5074
|
1020
|
16/07/2023
|
No Such Account
|
2199
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524523
|
892124001
|
11/07/2023
|
kamla
|
kamla
|
1721010WL0259529
|
00415
|
SBIN0012167
|
1158
|
16/07/2023
|
No Such Account
|
2200
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524524
|
892124001
|
11/07/2023
|
kamla
|
kamla
|
1721010WL0259529
|
00415
|
SBIN0012167
|
1158
|
16/07/2023
|
No Such Account
|
2201
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524525
|
892124001
|
11/07/2023
|
kamla
|
kamla
|
1721010WL0259529
|
00415
|
SBIN0012167
|
1158
|
16/07/2023
|
No Such Account
|
2202
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524526
|
892124001
|
11/07/2023
|
kamla
|
kamla
|
1721010WL0259529
|
00415
|
SBIN0012167
|
1158
|
16/07/2023
|
No Such Account
|
2203
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524550
|
892124001
|
11/07/2023
|
BHINA KANDU
|
BHINA KANDU
|
1721010WL0259533
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
Account closed
|
2204
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524552
|
892124001
|
11/07/2023
|
MAGAN
|
MAGAN
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1158
|
16/07/2023
|
No Such Account
|
2205
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524553
|
892124001
|
11/07/2023
|
MAGAN
|
MAGAN
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
2206
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524554
|
892124001
|
11/07/2023
|
MAGAN
|
MAGAN
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
2207
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524555
|
892124001
|
11/07/2023
|
MAGAN
|
MAGAN
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
2208
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524556
|
892124001
|
11/07/2023
|
MAGAN
|
MAGAN
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
2209
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524557
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
2210
|
MP1721010_190224APB_FTO_467966
|
1721010000NRG24190220241293161
|
302961345
|
19/02/2024
|
VESTA
|
VESTA
|
1721010WL110859
|
00114
|
CBIN0MPDCAQ
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1721010_190224APB_FTO_467966
|
1721010000NRG24190220241292818
|
302961345
|
19/02/2024
|
monika dinesh
|
monika dinesh
|
1721010WL110841
|
00415
|
SBIN0030047
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1721010_180523APB_FTO_47550
|
1721010000NRG24180520230085506
|
836114764
|
18/05/2023
|
KHUMSINGH
|
KHUMSINGH
|
1721010WL007538
|
00089
|
CBIN0284130
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1721010_180523APB_FTO_47540
|
1721010000NRG24180520230084467
|
836114728
|
18/05/2023
|
Hirla
|
Hirla
|
1721010WL007411
|
00048
|
BKID0008843
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1721010_180523APB_FTO_47550
|
1721010000NRG24180520230083823
|
836114764
|
18/05/2023
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL007306
|
00048
|
BKID0008843
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1721010_190224APB_FTO_467982
|
1721010000NRG24180220241289154
|
302961282
|
19/02/2024
|
KALIYA BHURLA
|
KALIYA BHURLA
|
1721010WL110674
|
00045
|
BARB0ALIRAJ
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2216
|
MP1721010_181023APB_FTO_322846
|
1721010000NRG24171020230777256
|
|
18/10/2023
|
malsingh
|
malsingh
|
1721010WL072103
|
00048
|
BKID0008843
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1721010_180523FTO_47510
|
1721010000NRG24170520230082995
|
836114577
|
18/05/2023
|
Gopal
|
Gopal
|
1721010WL007253
|
00045
|
BARB0ALIRAJ
|
1326
|
24/05/2023
|
No Such Account
|
2218
|
MP1721010_180523FTO_47510
|
1721010000NRG24170520230082819
|
836114577
|
18/05/2023
|
JITENDRA MUKAM
|
JITENDRA MUKAM
|
1721010WL007243
|
00697
|
BKID0MG5019
|
1326
|
24/05/2023
|
No Such Account
|
2219
|
MP1721010_150623FTO_93717
|
1721010000NRG24150620230247042
|
449798361
|
15/06/2023
|
IDA BHUWAN
|
IDA BHUWAN
|
1721010WL019070
|
00697
|
BKID0MG5074
|
486
|
22/06/2023
|
Account closed
|
2220
|
MP1721010_150623FTO_93717
|
1721010000NRG24150620230246878
|
449798361
|
15/06/2023
|
DITLIYA ABLAA
|
DITLIYA ABLAA
|
1721010WL019042
|
00697
|
BKID0MG5018
|
2431
|
22/06/2023
|
Account closed
|
2221
|
MP1721010_150623FTO_93622
|
1721010000NRG24150620230244675
|
449798263
|
15/06/2023
|
Chimliya
|
Chimliya
|
1721010WL018854
|
00048
|
BKID0008843
|
1105
|
22/06/2023
|
No Such Account
|
2222
|
MP1721010_140823FTO_219466
|
1721010000NRG24140820230591447
|
678726010
|
14/08/2023
|
PARVATI
|
PARVATI
|
1721010WL048357
|
00354
|
PUNB0716300
|
1547
|
23/08/2023
|
No Such Account
|
2223
|
MP1721010_140723FTO_167602
|
1721010000NRG24140720230442887
|
069353117
|
14/07/2023
|
kadm
|
kadm
|
1721010WL032622
|
00045
|
BARB0ALIRAJ
|
1326
|
20/07/2023
|
No Such Account
|
2224
|
MP1721010_140723FTO_167602
|
1721010000NRG24140720230442886
|
069353117
|
14/07/2023
|
kadm
|
kadm
|
1721010WL032622
|
00045
|
BARB0ALIRAJ
|
1326
|
20/07/2023
|
No Such Account
|
2225
|
MP1721010_140224APB_FTO_463930
|
1721010000NRG24140220241273179
|
|
14/02/2024
|
mani
|
mani
|
1721010WL109714
|
00688
|
FINO0001001
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2226
|
MP1721010_140224APB_FTO_463930
|
1721010000NRG24140220241272425
|
|
14/02/2024
|
Mukesh Chouhan
|
Mukesh Chouhan
|
1721010WL109685
|
00152
|
HDFC0002107
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1721010_131223FTO_388151
|
1721010000NRG24131220230960497
|
|
13/12/2023
|
Nirmala
|
Nirmala
|
1721010WL090467
|
00697
|
BKID0MG5010
|
700
|
12/03/2024
|
No Such Account
|
2228
|
MP1721010_140823APB_FTO_218230
|
1721010000NRG24130820230585451
|
678734917
|
14/08/2023
|
Navalsingh jamra
|
Navalsingh jamra
|
1721010WL047547
|
00697
|
BKID0MG5010
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1721010_130723APB_FTO_166323
|
1721010000NRG24130720230438817
|
050982817
|
13/07/2023
|
DUNGRIYA RENDLA
|
DUNGRIYA RENDLA
|
1721010WL032288
|
00048
|
BKID0008843
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2230
|
MP1721010_130723APB_FTO_164799
|
1721010000NRG24130720230434995
|
051173412
|
13/07/2023
|
MANU
|
MANU
|
1721010WL032075
|
00114
|
CBIN0MPDCAQ
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1721010_130923APB_FTO_263647
|
1721010000NRG24110920230692867
|
|
13/09/2023
|
PINTU JUWANSINGH
|
PINTU JUWANSINGH
|
1721010WL060435
|
00045
|
BARB0ALIRAJ
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1721010_100723FTO_158110
|
1721010000NRG24100720230414586
|
892123913
|
10/07/2023
|
dhanbai
|
dhanbai
|
1721010WL030585
|
00697
|
BKID0MG5010
|
2652
|
16/07/2023
|
Account closed
|
2233
|
MP1721010_050723FTO_148793
|
1721010000NRG24050720230382182
|
210941591
|
05/07/2023
|
LALEETA MAHESH
|
LALEETA MAHESH
|
1721010WL028272
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
No Such Account
|
2234
|
MP1721010_021123APB_FTO_343055
|
1721010000NRG24021120230831878
|
|
02/11/2023
|
hemta
|
hemta
|
1721010WL078334
|
00089
|
CBIN0284130
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2235
|
MP1721010_021123APB_FTO_343055
|
1721010000NRG24021120230831868
|
|
02/11/2023
|
SURLI
|
SURLI
|
1721010WL078330
|
00048
|
BKID0008843
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1721010_010623FTO_67370
|
1721010000NRG24010620230158704
|
209207486
|
01/06/2023
|
Habu
|
Habu
|
1721010WL012656
|
00089
|
CBIN0284130
|
1326
|
07/06/2023
|
No Such Account
|
2237
|
MP1721010_010623FTO_67370
|
1721010000NRG24010620230158703
|
209207486
|
01/06/2023
|
Habu
|
Habu
|
1721010WL012656
|
00089
|
CBIN0284130
|
1326
|
07/06/2023
|
No Such Account
|
2238
|
MP1721010_010623FTO_67370
|
1721010000NRG24010620230158698
|
209207486
|
01/06/2023
|
keriya
|
keriya
|
1721010WL012656
|
00089
|
CBIN0284130
|
1326
|
07/06/2023
|
Account closed
|
2239
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524516
|
892124001
|
11/07/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0259528
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
2240
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524515
|
892124001
|
11/07/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0259528
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
2241
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520963
|
775694736
|
15/05/2023
|
KHUMSINGH DALU
|
KHUMSINGH DALU
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1020
|
19/05/2023
|
No Such Account
|
2242
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524514
|
892124001
|
11/07/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0259528
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
2243
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524513
|
892124001
|
11/07/2023
|
BHURLI
|
BHURLI
|
1721010WL0259528
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
2244
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524512
|
892124001
|
11/07/2023
|
BHURLI
|
BHURLI
|
1721010WL0259528
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
2245
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524511
|
892124001
|
11/07/2023
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL0259527
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
No Such Account
|
2246
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524510
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
204
|
16/07/2023
|
Account closed
|
2247
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524509
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
Account closed
|
2248
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524508
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
1346
|
16/07/2023
|
Account closed
|
2249
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524507
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
1346
|
16/07/2023
|
Account closed
|
2250
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524506
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
Account closed
|
2251
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524505
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
1346
|
16/07/2023
|
Account closed
|
2252
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524504
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
1346
|
16/07/2023
|
Account closed
|
2253
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524503
|
892124001
|
11/07/2023
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0259526
|
00415
|
SBIN0030047
|
1346
|
16/07/2023
|
Account closed
|
2254
|
MP1721010_110723FTO_159669
|
1721010000NRG23020520231519231
|
892124001
|
11/07/2023
|
DHRAMENDRA
|
DHRAMENDRA
|
1721010WL0258789
|
00045
|
BARB0ALIRAJ
|
200
|
16/07/2023
|
Account closed
|
2255
|
MP1721009_300623APB_FTO_138420
|
1721009000NRG24300620230347577
|
800169609
|
30/06/2023
|
VESTA DHANIYA
|
VESTA DHANIYA
|
1721009WL025868
|
00114
|
CBIN0MPDCAQ
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2256
|
MP1721009_291123APB_FTO_367948
|
1721009000NRG24291120230909487
|
|
29/11/2023
|
KHUMSINGH RATANSINGH
|
KHUMSINGH RATANSINGH
|
1721009WL085961
|
00697
|
BKID0MG5062
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1721009_250224APB_FTO_474480
|
1721009000NRG24250220241323271
|
302174182
|
25/02/2024
|
JASLIYA SEKDIYA
|
JASLIYA SEKDIYA
|
1721009WL112551
|
00697
|
BKID0MG5062
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1721009_250224APB_FTO_474480
|
1721009000NRG24250220241323269
|
302174182
|
25/02/2024
|
Jagniya
|
Jagniya
|
1721009WL112551
|
00354
|
PUNB0716300
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1721009_220923FTO_281435
|
1721009000NRG24220920230720574
|
|
22/09/2023
|
Bakatiya
|
Bakatiya
|
1721009WL064241
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
2260
|
MP1721009_220923FTO_281435
|
1721009000NRG24220920230720569
|
|
22/09/2023
|
Dumsingh
|
Dumsingh
|
1721009WL064241
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
2261
|
MP1721009_220923FTO_281435
|
1721009000NRG24220920230720568
|
|
22/09/2023
|
Natu
|
Natu
|
1721009WL064241
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
2262
|
MP1721009_171023FTO_321134
|
1721009000NRG24171020230777049
|
|
17/10/2023
|
Bakatiya
|
Bakatiya
|
1721009WL072071
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2263
|
MP1721009_171023FTO_321134
|
1721009000NRG24171020230777042
|
|
17/10/2023
|
Natu
|
Natu
|
1721009WL072071
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2264
|
MP1721009_131023APB_FTO_316355
|
1721009000NRG24131020230768035
|
|
13/10/2023
|
hindu
|
hindu
|
1721009WL070846
|
00697
|
BKID0MG5074
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1721009_140224APB_FTO_462870
|
1721009000NRG24130220241265174
|
|
14/02/2024
|
kushal
|
kushal
|
1721009WL109315
|
00114
|
CBIN0MPDCAQ
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1721009_140224APB_FTO_462870
|
1721009000NRG24130220241265146
|
|
14/02/2024
|
SAKARI
|
SAKARI
|
1721009WL109314
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1721009_121223FTO_386682
|
1721009000NRG24121220230956610
|
|
12/12/2023
|
Bakatiya
|
Bakatiya
|
1721009WL090131
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
2268
|
MP1721009_121223FTO_386682
|
1721009000NRG24121220230956602
|
|
12/12/2023
|
Natu
|
Natu
|
1721009WL090131
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Account closed
|
2269
|
MP1721009_120623FTO_84591
|
1721009000NRG24100620230219231
|
364667199
|
12/06/2023
|
Lila
|
Lila
|
1721009WL016780
|
00415
|
SBIN0030047
|
1547
|
15/06/2023
|
No Such Account
|
2270
|
MP1721009_120623FTO_84591
|
1721009000NRG24100620230218319
|
364667199
|
12/06/2023
|
Samchiya
|
Samchiya
|
1721009WL016729
|
00697
|
BKID0MG5062
|
1547
|
15/06/2023
|
No Such Account
|
2271
|
MP1721009_031023APB_FTO_299859
|
1721009000NRG24031020230745054
|
|
03/10/2023
|
SELU
|
SELU
|
1721009WL067391
|
00114
|
CBIN0MPDCAQ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2272
|
MP1721009_030623APB_FTO_70530
|
1721009000NRG24030620230170144
|
216089284
|
03/06/2023
|
THUNI RAMNIYA
|
THUNI RAMNIYA
|
1721009WL013324
|
00114
|
CBIN0MPDCAQ
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1721009_031023APB_FTO_299859
|
1721009000NRG24021020230742521
|
|
03/10/2023
|
Bhata
|
Bhata
|
1721009WL067068
|
00697
|
BKID0MG5062
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1721009_020523APB_FTO_25618
|
1721009000NRG24020520230026916
|
690851133
|
02/05/2023
|
JENTA
|
JENTA
|
1721009WL002817
|
00045
|
BARB0KATHIW
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1721009_020523APB_FTO_25618
|
1721009000NRG24020520230026876
|
690851133
|
02/05/2023
|
SUKALI
|
SUKALI
|
1721009WL002815
|
00114
|
CBIN0MPDCAQ
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520023
|
714670750
|
10/05/2023
|
RADHLIYA JHENDU
|
RADHLIYA JHENDU
|
1721009WL0258907
|
00045
|
BARB0KATHIW
|
1224
|
16/05/2023
|
Account closed
|
2277
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520022
|
714670750
|
10/05/2023
|
NARSINGH NURALA
|
NARSINGH NURALA
|
1721009WL0258907
|
00045
|
BARB0KATHIW
|
612
|
16/05/2023
|
Account closed
|
2278
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520021
|
714670750
|
10/05/2023
|
NARSINGH NURALA
|
NARSINGH NURALA
|
1721009WL0258907
|
00045
|
BARB0KATHIW
|
204
|
16/05/2023
|
Account closed
|
2279
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520006
|
714670750
|
10/05/2023
|
CHIMLI
|
CHIMLI
|
1721009WL0258905
|
00697
|
BKID0MG5062
|
816
|
16/05/2023
|
No Such Account
|
2280
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520005
|
714670750
|
10/05/2023
|
CHIMLI
|
CHIMLI
|
1721009WL0258905
|
00697
|
BKID0MG5062
|
408
|
16/05/2023
|
No Such Account
|
2281
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520004
|
714670750
|
10/05/2023
|
CHIMLI
|
CHIMLI
|
1721009WL0258905
|
00697
|
BKID0MG5062
|
204
|
16/05/2023
|
No Such Account
|
2282
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520003
|
714670750
|
10/05/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0258905
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2283
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520002
|
714670750
|
10/05/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0258905
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2284
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520001
|
714670750
|
10/05/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0258905
|
00697
|
BKID0MG5062
|
1428
|
16/05/2023
|
No Such Account
|
2285
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231520000
|
714670750
|
10/05/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0258905
|
00697
|
BKID0MG5062
|
408
|
16/05/2023
|
No Such Account
|
2286
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519999
|
714670750
|
10/05/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0258905
|
00697
|
BKID0MG5062
|
1428
|
16/05/2023
|
No Such Account
|
2287
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519996
|
714670750
|
10/05/2023
|
THAVLI RADHU
|
THAVLI RADHU
|
1721009WL0258905
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2288
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519991
|
714670750
|
10/05/2023
|
Ravina
|
Ravina
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2289
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519990
|
714670750
|
10/05/2023
|
Lalu
|
Lalu
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2290
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519989
|
714670750
|
10/05/2023
|
Vela
|
Vela
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2291
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519988
|
714670750
|
10/05/2023
|
Mohbai
|
Mohbai
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2292
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519987
|
714670750
|
10/05/2023
|
Ravina
|
Ravina
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2293
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519986
|
714670750
|
10/05/2023
|
Sunil
|
Sunil
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2294
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519985
|
714670750
|
10/05/2023
|
Lalu
|
Lalu
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2295
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519984
|
714670750
|
10/05/2023
|
Vela
|
Vela
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2296
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519983
|
714670750
|
10/05/2023
|
Ramsingh
|
Ramsingh
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2297
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519982
|
714670750
|
10/05/2023
|
Ramsingh
|
Ramsingh
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2298
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519981
|
714670750
|
10/05/2023
|
Sunil
|
Sunil
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2299
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519980
|
714670750
|
10/05/2023
|
Mohbai
|
Mohbai
|
1721009WL0258904
|
00415
|
SBIN0012167
|
1224
|
16/05/2023
|
No Such Account
|
2300
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519979
|
714670750
|
10/05/2023
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0258904
|
00354
|
PUNB0716300
|
1224
|
16/05/2023
|
No Such Account
|
2301
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519978
|
714670750
|
10/05/2023
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0258904
|
00354
|
PUNB0716300
|
1224
|
16/05/2023
|
No Such Account
|
2302
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519977
|
714670750
|
10/05/2023
|
DASTAH
|
DASTAH
|
1721009WL0258904
|
00697
|
BKID0MG5074
|
816
|
16/05/2023
|
No Such Account
|
2303
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519976
|
714670750
|
10/05/2023
|
PERU
|
PERU
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1224
|
16/05/2023
|
Account closed
|
2304
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519975
|
714670750
|
10/05/2023
|
PERU
|
PERU
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1224
|
16/05/2023
|
Account closed
|
2305
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519974
|
714670750
|
10/05/2023
|
PERU
|
PERU
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1224
|
16/05/2023
|
Account closed
|
2306
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519973
|
714670750
|
10/05/2023
|
PERU
|
PERU
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1224
|
16/05/2023
|
Account closed
|
2307
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519972
|
714670750
|
10/05/2023
|
PERU
|
PERU
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
408
|
16/05/2023
|
Account closed
|
2308
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519971
|
714670750
|
10/05/2023
|
Kishan
|
Kishan
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
2309
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519970
|
714670750
|
10/05/2023
|
Kishan
|
Kishan
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1020
|
16/05/2023
|
A/c Blocked or Frozen
|
2310
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519969
|
714670750
|
10/05/2023
|
Gona
|
Gona
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
2311
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519968
|
714670750
|
10/05/2023
|
Jita
|
Jita
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1020
|
16/05/2023
|
A/c Blocked or Frozen
|
2312
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519967
|
714670750
|
10/05/2023
|
Pangliya
|
Pangliya
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
2313
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519966
|
714670750
|
10/05/2023
|
Jita
|
Jita
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
2314
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519965
|
714670750
|
10/05/2023
|
Gona
|
Gona
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1020
|
16/05/2023
|
A/c Blocked or Frozen
|
2315
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519964
|
714670750
|
10/05/2023
|
Pangliya
|
Pangliya
|
1721009WL0258904
|
00045
|
BARB0ALIRAJ
|
1020
|
16/05/2023
|
A/c Blocked or Frozen
|
2316
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519960
|
714670750
|
10/05/2023
|
PANGALA KAHRIYA
|
PANGALA KAHRIYA
|
1721009WL0258904
|
00078
|
CNRB0004144
|
1224
|
16/05/2023
|
Account closed
|
2317
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519945
|
714670750
|
10/05/2023
|
jeram mithu
|
jeram mithu
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2318
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519944
|
714670750
|
10/05/2023
|
jeram mithu
|
jeram mithu
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2319
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519943
|
714670750
|
10/05/2023
|
jeram mithu
|
jeram mithu
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2320
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519942
|
714670750
|
10/05/2023
|
jeram mithu
|
jeram mithu
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2321
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519941
|
714670750
|
10/05/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2322
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519940
|
714670750
|
10/05/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2323
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519939
|
714670750
|
10/05/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2324
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519938
|
714670750
|
10/05/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2325
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519937
|
714670750
|
10/05/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2326
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519936
|
714670750
|
10/05/2023
|
Ramesh Dhanna
|
Ramesh Dhanna
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2327
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519935
|
714670750
|
10/05/2023
|
Ramesh Dhanna
|
Ramesh Dhanna
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2328
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519934
|
714670750
|
10/05/2023
|
Ramesh Dhanna
|
Ramesh Dhanna
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2329
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519933
|
714670750
|
10/05/2023
|
RAM SINGH
|
RAM SINGH
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2330
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519932
|
714670750
|
10/05/2023
|
RAM SINGH
|
RAM SINGH
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2331
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519931
|
714670750
|
10/05/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2332
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519930
|
714670750
|
10/05/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL0258900
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2333
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519929
|
714670750
|
10/05/2023
|
Reshima
|
Reshima
|
1721009WL0258899
|
00048
|
BKID0008843
|
1224
|
16/05/2023
|
No Such Account
|
2334
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519928
|
714670750
|
10/05/2023
|
Reshima
|
Reshima
|
1721009WL0258899
|
00048
|
BKID0008843
|
193
|
16/05/2023
|
No Such Account
|
2335
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519927
|
714670750
|
10/05/2023
|
Reshima
|
Reshima
|
1721009WL0258899
|
00048
|
BKID0008843
|
1224
|
16/05/2023
|
No Such Account
|
2336
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519926
|
714670750
|
10/05/2023
|
Reshima
|
Reshima
|
1721009WL0258899
|
00048
|
BKID0008843
|
1224
|
16/05/2023
|
No Such Account
|
2337
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519925
|
714670750
|
10/05/2023
|
RAMESH SO CHIMANSINGH
|
RAMESH SO CHIMANSINGH
|
1721009WL0258899
|
00354
|
PUNB0716300
|
1224
|
16/05/2023
|
No Such Account
|
2338
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519924
|
714670750
|
10/05/2023
|
RAMESH SO CHIMANSINGH
|
RAMESH SO CHIMANSINGH
|
1721009WL0258899
|
00354
|
PUNB0716300
|
408
|
16/05/2023
|
No Such Account
|
2339
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519923
|
714670750
|
10/05/2023
|
RAMESH SO CHIMANSINGH
|
RAMESH SO CHIMANSINGH
|
1721009WL0258899
|
00354
|
PUNB0716300
|
1224
|
16/05/2023
|
No Such Account
|
2340
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519912
|
714670750
|
10/05/2023
|
surendra
|
surendra
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1158
|
16/05/2023
|
No Such Account
|
2341
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519906
|
714670750
|
10/05/2023
|
gita
|
gita
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2342
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519905
|
714670750
|
10/05/2023
|
maniya
|
maniya
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2343
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519904
|
714670750
|
10/05/2023
|
gita
|
gita
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2344
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519903
|
714670750
|
10/05/2023
|
gita
|
gita
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2345
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519902
|
714670750
|
10/05/2023
|
gita
|
gita
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2346
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519901
|
714670750
|
10/05/2023
|
gita
|
gita
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2347
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519895
|
714670750
|
10/05/2023
|
sangeeta
|
sangeeta
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2348
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519894
|
714670750
|
10/05/2023
|
sangeeta
|
sangeeta
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2349
|
MP1721009_100523FTO_36092
|
1721009000NRG23100520231519893
|
714670750
|
10/05/2023
|
sangeeta
|
sangeeta
|
1721009WL0258897
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2350
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519624
|
714670750
|
10/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2351
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519623
|
714670750
|
10/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
204
|
16/05/2023
|
No Such Account
|
2352
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519622
|
714670750
|
10/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2353
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519621
|
714670750
|
10/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2354
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519620
|
714670750
|
10/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2355
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519619
|
714670750
|
10/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1020
|
16/05/2023
|
No Such Account
|
2356
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519618
|
714670750
|
10/05/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2357
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519617
|
714670750
|
10/05/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2358
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519616
|
714670750
|
10/05/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2359
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519615
|
714670750
|
10/05/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2360
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519614
|
714670750
|
10/05/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL0258857
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2361
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519586
|
714670750
|
10/05/2023
|
KHUMLIYA JAGLIYA
|
KHUMLIYA JAGLIYA
|
1721009WL0258854
|
00697
|
BKID0MG5062
|
408
|
16/05/2023
|
Account closed
|
2362
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519585
|
714670750
|
10/05/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0258854
|
00697
|
BKID0MG5062
|
50
|
16/05/2023
|
Account closed
|
2363
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519584
|
714670750
|
10/05/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0258854
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2364
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519583
|
714670750
|
10/05/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0258854
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2365
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519582
|
714670750
|
10/05/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0258854
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2366
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519581
|
714670750
|
10/05/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0258854
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2367
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519580
|
714670750
|
10/05/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0258854
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2368
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519579
|
714670750
|
10/05/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0258854
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2369
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519578
|
714670750
|
10/05/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0258854
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2370
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519516
|
714670750
|
10/05/2023
|
JAMLA
|
JAMLA
|
1721009WL0258845
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
No Such Account
|
2371
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519479
|
714670750
|
10/05/2023
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL0258840
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2372
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519478
|
714670750
|
10/05/2023
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL0258840
|
00697
|
BKID0MG5062
|
1224
|
16/05/2023
|
Account closed
|
2373
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519477
|
714670750
|
10/05/2023
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL0258840
|
00697
|
BKID0MG5062
|
1428
|
16/05/2023
|
Account closed
|
2374
|
MP1721009_100523FTO_36092
|
1721009000NRG23090520231519476
|
714670750
|
10/05/2023
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL0258840
|
00697
|
BKID0MG5062
|
1428
|
16/05/2023
|
Account closed
|
2375
|
MP1721008_050723APB_FTO_147735
|
1721008038NRG24050720230382742
|
807003693
|
05/07/2023
|
Bhangda Pavliya
|
Bhangda Pavliya
|
1721008038WL028325
|
00048
|
BKID0008845
|
210
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1721008_301023APB_FTO_337184
|
1721008000NRG24301020230816514
|
|
30/10/2023
|
ghendi
|
ghendi
|
1721008WL076877
|
00415
|
SBIN0030048
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1721008_310823APB_FTO_241997
|
1721008000NRG24300820230654356
|
021958054
|
31/08/2023
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL055455
|
00415
|
SBIN0030048
|
150
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1721008_310823APB_FTO_241997
|
1721008000NRG24300820230654352
|
021958054
|
31/08/2023
|
Narendra Kachawah
|
Narendra Kachawah
|
1721008WL055454
|
00415
|
SBIN0030048
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
2379
|
MP1721008_310823APB_FTO_241997
|
1721008000NRG24300820230654291
|
021958054
|
31/08/2023
|
Savalsingh
|
Savalsingh
|
1721008WL055447
|
00415
|
SBIN0030048
|
150
|
07/09/2023
|
A/c Blocked or Frozen
|
2380
|
MP1721008_281123FTO_367085
|
1721008000NRG24281120230904296
|
|
28/11/2023
|
Somnath
|
Somnath
|
1721008WL085430
|
00415
|
SBIN0030048
|
221
|
03/01/2024
|
No Such Account
|
2381
|
MP1721008_290723APB_FTO_192878
|
1721008000NRG24280720230516051
|
299166245
|
29/07/2023
|
Magan Singh Gamir Singh
|
Magan Singh Gamir Singh
|
1721008WL039638
|
00048
|
BKID0008845
|
221
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
MP1721008_270523APB_FTO_59951
|
1721008000NRG24270520230129522
|
078443225
|
27/05/2023
|
KESRI
|
KESRI
|
1721008WL010603
|
00697
|
BKID0NAMRGB
|
50
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1721008_260523APB_FTO_58420
|
1721008000NRG24260520230123940
|
079157511
|
26/05/2023
|
Vel Bai Madhu Singh
|
Vel Bai Madhu Singh
|
1721008WL010215
|
00697
|
BKID0MG5005
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
MP1721008_260523APB_FTO_58420
|
1721008000NRG24260520230123934
|
079157511
|
26/05/2023
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL010215
|
00415
|
SBIN0030048
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1721008_260523APB_FTO_58420
|
1721008000NRG24260520230123932
|
079157511
|
26/05/2023
|
Antarbai Narsing
|
Antarbai Narsing
|
1721008WL010215
|
00697
|
BKID0MG5005
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1721008_260923FTO_289257
|
1721008000NRG24250920230729564
|
|
26/09/2023
|
ANTAR SINGH DITHUSINGH
|
ANTAR SINGH DITHUSINGH
|
1721008WL065268
|
00697
|
BKID0MG5010
|
1326
|
16/11/2023
|
Account closed
|
2387
|
MP1721008_260923FTO_289257
|
1721008000NRG24250920230729562
|
|
26/09/2023
|
ANTAR SINGH DITHUSINGH
|
ANTAR SINGH DITHUSINGH
|
1721008WL065268
|
00697
|
BKID0MG5010
|
1326
|
16/11/2023
|
Account closed
|
2388
|
MP1721008_250523APB_FTO_56199
|
1721008000NRG24250520230118487
|
050068783
|
25/05/2023
|
Vel Bai Madhu Singh
|
Vel Bai Madhu Singh
|
1721008WL009802
|
00697
|
BKID0MG5005
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1721008_250523APB_FTO_56199
|
1721008000NRG24250520230118481
|
050068783
|
25/05/2023
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL009802
|
00415
|
SBIN0030048
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1721008_250523APB_FTO_56199
|
1721008000NRG24250520230118479
|
050068783
|
25/05/2023
|
Antarbai Narsing
|
Antarbai Narsing
|
1721008WL009802
|
00697
|
BKID0MG5005
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1721008_230923APB_FTO_284430
|
1721008000NRG24230920230722450
|
|
23/09/2023
|
BESARI MUKAM SINGH
|
BESARI MUKAM SINGH
|
1721008WL064477
|
00415
|
SBIN0030048
|
32
|
16/11/2023
|
A/c Blocked or Frozen
|
2392
|
MP1721008_230923APB_FTO_284430
|
1721008000NRG24230920230722449
|
|
23/09/2023
|
MUKAM SINGH RATAN SINGH
|
MUKAM SINGH RATAN SINGH
|
1721008WL064477
|
00415
|
SBIN0030048
|
32
|
16/11/2023
|
A/c Blocked or Frozen
|
2393
|
MP1721008_230523APB_FTO_53276
|
1721008000NRG24230520230107345
|
040464217
|
23/05/2023
|
Mehtab Dawar
|
Mehtab Dawar
|
1721008WL009080
|
00697
|
BKID0MG5005
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1721008_240224APB_FTO_474442
|
1721008000NRG24230220241317490
|
302171328
|
24/02/2024
|
bheru kaniya
|
bheru kaniya
|
1721008WL112264
|
00415
|
SBIN0030048
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
2395
|
MP1721008_240224APB_FTO_474442
|
1721008000NRG24230220241317221
|
302171328
|
24/02/2024
|
antarbai
|
antarbai
|
1721008WL112246
|
00048
|
BKID0008845
|
210
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2396
|
MP1721008_220124APB_FTO_439338
|
1721008000NRG24220120241151245
|
|
22/01/2024
|
Surali Johar Singh
|
Surali Johar Singh
|
1721008WL102886
|
00697
|
BKID0MG5005
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2397
|
MP1721011_150523FTO_43098
|
1721011000NRG24150520230073942
|
787229228
|
15/05/2023
|
jhiniya
|
jhiniya
|
1721011WL006534
|
00697
|
BKID0MG5055
|
2123
|
20/05/2023
|
A/c Blocked or Frozen
|
2398
|
MP1721008_180124APB_FTO_436301
|
1721008000NRG24180120241137104
|
|
18/01/2024
|
Mehtab
|
Mehtab
|
1721008WL102030
|
00415
|
SBIN0030048
|
306
|
24/04/2024
|
A/c Blocked or Frozen
|
2399
|
MP1721008_180124APB_FTO_436301
|
1721008000NRG24180120241137011
|
|
18/01/2024
|
ganpat bau
|
ganpat bau
|
1721008WL102026
|
00415
|
SBIN0030048
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2400
|
MP1721008_180124APB_FTO_436301
|
1721008000NRG24180120241135881
|
|
18/01/2024
|
CHAGAN GAMIR
|
CHAGAN GAMIR
|
1721008WL101976
|
00048
|
BKID0008845
|
100
|
24/04/2024
|
A/c Blocked or Frozen
|
2401
|
MP1721008_180124APB_FTO_436301
|
1721008000NRG24180120241135293
|
|
18/01/2024
|
Dansingh
|
Dansingh
|
1721008WL101938
|
00048
|
BKID0008845
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2402
|
MP1721008_170723APB_FTO_172428
|
1721008000NRG24170720230456731
|
092017464
|
17/07/2023
|
Rakesh
|
Rakesh
|
1721008WL033999
|
00415
|
SBIN0030048
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1721008_170723APB_FTO_172428
|
1721008000NRG24170720230456722
|
092017464
|
17/07/2023
|
PRAKASH
|
PRAKASH
|
1721008WL033999
|
00415
|
SBIN0030048
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1721008_140623APB_FTO_90601
|
1721008000NRG24140620230237511
|
393307068
|
14/06/2023
|
khumsingh bhangda
|
khumsingh bhangda
|
1721008WL018246
|
00697
|
BKID0MG5010
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1721008_110823APB_FTO_215180
|
1721008000NRG24110820230578011
|
589721763
|
11/08/2023
|
VESTI SALAM
|
VESTI SALAM
|
1721008WL046749
|
00415
|
SBIN0030048
|
663
|
18/08/2023
|
A/c Blocked or Frozen
|
2406
|
MP1721008_110823FTO_215160
|
1721008000NRG24110820230577807
|
589721798
|
11/08/2023
|
surbai bhangdiya
|
surbai bhangdiya
|
1721008WL046731
|
00415
|
SBIN0030048
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
2407
|
MP1721008_100723APB_FTO_158105
|
1721008000NRG24100720230414874
|
858233904
|
10/07/2023
|
guman
|
guman
|
1721008WL030612
|
00048
|
BKID0008845
|
10
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
MP1721008_100723APB_FTO_158105
|
1721008000NRG24100720230414727
|
858233904
|
10/07/2023
|
kunwarsingh
|
kunwarsingh
|
1721008WL030592
|
00048
|
BKID0008845
|
210
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2409
|
MP1721008_100723APB_FTO_158105
|
1721008000NRG24100720230413024
|
858233904
|
10/07/2023
|
Rakesh
|
Rakesh
|
1721008WL030440
|
00415
|
SBIN0030048
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1721008_100723APB_FTO_158105
|
1721008000NRG24100720230413017
|
858233904
|
10/07/2023
|
PRAKASH
|
PRAKASH
|
1721008WL030440
|
00415
|
SBIN0030048
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1721008_081123APB_FTO_350392
|
1721008000NRG24081120230855217
|
|
08/11/2023
|
ABLA
|
ABLA
|
1721008WL080756
|
00415
|
SBIN0030048
|
140
|
04/01/2024
|
A/c Blocked or Frozen
|
2412
|
MP1721008_081123APB_FTO_350392
|
1721008000NRG24081120230855212
|
|
08/11/2023
|
bhangu
|
bhangu
|
1721008WL080756
|
00048
|
BKID0008845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1721008_080923APB_FTO_256877
|
1721008000NRG24070920230679124
|
|
08/09/2023
|
Ajma Khumsingh
|
Ajma Khumsingh
|
1721008WL058509
|
00415
|
SBIN0030048
|
120
|
16/09/2023
|
A/c Blocked or Frozen
|
2414
|
MP1721008_080923APB_FTO_256877
|
1721008000NRG24070920230679109
|
|
08/09/2023
|
Savalsingh
|
Savalsingh
|
1721008WL058508
|
00415
|
SBIN0030048
|
120
|
16/09/2023
|
A/c Blocked or Frozen
|
2415
|
MP1721008_080923APB_FTO_256877
|
1721008000NRG24070920230679081
|
|
08/09/2023
|
Sankarsingh
|
Sankarsingh
|
1721008WL058498
|
00697
|
BKID0MG5005
|
600
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1721008_060923APB_FTO_252714
|
1721008000NRG24060920230676688
|
|
06/09/2023
|
JANI NEPSINGH
|
JANI NEPSINGH
|
1721008WL058135
|
00697
|
BKID0NAMRGB
|
240
|
20/09/2023
|
A/c Blocked or Frozen
|
2417
|
MP1721008_060623APB_FTO_74438
|
1721008000NRG24060620230181770
|
298531860
|
06/06/2023
|
Mehtab Dawar
|
Mehtab Dawar
|
1721008WL014291
|
00697
|
BKID0MG5005
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1721008_060523FTO_30791
|
1721008000NRG24060520230038826
|
688377884
|
06/05/2023
|
anar bai
|
anar bai
|
1721008WL003773
|
00415
|
SBIN0030048
|
1326
|
15/05/2023
|
No Such Account
|
2419
|
MP1721008_051223FTO_374061
|
1721008000NRG24051220230926770
|
|
05/12/2023
|
SHANKAR
|
SHANKAR
|
1721008WL087537
|
00415
|
SBIN0030048
|
1326
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2420
|
MP1721008_060923APB_FTO_252714
|
1721008000NRG24050920230674846
|
|
06/09/2023
|
Gyansingh Temriya
|
Gyansingh Temriya
|
1721008WL057810
|
00048
|
BKID0008845
|
105
|
20/09/2023
|
A/c Blocked or Frozen
|
2421
|
MP1721008_050923APB_FTO_251016
|
1721008000NRG24050920230674038
|
161943096
|
05/09/2023
|
kastu bai dawar
|
kastu bai dawar
|
1721008WL057729
|
00415
|
SBIN0030048
|
6
|
15/09/2023
|
A/c Blocked or Frozen
|
2422
|
MP1721008_050923APB_FTO_251016
|
1721008000NRG24050920230673723
|
161943096
|
05/09/2023
|
DARIYAV SINGH
|
DARIYAV SINGH
|
1721008WL057687
|
00415
|
SBIN0030048
|
40
|
15/09/2023
|
A/c Blocked or Frozen
|
2423
|
MP1721008_050723APB_FTO_147735
|
1721008000NRG24050720230382193
|
807003693
|
05/07/2023
|
PRAKESH MAGAN
|
PRAKESH MAGAN
|
1721008WL028274
|
00697
|
BKID0NAMRGB
|
300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1721008_050723APB_FTO_147735
|
1721008000NRG24050720230382127
|
807003693
|
05/07/2023
|
Rakesh
|
Rakesh
|
1721008WL028267
|
00415
|
SBIN0030048
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1721008_050723APB_FTO_147735
|
1721008000NRG24050720230382118
|
807003693
|
05/07/2023
|
PRAKASH
|
PRAKASH
|
1721008WL028267
|
00415
|
SBIN0030048
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1721008_030723APB_FTO_145382
|
1721008000NRG24030720230370293
|
799576503
|
03/07/2023
|
BAPU RATAN SINGH
|
BAPU RATAN SINGH
|
1721008WL027439
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1721008_021123APB_FTO_341949
|
1721008000NRG24021120230828997
|
|
02/11/2023
|
GOLU
|
GOLU
|
1721008WL078093
|
00415
|
SBIN0030048
|
1200
|
03/01/2024
|
A/c Blocked or Frozen
|
2428
|
MP1721008_021123APB_FTO_341949
|
1721008000NRG24021120230828961
|
|
02/11/2023
|
Raysingh
|
Raysingh
|
1721008WL078091
|
00697
|
BKID0MG5005
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1721008_020623APB_FTO_69129
|
1721008000NRG24020620230163056
|
216482260
|
02/06/2023
|
chagan nankiya
|
chagan nankiya
|
1721008WL012892
|
00415
|
SBIN0030048
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1721007_210224APB_FTO_470069
|
1721007034NRG24200220241301838
|
302516107
|
21/02/2024
|
SANBAI
|
SANBAI
|
1721007034WL111320
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MP1721007_290523APB_FTO_61755
|
1721007000NRG24290520230134587
|
090412774
|
29/05/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL010973
|
00045
|
BARB0UDAIGA
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1721007_290523APB_FTO_61755
|
1721007000NRG24290520230134577
|
090412774
|
29/05/2023
|
MUKAM
|
MUKAM
|
1721007WL010973
|
00045
|
BARB0UDAIGA
|
1105
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2433
|
MP1721007_290523APB_FTO_61755
|
1721007000NRG24290520230134528
|
090412774
|
29/05/2023
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL010970
|
00048
|
BKID0008845
|
221
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1721007_280823FTO_237993
|
1721007000NRG24280820230642902
|
843925733
|
28/08/2023
|
SAN BAI SAVE SINGH
|
SAN BAI SAVE SINGH
|
1721007WL054184
|
00045
|
BARB0UDAIGA
|
1326
|
01/09/2023
|
Account closed
|
2435
|
MP1721007_280823FTO_237993
|
1721007000NRG24280820230642061
|
843925733
|
28/08/2023
|
prakash
|
prakash
|
1721007WL054042
|
00688
|
FINO0001446
|
4
|
01/09/2023
|
Account closed
|
2436
|
MP1721007_280523APB_FTO_60852
|
1721007000NRG24280520230132278
|
078657121
|
28/05/2023
|
Shaja
|
Shaja
|
1721007WL010808
|
00697
|
BKID0MG5053
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1721007_280523APB_FTO_60854
|
1721007000NRG24280520230131538
|
078657130
|
28/05/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL010738
|
00415
|
SBIN0030048
|
221
|
31/05/2023
|
A/c Blocked or Frozen
|
2438
|
MP1721007_280523APB_FTO_60854
|
1721007000NRG24280520230131533
|
078657130
|
28/05/2023
|
KELA MAN SINGH
|
KELA MAN SINGH
|
1721007WL010738
|
00048
|
BKID0008845
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1721007_280523APB_FTO_60854
|
1721007000NRG24270520230129936
|
078657130
|
28/05/2023
|
PINKI THAU
|
PINKI THAU
|
1721007WL010639
|
00045
|
BARB0UDAIGA
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1721007_280823FTO_237993
|
1721007000NRG24260820230638394
|
843925733
|
28/08/2023
|
MANU NAR SINGH
|
MANU NAR SINGH
|
1721007WL053443
|
00048
|
BKID0008845
|
1326
|
01/09/2023
|
Account closed
|
2441
|
MP1721007_220523APB_FTO_51818
|
1721007000NRG24220520230101504
|
864982491
|
22/05/2023
|
arjun
|
arjun
|
1721007WL008598
|
00045
|
BARB0UDAIGA
|
1326
|
25/05/2023
|
Account closed
|
2442
|
MP1721007_220124APB_FTO_439628
|
1721007000NRG24200120241147482
|
|
22/01/2024
|
KALIYA
|
KALIYA
|
1721007WL102684
|
00048
|
BKID0008845
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2443
|
MP1721007_220124APB_FTO_439614
|
1721007000NRG24190120241143357
|
|
22/01/2024
|
BHANGDIYA
|
BHANGDIYA
|
1721007WL102430
|
00048
|
BKID0008845
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1721007_170823FTO_223506
|
1721007000NRG24170820230606048
|
713447060
|
17/08/2023
|
dumsan
|
dumsan
|
1721007WL050092
|
00045
|
BARB0UDAIGA
|
1326
|
24/08/2023
|
Account closed
|
2445
|
MP1721007_170823FTO_223506
|
1721007000NRG24170820230606045
|
713447060
|
17/08/2023
|
RALU AJNAR
|
RALU AJNAR
|
1721007WL050090
|
00045
|
BARB0UDAIGA
|
1326
|
24/08/2023
|
No Such Account
|
2446
|
MP1721007_170823FTO_223506
|
1721007000NRG24170820230606035
|
713447060
|
17/08/2023
|
Gumansingh
|
Gumansingh
|
1721007WL050086
|
00415
|
SBIN0030048
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
2447
|
MP1721007_170823FTO_223506
|
1721007000NRG24160820230601298
|
713447060
|
17/08/2023
|
MANU NAR SINGH
|
MANU NAR SINGH
|
1721007WL049578
|
00048
|
BKID0008845
|
1326
|
24/08/2023
|
Account closed
|
2448
|
MP1721007_150523APB_FTO_43000
|
1721007000NRG24150520230074523
|
787585943
|
15/05/2023
|
arjun
|
arjun
|
1721007WL006571
|
00045
|
BARB0UDAIGA
|
1326
|
20/05/2023
|
Account closed
|
2449
|
MP1721007_150523FTO_42994
|
1721007000NRG24150520230074312
|
787569827
|
15/05/2023
|
Raghusingh Akhadiya
|
Raghusingh Akhadiya
|
1721007WL006556
|
00045
|
BARB0UDAIGA
|
1547
|
20/05/2023
|
No Such Account
|
2450
|
MP1721007_150523FTO_42994
|
1721007000NRG24150520230074311
|
787569827
|
15/05/2023
|
Bhuribai Akhadiya
|
Bhuribai Akhadiya
|
1721007WL006556
|
00045
|
BARB0UDAIGA
|
1547
|
20/05/2023
|
No Such Account
|
2451
|
MP1721007_150523FTO_42994
|
1721007000NRG24150520230072752
|
787569827
|
15/05/2023
|
RAYDU
|
RAYDU
|
1721007WL006451
|
00045
|
BARB0UDAIGA
|
221
|
20/05/2023
|
Account closed
|
2452
|
MP1721007_150523APB_FTO_42999
|
1721007000NRG24150520230072647
|
787569807
|
15/05/2023
|
SELBAI JHEELU
|
SELBAI JHEELU
|
1721007WL006431
|
00048
|
BKID0008845
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1721007_140823FTO_218436
|
1721007000NRG24130820230585361
|
679066257
|
14/08/2023
|
RAJIYA
|
RAJIYA
|
1721007WL047524
|
00415
|
SBIN0030048
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
2454
|
MP1721007_140823FTO_218436
|
1721007000NRG24130820230584732
|
679066257
|
14/08/2023
|
DITU JAHRU
|
DITU JAHRU
|
1721007WL047465
|
00415
|
SBIN0030048
|
60
|
23/08/2023
|
Account closed
|
2455
|
MP1721007_150723APB_FTO_169594
|
1721007000NRG24130720230435593
|
069159172
|
15/07/2023
|
SUMALA DAWAR
|
SUMALA DAWAR
|
1721007WL032108
|
00697
|
BKID0MG5053
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1721007_100623FTO_82248
|
1721007000NRG24090620230213293
|
364174692
|
10/06/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL016319
|
00415
|
SBIN0030048
|
1326
|
15/06/2023
|
Account closed
|
2457
|
MP1721007_040623APB_FTO_71925
|
1721007000NRG24040620230173224
|
215516115
|
04/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1721007WL013623
|
00048
|
BKID0008845
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1721007_040623APB_FTO_71925
|
1721007000NRG24040620230173222
|
215516115
|
04/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1721007WL013623
|
00048
|
BKID0008845
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1721007_040623APB_FTO_71925
|
1721007000NRG24040620230172928
|
215516115
|
04/06/2023
|
SEKU
|
SEKU
|
1721007WL013598
|
00048
|
BKID0008845
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1721007_020623APB_FTO_68727
|
1721007000NRG24020620230162941
|
216039098
|
02/06/2023
|
REKHA
|
REKHA
|
1721007WL012878
|
00415
|
SBIN0000396
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2461
|
MP1721007_010923APB_FTO_244567
|
1721007000NRG24010920230663262
|
066818248
|
01/09/2023
|
Nansingh
|
Nansingh
|
1721007WL056423
|
00415
|
SBIN0030048
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2462
|
MP1721007_010723FTO_141164
|
1721007000NRG24010720230357070
|
799873306
|
01/07/2023
|
Ful bai
|
Ful bai
|
1721007WL026492
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account closed
|
2463
|
MP1721007_020623APB_FTO_68727
|
1721007000NRG24010620230160172
|
216039098
|
02/06/2023
|
RAM SINGH DHAN SINGH
|
RAM SINGH DHAN SINGH
|
1721007WL012724
|
00045
|
BARB0UDAIGA
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1721006_100623FTO_82871
|
1721006030NRG23030620231524083
|
364107857
|
10/06/2023
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0259448
|
00045
|
BARB0BHABRA
|
408
|
15/06/2023
|
Account closed
|
2465
|
MP1721006_100623FTO_82871
|
1721006030NRG23030620231524082
|
364107857
|
10/06/2023
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0259448
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
Account closed
|
2466
|
MP1721006_100623FTO_82871
|
1721006030NRG23030620231524081
|
364107857
|
10/06/2023
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0259448
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
Account closed
|
2467
|
MP1721006_100623FTO_82887
|
1721006030NRG22030620232169881
|
364107132
|
10/06/2023
|
KESARI VESATA
|
KESARI VESATA
|
1721006WL0229625
|
00045
|
BARB0BHABRA
|
1158
|
15/06/2023
|
Account closed
|
2468
|
MP1721006_280224APB_FTO_477936
|
1721006029NRG24280220241342719
|
301788646
|
28/02/2024
|
RANJIT BHAGHEL
|
RANJIT BHAGHEL
|
1721006029WL113538
|
00048
|
BKID0008843
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1721006_100623FTO_82871
|
1721006023NRG23030620231524086
|
364107857
|
10/06/2023
|
KENSING DUTIYA BAMNIYA
|
KENSING DUTIYA BAMNIYA
|
1721006WL0259450
|
00697
|
BKID0MG5051
|
204
|
15/06/2023
|
No Such Account
|
2470
|
MP1721006_100623FTO_82871
|
1721006023NRG23030620231524085
|
364107857
|
10/06/2023
|
GORDHAN NAGARSINGH BAMANI
|
GORDHAN NAGARSINGH BAMANI
|
1721006WL0259450
|
00697
|
BKID0MG5051
|
204
|
15/06/2023
|
No Such Account
|
2471
|
MP1721006_100623FTO_82871
|
1721006022NRG23030620231524079
|
364107857
|
10/06/2023
|
RESHAM
|
RESHAM
|
1721006WL0259447
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2472
|
MP1721006_100623FTO_82871
|
1721006022NRG23030620231524078
|
364107857
|
10/06/2023
|
RESHAM
|
RESHAM
|
1721006WL0259447
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2473
|
MP1721006_100623FTO_82871
|
1721006022NRG23030620231524075
|
364107857
|
10/06/2023
|
KUWARSINGH
|
KUWARSINGH
|
1721006WL0259447
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
No Such Account
|
2474
|
MP1721006_280723APB_FTO_192492
|
1721006015NRG24280720230516791
|
324764943
|
28/07/2023
|
SURESH JOGDIYA
|
SURESH JOGDIYA
|
1721006015WL039709
|
00045
|
BARB0BHABRA
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2475
|
MP1721006_141023APB_FTO_317823
|
1721006008NRG24131020230769139
|
|
14/10/2023
|
KANIYA PIDIYA
|
KANIYA PIDIYA
|
1721006008WL071000
|
00048
|
BKID0008845
|
192
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
MP1721006_051023APB_FTO_304108
|
1721006008NRG24041020230749080
|
|
05/10/2023
|
KANIYA PIDIYA
|
KANIYA PIDIYA
|
1721006008WL067932
|
00048
|
BKID0008845
|
96
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
MP1721006_100623FTO_82871
|
1721006007NRG23240520231522882
|
364107857
|
10/06/2023
|
Sardar
|
Sardar
|
1721006WL0259223
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
Account closed
|
2478
|
MP1721006_100623FTO_82871
|
1721006007NRG23240520231522881
|
364107857
|
10/06/2023
|
Sardar
|
Sardar
|
1721006WL0259223
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
Account closed
|
2479
|
MP1721006_100623FTO_82871
|
1721006007NRG23240520231522880
|
364107857
|
10/06/2023
|
Bhanu
|
Bhanu
|
1721006WL0259223
|
00688
|
FINO0001446
|
612
|
15/06/2023
|
No Such Account
|
2480
|
MP1721006_100623FTO_82871
|
1721006007NRG23240520231522879
|
364107857
|
10/06/2023
|
Vinay
|
Vinay
|
1721006WL0259223
|
00688
|
FINO0001446
|
612
|
15/06/2023
|
No Such Account
|
2481
|
MP1721006_100623FTO_82871
|
1721006007NRG23240520231522878
|
364107857
|
10/06/2023
|
Suma
|
Suma
|
1721006WL0259223
|
00688
|
FINO0001001
|
1020
|
15/06/2023
|
No Such Account
|
2482
|
MP1721006_100623FTO_82871
|
1721006007NRG23240520231522877
|
364107857
|
10/06/2023
|
Shankar
|
Shankar
|
1721006WL0259223
|
00688
|
FINO0001001
|
1020
|
15/06/2023
|
No Such Account
|
2483
|
MP1721006_230124APB_FTO_440096
|
1721006005NRG24220120241153776
|
|
23/01/2024
|
DITU PRAKASH
|
DITU PRAKASH
|
1721006005WL103066
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1721006_080523FTO_32946
|
1721006005NRG24080520230043474
|
687770142
|
08/05/2023
|
Tinki
|
Tinki
|
1721006005WL004200
|
00045
|
BARB0BHABRA
|
1326
|
15/05/2023
|
Account closed
|
2485
|
MP1721006_100623FTO_82871
|
1721006005NRG23030620231524071
|
364107857
|
10/06/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259445
|
00697
|
BKID0MG5054
|
1428
|
15/06/2023
|
Account closed
|
2486
|
MP1721006_100623FTO_82871
|
1721006005NRG23030620231524070
|
364107857
|
10/06/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259445
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2487
|
MP1721006_100623FTO_82871
|
1721006005NRG23030620231524069
|
364107857
|
10/06/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259445
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2488
|
MP1721006_100623FTO_82871
|
1721006005NRG23030620231524063
|
364107857
|
10/06/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259445
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
Account closed
|
2489
|
MP1721006_100623FTO_82871
|
1721006005NRG23030620231524062
|
364107857
|
10/06/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259445
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
Account closed
|
2490
|
MP1721006_100623FTO_82871
|
1721006005NRG23030620231524061
|
364107857
|
10/06/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259445
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
Account closed
|
2491
|
MP1721006_100623FTO_82871
|
1721006005NRG23030620231524060
|
364107857
|
10/06/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259445
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
Account closed
|
2492
|
MP1721006_100623FTO_82871
|
1721006005NRG23030620231524059
|
364107857
|
10/06/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259445
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
Account closed
|
2493
|
MP1721006_100623FTO_82871
|
1721006005NRG23030620231524057
|
364107857
|
10/06/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259445
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2494
|
MP1721006_100623FTO_82871
|
1721006002NRG23170520231521671
|
364107857
|
10/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259096
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2495
|
MP1721006_100623FTO_82871
|
1721006002NRG23170520231521670
|
364107857
|
10/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259096
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2496
|
MP1721006_100623FTO_82871
|
1721006002NRG23170520231521669
|
364107857
|
10/06/2023
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0259096
|
00697
|
BKID0MG5054
|
60
|
15/06/2023
|
No Such Account
|
2497
|
MP1721006_100623FTO_82871
|
1721006002NRG23170520231521666
|
364107857
|
10/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259096
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2498
|
MP1721006_100623FTO_82871
|
1721006002NRG23170520231521665
|
364107857
|
10/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259096
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
2499
|
MP1721006_100623FTO_82885
|
1721006002NRG22170520232169693
|
364107106
|
10/06/2023
|
RAMA MADIYA
|
RAMA MADIYA
|
1721006WL0229554
|
00697
|
BKID0MG5054
|
1351
|
15/06/2023
|
No Such Account
|
2500
|
MP1721006_310823APB_FTO_242188
|
1721006001NRG24300820230657003
|
021958654
|
31/08/2023
|
MANU GOPAL
|
MANU GOPAL
|
1721006001WL055656
|
00697
|
BKID0NAMRGB
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1721006_100623FTO_82871
|
1721006001NRG23170520231521652
|
364107857
|
10/06/2023
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0259094
|
00697
|
BKID0MG5054
|
1428
|
15/06/2023
|
No Such Account
|
2502
|
MP1721006_100623FTO_82871
|
1721006001NRG23170520231521651
|
364107857
|
10/06/2023
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0259094
|
00697
|
BKID0MG5054
|
1428
|
15/06/2023
|
No Such Account
|
2503
|
MP1721006_100623FTO_82871
|
1721006001NRG23170520231521649
|
364107857
|
10/06/2023
|
HIRA
|
HIRA
|
1721006WL0259094
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
No Such Account
|
2504
|
MP1721006_100623FTO_82871
|
1721006001NRG23170520231521648
|
364107857
|
10/06/2023
|
HIRA
|
HIRA
|
1721006WL0259094
|
00697
|
BKID0MG5054
|
1428
|
15/06/2023
|
No Such Account
|
2505
|
MP1721006_100623FTO_82871
|
1721006001NRG23170520231521647
|
364107857
|
10/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259094
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
2506
|
MP1721006_100623FTO_82871
|
1721006001NRG23170520231521646
|
364107857
|
10/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259094
|
00045
|
BARB0BHABRA
|
60
|
15/06/2023
|
A/c Blocked or Frozen
|
2507
|
MP1721006_100623FTO_82871
|
1721006001NRG23170520231521645
|
364107857
|
10/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259094
|
00045
|
BARB0BHABRA
|
60
|
15/06/2023
|
A/c Blocked or Frozen
|
2508
|
MP1721006_100623FTO_82871
|
1721006001NRG23170520231521644
|
364107857
|
10/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259094
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
2509
|
MP1721006_270423APB_FTO_20851
|
1721006000NRG24270420230016590
|
642985397
|
27/04/2023
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL001889
|
00048
|
BKID0008845
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1721006_250723FTO_185400
|
1721006000NRG24250720230500519
|
264361109
|
25/07/2023
|
MAYA KARNSINGH
|
MAYA KARNSINGH
|
1721006WL038066
|
00697
|
BKID0NAMRGB
|
250
|
31/07/2023
|
Account closed
|
2511
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526211
|
274444026
|
27/07/2023
|
SAHBAI
|
SAHBAI
|
1721006WL0259950
|
00697
|
BKID0MG5051
|
1428
|
03/08/2023
|
No Such Account
|
2512
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526215
|
274444026
|
27/07/2023
|
CHAM SINGH KALIYA
|
CHAM SINGH KALIYA
|
1721006WL0259952
|
00697
|
BKID0MG5051
|
1428
|
03/08/2023
|
No Such Account
|
2513
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526251
|
274444026
|
27/07/2023
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0259964
|
00045
|
BARB0BHABRA
|
192
|
03/08/2023
|
A/c Blocked or Frozen
|
2514
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526252
|
274444026
|
27/07/2023
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0259964
|
00045
|
BARB0BHABRA
|
192
|
03/08/2023
|
A/c Blocked or Frozen
|
2515
|
MP1721006_210623FTO_116272
|
1721006000NRG24210620230288596
|
574670121
|
21/06/2023
|
leela
|
leela
|
1721006WL021907
|
00697
|
BKID0MG5051
|
35
|
27/06/2023
|
No Such Account
|
2516
|
MP1721006_270723FTO_189864
|
1721006001NRG23110720231526230
|
274444026
|
27/07/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259954
|
00045
|
BARB0BHABRA
|
60
|
03/08/2023
|
A/c Blocked or Frozen
|
2517
|
MP1721006_270723FTO_189864
|
1721006001NRG23110720231526231
|
274444026
|
27/07/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259954
|
00045
|
BARB0BHABRA
|
60
|
03/08/2023
|
A/c Blocked or Frozen
|
2518
|
MP1721006_270723FTO_189864
|
1721006001NRG23110720231526232
|
274444026
|
27/07/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259954
|
00045
|
BARB0BHABRA
|
1428
|
03/08/2023
|
A/c Blocked or Frozen
|
2519
|
MP1721006_270723FTO_189864
|
1721006001NRG23110720231526233
|
274444026
|
27/07/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259954
|
00045
|
BARB0BHABRA
|
1428
|
03/08/2023
|
A/c Blocked or Frozen
|
2520
|
MP1721006_270723FTO_189864
|
1721006022NRG23100720231526086
|
274444026
|
27/07/2023
|
RESHAM
|
RESHAM
|
1721006WL0259921
|
00697
|
BKID0MG5054
|
1224
|
03/08/2023
|
Account closed
|
2521
|
MP1721006_270723FTO_189864
|
1721006022NRG23100720231526087
|
274444026
|
27/07/2023
|
RESHAM
|
RESHAM
|
1721006WL0259921
|
00697
|
BKID0MG5054
|
1224
|
03/08/2023
|
Account closed
|
2522
|
MP1721006_270423FTO_20845
|
1721006023NRG22270420232169591
|
642952165
|
27/04/2023
|
SAMU SUBA
|
SAMU SUBA
|
1721006WL0229535
|
00697
|
BKID0MG5054
|
193
|
12/05/2023
|
No Such Account
|
2523
|
MP1721006_270723FTO_189864
|
1721006023NRG23100720231526083
|
274444026
|
27/07/2023
|
GORDHAN NAGARSINGH BAMANI
|
GORDHAN NAGARSINGH BAMANI
|
1721006WL0259920
|
00697
|
BKID0MG5051
|
204
|
03/08/2023
|
No Such Account
|
2524
|
MP1721006_270723FTO_189864
|
1721006023NRG23100720231526084
|
274444026
|
27/07/2023
|
KENSING DUTIYA BAMNIYA
|
KENSING DUTIYA BAMNIYA
|
1721006WL0259920
|
00697
|
BKID0MG5051
|
204
|
03/08/2023
|
No Such Account
|
2525
|
MP1721008_010723APB_FTO_141315
|
1721008000NRG24010720230356821
|
799873448
|
01/07/2023
|
Ramti
|
Ramti
|
1721008WL026473
|
00048
|
BKID0008845
|
70
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1721008_010723APB_FTO_141315
|
1721008000NRG24010720230356832
|
799873448
|
01/07/2023
|
RAGJI
|
RAGJI
|
1721008WL026474
|
00048
|
BKID0008845
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1721010_021123FTO_342795
|
1721010000NRG24021120230831378
|
|
02/11/2023
|
Shahrukha Khan
|
Shahrukha Khan
|
1721010WL078286
|
00048
|
BKID0008843
|
884
|
04/01/2024
|
No Such Account
|
2528
|
MP1721011_150523FTO_43332
|
1721011000NRG23150520231521205
|
787193758
|
15/05/2023
|
pradeep
|
pradeep
|
1721011WL0259056
|
00045
|
BARB0SONDWA
|
1428
|
20/05/2023
|
No Such Account
|
2529
|
MP1721011_200623FTO_112752
|
1721011000NRG23200620231525513
|
523252142
|
20/06/2023
|
manish
|
manish
|
1721011WL0259770
|
00697
|
BKID0MG5037
|
1224
|
24/06/2023
|
No Such Account
|
2530
|
MP1721011_200623FTO_112752
|
1721011000NRG23200620231525514
|
523252142
|
20/06/2023
|
manish
|
manish
|
1721011WL0259770
|
00697
|
BKID0MG5037
|
1020
|
24/06/2023
|
No Such Account
|
2531
|
MP1721011_130623APB_FTO_89327
|
1721011000NRG24130620230231713
|
383469372
|
13/06/2023
|
Bharsingh Ningawal
|
Bharsingh Ningawal
|
1721011WL017781
|
00045
|
BARB0SONDWA
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1721011_150523FTO_42187
|
1721011000NRG24150520230070447
|
775708440
|
15/05/2023
|
BHIMSINGH SURLA
|
BHIMSINGH SURLA
|
1721011WL006279
|
00045
|
BARB0SONDWA
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2533
|
MP1721011_150523FTO_42187
|
1721011000NRG24150520230070448
|
775708440
|
15/05/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL006279
|
00045
|
BARB0SONDWA
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2534
|
MP1721011_150523FTO_42642
|
1721011000NRG24150520230073476
|
775690900
|
15/05/2023
|
indrsingh nansin
|
indrsingh nansin
|
1721011WL006492
|
00697
|
BKID0MG5013
|
663
|
19/05/2023
|
No Such Account
|
2535
|
MP1721011_190124APB_FTO_437259
|
1721011000NRG24190120241139436
|
|
19/01/2024
|
SABRIYA MAKNA
|
SABRIYA MAKNA
|
1721011WL102191
|
00697
|
BKID0MG5055
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1721011_190124APB_FTO_437259
|
1721011000NRG24190120241138430
|
|
19/01/2024
|
Rajmal
|
Rajmal
|
1721011WL102113
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2537
|
MP1721011_180823APB_FTO_225522
|
1721011000NRG24180820230608580
|
728249512
|
18/08/2023
|
RANGIT
|
RANGIT
|
1721011WL050430
|
00697
|
BKID0MG5037
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264790
|
515064163
|
18/06/2023
|
Sangita
|
Sangita
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2539
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264785
|
515064163
|
18/06/2023
|
Sevlee
|
Sevlee
|
1721011WL020261
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264783
|
515064163
|
18/06/2023
|
Ditalee
|
Ditalee
|
1721011WL020261
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264774
|
515064163
|
18/06/2023
|
Runjali
|
Runjali
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264771
|
515064163
|
18/06/2023
|
Ranki
|
Ranki
|
1721011WL020261
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264770
|
515064163
|
18/06/2023
|
Jinu
|
Jinu
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2544
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264768
|
515064163
|
18/06/2023
|
Relki
|
Relki
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2545
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264764
|
515064163
|
18/06/2023
|
Namlee
|
Namlee
|
1721011WL020261
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264756
|
515064163
|
18/06/2023
|
Jemlee
|
Jemlee
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2547
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264752
|
515064163
|
18/06/2023
|
Kuchi
|
Kuchi
|
1721011WL020261
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264749
|
515064163
|
18/06/2023
|
Savita
|
Savita
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264748
|
515064163
|
18/06/2023
|
Bhildi
|
Bhildi
|
1721011WL020261
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264741
|
515064163
|
18/06/2023
|
Revki
|
Revki
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264739
|
515064163
|
18/06/2023
|
Rayja
|
Rayja
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264737
|
515064163
|
18/06/2023
|
Ajmi
|
Ajmi
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264721
|
515064163
|
18/06/2023
|
Namlee
|
Namlee
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264710
|
515064163
|
18/06/2023
|
Sardi
|
Sardi
|
1721011WL020261
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264706
|
515064163
|
18/06/2023
|
Remlee
|
Remlee
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264695
|
515064163
|
18/06/2023
|
Chakudi
|
Chakudi
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264692
|
515064163
|
18/06/2023
|
VAPARI
|
VAPARI
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264650
|
515064163
|
18/06/2023
|
RAJA MAVSNGH
|
RAJA MAVSNGH
|
1721011WL020261
|
00114
|
CBIN0MPDCAQ
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2559
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264633
|
515064163
|
18/06/2023
|
RAMESH
|
RAMESH
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264613
|
515064163
|
18/06/2023
|
bavlee
|
bavlee
|
1721011WL020261
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1721011_180623APB_FTO_104414
|
1721011000NRG24180620230264611
|
515064163
|
18/06/2023
|
Karamdi
|
Karamdi
|
1721011WL020261
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1721011_180423FTO_10909
|
1721011000NRG24170420230003742
|
649289785
|
18/04/2023
|
chamariya bhuru
|
chamariya bhuru
|
1721011WL000420
|
00697
|
BKID0MG5055
|
700
|
12/05/2023
|
A/c Blocked or Frozen
|
2563
|
MP1721011_161023APB_FTO_320499
|
1721011000NRG24161020230773633
|
|
16/10/2023
|
JAYPAL HARSINGH
|
JAYPAL HARSINGH
|
1721011WL071591
|
00045
|
BARB0SONDWA
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1721011_150823APB_FTO_219989
|
1721011000NRG24150820230593722
|
678581121
|
15/08/2023
|
Rjalee
|
Rjalee
|
1721011WL048656
|
00045
|
BARB0SONDWA
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1721011_150723APB_FTO_169857
|
1721011000NRG24150720230447280
|
069305532
|
15/07/2023
|
VALSINGH
|
VALSINGH
|
1721011WL032865
|
00697
|
BKID0MG5055
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1721011_150523FTO_42187
|
1721011000NRG24150520230070441
|
775708440
|
15/05/2023
|
REVLA PREMSINGH
|
REVLA PREMSINGH
|
1721011WL006278
|
00045
|
BARB0SONDWA
|
221
|
19/05/2023
|
No Such Account
|
2567
|
MP1721011_150523FTO_42187
|
1721011000NRG24150520230070440
|
775708440
|
15/05/2023
|
BHAYA KOTWAL
|
BHAYA KOTWAL
|
1721011WL006278
|
00045
|
BARB0SONDWA
|
1326
|
19/05/2023
|
No Such Account
|
2568
|
MP1721011_150523FTO_42187
|
1721011000NRG24150520230070436
|
775708440
|
15/05/2023
|
HARPAL AWSIYA
|
HARPAL AWSIYA
|
1721011WL006277
|
00045
|
BARB0SONDWA
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2569
|
MP1721011_280423APB_FTO_22365
|
1721011000NRG24280420230019101
|
642305427
|
28/04/2023
|
BHANGDIYA TETIYA
|
BHANGDIYA TETIYA
|
1721011WL002140
|
00697
|
BKID0MG5055
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1721011_150523FTO_42187
|
1721011000NRG24150520230070435
|
775708440
|
15/05/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL006277
|
00045
|
BARB0SONDWA
|
1326
|
19/05/2023
|
No Such Account
|
2571
|
MP1721011_150523FTO_42187
|
1721011000NRG24150520230070434
|
775708440
|
15/05/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL006277
|
00045
|
BARB0SONDWA
|
1326
|
19/05/2023
|
No Such Account
|
2572
|
MP1721011_140523APB_FTO_41591
|
1721011000NRG24140520230070179
|
775712009
|
14/05/2023
|
AKHILESH
|
AKHILESH
|
1721011WL006215
|
00415
|
SBIN0030047
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1721011_140523FTO_41584
|
1721011000NRG24140520230070099
|
775712894
|
14/05/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL006207
|
00045
|
BARB0SONDWA
|
1105
|
19/05/2023
|
Account closed
|
2574
|
MP1721011_140224APB_FTO_463707
|
1721011000NRG24140220241271010
|
|
14/02/2024
|
PANKAJ AWASYS
|
PANKAJ AWASYS
|
1721011WL109631
|
00045
|
BARB0SONDWA
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2575
|
MP1721011_140224APB_FTO_463707
|
1721011000NRG24140220241268495
|
|
14/02/2024
|
GOTIYA MAVSINGH
|
GOTIYA MAVSINGH
|
1721011WL109491
|
00045
|
BARB0SONDWA
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1721011_140224APB_FTO_463707
|
1721011000NRG24140220241268112
|
|
14/02/2024
|
Kunwar Singh
|
Kunwar Singh
|
1721011WL109466
|
00697
|
BKID0MG5013
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1721011_140224APB_FTO_463707
|
1721011000NRG24140220241267082
|
|
14/02/2024
|
Sabla
|
Sabla
|
1721011WL109405
|
00697
|
BKID0MG5037
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1721011_140224APB_FTO_463707
|
1721011000NRG24140220241266647
|
|
14/02/2024
|
Subla Sastya
|
Subla Sastya
|
1721011WL109372
|
00697
|
BKID0MG5055
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1721011_130623APB_FTO_89327
|
1721011000NRG24130620230231633
|
383469372
|
13/06/2023
|
Ramila
|
Ramila
|
1721011WL017779
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1721011_120523APB_FTO_39906
|
1721011000NRG24120520230065108
|
775868201
|
12/05/2023
|
GOPAL DEVSINGH
|
GOPAL DEVSINGH
|
1721011WL005824
|
00697
|
BKID0MG5055
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1721011_120523APB_FTO_39295
|
1721011000NRG24110520230061240
|
775963000
|
12/05/2023
|
HARLA RESIYA
|
HARLA RESIYA
|
1721011WL005512
|
00697
|
BKID0MG5055
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1721011_100823APB_FTO_214208
|
1721011000NRG24100820230577169
|
589732236
|
10/08/2023
|
RENA
|
RENA
|
1721011WL046628
|
00697
|
BKID0MG5007
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2583
|
MP1721011_090823APB_FTO_211403
|
1721011000NRG24090820230568834
|
534323682
|
09/08/2023
|
varla
|
varla
|
1721011WL045663
|
00697
|
BKID0MG5055
|
221
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1721011_040823FTO_204213
|
1721011059NRG24040820230548561
|
453429669
|
04/08/2023
|
birja
|
birja
|
1721011059WL043428
|
00697
|
BKID0MG5055
|
1547
|
10/08/2023
|
No Such Account
|
2585
|
MP1721011_090823APB_FTO_211403
|
1721011000NRG24090820230568822
|
534323682
|
09/08/2023
|
BALSINGH SURTAN
|
BALSINGH SURTAN
|
1721011WL045663
|
00697
|
BKID0MG5055
|
221
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1721011_090823APB_FTO_211403
|
1721011000NRG24090820230568778
|
534323682
|
09/08/2023
|
JADU
|
JADU
|
1721011WL045663
|
00697
|
BKID0NAMRGB
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1721011_090723APB_FTO_156285
|
1721011000NRG24090720230410470
|
843554274
|
09/07/2023
|
TERSINGH SO HANA
|
TERSINGH SO HANA
|
1721011WL030178
|
00045
|
BARB0SONDWA
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1721011_090723APB_FTO_156285
|
1721011000NRG24090720230409687
|
843554274
|
09/07/2023
|
rahaliya DARJI
|
rahaliya DARJI
|
1721011WL030093
|
00697
|
BKID0NAMRGB
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1721011_090523APB_FTO_35146
|
1721011000NRG24090520230052630
|
714771999
|
09/05/2023
|
KEVJI UDLIYA
|
KEVJI UDLIYA
|
1721011WL004929
|
00114
|
CBIN0MPDCAQ
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1721011_090523APB_FTO_35146
|
1721011000NRG24090520230052590
|
714771999
|
09/05/2023
|
SARMI
|
SARMI
|
1721011WL004927
|
00697
|
BKID0MG5037
|
160
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1721011_090523APB_FTO_35146
|
1721011000NRG24090520230052545
|
714771999
|
09/05/2023
|
arvin
|
arvin
|
1721011WL004916
|
00114
|
CBIN0MPDCAQ
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1721011_090523APB_FTO_35006
|
1721011000NRG24090520230052379
|
687114364
|
09/05/2023
|
Hinga Soliya
|
Hinga Soliya
|
1721011WL004902
|
00045
|
BARB0SONDWA
|
1547
|
15/05/2023
|
Account closed
|
2593
|
MP1721011_080823FTO_210259
|
1721011000NRG24080820230565721
|
480698807
|
08/08/2023
|
Chamki
|
Chamki
|
1721011WL045354
|
00697
|
BKID0MG5055
|
1428
|
11/08/2023
|
A/c Blocked or Frozen
|
2594
|
MP1721011_080523FTO_33034
|
1721011000NRG24080520230045826
|
687521628
|
08/05/2023
|
ravji
|
ravji
|
1721011WL004386
|
00697
|
BKID0MG5055
|
884
|
15/05/2023
|
No Such Account
|
2595
|
MP1721011_080523APB_FTO_32434
|
1721011000NRG24080520230043312
|
687841075
|
08/05/2023
|
SARDAR SEVLA
|
SARDAR SEVLA
|
1721011WL004181
|
00045
|
BARB0SONDWA
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1721011_080523APB_FTO_32434
|
1721011000NRG24080520230043223
|
687841075
|
08/05/2023
|
Sami
|
Sami
|
1721011WL004166
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1721011_080523APB_FTO_32434
|
1721011000NRG24080520230043218
|
687841075
|
08/05/2023
|
ARSU NAVSINGH
|
ARSU NAVSINGH
|
1721011WL004166
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1721011_080923APB_FTO_257290
|
1721011000NRG24070920230681261
|
|
08/09/2023
|
maniya
|
maniya
|
1721011WL058772
|
00114
|
CBIN0MPDCAQ
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1721011_070523APB_FTO_31890
|
1721011000NRG24070520230040741
|
687932084
|
07/05/2023
|
Jangee
|
Jangee
|
1721011WL004037
|
00697
|
BKID0MG5037
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1721011_070523APB_FTO_31890
|
1721011000NRG24070520230040107
|
687932084
|
07/05/2023
|
najru
|
najru
|
1721011WL003950
|
00114
|
CBIN0MPDCAQ
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1721011_070523APB_FTO_31890
|
1721011000NRG24070520230040067
|
687932084
|
07/05/2023
|
GAMRIYA
|
GAMRIYA
|
1721011WL003950
|
00114
|
CBIN0MPDCAQ
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1721011_061123FTO_347454
|
1721011000NRG24061120230845009
|
|
06/11/2023
|
Selbai
|
Selbai
|
1721011WL079744
|
00045
|
BARB0SONDWA
|
884
|
04/01/2024
|
No Such Account
|
2603
|
MP1721011_070523APB_FTO_31890
|
1721011000NRG24060520230039578
|
687932084
|
07/05/2023
|
RAMI SOLNKI
|
RAMI SOLNKI
|
1721011WL003857
|
00697
|
BKID0MG5007
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037336
|
688844285
|
05/05/2023
|
Rita
|
Rita
|
1721011WL003707
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037323
|
688844285
|
05/05/2023
|
khumla holkriya
|
khumla holkriya
|
1721011WL003707
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037300
|
688844285
|
05/05/2023
|
kusama
|
kusama
|
1721011WL003707
|
00045
|
BARB0SONDWA
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037292
|
688844285
|
05/05/2023
|
SIDIYA MEVDI
|
SIDIYA MEVDI
|
1721011WL003707
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037262
|
688844285
|
05/05/2023
|
DHOLIYA
|
DHOLIYA
|
1721011WL003707
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037242
|
688844285
|
05/05/2023
|
ISLAM FUGRIYA
|
ISLAM FUGRIYA
|
1721011WL003707
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037232
|
688844285
|
05/05/2023
|
RAMSU GURJIYA
|
RAMSU GURJIYA
|
1721011WL003707
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037216
|
688844285
|
05/05/2023
|
AAPSINGH DARJIYA
|
AAPSINGH DARJIYA
|
1721011WL003707
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037215
|
688844285
|
05/05/2023
|
PREMSINGH RANESINGH
|
PREMSINGH RANESINGH
|
1721011WL003707
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037210
|
688844285
|
05/05/2023
|
kevjiya
|
kevjiya
|
1721011WL003707
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1721011_050523APB_FTO_30577
|
1721011000NRG24050520230037173
|
688844285
|
05/05/2023
|
Lakhami kotvaliya
|
Lakhami kotvaliya
|
1721011WL003704
|
00114
|
CBIN0MPDCAQ
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1721011_060224APB_FTO_454003
|
1721011000NRG24050220241225831
|
|
06/02/2024
|
Arjun
|
Arjun
|
1721011WL107140
|
00045
|
BARB0SONDWA
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2616
|
MP1721011_041023APB_FTO_303051
|
1721011000NRG24041020230748890
|
|
04/10/2023
|
RMESH HAR SINGH
|
RMESH HAR SINGH
|
1721011WL067895
|
00697
|
BKID0NAMRGB
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1721011_030723APB_FTO_144985
|
1721011000NRG24030720230370833
|
799576149
|
03/07/2023
|
KAMJU
|
KAMJU
|
1721011WL027467
|
00114
|
CBIN0MPDCAQ
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1721011_021023APB_FTO_298981
|
1721011000NRG24021020230743230
|
|
02/10/2023
|
SABRIYA HARSINGH
|
SABRIYA HARSINGH
|
1721011WL067194
|
00697
|
BKID0MG5055
|
204
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2619
|
MP1721011_030723FTO_144716
|
1721011000NRG24020720230363375
|
799576126
|
03/07/2023
|
GORLA LACHHIYA
|
GORLA LACHHIYA
|
1721011WL026916
|
00089
|
CBIN0284130
|
1224
|
13/07/2023
|
Account closed
|
2620
|
MP1721011_020523APB_FTO_26641
|
1721011000NRG24020520230029257
|
690323411
|
02/05/2023
|
sardar
|
sardar
|
1721011WL002980
|
00045
|
BARB0SONDWA
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1721011_020523APB_FTO_26641
|
1721011000NRG24020520230027708
|
690323411
|
02/05/2023
|
RAYSINGH
|
RAYSINGH
|
1721011WL002853
|
00045
|
BARB0SONDWA
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1721011_020523APB_FTO_26641
|
1721011000NRG24020520230027681
|
690323411
|
02/05/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL002853
|
00045
|
BARB0SONDWA
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1721011_050623FTO_73038
|
1721011000NRG23300520231523475
|
261438727
|
05/06/2023
|
Surali
|
Surali
|
1721011WL0259342
|
00697
|
BKID0MG5037
|
224
|
09/06/2023
|
No Such Account
|
2624
|
MP1721011_050623FTO_73038
|
1721011000NRG23300520231523474
|
261438727
|
05/06/2023
|
Surali
|
Surali
|
1721011WL0259342
|
00697
|
BKID0MG5037
|
192
|
09/06/2023
|
No Such Account
|
2625
|
MP1721011_050623FTO_73038
|
1721011000NRG23300520231523473
|
261438727
|
05/06/2023
|
Surali
|
Surali
|
1721011WL0259342
|
00697
|
BKID0MG5037
|
192
|
09/06/2023
|
No Such Account
|
2626
|
MP1721011_050623FTO_73038
|
1721011000NRG23300520231523472
|
261438727
|
05/06/2023
|
Surali
|
Surali
|
1721011WL0259342
|
00697
|
BKID0MG5037
|
64
|
09/06/2023
|
No Such Account
|
2627
|
MP1721011_050623FTO_73038
|
1721011000NRG23040620231524277
|
261438727
|
05/06/2023
|
pradeep
|
pradeep
|
1721011WL0259486
|
00045
|
BARB0SONDWA
|
1428
|
09/06/2023
|
No Such Account
|
2628
|
MP1721011_150523FTO_42639
|
1721011000NRG19080720211591038
|
775694132
|
15/05/2023
|
DEDHA
|
DEDHA
|
1721011WL240230
|
00089
|
CBIN0284130
|
1020
|
19/05/2023
|
No Such Account
|
2629
|
MP1721011_150523FTO_42639
|
1721011000NRG19080720211591037
|
775694132
|
15/05/2023
|
DEDHA
|
DEDHA
|
1721011WL240230
|
00089
|
CBIN0284130
|
1020
|
19/05/2023
|
No Such Account
|
2630
|
MP1721011_150523FTO_42639
|
1721011000NRG19080720211591036
|
775694132
|
15/05/2023
|
DEDHA
|
DEDHA
|
1721011WL240230
|
00089
|
CBIN0284130
|
1020
|
19/05/2023
|
No Such Account
|
2631
|
MP1721010_300623APB_FTO_138229
|
1721010000NRG24290620230339817
|
799977402
|
30/06/2023
|
MANU
|
MANU
|
1721010WL025240
|
00114
|
CBIN0MPDCAQ
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1721010_300124APB_FTO_447098
|
1721010000NRG24290120241191758
|
|
30/01/2024
|
keriya gamir
|
keriya gamir
|
1721010WL105275
|
00415
|
SBIN0030047
|
972
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2633
|
MP1721010_310723APB_FTO_195731
|
1721010000NRG24280720230516283
|
324773446
|
31/07/2023
|
surjan ramsingh
|
surjan ramsingh
|
1721010WL039656
|
00048
|
BKID0008845
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1721010_280623FTO_134906
|
1721010000NRG24280620230332064
|
702458613
|
28/06/2023
|
kuvasngh
|
kuvasngh
|
1721010WL024755
|
00089
|
CBIN0284130
|
1326
|
05/07/2023
|
Account closed
|
2635
|
MP1721010_280623FTO_134906
|
1721010000NRG24280620230332063
|
702458613
|
28/06/2023
|
kuvasingh
|
kuvasingh
|
1721010WL024755
|
00089
|
CBIN0284130
|
1326
|
05/07/2023
|
Account closed
|
2636
|
MP1721010_280623FTO_134906
|
1721010000NRG24280620230332062
|
702458613
|
28/06/2023
|
kuvarsingh
|
kuvarsingh
|
1721010WL024755
|
00089
|
CBIN0284130
|
1326
|
05/07/2023
|
Account closed
|
2637
|
MP1721010_270224APB_FTO_476949
|
1721010000NRG24270220241335127
|
301824662
|
27/02/2024
|
Malsingh
|
Malsingh
|
1721010WL113187
|
00354
|
PUNB0716300
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2638
|
MP1721010_270523FTO_59389
|
1721010000NRG24260520230125899
|
078908518
|
27/05/2023
|
HAGRIYA MAGAN
|
HAGRIYA MAGAN
|
1721010WL010340
|
00697
|
BKID0MG5018
|
1326
|
31/05/2023
|
No Such Account
|
2639
|
MP1721010_270523FTO_59456
|
1721010000NRG24260520230123580
|
078886500
|
27/05/2023
|
Guman Bhursingh
|
Guman Bhursingh
|
1721010WL010189
|
00697
|
BKID0MG5019
|
1547
|
31/05/2023
|
No Such Account
|
2640
|
MP1721010_250723APB_FTO_186122
|
1721010000NRG24250720230500293
|
264551389
|
25/07/2023
|
KUWARSINGH UKADIA
|
KUWARSINGH UKADIA
|
1721010WL038040
|
00045
|
BARB0ALIRAJ
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1721010_240423FTO_16822
|
1721010000NRG24240420230010496
|
645924035
|
24/04/2023
|
sona
|
sona
|
1721010WL001247
|
00697
|
BKID0MG5010
|
1357
|
12/05/2023
|
No Such Account
|
2642
|
MP1721010_240124APB_FTO_442576
|
1721010000NRG24240120241161875
|
|
24/01/2024
|
surjan ramsingh
|
surjan ramsingh
|
1721010WL103578
|
00048
|
BKID0008845
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1721010_240124APB_FTO_442576
|
1721010000NRG24240120241161320
|
|
24/01/2024
|
VESTA
|
VESTA
|
1721010WL103551
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1721010_240124APB_FTO_442576
|
1721010000NRG24240120241161309
|
|
24/01/2024
|
MANU
|
MANU
|
1721010WL103551
|
00045
|
BARB0ALIRAJ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1721010_240723FTO_183378
|
1721010000NRG24230720230489481
|
264361025
|
24/07/2023
|
kabli
|
kabli
|
1721010WL036715
|
00045
|
BARB0ALIRAJ
|
175
|
31/07/2023
|
No Such Account
|
2646
|
MP1721010_240723FTO_183378
|
1721010000NRG24230720230489480
|
264361025
|
24/07/2023
|
bindli
|
bindli
|
1721010WL036715
|
00045
|
BARB0ALIRAJ
|
175
|
31/07/2023
|
No Such Account
|
2647
|
MP1721010_230523FTO_53291
|
1721010000NRG24230520230107249
|
040580528
|
23/05/2023
|
GUJRIYA DHILIYA
|
GUJRIYA DHILIYA
|
1721010WL009063
|
00048
|
BKID0008843
|
1547
|
29/05/2023
|
Account closed
|
2648
|
MP1721010_240423FTO_16822
|
1721010000NRG24230420230009438
|
645924035
|
24/04/2023
|
DULE SINGH
|
DULE SINGH
|
1721010WL001109
|
00089
|
CBIN0284130
|
1547
|
12/05/2023
|
Account closed
|
2649
|
MP1721010_230523FTO_53229
|
1721010000NRG24220520230103155
|
040584245
|
23/05/2023
|
SHAYDA
|
SHAYDA
|
1721010WL008752
|
00089
|
CBIN0284130
|
1326
|
29/05/2023
|
Account closed
|
2650
|
MP1721010_191123FTO_358576
|
1721010000NRG24191120230882390
|
|
19/11/2023
|
METHLI
|
METHLI
|
1721010WL083391
|
00089
|
CBIN0284130
|
442
|
03/01/2024
|
No Such Account
|
2651
|
MP1721010_190523FTO_48642
|
1721010000NRG24190520230088685
|
866223678
|
19/05/2023
|
keriya
|
keriya
|
1721010WL007779
|
00089
|
CBIN0284130
|
1326
|
25/05/2023
|
No Such Account
|
2652
|
MP1721010_191123FTO_358576
|
1721010000NRG24181120230879844
|
|
19/11/2023
|
Meera Bai
|
Meera Bai
|
1721010WL083191
|
00354
|
PUNB0716300
|
1326
|
03/01/2024
|
No Such Account
|
2653
|
MP1721010_180224APB_FTO_467208
|
1721010000NRG24180220241289097
|
303010570
|
18/02/2024
|
HARLA
|
HARLA
|
1721010WL110662
|
00697
|
BKID0NAMRGB
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2654
|
MP1721010_200723APB_FTO_176556
|
1721010000NRG24170720230454555
|
209873713
|
20/07/2023
|
BHEEMA
|
BHEEMA
|
1721010WL033806
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2655
|
MP1721010_150623APB_FTO_93753
|
1721010000NRG24150620230248835
|
449810408
|
15/06/2023
|
SAYADA
|
SAYADA
|
1721010WL019214
|
00114
|
CBIN0MPDCAQ
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1721010_150423FTO_9226
|
1721010000NRG24150420230001571
|
639295958
|
15/04/2023
|
DULE SINGH
|
DULE SINGH
|
1721010WL000174
|
00089
|
CBIN0284130
|
1326
|
12/05/2023
|
Account closed
|
2657
|
MP1721010_131223APB_FTO_389846
|
1721010000NRG24131220230965270
|
|
13/12/2023
|
bani
|
bani
|
1721010WL090861
|
00468
|
UBIN0575305
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1721010_140723FTO_166961
|
1721010000NRG24130720230439624
|
069341479
|
14/07/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1721010WL032386
|
00697
|
BKID0MG5018
|
1326
|
20/07/2023
|
No Such Account
|
2659
|
MP1721010_120224APB_FTO_461060
|
1721010000NRG24120220241259109
|
303686130
|
12/02/2024
|
Rahul
|
Rahul
|
1721010WL109024
|
00688
|
FINO0001446
|
221
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2660
|
MP1721010_120224APB_FTO_461060
|
1721010000NRG24120220241259086
|
303686130
|
12/02/2024
|
Sekdi Rawat
|
Sekdi Rawat
|
1721010WL109024
|
00697
|
BKID0MG5018
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1721010_120224APB_FTO_461072
|
1721010000NRG24120220241259042
|
303689316
|
12/02/2024
|
JITENDRA
|
JITENDRA
|
1721010WL109022
|
00415
|
SBIN0030047
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1721010_120224APB_FTO_461072
|
1721010000NRG24120220241259031
|
303689316
|
12/02/2024
|
Malsingh
|
Malsingh
|
1721010WL109022
|
00354
|
PUNB0716300
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2663
|
MP1721010_120224APB_FTO_461072
|
1721010000NRG24120220241254629
|
303689316
|
12/02/2024
|
thansingh
|
thansingh
|
1721010WL108725
|
00688
|
FINO0001001
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1721010_110723APB_FTO_159594
|
1721010000NRG24100720230416745
|
892124008
|
11/07/2023
|
Anil Keshar singh
|
Anil Keshar singh
|
1721010WL030742
|
00697
|
BKID0MG5019
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1721010_091123FTO_350676
|
1721010000NRG24091120230858237
|
|
09/11/2023
|
bhursingh ansingh
|
bhursingh ansingh
|
1721010WL081016
|
00697
|
BKID0MG5074
|
221
|
03/01/2024
|
Account closed
|
2666
|
MP1721010_091023APB_FTO_309864
|
1721010000NRG24091020230758821
|
|
09/10/2023
|
JAIRAM HARSINGH
|
JAIRAM HARSINGH
|
1721010WL069379
|
00697
|
BKID0MG5074
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1721010_090923FTO_257963
|
1721010000NRG24090920230685304
|
|
09/09/2023
|
PARALI
|
PARALI
|
1721010WL059432
|
00078
|
CNRB0004144
|
1326
|
16/09/2023
|
Account closed
|
2668
|
MP1721010_081223FTO_381822
|
1721010000NRG24081220230941616
|
|
08/12/2023
|
mamta
|
mamta
|
1721010WL088942
|
00089
|
CBIN0284130
|
1547
|
06/03/2024
|
No Such Account
|
2669
|
MP1721010_100723FTO_158119
|
1721010000NRG24070720230396583
|
892123950
|
10/07/2023
|
GULABSINGH BALU
|
GULABSINGH BALU
|
1721010WL029230
|
00697
|
BKID0NAMRGB
|
1105
|
16/07/2023
|
Account closed
|
2670
|
MP1721010_070623APB_FTO_76499
|
1721010000NRG24070620230193154
|
297848697
|
07/06/2023
|
SAYADA
|
SAYADA
|
1721010WL015027
|
00114
|
CBIN0MPDCAQ
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1721010_071223APB_FTO_380299
|
1721010000NRG24061220230937592
|
|
07/12/2023
|
DHUMSINGH NAJRU
|
DHUMSINGH NAJRU
|
1721010WL088527
|
00697
|
BKID0MG5019
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1721010_051123FTO_346333
|
1721010000NRG24051120230842139
|
|
05/11/2023
|
Meera Bai
|
Meera Bai
|
1721010WL079448
|
00354
|
PUNB0716300
|
1326
|
04/01/2024
|
No Such Account
|
2673
|
MP1721010_050623APB_FTO_73693
|
1721010000NRG24050620230178698
|
261456195
|
05/06/2023
|
mukam jugdiya
|
mukam jugdiya
|
1721010WL014167
|
00697
|
BKID0MG5019
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1721010_021123APB_FTO_342275
|
1721010000NRG24021120230830033
|
|
02/11/2023
|
Mukam
|
Mukam
|
1721010WL078197
|
00045
|
BARB0ALIRAJ
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1721010_021123APB_FTO_342275
|
1721010000NRG24021120230828914
|
|
02/11/2023
|
Bhikla dawar
|
Bhikla dawar
|
1721010WL078087
|
00697
|
BKID0MG5010
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2676
|
MP1721009_301123APB_FTO_369035
|
1721009000NRG24301120230912187
|
|
30/11/2023
|
PARSU BANGDIYA
|
PARSU BANGDIYA
|
1721009WL086244
|
00114
|
CBIN0MPDCAQ
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2677
|
MP1721009_301123APB_FTO_369035
|
1721009000NRG24301120230911636
|
|
30/11/2023
|
Leela
|
Leela
|
1721009WL086183
|
00697
|
BKID0MG5037
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1721009_301023APB_FTO_337331
|
1721009000NRG24301020230816609
|
|
30/10/2023
|
RAJU
|
RAJU
|
1721009WL076880
|
00697
|
BKID0MG5074
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2679
|
MP1721009_301023APB_FTO_337331
|
1721009000NRG24291020230814813
|
|
30/10/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL076734
|
00045
|
BARB0KATHIW
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1721009_301023APB_FTO_337331
|
1721009000NRG24291020230814703
|
|
30/10/2023
|
DHANSINGH VESTA
|
DHANSINGH VESTA
|
1721009WL076734
|
00114
|
CBIN0MPDCAQ
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1721009_280723APB_FTO_191363
|
1721009000NRG24280720230516577
|
299782851
|
28/07/2023
|
RADHU NATHU
|
RADHU NATHU
|
1721009WL039679
|
00165
|
IBKL0001626
|
3315
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1721009_260923APB_FTO_288970
|
1721009000NRG24260920230730543
|
|
26/09/2023
|
Kachu
|
Kachu
|
1721009WL065365
|
00045
|
BARB0ALIRAJ
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1721009_260923APB_FTO_288970
|
1721009000NRG24250920230729913
|
|
26/09/2023
|
Bhata
|
Bhata
|
1721009WL065288
|
00697
|
BKID0MG5062
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1721009_250923APB_FTO_286782
|
1721009000NRG24250920230726859
|
|
25/09/2023
|
DURI NAYLA
|
DURI NAYLA
|
1721009WL064939
|
00697
|
BKID0MG5062
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1721009_250623FTO_124910
|
1721009000NRG24250620230310095
|
591130409
|
25/06/2023
|
sangeeta
|
sangeeta
|
1721009WL023345
|
00697
|
BKID0MG5062
|
1547
|
28/06/2023
|
No Such Account
|
2686
|
MP1721009_250523APB_FTO_56117
|
1721009000NRG24250520230118287
|
050059279
|
25/05/2023
|
THUNI RAMNIYA
|
THUNI RAMNIYA
|
1721009WL009795
|
00114
|
CBIN0MPDCAQ
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1721009_210523APB_FTO_50707
|
1721009000NRG24210520230097401
|
865300551
|
21/05/2023
|
Geeta desiya
|
Geeta desiya
|
1721009WL008264
|
00045
|
BARB0KATHIW
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1721009_220423APB_FTO_14921
|
1721009000NRG24210420230008322
|
646594464
|
22/04/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL000966
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1721009_210124APB_FTO_438683
|
1721009000NRG24210120241148742
|
|
21/01/2024
|
Bhadu Chhagan
|
Bhadu Chhagan
|
1721009WL102730
|
00114
|
CBIN0MPDCAQ
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1721009_200623APB_FTO_110704
|
1721009000NRG24200620230274233
|
513338883
|
20/06/2023
|
VESTA DHANIYA
|
VESTA DHANIYA
|
1721009WL020809
|
00114
|
CBIN0MPDCAQ
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2691
|
MP1721009_200623APB_FTO_110704
|
1721009000NRG24200620230274141
|
513338883
|
20/06/2023
|
THUNI RAMNIYA
|
THUNI RAMNIYA
|
1721009WL020807
|
00114
|
CBIN0MPDCAQ
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1721009_220423APB_FTO_14921
|
1721009000NRG24200420230006386
|
646594464
|
22/04/2023
|
Ragala Thathiya
|
Ragala Thathiya
|
1721009WL000740
|
00048
|
BKID0008843
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1721009_190423APB_FTO_12036
|
1721009000NRG24180420230004639
|
648240878
|
19/04/2023
|
Karmiya Jungliya
|
Karmiya Jungliya
|
1721009WL000537
|
00114
|
CBIN0MPDCAQ
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1721009_150423APB_FTO_9315
|
1721009000NRG24150420230001998
|
639235291
|
15/04/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL000199
|
00114
|
CBIN0MPDCAQ
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1721009_140224APB_FTO_462873
|
1721009000NRG24140220241267317
|
|
14/02/2024
|
Kachu
|
Kachu
|
1721009WL109422
|
00045
|
BARB0ALIRAJ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1721009_140224APB_FTO_462873
|
1721009000NRG24140220241266928
|
|
14/02/2024
|
LESHIYA RAJLA
|
LESHIYA RAJLA
|
1721009WL109386
|
00045
|
BARB0KATHIW
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1721009_131223APB_FTO_388745
|
1721009000NRG24131220230963054
|
|
13/12/2023
|
SELU
|
SELU
|
1721009WL090654
|
00697
|
BKID0MG5008
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2698
|
MP1721009_130923APB_FTO_262868
|
1721009000NRG24130920230696780
|
|
13/09/2023
|
lalsingh
|
lalsingh
|
1721009WL061035
|
00045
|
BARB0KATHIW
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1721009_130923APB_FTO_262868
|
1721009000NRG24130920230696630
|
|
13/09/2023
|
JANGLIYA RADTIYA
|
JANGLIYA RADTIYA
|
1721009WL061030
|
00045
|
BARB0KATHIW
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1721009_130723APB_FTO_164520
|
1721009000NRG24130720230434088
|
051221506
|
13/07/2023
|
sandeep bhinde
|
sandeep bhinde
|
1721009WL031999
|
00697
|
BKID0MG5008
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
2701
|
MP1721009_130723APB_FTO_164520
|
1721009000NRG24130720230434032
|
051221506
|
13/07/2023
|
BHOTIYA KHALPA
|
BHOTIYA KHALPA
|
1721009WL031994
|
00114
|
CBIN0MPDCAQ
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
2702
|
MP1721009_130723APB_FTO_164520
|
1721009000NRG24130720230433706
|
051221506
|
13/07/2023
|
surli
|
surli
|
1721009WL031980
|
00697
|
BKID0MG5062
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1721009_140224APB_FTO_462873
|
1721009000NRG24130220241266292
|
|
14/02/2024
|
Verdingh
|
Verdingh
|
1721009WL109353
|
00114
|
CBIN0MPDCAQ
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1721009_100723FTO_158055
|
1721009000NRG24100720230414176
|
858224212
|
10/07/2023
|
Jelam
|
Jelam
|
1721009WL030564
|
00697
|
BKID0MG5074
|
1326
|
14/07/2023
|
Account closed
|
2705
|
MP1721009_111023APB_FTO_312910
|
1721009000NRG24091020230760293
|
|
11/10/2023
|
Bhata
|
Bhata
|
1721009WL069680
|
00697
|
BKID0MG5062
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1721009_100623APB_FTO_82219
|
1721009000NRG24090620230213145
|
365014198
|
10/06/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL016310
|
00045
|
BARB0KATHIW
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1721009_071123APB_FTO_348532
|
1721009000NRG24071120230851868
|
|
07/11/2023
|
PARSU BANGDIYA
|
PARSU BANGDIYA
|
1721009WL080402
|
00114
|
CBIN0MPDCAQ
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
2708
|
MP1721009_071123APB_FTO_348532
|
1721009000NRG24071120230849548
|
|
07/11/2023
|
BHURI RAJU
|
BHURI RAJU
|
1721009WL080231
|
00114
|
CBIN0MPDCAQ
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1721009_071123APB_FTO_348532
|
1721009000NRG24071120230849461
|
|
07/11/2023
|
SELU
|
SELU
|
1721009WL080231
|
00114
|
CBIN0MPDCAQ
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2710
|
MP1721009_080823APB_FTO_209021
|
1721009000NRG24070820230562895
|
480913255
|
08/08/2023
|
Leela
|
Leela
|
1721009WL044999
|
00697
|
BKID0MG5037
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1721009_050723APB_FTO_148473
|
1721009000NRG24050720230385024
|
807604526
|
05/07/2023
|
resli
|
resli
|
1721009WL028455
|
00697
|
BKID0MG5062
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2712
|
MP1721009_050723APB_FTO_148473
|
1721009000NRG24050720230384012
|
807604526
|
05/07/2023
|
Leela
|
Leela
|
1721009WL028402
|
00697
|
BKID0MG5037
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1721009_040923FTO_248189
|
1721009000NRG24030920230667998
|
066763291
|
04/09/2023
|
Dhanka
|
Dhanka
|
1721009WL056956
|
00697
|
BKID0MG5062
|
1547
|
12/09/2023
|
No Such Account
|
2714
|
MP1721009_030623FTO_70455
|
1721009000NRG24030620230169768
|
216108013
|
03/06/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL013298
|
00048
|
BKID0008843
|
442
|
07/06/2023
|
Account closed
|
2715
|
MP1721009_030623FTO_70455
|
1721009000NRG24030620230169681
|
216108013
|
03/06/2023
|
maniya
|
maniya
|
1721009WL013295
|
00415
|
SBIN0030047
|
1105
|
07/06/2023
|
No Such Account
|
2716
|
MP1721009_030623APB_FTO_70461
|
1721009000NRG24030620230168932
|
216108039
|
03/06/2023
|
JALAMSINGH BHIKLA
|
JALAMSINGH BHIKLA
|
1721009WL013249
|
00045
|
BARB0ALIRAJ
|
884
|
07/06/2023
|
Account closed
|
2717
|
MP1721009_020623FTO_68646
|
1721009000NRG24010620230160504
|
218191215
|
02/06/2023
|
Ramesh
|
Ramesh
|
1721009WL012736
|
00152
|
HDFC0002107
|
600
|
07/06/2023
|
A/c Blocked or Frozen
|
2718
|
MP1721008_150623APB_FTO_93510
|
1721008007NRG24150620230248277
|
449986428
|
15/06/2023
|
RAMBAI
|
RAMBAI
|
1721008007WL019183
|
00415
|
SBIN0030048
|
192
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1721008_310823APB_FTO_242742
|
1721008000NRG24310820230658605
|
021989856
|
31/08/2023
|
mangli ajaisingh devda
|
mangli ajaisingh devda
|
1721008WL055925
|
00697
|
BKID0MG5010
|
860
|
07/09/2023
|
A/c Blocked or Frozen
|
2720
|
MP1721008_300623APB_FTO_138265
|
1721008000NRG24300620230345983
|
800067181
|
30/06/2023
|
SARDU CHANDRSINGH
|
SARDU CHANDRSINGH
|
1721008WL025736
|
00045
|
BARB0UDAIGA
|
35
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1721008_300623APB_FTO_138265
|
1721008000NRG24300620230345830
|
800067181
|
30/06/2023
|
dulesingh
|
dulesingh
|
1721008WL025715
|
00415
|
SBIN0030048
|
210
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1721008_300523APB_FTO_64333
|
1721008000NRG24300520230147142
|
086767821
|
30/05/2023
|
ANDARI KERU
|
ANDARI KERU
|
1721008WL011776
|
00697
|
BKID0MG5005
|
150
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1721008_300523APB_FTO_64333
|
1721008000NRG24300520230147136
|
086767821
|
30/05/2023
|
RAMBAI
|
RAMBAI
|
1721008WL011776
|
00415
|
SBIN0030048
|
150
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1721008_300523APB_FTO_64333
|
1721008000NRG24300520230145052
|
086767821
|
30/05/2023
|
Parli Dunda
|
Parli Dunda
|
1721008WL011676
|
00697
|
BKID0MG5010
|
600
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1721008_300523APB_FTO_63500
|
1721008000NRG24300520230141413
|
086872257
|
30/05/2023
|
Mehtab Dawar
|
Mehtab Dawar
|
1721008WL011354
|
00697
|
BKID0MG5005
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1721008_291123FTO_368329
|
1721008000NRG24291120230908235
|
|
29/11/2023
|
Khemsingh
|
Khemsingh
|
1721008WL085820
|
00415
|
SBIN0030048
|
100
|
03/01/2024
|
No Such Account
|
2727
|
MP1721008_300623APB_FTO_138265
|
1721008000NRG24290620230345180
|
800067181
|
30/06/2023
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL025695
|
00415
|
SBIN0030048
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1721008_300623APB_FTO_138265
|
1721008000NRG24290620230345169
|
800067181
|
30/06/2023
|
Baram Nuru
|
Baram Nuru
|
1721008WL025695
|
00697
|
BKID0MG5005
|
140
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
MP1721008_290623APB_FTO_136746
|
1721008000NRG24290620230343328
|
702317004
|
29/06/2023
|
EDI MADU
|
EDI MADU
|
1721008WL025565
|
00697
|
BKID0MG5010
|
210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1721008_300523APB_FTO_63500
|
1721008000NRG24290520230140384
|
086872257
|
30/05/2023
|
Hatri
|
Hatri
|
1721008WL011296
|
00697
|
BKID0MG5005
|
221
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1721008_291123FTO_368329
|
1721008000NRG24281120230907460
|
|
29/11/2023
|
Sunil Barde
|
Sunil Barde
|
1721008WL085759
|
00415
|
SBIN0030048
|
150
|
03/01/2024
|
No Such Account
|
2732
|
MP1721008_280823APB_FTO_237727
|
1721008000NRG24280820230642938
|
843932864
|
28/08/2023
|
BHANGU VESTIYA KANESH
|
BHANGU VESTIYA KANESH
|
1721008WL054199
|
00415
|
SBIN0030048
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
2733
|
MP1721008_280823APB_FTO_237727
|
1721008000NRG24280820230642837
|
843932864
|
28/08/2023
|
LIMSINGH
|
LIMSINGH
|
1721008WL054167
|
00697
|
BKID0MG5005
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1721008_280623APB_FTO_133186
|
1721008000NRG24280620230332482
|
702475159
|
28/06/2023
|
BAPU RATAN SINGH
|
BAPU RATAN SINGH
|
1721008WL024815
|
00415
|
SBIN0030048
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1721008_280823APB_FTO_237727
|
1721008000NRG24270820230639590
|
843932864
|
28/08/2023
|
basnti
|
basnti
|
1721008WL053587
|
00415
|
SBIN0030048
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
2736
|
MP1721008_270723FTO_189388
|
1721008000NRG24270720230511891
|
274427725
|
27/07/2023
|
rumal
|
rumal
|
1721008WL039260
|
00697
|
BKID0MG5005
|
1326
|
03/08/2023
|
No Such Account
|
2737
|
MP1721008_260923APB_FTO_289262
|
1721008000NRG24260920230730763
|
|
26/09/2023
|
Rakesh Mehda
|
Rakesh Mehda
|
1721008WL065415
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1721008_260224APB_FTO_475710
|
1721008000NRG24260220241327482
|
301919383
|
26/02/2024
|
Surali Johar Singh
|
Surali Johar Singh
|
1721008WL112817
|
00697
|
BKID0MG5005
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
2739
|
MP1721008_251023APB_FTO_331749
|
1721008000NRG24251020230800854
|
|
25/10/2023
|
kailash
|
kailash
|
1721008WL075076
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MP1721008_251023APB_FTO_331749
|
1721008000NRG24251020230799997
|
|
25/10/2023
|
Dulesing Bhursing
|
Dulesing Bhursing
|
1721008WL075003
|
00697
|
BKID0MG5005
|
140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1721008_260923APB_FTO_289262
|
1721008000NRG24250920230729472
|
|
26/09/2023
|
PRKASH CHOUHAN
|
PRKASH CHOUHAN
|
1721008WL065249
|
00048
|
BKID0008845
|
140
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2742
|
MP1721008_260923APB_FTO_289262
|
1721008000NRG24250920230729180
|
|
26/09/2023
|
RAMESH
|
RAMESH
|
1721008WL065223
|
00415
|
SBIN0030048
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1721008_240823FTO_234167
|
1721008000NRG24240820230631090
|
843948005
|
24/08/2023
|
ARVIND MAGANSINGH
|
ARVIND MAGANSINGH
|
1721008WL052751
|
00415
|
SBIN0030048
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
2744
|
MP1721008_240823FTO_234167
|
1721008000NRG24240820230629978
|
843948005
|
24/08/2023
|
Antarbai Narayan
|
Antarbai Narayan
|
1721008WL052610
|
00415
|
SBIN0030048
|
70
|
01/09/2023
|
Account closed
|
2745
|
MP1721008_241023APB_FTO_330098
|
1721008000NRG24231020230795089
|
|
24/10/2023
|
Ajma Khumsingh
|
Ajma Khumsingh
|
1721008WL074495
|
00415
|
SBIN0030048
|
100
|
15/11/2023
|
A/c Blocked or Frozen
|
2746
|
MP1721008_231023APB_FTO_329283
|
1721008000NRG24231020230793373
|
|
23/10/2023
|
ABLA
|
ABLA
|
1721008WL074352
|
00415
|
SBIN0030048
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
2747
|
MP1721008_230224APB_FTO_473107
|
1721008000NRG24230220241314246
|
302457883
|
23/02/2024
|
Rajesh Kuversingh
|
Rajesh Kuversingh
|
1721008WL112057
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1721008_230224APB_FTO_473107
|
1721008000NRG24230220241314184
|
302457883
|
23/02/2024
|
BIJU
|
BIJU
|
1721008WL112057
|
00048
|
BKID0008845
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1721008_230224APB_FTO_473107
|
1721008000NRG24230220241313866
|
302457883
|
23/02/2024
|
GENDA
|
GENDA
|
1721008WL112036
|
00697
|
BKID0MG5010
|
300
|
24/04/2024
|
A/c Blocked or Frozen
|
2750
|
MP1721008_220623FTO_119155
|
1721008000NRG24220620230293405
|
591321547
|
22/06/2023
|
PARKSH DUKAL
|
PARKSH DUKAL
|
1721008WL022180
|
00415
|
SBIN0030048
|
1200
|
28/06/2023
|
Account closed
|
2751
|
MP1721008_220523APB_FTO_51902
|
1721008000NRG24220520230102665
|
864992700
|
22/05/2023
|
Somla Nathu
|
Somla Nathu
|
1721008WL008710
|
00415
|
SBIN0030048
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1721008_220523APB_FTO_51902
|
1721008000NRG24220520230101649
|
864992700
|
22/05/2023
|
Kelu Nanbhu
|
Kelu Nanbhu
|
1721008WL008616
|
00697
|
BKID0MG5005
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1721008_210823APB_FTO_228042
|
1721008000NRG24210820230616287
|
730192204
|
21/08/2023
|
LIMSINGH
|
LIMSINGH
|
1721008WL051264
|
00697
|
BKID0MG5005
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1721008_210523APB_FTO_51178
|
1721008000NRG24210520230099847
|
865091760
|
21/05/2023
|
Ramesh Chouhan
|
Ramesh Chouhan
|
1721008WL008492
|
00415
|
SBIN0030048
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1721008_210523APB_FTO_51178
|
1721008000NRG24210520230099766
|
865091760
|
21/05/2023
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL008464
|
00415
|
SBIN0030048
|
210
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1721008_210523APB_FTO_51178
|
1721008000NRG24210520230099071
|
865091760
|
21/05/2023
|
Leela
|
Leela
|
1721008WL008401
|
00468
|
UBIN0542911
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2757
|
MP1721008_210523APB_FTO_51178
|
1721008000NRG24210520230098937
|
865091760
|
21/05/2023
|
PPUNIYA JUWANSINGH
|
PPUNIYA JUWANSINGH
|
1721008WL008385
|
00415
|
SBIN0030048
|
210
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1721008_210523APB_FTO_50770
|
1721008000NRG24210520230097799
|
865254950
|
21/05/2023
|
Narayan
|
Narayan
|
1721008WL008304
|
00697
|
BKID0MG5010
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1721008_210523APB_FTO_50770
|
1721008000NRG24210520230097778
|
865254950
|
21/05/2023
|
Mangli Amarsingh
|
Mangli Amarsingh
|
1721008WL008303
|
00697
|
BKID0MG5010
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1721008_210523APB_FTO_50770
|
1721008000NRG24210520230097751
|
865254950
|
21/05/2023
|
DEENESA REMALA
|
DEENESA REMALA
|
1721008WL008301
|
00697
|
BKID0MG5010
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1721008_210523APB_FTO_50770
|
1721008000NRG24210520230097749
|
865254950
|
21/05/2023
|
REMLA KAL SINGH
|
REMLA KAL SINGH
|
1721008WL008301
|
00697
|
BKID0MG5010
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1721008_210523APB_FTO_50770
|
1721008000NRG24210520230097730
|
865254950
|
21/05/2023
|
BASHNTI JALMSINGH
|
BASHNTI JALMSINGH
|
1721008WL008299
|
00697
|
BKID0MG5005
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1721008_210523APB_FTO_50770
|
1721008000NRG24210520230097702
|
865254950
|
21/05/2023
|
Idibai Sawalsingh
|
Idibai Sawalsingh
|
1721008WL008296
|
00697
|
BKID0MG5010
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1721008_210623FTO_113865
|
1721008000NRG24200620230281113
|
523116077
|
21/06/2023
|
Sulki bai Kesariya
|
Sulki bai Kesariya
|
1721008WL021322
|
00415
|
SBIN0030048
|
221
|
24/06/2023
|
Account closed
|
2765
|
MP1721008_190923APB_FTO_274889
|
1721008000NRG24190920230713081
|
|
19/09/2023
|
Rinku Malsingh
|
Rinku Malsingh
|
1721008WL063291
|
00415
|
SBIN0030048
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1721008_190823FTO_226633
|
1721008000NRG24190820230611564
|
728680433
|
19/08/2023
|
LADKI
|
LADKI
|
1721008WL050733
|
00048
|
BKID0008845
|
1326
|
25/08/2023
|
Account closed
|
2767
|
MP1721008_190823FTO_226633
|
1721008000NRG24190820230611561
|
728680433
|
19/08/2023
|
LADKI
|
LADKI
|
1721008WL050733
|
00048
|
BKID0008845
|
1326
|
25/08/2023
|
Account closed
|
2768
|
MP1721008_190823FTO_226633
|
1721008000NRG24190820230611170
|
728680433
|
19/08/2023
|
VIJAY RAWAT
|
VIJAY RAWAT
|
1721008WL050700
|
00415
|
SBIN0030048
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
2769
|
MP1721008_200224APB_FTO_468879
|
1721008000NRG24190220241296223
|
302826920
|
20/02/2024
|
Karam Bai Rawat
|
Karam Bai Rawat
|
1721008WL111031
|
00697
|
BKID0MG5010
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1721008_190523FTO_49258
|
1721008000NRG24180520230084155
|
865814470
|
19/05/2023
|
anar bai
|
anar bai
|
1721008WL007355
|
00415
|
SBIN0030048
|
1326
|
25/05/2023
|
No Such Account
|
2771
|
MP1721008_180423APB_FTO_11407
|
1721008000NRG24180420230004358
|
649337687
|
18/04/2023
|
Nirmala Gadriya
|
Nirmala Gadriya
|
1721008WL000513
|
00697
|
BKID0MG5005
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1721008_180423APB_FTO_11407
|
1721008000NRG24180420230004357
|
649337687
|
18/04/2023
|
Amit Gadriya
|
Amit Gadriya
|
1721008WL000513
|
00697
|
BKID0MG5005
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1721008_190523FTO_49258
|
1721008000NRG24170520230081699
|
865814470
|
19/05/2023
|
Kelu Kikriya
|
Kelu Kikriya
|
1721008WL007158
|
00048
|
BKID0008845
|
1326
|
25/05/2023
|
Account closed
|
2774
|
MP1721008_190523FTO_49258
|
1721008000NRG24170520230081698
|
865814470
|
19/05/2023
|
Kelu Kikriya
|
Kelu Kikriya
|
1721008WL007158
|
00048
|
BKID0008845
|
1326
|
25/05/2023
|
Account closed
|
2775
|
MP1721008_150224APB_FTO_464929
|
1721008000NRG24150220241276921
|
303497840
|
15/02/2024
|
Mehtab
|
Mehtab
|
1721008WL109958
|
00415
|
SBIN0030048
|
420
|
12/04/2024
|
A/c Blocked or Frozen
|
2776
|
MP1721008_150224APB_FTO_464929
|
1721008000NRG24150220241274916
|
303497840
|
15/02/2024
|
Jagu Kuwarsingh
|
Jagu Kuwarsingh
|
1721008WL109827
|
00697
|
BKID0MG5010
|
51
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1721008_140224APB_FTO_463998
|
1721008000NRG24140220241272597
|
|
14/02/2024
|
Gagri
|
Gagri
|
1721008WL109695
|
00415
|
SBIN0030048
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1721008_140224APB_FTO_463998
|
1721008000NRG24140220241272596
|
|
14/02/2024
|
Tul singh
|
Tul singh
|
1721008WL109695
|
00415
|
SBIN0030048
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1721008_131223APB_FTO_389784
|
1721008000NRG24131220230966030
|
|
13/12/2023
|
bishan pratap
|
bishan pratap
|
1721008WL090906
|
00048
|
BKID0008845
|
275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1721008_131223APB_FTO_389253
|
1721008000NRG24131220230960563
|
|
13/12/2023
|
Mohbai Bhadusingh
|
Mohbai Bhadusingh
|
1721008WL090477
|
00415
|
SBIN0030048
|
60
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1721008_130623APB_FTO_87994
|
1721008000NRG24130620230232184
|
383598906
|
13/06/2023
|
rakesh
|
rakesh
|
1721008WL017805
|
00415
|
SBIN0030048
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1721008_130623APB_FTO_87994
|
1721008000NRG24130620230231002
|
383598906
|
13/06/2023
|
Mehtab Dawar
|
Mehtab Dawar
|
1721008WL017738
|
00697
|
BKID0MG5005
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1721008_130523APB_FTO_40039
|
1721008000NRG24130520230066455
|
775878830
|
13/05/2023
|
Idibai Sawalsingh
|
Idibai Sawalsingh
|
1721008WL005898
|
00697
|
BKID0MG5010
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1721008_130523APB_FTO_40039
|
1721008000NRG24120520230065838
|
775878830
|
13/05/2023
|
Leela
|
Leela
|
1721008WL005858
|
00468
|
UBIN0542911
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2785
|
MP1721008_100723FTO_159119
|
1721008000NRG24100720230416616
|
211108963
|
10/07/2023
|
Richi Richu
|
Richi Richu
|
1721008WL030729
|
00048
|
BKID0008845
|
180
|
28/07/2023
|
Account closed
|
2786
|
MP1721008_081123FTO_350388
|
1721008000NRG24081120230856079
|
|
08/11/2023
|
Sunil virendar
|
Sunil virendar
|
1721008WL080861
|
00415
|
SBIN0030048
|
442
|
04/01/2024
|
Account closed
|
2787
|
MP1721008_071123APB_FTO_348958
|
1721008000NRG24071120230850969
|
|
07/11/2023
|
ghendi
|
ghendi
|
1721008WL080329
|
00415
|
SBIN0030048
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1721008_080923FTO_256874
|
1721008000NRG24070920230679135
|
|
08/09/2023
|
Richi Richu
|
Richi Richu
|
1721008WL058510
|
00048
|
BKID0008845
|
120
|
16/09/2023
|
Account closed
|
2789
|
MP1721008_070723APB_FTO_152470
|
1721008000NRG24070720230396735
|
844580004
|
07/07/2023
|
Kuwarsingh mansingh
|
Kuwarsingh mansingh
|
1721008WL029247
|
00697
|
BKID0MG5005
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1721008_071123APB_FTO_348958
|
1721008000NRG24061120230848243
|
|
07/11/2023
|
patliya
|
patliya
|
1721008WL080071
|
00697
|
BKID0NAMRGB
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
2791
|
MP1721008_071123APB_FTO_348958
|
1721008000NRG24061120230848219
|
|
07/11/2023
|
sunil
|
sunil
|
1721008WL080071
|
00415
|
SBIN0030048
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1721008_050823APB_FTO_204619
|
1721008000NRG24050820230552034
|
454012873
|
05/08/2023
|
Hiru Johru
|
Hiru Johru
|
1721008WL043800
|
00415
|
SBIN0030048
|
442
|
11/08/2023
|
A/c Blocked or Frozen
|
2793
|
MP1721008_050823APB_FTO_204619
|
1721008000NRG24050820230552032
|
454012873
|
05/08/2023
|
sagar bai johru
|
sagar bai johru
|
1721008WL043800
|
00415
|
SBIN0030048
|
442
|
11/08/2023
|
A/c Blocked or Frozen
|
2794
|
MP1721008_050823APB_FTO_204619
|
1721008000NRG24050820230551829
|
454012873
|
05/08/2023
|
VISRAM REMSINGH
|
VISRAM REMSINGH
|
1721008WL043758
|
00415
|
SBIN0030048
|
35
|
11/08/2023
|
A/c Blocked or Frozen
|
2795
|
MP1721008_050723APB_FTO_147981
|
1721008000NRG24050720230383564
|
807003725
|
05/07/2023
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL028383
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1721008_050723APB_FTO_147981
|
1721008000NRG24050720230383414
|
807003725
|
05/07/2023
|
Baram Nuru
|
Baram Nuru
|
1721008WL028368
|
00697
|
BKID0MG5005
|
70
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
MP1721008_050623APB_FTO_73428
|
1721008000NRG24050620230177749
|
261571167
|
05/06/2023
|
rakesh
|
rakesh
|
1721008WL014088
|
00415
|
SBIN0030048
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1721008_050623APB_FTO_73428
|
1721008000NRG24050620230177706
|
261571167
|
05/06/2023
|
chagan nankiya
|
chagan nankiya
|
1721008WL014083
|
00415
|
SBIN0030048
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1721008_050623APB_FTO_73428
|
1721008000NRG24050620230177072
|
261571167
|
05/06/2023
|
KALAMSINGH SONIYA DUDVA
|
KALAMSINGH SONIYA DUDVA
|
1721008WL013985
|
00415
|
SBIN0030048
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2800
|
MP1721008_050523FTO_29856
|
1721008000NRG24050520230035730
|
689148993
|
05/05/2023
|
dhumsan
|
dhumsan
|
1721008WL003595
|
00697
|
BKID0MG5005
|
1224
|
15/05/2023
|
No Such Account
|
2801
|
MP1721008_041023APB_FTO_302366
|
1721008000NRG24041020230748404
|
|
04/10/2023
|
kesrsingh habu
|
kesrsingh habu
|
1721008WL067857
|
00697
|
BKID0MG5010
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
2802
|
MP1721008_041023APB_FTO_302366
|
1721008000NRG24041020230748183
|
|
04/10/2023
|
Rhicu Ran singh
|
Rhicu Ran singh
|
1721008WL067825
|
00415
|
SBIN0030048
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
2803
|
MP1721008_041023APB_FTO_302366
|
1721008000NRG24041020230747553
|
|
04/10/2023
|
kailash
|
kailash
|
1721008WL067720
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1721008_050823APB_FTO_204619
|
1721008000NRG24040820230550299
|
454012873
|
05/08/2023
|
Mukesh Jamra
|
Mukesh Jamra
|
1721008WL043616
|
00415
|
SBIN0030048
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
2805
|
MP1721008_031223APB_FTO_372361
|
1721008000NRG24031220230921382
|
|
03/12/2023
|
sankar singh kalu
|
sankar singh kalu
|
1721008WL087057
|
00048
|
BKID0008845
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1721008_030224APB_FTO_451536
|
1721008000NRG24030220241215423
|
|
03/02/2024
|
Magu
|
Magu
|
1721008WL106524
|
00415
|
SBIN0030048
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2807
|
MP1721008_010923FTO_243772
|
1721008000NRG24010920230663175
|
067829651
|
01/09/2023
|
VIJAY RAWAT
|
VIJAY RAWAT
|
1721008WL056413
|
00415
|
SBIN0030048
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2808
|
MP1721008_010723APB_FTO_141315
|
1721008000NRG24010720230356820
|
799873448
|
01/07/2023
|
Sumersingh
|
Sumersingh
|
1721008WL026473
|
00048
|
BKID0008845
|
70
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1721008_010723APB_FTO_141315
|
1721008000NRG24010720230356817
|
799873448
|
01/07/2023
|
narki
|
narki
|
1721008WL026473
|
00048
|
BKID0008845
|
70
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1721007_190124APB_FTO_436622
|
1721007034NRG24160120241121023
|
|
19/01/2024
|
SANBAI
|
SANBAI
|
1721007034WL101182
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1721007_290823FTO_240269
|
1721007000NRG24290820230651533
|
866013975
|
29/08/2023
|
dhurji
|
dhurji
|
1721007WL055006
|
00048
|
BKID0008845
|
72
|
02/09/2023
|
No Such Account
|
2812
|
MP1721007_290823FTO_240269
|
1721007000NRG24290820230648155
|
866013975
|
29/08/2023
|
Sankar
|
Sankar
|
1721007WL054686
|
00045
|
BARB0UDAIGA
|
1326
|
02/09/2023
|
Account closed
|
2813
|
MP1721007_270923APB_FTO_291214
|
1721007000NRG24260920230730949
|
|
27/09/2023
|
Bhandiya
|
Bhandiya
|
1721007WL065436
|
00048
|
BKID0008845
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1721007_280623APB_FTO_133022
|
1721007000NRG24260620230320472
|
702568869
|
28/06/2023
|
KELA MAN SINGH
|
KELA MAN SINGH
|
1721007WL024043
|
00048
|
BKID0008845
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1721007_250523APB_FTO_56674
|
1721007000NRG24250520230120411
|
050015645
|
25/05/2023
|
NAWAL SINGH GAMIR
|
NAWAL SINGH GAMIR
|
1721007WL009945
|
00048
|
BKID0008845
|
40
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1721007_250523APB_FTO_56674
|
1721007000NRG24250520230118984
|
050015645
|
25/05/2023
|
kelash
|
kelash
|
1721007WL009832
|
00415
|
SBIN0030048
|
50
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1721007_250523APB_FTO_56674
|
1721007000NRG24250520230118675
|
050015645
|
25/05/2023
|
METHU NANBHU
|
METHU NANBHU
|
1721007WL009818
|
00415
|
SBIN0030048
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MP1721007_240224APB_FTO_473885
|
1721007000NRG24240220241319998
|
302053857
|
24/02/2024
|
Seku
|
Seku
|
1721007WL112349
|
00415
|
SBIN0030048
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1721007_210623APB_FTO_115437
|
1721007000NRG24210620230285353
|
523029160
|
21/06/2023
|
SUMALA DAWAR
|
SUMALA DAWAR
|
1721007WL021648
|
00697
|
BKID0MG5053
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1721007_220124APB_FTO_439633
|
1721007000NRG24210120241149258
|
|
22/01/2024
|
PRAKASH AMLIYAR
|
PRAKASH AMLIYAR
|
1721007WL102764
|
00045
|
BARB0UDAIGA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1721007_190523APB_FTO_49247
|
1721007000NRG24190520230089901
|
865713359
|
19/05/2023
|
SELBAI JHEELU
|
SELBAI JHEELU
|
1721007WL007874
|
00048
|
BKID0008845
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1721007_141223APB_FTO_390024
|
1721007000NRG24141220230968108
|
|
14/12/2023
|
rajuNAN SINGH
|
rajuNAN SINGH
|
1721007WL091069
|
00048
|
BKID0008845
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1721007_141223APB_FTO_390024
|
1721007000NRG24141220230968097
|
|
14/12/2023
|
KALIYA
|
KALIYA
|
1721007WL091069
|
00048
|
BKID0008845
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2824
|
MP1721007_100823FTO_213103
|
1721007000NRG24100820230573505
|
589741255
|
10/08/2023
|
NARASH
|
NARASH
|
1721007WL046248
|
00045
|
BARB0UDAIGA
|
3094
|
18/08/2023
|
Account closed
|
2825
|
MP1721007_100823FTO_213103
|
1721007000NRG24100820230573504
|
589741255
|
10/08/2023
|
CHAGAN
|
CHAGAN
|
1721007WL046248
|
00045
|
BARB0UDAIGA
|
3094
|
18/08/2023
|
Account closed
|
2826
|
MP1721007_101023APB_FTO_311687
|
1721007000NRG24091020230759794
|
|
10/10/2023
|
MADI
|
MADI
|
1721007WL069568
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2827
|
MP1721007_101023APB_FTO_311687
|
1721007000NRG24091020230759792
|
|
10/10/2023
|
MADI
|
MADI
|
1721007WL069568
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2828
|
MP1721007_101023APB_FTO_311687
|
1721007000NRG24091020230759739
|
|
10/10/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL069560
|
00697
|
BKID0MG5022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1721007_070623APB_FTO_77091
|
1721007000NRG24070620230195108
|
298175809
|
07/06/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL015149
|
00415
|
SBIN0030048
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
2830
|
MP1721007_070623APB_FTO_77091
|
1721007000NRG24070620230195104
|
298175809
|
07/06/2023
|
KELA MAN SINGH
|
KELA MAN SINGH
|
1721007WL015149
|
00048
|
BKID0008845
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1721007_061023FTO_306024
|
1721007000NRG24061020230754143
|
|
06/10/2023
|
Gumansingh
|
Gumansingh
|
1721007WL068575
|
00415
|
SBIN0030048
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
2832
|
MP1721007_060723APB_FTO_150429
|
1721007000NRG24060720230390298
|
843976879
|
06/07/2023
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL028722
|
00048
|
BKID0008845
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1721007_070523FTO_32065
|
1721007000NRG24060520230039632
|
688158022
|
07/05/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL003865
|
00415
|
SBIN0030048
|
1326
|
15/05/2023
|
Account closed
|
2834
|
MP1721007_060723APB_FTO_150429
|
1721007000NRG24050720230388048
|
843976879
|
06/07/2023
|
REKHA
|
REKHA
|
1721007WL028585
|
00415
|
SBIN0000396
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2835
|
MP1721006_091023FTO_309544
|
1721006010NRG24031020230745402
|
|
09/10/2023
|
Bhuri
|
Bhuri
|
1721006010WL067437
|
00697
|
BKID0MG5051
|
221
|
15/11/2023
|
No Such Account
|
2836
|
MP1721006_260623APB_FTO_129056
|
1721006005NRG24260620230317123
|
702725157
|
26/06/2023
|
RANJITA RAMESH BHABAR
|
RANJITA RAMESH BHABAR
|
1721006005WL023807
|
00048
|
BKID0008843
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1721006_270723FTO_189864
|
1721006004NRG23110720231526260
|
274444026
|
27/07/2023
|
RAMESH BHUDRA
|
RAMESH BHUDRA
|
1721006WL0259965
|
00697
|
BKID0MG5054
|
1224
|
03/08/2023
|
Account closed
|
2838
|
MP1721006_310523APB_FTO_66698
|
1721006000NRG24310520230153424
|
133985890
|
31/05/2023
|
KAMTU CHAGAN
|
KAMTU CHAGAN
|
1721006WL012268
|
00697
|
BKID0NAMRGB
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2839
|
MP1721006_310523APB_FTO_66698
|
1721006000NRG24310520230153402
|
133985890
|
31/05/2023
|
KAPADIYA
|
KAPADIYA
|
1721006WL012268
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2840
|
MP1721006_301023APB_FTO_337832
|
1721006000NRG24301020230820565
|
|
30/10/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL077233
|
00045
|
BARB0BHABRA
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1721006_301023APB_FTO_337832
|
1721006000NRG24301020230819736
|
|
30/10/2023
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL077161
|
00697
|
BKID0MG5054
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1721006_310523APB_FTO_66698
|
1721006000NRG24300520230145415
|
133985890
|
31/05/2023
|
RADHIKA RAMSINGH
|
RADHIKA RAMSINGH
|
1721006WL011707
|
00697
|
BKID0NAMRGB
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1721006_300423APB_FTO_23392
|
1721006000NRG24300420230022237
|
641263987
|
30/04/2023
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL002343
|
00697
|
BKID0MG5051
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1721006_240124APB_FTO_441638
|
1721006000NRG24240120241165362
|
|
24/01/2024
|
SUMITRA SHANTILAL
|
SUMITRA SHANTILAL
|
1721006WL103747
|
00048
|
BKID0008843
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1721006_240124APB_FTO_441638
|
1721006000NRG24240120241165311
|
|
24/01/2024
|
NABI NATHIYA
|
NABI NATHIYA
|
1721006WL103745
|
00048
|
BKID0008845
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1721006_240124APB_FTO_441638
|
1721006000NRG24240120241164403
|
|
24/01/2024
|
PANGLA SAKARA
|
PANGLA SAKARA
|
1721006WL103699
|
00697
|
BKID0MG5051
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1721006_231023APB_FTO_329190
|
1721006000NRG24231020230792692
|
|
23/10/2023
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL074276
|
00697
|
BKID0MG5054
|
66
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1721006_231023APB_FTO_328854
|
1721006000NRG24231020230791903
|
|
23/10/2023
|
Mehtab
|
Mehtab
|
1721006WL074165
|
00045
|
BARB0BHABRA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1721006_210623FTO_116272
|
1721006000NRG24210620230289852
|
574670121
|
21/06/2023
|
Balu
|
Balu
|
1721006WL021972
|
00697
|
BKID0MG5051
|
1547
|
27/06/2023
|
No Such Account
|
2850
|
MP1721006_190923FTO_273014
|
1721006000NRG24190920230712437
|
|
19/09/2023
|
Soban Bilwal
|
Soban Bilwal
|
1721006WL063176
|
00697
|
BKID0MG5051
|
1105
|
16/11/2023
|
No Such Account
|
2851
|
MP1721006_190623FTO_107288
|
1721006000NRG24190620230269295
|
513420269
|
19/06/2023
|
Balu
|
Balu
|
1721006WL020549
|
00697
|
BKID0MG5051
|
1105
|
23/06/2023
|
No Such Account
|
2852
|
MP1721006_141123APB_FTO_355246
|
1721006000NRG24141120230870927
|
|
14/11/2023
|
KARAN DALSINGH
|
KARAN DALSINGH
|
1721006WL082397
|
00045
|
BARB0BHABRA
|
30
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1721006_141123APB_FTO_355246
|
1721006000NRG24141120230870307
|
|
14/11/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL082335
|
00045
|
BARB0BHABRA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1721006_100623APB_FTO_82770
|
1721006000NRG24100620230215707
|
364174238
|
10/06/2023
|
KAMTU CHAGAN
|
KAMTU CHAGAN
|
1721006WL016514
|
00697
|
BKID0MG5054
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2855
|
MP1721006_100623APB_FTO_82770
|
1721006000NRG24100620230215684
|
364174238
|
10/06/2023
|
KAPADIYA
|
KAPADIYA
|
1721006WL016514
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2856
|
MP1721006_100623APB_FTO_82770
|
1721006000NRG24090620230209354
|
364174238
|
10/06/2023
|
SAVITA
|
SAVITA
|
1721006WL016139
|
00045
|
BARB0BHABRA
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
MP1721006_080523APB_FTO_33012
|
1721006000NRG24080520230046473
|
687469765
|
08/05/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL004440
|
00045
|
BARB0BHABRA
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1721006_070823APB_FTO_207742
|
1721006000NRG24070820230559144
|
521242876
|
07/08/2023
|
SUMITRA
|
SUMITRA
|
1721006WL044536
|
00697
|
BKID0MG5051
|
442
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1721006_051223APB_FTO_374226
|
1721006000NRG24051220230928680
|
|
05/12/2023
|
SURTIYA DHANSINGH
|
SURTIYA DHANSINGH
|
1721006WL087719
|
00045
|
BARB0BHABRA
|
300
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1721006_051223APB_FTO_374226
|
1721006000NRG24051220230928337
|
|
05/12/2023
|
MATHURA BHARTA
|
MATHURA BHARTA
|
1721006WL087673
|
00697
|
BKID0MG5054
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1721006_041123FTO_345391
|
1721006000NRG24041120230840167
|
|
04/11/2023
|
Sakra Bamniya
|
Sakra Bamniya
|
1721006WL079220
|
00045
|
BARB0BHABRA
|
442
|
04/01/2024
|
No Such Account
|
2862
|
MP1721006_041123FTO_345391
|
1721006000NRG24041120230840159
|
|
04/11/2023
|
Sakra Bamniya
|
Sakra Bamniya
|
1721006WL079219
|
00045
|
BARB0BHABRA
|
884
|
04/01/2024
|
No Such Account
|
2863
|
MP1721006_041123APB_FTO_345401
|
1721006000NRG24041120230840116
|
|
04/11/2023
|
KALIYA NAKTIYA
|
KALIYA NAKTIYA
|
1721006WL079217
|
00697
|
BKID0MG5051
|
300
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1721006_030723APB_FTO_145526
|
1721006000NRG24020720230364924
|
799572916
|
03/07/2023
|
JHITRA RATNA
|
JHITRA RATNA
|
1721006WL027007
|
00697
|
BKID0MG5054
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1721006_010324APB_FTO_479702
|
1721006000NRG24010320241351564
|
301609183
|
01/03/2024
|
Sarita
|
Sarita
|
1721006WL114040
|
00045
|
BARB0BHABRA
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2866
|
MP1721006_010324APB_FTO_479702
|
1721006000NRG24010320241351540
|
301609183
|
01/03/2024
|
Puni
|
Puni
|
1721006WL114040
|
00045
|
BARB0BHABRA
|
1547
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2867
|
MP1721006_010324APB_FTO_479702
|
1721006000NRG24010320241351520
|
301609183
|
01/03/2024
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL114039
|
00688
|
FINO0001446
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1721006_010324APB_FTO_479702
|
1721006000NRG24010320241351518
|
301609183
|
01/03/2024
|
KANI
|
KANI
|
1721006WL114039
|
00688
|
FINO0001446
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1721006_010324APB_FTO_479702
|
1721006000NRG24010320241351515
|
301609183
|
01/03/2024
|
VILESH
|
VILESH
|
1721006WL114039
|
00688
|
FINO0001446
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1721006_010324APB_FTO_479702
|
1721006000NRG24010320241351480
|
301609183
|
01/03/2024
|
NANDU LONGSINGH
|
NANDU LONGSINGH
|
1721006WL114039
|
00697
|
BKID0MG5051
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1721006_130423FTO_7849
|
1721006000NRG23130420231519023
|
639470823
|
13/04/2023
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0258757
|
00045
|
BARB0BHABRA
|
192
|
12/05/2023
|
A/c Blocked or Frozen
|
2872
|
MP1721006_130423FTO_7849
|
1721006000NRG23130420231519022
|
639470823
|
13/04/2023
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0258757
|
00045
|
BARB0BHABRA
|
192
|
12/05/2023
|
A/c Blocked or Frozen
|
2873
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526208
|
274444026
|
27/07/2023
|
Kaml
|
Kaml
|
1721006WL0259949
|
00697
|
BKID0MG5054
|
1224
|
03/08/2023
|
No Such Account
|
2874
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526207
|
274444026
|
27/07/2023
|
Kaml
|
Kaml
|
1721006WL0259949
|
00697
|
BKID0MG5054
|
1224
|
03/08/2023
|
No Such Account
|
2875
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526205
|
274444026
|
27/07/2023
|
nabu
|
nabu
|
1721006WL0259948
|
00697
|
BKID0MG5054
|
32
|
03/08/2023
|
No Such Account
|
2876
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526204
|
274444026
|
27/07/2023
|
nilesh
|
nilesh
|
1721006WL0259948
|
00697
|
BKID0MG5054
|
32
|
03/08/2023
|
No Such Account
|
2877
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526203
|
274444026
|
27/07/2023
|
retu
|
retu
|
1721006WL0259947
|
00697
|
BKID0MG5054
|
700
|
03/08/2023
|
No Such Account
|
2878
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526197
|
274444026
|
27/07/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259945
|
00045
|
BARB0BHABRA
|
204
|
03/08/2023
|
A/c Blocked or Frozen
|
2879
|
MP1721006_270723FTO_189864
|
1721006000NRG23110720231526196
|
274444026
|
27/07/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259945
|
00045
|
BARB0BHABRA
|
1428
|
03/08/2023
|
A/c Blocked or Frozen
|
2880
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526082
|
274444026
|
27/07/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259919
|
00045
|
BARB0BHABRA
|
1224
|
03/08/2023
|
Account closed
|
2881
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526081
|
274444026
|
27/07/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259919
|
00697
|
BKID0MG5054
|
1224
|
03/08/2023
|
Account closed
|
2882
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526080
|
274444026
|
27/07/2023
|
SAMA KALU
|
SAMA KALU
|
1721006WL0259918
|
00697
|
BKID0MG5054
|
1224
|
03/08/2023
|
Account closed
|
2883
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526079
|
274444026
|
27/07/2023
|
kamlesh bhavla
|
kamlesh bhavla
|
1721006WL0259918
|
00697
|
BKID0MG5054
|
150
|
03/08/2023
|
Account closed
|
2884
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526078
|
274444026
|
27/07/2023
|
lila kamlesh
|
lila kamlesh
|
1721006WL0259918
|
00697
|
BKID0MG5054
|
816
|
03/08/2023
|
Account closed
|
2885
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526077
|
274444026
|
27/07/2023
|
MUNNA
|
MUNNA
|
1721006WL0259917
|
00048
|
BKID0008845
|
1224
|
03/08/2023
|
Account closed
|
2886
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526076
|
274444026
|
27/07/2023
|
Ramila
|
Ramila
|
1721006WL0259917
|
00045
|
BARB0BHABRA
|
192
|
03/08/2023
|
Account closed
|
2887
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526075
|
274444026
|
27/07/2023
|
PRANU
|
PRANU
|
1721006WL0259916
|
00703
|
AIRP0000001
|
2652
|
03/08/2023
|
A/c Blocked or Frozen
|
2888
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526074
|
274444026
|
27/07/2023
|
PRANU
|
PRANU
|
1721006WL0259916
|
00703
|
AIRP0000001
|
3060
|
03/08/2023
|
A/c Blocked or Frozen
|
2889
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526073
|
274444026
|
27/07/2023
|
nanbu
|
nanbu
|
1721006WL0259915
|
00045
|
BARB0BHABRA
|
1428
|
03/08/2023
|
No Such Account
|
2890
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526072
|
274444026
|
27/07/2023
|
nanbu
|
nanbu
|
1721006WL0259915
|
00045
|
BARB0BHABRA
|
1224
|
03/08/2023
|
No Such Account
|
2891
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526071
|
274444026
|
27/07/2023
|
nanbu
|
nanbu
|
1721006WL0259915
|
00045
|
BARB0BHABRA
|
1428
|
03/08/2023
|
No Such Account
|
2892
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526070
|
274444026
|
27/07/2023
|
nanbu
|
nanbu
|
1721006WL0259915
|
00045
|
BARB0BHABRA
|
1428
|
03/08/2023
|
No Such Account
|
2893
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526069
|
274444026
|
27/07/2023
|
nanbu
|
nanbu
|
1721006WL0259915
|
00045
|
BARB0BHABRA
|
1428
|
03/08/2023
|
No Such Account
|
2894
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526068
|
274444026
|
27/07/2023
|
nanbu
|
nanbu
|
1721006WL0259915
|
00045
|
BARB0BHABRA
|
1428
|
03/08/2023
|
No Such Account
|
2895
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526067
|
274444026
|
27/07/2023
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL0259914
|
00045
|
BARB0BHABRA
|
1428
|
03/08/2023
|
No Such Account
|
2896
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526066
|
274444026
|
27/07/2023
|
KENSING DUTIYA BAMNIYA
|
KENSING DUTIYA BAMNIYA
|
1721006WL0259913
|
00697
|
BKID0MG5051
|
204
|
03/08/2023
|
No Such Account
|
2897
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526065
|
274444026
|
27/07/2023
|
KENSING DUTIYA BAMNIYA
|
KENSING DUTIYA BAMNIYA
|
1721006WL0259913
|
00697
|
BKID0MG5051
|
204
|
03/08/2023
|
No Such Account
|
2898
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526064
|
274444026
|
27/07/2023
|
GORDHAN NAGARSINGH BAMANI
|
GORDHAN NAGARSINGH BAMANI
|
1721006WL0259913
|
00697
|
BKID0MG5051
|
204
|
03/08/2023
|
No Such Account
|
2899
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526063
|
274444026
|
27/07/2023
|
Kalu
|
Kalu
|
1721006WL0259912
|
00688
|
FINO0001446
|
700
|
03/08/2023
|
A/c Blocked or Frozen
|
2900
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526062
|
274444026
|
27/07/2023
|
Kalu
|
Kalu
|
1721006WL0259912
|
00688
|
FINO0001446
|
500
|
03/08/2023
|
A/c Blocked or Frozen
|
2901
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526061
|
274444026
|
27/07/2023
|
JUWANSINGH BHURIYA
|
JUWANSINGH BHURIYA
|
1721006WL0259912
|
00697
|
BKID0MG5051
|
386
|
03/08/2023
|
No Such Account
|
2902
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526060
|
274444026
|
27/07/2023
|
JUWANSINGH BHURIYA
|
JUWANSINGH BHURIYA
|
1721006WL0259912
|
00697
|
BKID0MG5051
|
386
|
03/08/2023
|
No Such Account
|
2903
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526059
|
274444026
|
27/07/2023
|
VESTA
|
VESTA
|
1721006WL0259911
|
00697
|
BKID0MG5051
|
2652
|
03/08/2023
|
No Such Account
|
2904
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526058
|
274444026
|
27/07/2023
|
VESTA
|
VESTA
|
1721006WL0259911
|
00697
|
BKID0MG5051
|
2652
|
03/08/2023
|
No Such Account
|
2905
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526057
|
274444026
|
27/07/2023
|
VESTA
|
VESTA
|
1721006WL0259911
|
00697
|
BKID0MG5051
|
2244
|
03/08/2023
|
No Such Account
|
2906
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526056
|
274444026
|
27/07/2023
|
VESTA
|
VESTA
|
1721006WL0259911
|
00697
|
BKID0MG5051
|
120
|
03/08/2023
|
No Such Account
|
2907
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526055
|
274444026
|
27/07/2023
|
VESTA
|
VESTA
|
1721006WL0259911
|
00697
|
BKID0MG5051
|
1428
|
03/08/2023
|
No Such Account
|
2908
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526054
|
274444026
|
27/07/2023
|
THANSINGH
|
THANSINGH
|
1721006WL0259911
|
00045
|
BARB0BHABRA
|
3060
|
03/08/2023
|
Account closed
|
2909
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526053
|
274444026
|
27/07/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259910
|
00688
|
FINO0001001
|
1428
|
03/08/2023
|
No Such Account
|
2910
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526052
|
274444026
|
27/07/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259910
|
00688
|
FINO0001001
|
1224
|
03/08/2023
|
No Such Account
|
2911
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526051
|
274444026
|
27/07/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259910
|
00688
|
FINO0001001
|
204
|
03/08/2023
|
No Such Account
|
2912
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526050
|
274444026
|
27/07/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259910
|
00688
|
FINO0001001
|
1428
|
03/08/2023
|
No Such Account
|
2913
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526049
|
274444026
|
27/07/2023
|
IDEE
|
IDEE
|
1721006WL0259910
|
00703
|
AIRP0000001
|
204
|
03/08/2023
|
A/c Blocked or Frozen
|
2914
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526048
|
274444026
|
27/07/2023
|
IDEE
|
IDEE
|
1721006WL0259910
|
00703
|
AIRP0000001
|
1224
|
03/08/2023
|
A/c Blocked or Frozen
|
2915
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526047
|
274444026
|
27/07/2023
|
IDEE
|
IDEE
|
1721006WL0259910
|
00703
|
AIRP0000001
|
1224
|
03/08/2023
|
A/c Blocked or Frozen
|
2916
|
MP1721006_270723FTO_189864
|
1721006000NRG23100720231526046
|
274444026
|
27/07/2023
|
IDEE
|
IDEE
|
1721006WL0259910
|
00703
|
AIRP0000001
|
1020
|
03/08/2023
|
A/c Blocked or Frozen
|
2917
|
MP1721011_190124APB_FTO_437259
|
1721011000NRG24190120241139581
|
|
19/01/2024
|
GARDAN FUL SINGH
|
GARDAN FUL SINGH
|
1721011WL102192
|
00697
|
BKID0MG5055
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1721011_190124APB_FTO_437259
|
1721011000NRG24190120241139555
|
|
19/01/2024
|
NAYKA DEVJI
|
NAYKA DEVJI
|
1721011WL102192
|
00697
|
BKID0MG5055
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1721011_190124APB_FTO_437259
|
1721011000NRG24190120241139533
|
|
19/01/2024
|
radhusingh
|
radhusingh
|
1721011WL102192
|
00697
|
BKID0MG5055
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1721011_190124APB_FTO_437259
|
1721011000NRG24190120241139661
|
|
19/01/2024
|
HAMRIYA BATAN
|
HAMRIYA BATAN
|
1721011WL102198
|
00697
|
BKID0MG5055
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1721011_190124APB_FTO_437259
|
1721011000NRG24190120241139749
|
|
19/01/2024
|
varsan
|
varsan
|
1721011WL102205
|
00114
|
CBIN0MPDCAQ
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1721011_190124APB_FTO_437259
|
1721011000NRG24190120241140477
|
|
19/01/2024
|
AADI KISAN
|
AADI KISAN
|
1721011WL102260
|
00045
|
BARB0SONDWA
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1721011_210224APB_FTO_470833
|
1721011000NRG24200220241302255
|
302643173
|
21/02/2024
|
GOTIYA MAVSINGH
|
GOTIYA MAVSINGH
|
1721011WL111336
|
00045
|
BARB0SONDWA
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1721011_200423FTO_13194
|
1721011000NRG24200420230005674
|
647367229
|
20/04/2023
|
SARLEE
|
SARLEE
|
1721011WL000652
|
00045
|
BARB0SONDWA
|
1224
|
12/05/2023
|
Account closed
|
2925
|
MP1721011_200423APB_FTO_13462
|
1721011000NRG24200420230006268
|
647340470
|
20/04/2023
|
Antar
|
Antar
|
1721011WL000721
|
00045
|
BARB0SONDWA
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1721011_200423FTO_13838
|
1721011000NRG24200420230006424
|
647199573
|
20/04/2023
|
JANI KANSINGH
|
JANI KANSINGH
|
1721011WL000743
|
00697
|
BKID0MG5055
|
884
|
12/05/2023
|
No Such Account
|
2927
|
MP1721011_200423FTO_13838
|
1721011000NRG24200420230006425
|
647199573
|
20/04/2023
|
JANI KANSINGH
|
JANI KANSINGH
|
1721011WL000743
|
00697
|
BKID0MG5055
|
884
|
12/05/2023
|
No Such Account
|
2928
|
MP1721011_210224APB_FTO_470833
|
1721011000NRG24210220241303606
|
302643173
|
21/02/2024
|
Khimaji
|
Khimaji
|
1721011WL111421
|
00697
|
BKID0MG5037
|
1092
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1721011_220423APB_FTO_15063
|
1721011000NRG24220420230009055
|
646519766
|
22/04/2023
|
ARSU NAVSINGH
|
ARSU NAVSINGH
|
1721011WL001031
|
00697
|
BKID0MG5037
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1721011_220423APB_FTO_15063
|
1721011000NRG24220420230009058
|
646519766
|
22/04/2023
|
PARSINGH
|
PARSINGH
|
1721011WL001032
|
00697
|
BKID0MG5037
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1721011_220523APB_FTO_52090
|
1721011000NRG24220520230101282
|
864982175
|
22/05/2023
|
NAYJA
|
NAYJA
|
1721011WL008580
|
00697
|
BKID0MG5013
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1721011_220523APB_FTO_52090
|
1721011000NRG24220520230101354
|
864982175
|
22/05/2023
|
MANOJ
|
MANOJ
|
1721011WL008581
|
00045
|
BARB0SONDWA
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
2933
|
MP1721011_220523APB_FTO_52090
|
1721011000NRG24220520230102150
|
864982175
|
22/05/2023
|
Ramila
|
Ramila
|
1721011WL008658
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1721011_220523APB_FTO_52090
|
1721011000NRG24220520230102160
|
864982175
|
22/05/2023
|
Dangali
|
Dangali
|
1721011WL008658
|
00045
|
BARB0SONDWA
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1721011_220523APB_FTO_52090
|
1721011000NRG24220520230102213
|
864982175
|
22/05/2023
|
Amana
|
Amana
|
1721011WL008658
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1721011_220523APB_FTO_52090
|
1721011000NRG24220520230103121
|
864982175
|
22/05/2023
|
NATWAR TERSINGH
|
NATWAR TERSINGH
|
1721011WL008750
|
00114
|
CBIN0MPDCAQ
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1721011_220823FTO_229988
|
1721011000NRG24220820230623003
|
764973217
|
22/08/2023
|
MUWASIYA
|
MUWASIYA
|
1721011WL051867
|
00045
|
BARB0SONDWA
|
663
|
28/08/2023
|
No Such Account
|
2938
|
MP1721011_260823APB_FTO_236717
|
1721011000NRG24250820230636788
|
843578754
|
26/08/2023
|
RANGIT
|
RANGIT
|
1721011WL053274
|
00697
|
BKID0MG5037
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1721011_260823APB_FTO_236717
|
1721011000NRG24250820230636842
|
843578754
|
26/08/2023
|
AJAY
|
AJAY
|
1721011WL053274
|
00697
|
BKID0MG5037
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1721011_250923FTO_288813
|
1721011000NRG24250920230729755
|
|
25/09/2023
|
Devsingh
|
Devsingh
|
1721011WL065283
|
00045
|
BARB0SONDWA
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
2941
|
MP1721011_250923FTO_288813
|
1721011000NRG24250920230729756
|
|
25/09/2023
|
Devsingh
|
Devsingh
|
1721011WL065283
|
00045
|
BARB0SONDWA
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
2942
|
MP1721011_250923FTO_288813
|
1721011000NRG24250920230729767
|
|
25/09/2023
|
Arun
|
Arun
|
1721011WL065283
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Account closed
|
2943
|
MP1721011_280224APB_FTO_477283
|
1721011000NRG24260220241332331
|
301807168
|
28/02/2024
|
GOPAL lohariya
|
GOPAL lohariya
|
1721011WL113033
|
00697
|
BKID0MG5037
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1721011_280224APB_FTO_477283
|
1721011000NRG24270220241332601
|
301807168
|
28/02/2024
|
GOTIYA MAVSINGH
|
GOTIYA MAVSINGH
|
1721011WL113042
|
00045
|
BARB0SONDWA
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1721011_280224APB_FTO_477283
|
1721011000NRG24270220241333228
|
301807168
|
28/02/2024
|
PANKAJ AWASYS
|
PANKAJ AWASYS
|
1721011WL113086
|
00045
|
BARB0SONDWA
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2946
|
MP1721011_270423APB_FTO_21074
|
1721011000NRG24270420230017211
|
643326710
|
27/04/2023
|
Chudi
|
Chudi
|
1721011WL001940
|
00045
|
BARB0SONDWA
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1721011_280423APB_FTO_22365
|
1721011000NRG24280420230019088
|
642305427
|
28/04/2023
|
durbai
|
durbai
|
1721011WL002140
|
00697
|
BKID0MG5055
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1721011_280423APB_FTO_22365
|
1721011000NRG24280420230019095
|
642305427
|
28/04/2023
|
PARLA KHAJAN
|
PARLA KHAJAN
|
1721011WL002140
|
00045
|
BARB0SONDWA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1721011_300623APB_FTO_140094
|
1721011000NRG24300620230354048
|
799982987
|
30/06/2023
|
Jakhalee Fungariya
|
Jakhalee Fungariya
|
1721011WL026277
|
00697
|
BKID0MG5037
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2950
|
MP1721011_301023APB_FTO_337714
|
1721011000NRG24301020230819013
|
|
30/10/2023
|
Virendra
|
Virendra
|
1721011WL077071
|
00415
|
SBIN0030047
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1721011_301023APB_FTO_337714
|
1721011000NRG24301020230819149
|
|
30/10/2023
|
LAL SINGH NAHALA
|
LAL SINGH NAHALA
|
1721011WL077080
|
00697
|
BKID0NAMRGB
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1721011_301023APB_FTO_337714
|
1721011000NRG24301020230819201
|
|
30/10/2023
|
RADHU
|
RADHU
|
1721011WL077080
|
00697
|
BKID0MG5055
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1721011_301023APB_FTO_337714
|
1721011000NRG24301020230819303
|
|
30/10/2023
|
Gotiya Mehata
|
Gotiya Mehata
|
1721011WL077096
|
00045
|
BARB0SONDWA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1721011_301023APB_FTO_337714
|
1721011000NRG24301020230819554
|
|
30/10/2023
|
Ghamli
|
Ghamli
|
1721011WL077135
|
00045
|
BARB0SONDWA
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2955
|
MP1721011_310124APB_FTO_449145
|
1721011000NRG24310120241202428
|
|
31/01/2024
|
PANKAJ AWASYS
|
PANKAJ AWASYS
|
1721011WL105873
|
00045
|
BARB0SONDWA
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2956
|
MP1721011_310823APB_FTO_242941
|
1721011000NRG24310820230660337
|
021958219
|
31/08/2023
|
Bhavesh
|
Bhavesh
|
1721011WL056160
|
00045
|
BARB0SONDWA
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
MP1721011_310823APB_FTO_242941
|
1721011000NRG24310820230660340
|
021958219
|
31/08/2023
|
Bhavesh
|
Bhavesh
|
1721011WL056160
|
00045
|
BARB0SONDWA
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2958
|
MP1721011_210224APB_FTO_470833
|
1721011029NRG24200220241301331
|
302643173
|
21/02/2024
|
DHEKLIYA
|
DHEKLIYA
|
1721011029WL111291
|
00045
|
BARB0SONDWA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1721011_071223APB_FTO_379879
|
1721011000NRG24071220230938865
|
|
07/12/2023
|
AADI KISAN
|
AADI KISAN
|
1721011WL088603
|
00045
|
BARB0SONDWA
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1721011_071123APB_FTO_349247
|
1721011000NRG24071120230853467
|
|
07/11/2023
|
tumpa
|
tumpa
|
1721011WL080509
|
00045
|
BARB0SONDWA
|
420
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1721011_071123APB_FTO_349247
|
1721011000NRG24071120230853465
|
|
07/11/2023
|
tumpa
|
tumpa
|
1721011WL080509
|
00045
|
BARB0SONDWA
|
300
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1721011_071123APB_FTO_349247
|
1721011000NRG24071120230853318
|
|
07/11/2023
|
RADHU
|
RADHU
|
1721011WL080509
|
00697
|
BKID0MG5055
|
420
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1721011_071123APB_FTO_349247
|
1721011000NRG24071120230853316
|
|
07/11/2023
|
RADHU
|
RADHU
|
1721011WL080509
|
00697
|
BKID0MG5055
|
300
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1721010_200723FTO_177170
|
1721010000NRG24200720230473727
|
209902033
|
20/07/2023
|
dhanbai
|
dhanbai
|
1721010WL035466
|
00697
|
BKID0MG5010
|
2652
|
28/07/2023
|
Account closed
|
2965
|
MP1721010_210623APB_FTO_115734
|
1721010000NRG24200620230281939
|
574860956
|
21/06/2023
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL021365
|
00697
|
BKID0MG5018
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1721009_280423APB_FTO_21215
|
1721009000NRG24280420230018125
|
642875250
|
28/04/2023
|
Ragala Thathiya
|
Ragala Thathiya
|
1721009WL002015
|
00048
|
BKID0008843
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1721009_221123APB_FTO_362228
|
1721009000NRG24211120230892402
|
|
22/11/2023
|
buli fakiriya
|
buli fakiriya
|
1721009WL084329
|
00045
|
BARB0KATHIW
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1721009_171023APB_FTO_321120
|
1721009000NRG24161020230773254
|
|
17/10/2023
|
CHHAMA NANSINGH
|
CHHAMA NANSINGH
|
1721009WL071521
|
00354
|
PUNB0716300
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2969
|
MP1721009_171023APB_FTO_321120
|
1721009000NRG24161020230773138
|
|
17/10/2023
|
RAJU
|
RAJU
|
1721009WL071520
|
00697
|
BKID0MG5074
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2970
|
MP1721009_160823APB_FTO_220806
|
1721009000NRG24160820230597565
|
684089955
|
16/08/2023
|
JALAMSINGH BHIKLA
|
JALAMSINGH BHIKLA
|
1721009WL049260
|
00045
|
BARB0ALIRAJ
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1721009_090623FTO_80179
|
1721009000NRG24090620230206856
|
365785243
|
09/06/2023
|
Dinhu
|
Dinhu
|
1721009WL015945
|
00697
|
BKID0MG5062
|
3094
|
15/06/2023
|
No Such Account
|
2972
|
MP1721007_240224APB_FTO_473885
|
1721007000NRG24240220241319759
|
302053857
|
24/02/2024
|
VAGU
|
VAGU
|
1721007WL112335
|
00048
|
BKID0008845
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1721007_031023APB_FTO_299917
|
1721007000NRG24031020230745268
|
|
03/10/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL067422
|
00697
|
BKID0MG5022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1721007_040723FTO_146425
|
1721007000NRG24030720230373458
|
809740189
|
04/07/2023
|
NAANKI
|
NAANKI
|
1721007WL027629
|
00048
|
BKID0008845
|
1216
|
13/07/2023
|
No Such Account
|
2975
|
MP1721007_040723APB_FTO_146426
|
1721007000NRG24030720230372665
|
809740200
|
04/07/2023
|
SUMALA DAWAR
|
SUMALA DAWAR
|
1721007WL027607
|
00697
|
BKID0MG5053
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1721011_281123APB_FTO_367293
|
1721011000NRG24281120230905865
|
|
28/11/2023
|
REECHA BAI
|
REECHA BAI
|
1721011WL085619
|
00045
|
BARB0SONDWA
|
20
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1721011_231023APB_FTO_329607
|
1721011000NRG24231020230795268
|
|
23/10/2023
|
HARSINGH GELA
|
HARSINGH GELA
|
1721011WL074509
|
00045
|
BARB0SONDWA
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2978
|
MP1721011_231023APB_FTO_329607
|
1721011000NRG24231020230795275
|
|
23/10/2023
|
JENTHA NANTA
|
JENTHA NANTA
|
1721011WL074509
|
00045
|
BARB0SONDWA
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1721011_231023APB_FTO_329607
|
1721011000NRG24231020230795328
|
|
23/10/2023
|
PUTEE
|
PUTEE
|
1721011WL074509
|
00045
|
BARB0SONDWA
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1721011_281123APB_FTO_367293
|
1721011000NRG24281120230905785
|
|
28/11/2023
|
RAMESH BHARSINGH
|
RAMESH BHARSINGH
|
1721011WL085619
|
00697
|
BKID0MG5055
|
30
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1721011_281123APB_FTO_367293
|
1721011000NRG24281120230905795
|
|
28/11/2023
|
RITESH
|
RITESH
|
1721011WL085619
|
00697
|
BKID0MG5055
|
20
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1721011_281123APB_FTO_367293
|
1721011000NRG24281120230905872
|
|
28/11/2023
|
SURMA
|
SURMA
|
1721011WL085619
|
00697
|
BKID0MG5055
|
20
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1721011_231123APB_FTO_363308
|
1721011000NRG24231120230896835
|
|
23/11/2023
|
RAMESH
|
RAMESH
|
1721011WL084671
|
00697
|
BKID0MG5037
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1721006_190923APB_FTO_273018
|
1721006000NRG24190920230712465
|
|
19/09/2023
|
DAYA NANKA
|
DAYA NANKA
|
1721006WL063178
|
00697
|
BKID0MG5051
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1721006_180823APB_FTO_225127
|
1721006000NRG24180820230607999
|
729017472
|
18/08/2023
|
RAMALI JAMBUDA
|
RAMALI JAMBUDA
|
1721006WL050341
|
00697
|
BKID0MG5051
|
70
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1721006_180823APB_FTO_225127
|
1721006000NRG24180820230607941
|
729017472
|
18/08/2023
|
PANGLA SAKARA
|
PANGLA SAKARA
|
1721006WL050338
|
00045
|
BARB0BHABRA
|
350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1721006_190523FTO_48356
|
1721006000NRG24180520230084743
|
865764355
|
19/05/2023
|
MUKESH
|
MUKESH
|
1721006WL007433
|
00697
|
BKID0MG5051
|
1547
|
25/05/2023
|
No Such Account
|
2988
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089733
|
866169990
|
19/05/2023
|
NANI SAMBU
|
NANI SAMBU
|
1721011051WL007847
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MP1721006_190723APB_FTO_175156
|
1721006000NRG24170720230461104
|
107147936
|
19/07/2023
|
Savita
|
Savita
|
1721006WL034367
|
00045
|
BARB0BHABRA
|
1105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2990
|
MP1721006_190523FTO_48356
|
1721006000NRG24170520230081150
|
865764355
|
19/05/2023
|
KANIYA VESTA
|
KANIYA VESTA
|
1721006WL007136
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
No Such Account
|
2991
|
MP1721006_190523FTO_48356
|
1721006000NRG24170520230081120
|
865764355
|
19/05/2023
|
Kena
|
Kena
|
1721006WL007136
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
2992
|
MP1721006_190523FTO_48356
|
1721006000NRG24170520230081119
|
865764355
|
19/05/2023
|
pagla
|
pagla
|
1721006WL007136
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
2993
|
MP1721006_161023FTO_320945
|
1721006000NRG24161020230776070
|
|
16/10/2023
|
Bhuri
|
Bhuri
|
1721006WL071980
|
00697
|
BKID0MG5051
|
442
|
15/11/2023
|
No Such Account
|
2994
|
MP1721006_161023FTO_320945
|
1721006000NRG24161020230775721
|
|
16/10/2023
|
Sakra Bamniya
|
Sakra Bamniya
|
1721006WL071933
|
00045
|
BARB0BHABRA
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
2995
|
MP1721006_150623FTO_93564
|
1721006000NRG24150620230247245
|
449798162
|
15/06/2023
|
RAKESH
|
RAKESH
|
1721006WL019114
|
00703
|
AIRP0000001
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
2996
|
MP1721006_131223APB_FTO_389732
|
1721006000NRG24131220230965967
|
|
13/12/2023
|
NAVALSINGH NAGRIYA MAVI
|
NAVALSINGH NAGRIYA MAVI
|
1721006WL090902
|
00697
|
BKID0MG5051
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1721006_131223APB_FTO_389732
|
1721006000NRG24131220230965964
|
|
13/12/2023
|
BHANGDA BHILIYA MAVI
|
BHANGDA BHILIYA MAVI
|
1721006WL090902
|
00697
|
BKID0MG5051
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1721006_030523FTO_27710
|
1721006000NRG24030520230032195
|
689856314
|
03/05/2023
|
sonal
|
sonal
|
1721006WL003302
|
00697
|
BKID0MG5051
|
1547
|
15/05/2023
|
No Such Account
|
2999
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522876
|
364107857
|
10/06/2023
|
Dinesh
|
Dinesh
|
1721006WL0259222
|
00697
|
BKID0MG5054
|
10
|
15/06/2023
|
Account closed
|
3000
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522875
|
364107857
|
10/06/2023
|
Dinesh
|
Dinesh
|
1721006WL0259222
|
00697
|
BKID0MG5054
|
30
|
15/06/2023
|
Account closed
|
3001
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522874
|
364107857
|
10/06/2023
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL0259221
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
No Such Account
|
3002
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522873
|
364107857
|
10/06/2023
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL0259221
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
No Such Account
|
3003
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522872
|
364107857
|
10/06/2023
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL0259221
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
No Such Account
|
3004
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522866
|
364107857
|
10/06/2023
|
Vani
|
Vani
|
1721006WL0259219
|
00688
|
FINO0001001
|
32
|
15/06/2023
|
A/c Blocked or Frozen
|
3005
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522865
|
364107857
|
10/06/2023
|
Vani
|
Vani
|
1721006WL0259219
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
3006
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522864
|
364107857
|
10/06/2023
|
Vani
|
Vani
|
1721006WL0259219
|
00688
|
FINO0001001
|
408
|
15/06/2023
|
A/c Blocked or Frozen
|
3007
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522863
|
364107857
|
10/06/2023
|
KEVAN NABU
|
KEVAN NABU
|
1721006WL0259219
|
00048
|
BKID0008843
|
30
|
15/06/2023
|
Account closed
|
3008
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522862
|
364107857
|
10/06/2023
|
nanbu
|
nanbu
|
1721006WL0259218
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
No Such Account
|
3009
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522861
|
364107857
|
10/06/2023
|
nanbu
|
nanbu
|
1721006WL0259218
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
No Such Account
|
3010
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522860
|
364107857
|
10/06/2023
|
nanbu
|
nanbu
|
1721006WL0259218
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
No Such Account
|
3011
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522859
|
364107857
|
10/06/2023
|
nanbu
|
nanbu
|
1721006WL0259218
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
No Such Account
|
3012
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522858
|
364107857
|
10/06/2023
|
nanbu
|
nanbu
|
1721006WL0259218
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
No Such Account
|
3013
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522857
|
364107857
|
10/06/2023
|
nanbu
|
nanbu
|
1721006WL0259218
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
No Such Account
|
3014
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522856
|
364107857
|
10/06/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259217
|
00045
|
BARB0BHABRA
|
1224
|
15/06/2023
|
Account closed
|
3015
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522855
|
364107857
|
10/06/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259217
|
00697
|
BKID0MG5054
|
1224
|
15/06/2023
|
Account closed
|
3016
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522848
|
364107857
|
10/06/2023
|
PRANU
|
PRANU
|
1721006WL0259216
|
00703
|
AIRP0000001
|
2652
|
16/06/2023
|
A/c Blocked or Frozen
|
3017
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522847
|
364107857
|
10/06/2023
|
PRANU
|
PRANU
|
1721006WL0259216
|
00703
|
AIRP0000001
|
3060
|
16/06/2023
|
A/c Blocked or Frozen
|
3018
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522846
|
364107857
|
10/06/2023
|
SANKAR BACHU
|
SANKAR BACHU
|
1721006WL0259216
|
00697
|
BKID0MG5054
|
3060
|
15/06/2023
|
No Such Account
|
3019
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522844
|
364107857
|
10/06/2023
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL0259215
|
00697
|
BKID0MG5054
|
66
|
15/06/2023
|
Account closed
|
3020
|
MP1721006_100623FTO_82871
|
1721006000NRG23240520231522843
|
364107857
|
10/06/2023
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL0259215
|
00697
|
BKID0MG5054
|
192
|
15/06/2023
|
Account closed
|
3021
|
MP1721006_100623FTO_82871
|
1721006000NRG23190520231522215
|
364107857
|
10/06/2023
|
Bayja
|
Bayja
|
1721006WL0259165
|
00045
|
BARB0BHABRA
|
1020
|
15/06/2023
|
No Such Account
|
3022
|
MP1721006_100623FTO_82871
|
1721006000NRG23190520231522214
|
364107857
|
10/06/2023
|
Bayja
|
Bayja
|
1721006WL0259165
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
No Such Account
|
3023
|
MP1721006_100623FTO_82871
|
1721006000NRG23190520231522213
|
364107857
|
10/06/2023
|
Bayja
|
Bayja
|
1721006WL0259165
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
No Such Account
|
3024
|
MP1721006_100623FTO_82871
|
1721006000NRG23190520231522212
|
364107857
|
10/06/2023
|
Bayja
|
Bayja
|
1721006WL0259165
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
No Such Account
|
3025
|
MP1721006_100623FTO_82871
|
1721006000NRG23190520231522197
|
364107857
|
10/06/2023
|
KESHVA MANIYA
|
KESHVA MANIYA
|
1721006WL0259164
|
00697
|
BKID0MG5054
|
10
|
15/06/2023
|
Account closed
|
3026
|
MP1721006_100623FTO_82871
|
1721006000NRG23180520231522013
|
364107857
|
10/06/2023
|
kIDIYA MALaa
|
kIDIYA MALaa
|
1721006WL0259146
|
00045
|
BARB0BHABRA
|
192
|
15/06/2023
|
Account closed
|
3027
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521615
|
364107857
|
10/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259089
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
3028
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521614
|
364107857
|
10/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259089
|
00045
|
BARB0BHABRA
|
204
|
15/06/2023
|
A/c Blocked or Frozen
|
3029
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521581
|
364107857
|
10/06/2023
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0259086
|
00697
|
BKID0MG5051
|
1224
|
15/06/2023
|
Account closed
|
3030
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521580
|
364107857
|
10/06/2023
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0259086
|
00697
|
BKID0MG5051
|
1224
|
15/06/2023
|
Account closed
|
3031
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521579
|
364107857
|
10/06/2023
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0259086
|
00697
|
BKID0MG5051
|
204
|
15/06/2023
|
Account closed
|
3032
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521570
|
364107857
|
10/06/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259085
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
No Such Account
|
3033
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521569
|
364107857
|
10/06/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259085
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
No Such Account
|
3034
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521568
|
364107857
|
10/06/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259085
|
00688
|
FINO0001001
|
204
|
15/06/2023
|
No Such Account
|
3035
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521560
|
364107857
|
10/06/2023
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0259083
|
00048
|
BKID0008843
|
1224
|
15/06/2023
|
Account closed
|
3036
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521559
|
364107857
|
10/06/2023
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0259083
|
00048
|
BKID0008843
|
1224
|
15/06/2023
|
Account closed
|
3037
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521558
|
364107857
|
10/06/2023
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0259083
|
00048
|
BKID0008843
|
1020
|
15/06/2023
|
Account closed
|
3038
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521557
|
364107857
|
10/06/2023
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0259083
|
00048
|
BKID0008843
|
1224
|
15/06/2023
|
Account closed
|
3039
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521556
|
364107857
|
10/06/2023
|
Bhanu
|
Bhanu
|
1721006WL0259083
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
No Such Account
|
3040
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521555
|
364107857
|
10/06/2023
|
Bhanu
|
Bhanu
|
1721006WL0259083
|
00688
|
FINO0001446
|
816
|
15/06/2023
|
No Such Account
|
3041
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521554
|
364107857
|
10/06/2023
|
Vinay
|
Vinay
|
1721006WL0259083
|
00688
|
FINO0001446
|
816
|
15/06/2023
|
No Such Account
|
3042
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521553
|
364107857
|
10/06/2023
|
Vinay
|
Vinay
|
1721006WL0259083
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
No Such Account
|
3043
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521552
|
364107857
|
10/06/2023
|
Shankar
|
Shankar
|
1721006WL0259083
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
No Such Account
|
3044
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521551
|
364107857
|
10/06/2023
|
Suma
|
Suma
|
1721006WL0259083
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
No Such Account
|
3045
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521550
|
364107857
|
10/06/2023
|
Suma
|
Suma
|
1721006WL0259083
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
No Such Account
|
3046
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521549
|
364107857
|
10/06/2023
|
Shankar
|
Shankar
|
1721006WL0259083
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
No Such Account
|
3047
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521541
|
364107857
|
10/06/2023
|
MUKESH
|
MUKESH
|
1721006WL0259082
|
00697
|
BKID0MG5051
|
1020
|
15/06/2023
|
No Such Account
|
3048
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521540
|
364107857
|
10/06/2023
|
MUKESH
|
MUKESH
|
1721006WL0259082
|
00697
|
BKID0MG5051
|
1428
|
15/06/2023
|
No Such Account
|
3049
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521539
|
364107857
|
10/06/2023
|
MUKESH
|
MUKESH
|
1721006WL0259082
|
00697
|
BKID0MG5051
|
1428
|
15/06/2023
|
No Such Account
|
3050
|
MP1721006_100623FTO_82871
|
1721006000NRG23170520231521538
|
364107857
|
10/06/2023
|
MUKESH
|
MUKESH
|
1721006WL0259082
|
00697
|
BKID0MG5051
|
1428
|
15/06/2023
|
No Such Account
|
3051
|
MP1721007_130623APB_FTO_88718
|
1721007000NRG24130620230233949
|
383391429
|
13/06/2023
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL017937
|
00048
|
BKID0008845
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524717
|
364107857
|
10/06/2023
|
Nanka
|
Nanka
|
1721006WL0259568
|
00697
|
BKID0MG5051
|
386
|
15/06/2023
|
No Such Account
|
3053
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524716
|
364107857
|
10/06/2023
|
HABU
|
HABU
|
1721006WL0259568
|
00045
|
BARB0BHABRA
|
1351
|
15/06/2023
|
A/c Blocked or Frozen
|
3054
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524715
|
364107857
|
10/06/2023
|
HABU
|
HABU
|
1721006WL0259568
|
00045
|
BARB0BHABRA
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
3055
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524714
|
364107857
|
10/06/2023
|
HABU
|
HABU
|
1721006WL0259568
|
00045
|
BARB0BHABRA
|
1632
|
15/06/2023
|
A/c Blocked or Frozen
|
3056
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524710
|
364107857
|
10/06/2023
|
VESTA
|
VESTA
|
1721006WL0259566
|
00697
|
BKID0MG5051
|
2652
|
15/06/2023
|
No Such Account
|
3057
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524709
|
364107857
|
10/06/2023
|
VESTA
|
VESTA
|
1721006WL0259566
|
00697
|
BKID0MG5051
|
2652
|
15/06/2023
|
No Such Account
|
3058
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524708
|
364107857
|
10/06/2023
|
VESTA
|
VESTA
|
1721006WL0259566
|
00697
|
BKID0MG5051
|
1428
|
15/06/2023
|
No Such Account
|
3059
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524707
|
364107857
|
10/06/2023
|
VESTA
|
VESTA
|
1721006WL0259566
|
00697
|
BKID0MG5051
|
120
|
15/06/2023
|
No Such Account
|
3060
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524706
|
364107857
|
10/06/2023
|
VESTA
|
VESTA
|
1721006WL0259566
|
00697
|
BKID0MG5051
|
2244
|
15/06/2023
|
No Such Account
|
3061
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524705
|
364107857
|
10/06/2023
|
KALAM
|
KALAM
|
1721006WL0259566
|
00045
|
BARB0BHABRA
|
120
|
15/06/2023
|
Account closed
|
3062
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524704
|
364107857
|
10/06/2023
|
KALAM
|
KALAM
|
1721006WL0259566
|
00045
|
BARB0BHABRA
|
120
|
15/06/2023
|
Account closed
|
3063
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524703
|
364107857
|
10/06/2023
|
KALAM
|
KALAM
|
1721006WL0259566
|
00045
|
BARB0BHABRA
|
120
|
15/06/2023
|
Account closed
|
3064
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524702
|
364107857
|
10/06/2023
|
KALAM
|
KALAM
|
1721006WL0259566
|
00045
|
BARB0BHABRA
|
120
|
15/06/2023
|
Account closed
|
3065
|
MP1721006_100623FTO_82871
|
1721006000NRG23060620231524701
|
364107857
|
10/06/2023
|
THANSINGH
|
THANSINGH
|
1721006WL0259566
|
00045
|
BARB0BHABRA
|
3060
|
15/06/2023
|
Account closed
|
3066
|
MP1721006_100623FTO_82871
|
1721006000NRG23020620231524013
|
364107857
|
10/06/2023
|
MUNNA
|
MUNNA
|
1721006WL0259438
|
00048
|
BKID0008845
|
1224
|
15/06/2023
|
Account closed
|
3067
|
MP1721006_100623FTO_82885
|
1721006000NRG22180520232169741
|
364107106
|
10/06/2023
|
KANIYA NAHLIYA
|
KANIYA NAHLIYA
|
1721006WL0229573
|
00688
|
FINO0001446
|
1351
|
15/06/2023
|
A/c Blocked or Frozen
|
3068
|
MP1721006_100623FTO_82887
|
1721006000NRG22170520232169692
|
364107132
|
10/06/2023
|
KAMLESH BHANGDA
|
KAMLESH BHANGDA
|
1721006WL0229553
|
00697
|
BKID0MG5054
|
1351
|
15/06/2023
|
Account closed
|
3069
|
MP1721010_190224APB_FTO_467982
|
1721010000NRG24190220241293481
|
302961282
|
19/02/2024
|
Malsingh
|
Malsingh
|
1721010WL110868
|
00354
|
PUNB0716300
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3070
|
MP1721010_190224APB_FTO_467982
|
1721010000NRG24190220241293492
|
302961282
|
19/02/2024
|
JITENDRA
|
JITENDRA
|
1721010WL110868
|
00415
|
SBIN0030047
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1721010_190224APB_FTO_467982
|
1721010000NRG24190220241293563
|
302961282
|
19/02/2024
|
harisngh
|
harisngh
|
1721010WL110873
|
00415
|
SBIN0012167
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1721010_190523APB_FTO_48672
|
1721010000NRG24190520230087201
|
866233544
|
19/05/2023
|
HEMA BHANGDA
|
HEMA BHANGDA
|
1721010WL007613
|
00165
|
IBKL0001626
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1721010_211023FTO_327105
|
1721010000NRG24191020230781462
|
|
21/10/2023
|
Reta
|
Reta
|
1721010WL072725
|
00152
|
HDFC0002107
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3074
|
MP1721010_191123APB_FTO_358578
|
1721010000NRG24191120230882175
|
|
19/11/2023
|
Mukam
|
Mukam
|
1721010WL083370
|
00045
|
BARB0ALIRAJ
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1721010_200224APB_FTO_469359
|
1721010000NRG24200220241299150
|
302678907
|
20/02/2024
|
harle bhi geldar
|
harle bhi geldar
|
1721010WL111227
|
00089
|
CBIN0284130
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1721010_200224APB_FTO_469359
|
1721010000NRG24200220241299247
|
302678907
|
20/02/2024
|
pradeep
|
pradeep
|
1721010WL111243
|
00415
|
SBIN0012167
|
1216
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1721010_210723FTO_179765
|
1721010000NRG24210720230481028
|
264543951
|
21/07/2023
|
RESMA
|
RESMA
|
1721010WL036134
|
00468
|
UBIN0575305
|
1326
|
31/07/2023
|
No Such Account
|
3078
|
MP1721010_230523APB_FTO_53266
|
1721010000NRG24230520230106083
|
040396752
|
23/05/2023
|
DAMALI
|
DAMALI
|
1721010WL008958
|
00078
|
CNRB0004144
|
442
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3079
|
MP1721010_240723APB_FTO_184331
|
1721010000NRG24230720230490472
|
264543967
|
24/07/2023
|
debra chagan
|
debra chagan
|
1721010WL036864
|
00045
|
BARB0ALIRAJ
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1721010_240124APB_FTO_441274
|
1721010000NRG24240120241160222
|
|
24/01/2024
|
BHILU
|
BHILU
|
1721010WL103492
|
00697
|
BKID0NAMRGB
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1721010_240124APB_FTO_441274
|
1721010000NRG24240120241160324
|
|
24/01/2024
|
VESTA KHUMSINGH
|
VESTA KHUMSINGH
|
1721010WL103497
|
00354
|
PUNB0716300
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1721010_240623FTO_124461
|
1721010000NRG24240620230305129
|
591114323
|
24/06/2023
|
dhukaliya
|
dhukaliya
|
1721010WL022944
|
00045
|
BARB0ALIRAJ
|
884
|
28/06/2023
|
No Such Account
|
3083
|
MP1721010_240623FTO_124461
|
1721010000NRG24240620230307243
|
591114323
|
24/06/2023
|
VIKRAM DUNGRSINGH
|
VIKRAM DUNGRSINGH
|
1721010WL023129
|
00089
|
CBIN0284130
|
884
|
28/06/2023
|
No Such Account
|
3084
|
MP1721010_240623FTO_124461
|
1721010000NRG24240620230307333
|
591114323
|
24/06/2023
|
SAYATU
|
SAYATU
|
1721010WL023138
|
00697
|
BKID0MG5074
|
1105
|
28/06/2023
|
No Such Account
|
3085
|
MP1721010_240623FTO_124461
|
1721010000NRG24240620230307334
|
591114323
|
24/06/2023
|
SAYATU
|
SAYATU
|
1721010WL023138
|
00697
|
BKID0MG5074
|
1105
|
28/06/2023
|
No Such Account
|
3086
|
MP1721010_260723FTO_188493
|
1721010000NRG24250720230503779
|
263645762
|
26/07/2023
|
Salu
|
Salu
|
1721010WL038319
|
00089
|
CBIN0284130
|
1989
|
31/07/2023
|
No Such Account
|
3087
|
MP1721010_300623APB_FTO_138223
|
1721010000NRG24290620230339153
|
799973332
|
30/06/2023
|
Bherusingh
|
Bherusingh
|
1721010WL025190
|
00415
|
SBIN0012167
|
3094
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3088
|
MP1721010_310523APB_FTO_66603
|
1721010000NRG24310520230155993
|
209251242
|
31/05/2023
|
SAYADA
|
SAYADA
|
1721010WL012405
|
00114
|
CBIN0MPDCAQ
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524794
|
523256210
|
20/06/2023
|
VESALI KESARSINGH
|
VESALI KESARSINGH
|
1721011WL0259590
|
00697
|
BKID0MG5037
|
1224
|
24/06/2023
|
Account closed
|
3090
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524834
|
523256210
|
20/06/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259594
|
00697
|
BKID0MG5037
|
192
|
24/06/2023
|
No Such Account
|
3091
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524835
|
523256210
|
20/06/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259594
|
00697
|
BKID0MG5037
|
32
|
24/06/2023
|
No Such Account
|
3092
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524836
|
523256210
|
20/06/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259594
|
00697
|
BKID0MG5037
|
1428
|
24/06/2023
|
No Such Account
|
3093
|
MP1721010_030723FTO_144631
|
1721010000NRG24030720230367598
|
799632452
|
03/07/2023
|
DEVDHAN
|
DEVDHAN
|
1721010WL027235
|
00697
|
BKID0MG5018
|
221
|
13/07/2023
|
No Such Account
|
3094
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524837
|
523256210
|
20/06/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259594
|
00697
|
BKID0MG5037
|
204
|
24/06/2023
|
No Such Account
|
3095
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524838
|
523256210
|
20/06/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259594
|
00697
|
BKID0MG5037
|
1020
|
24/06/2023
|
No Such Account
|
3096
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524858
|
523256210
|
20/06/2023
|
KAVEE DADUSINGH
|
KAVEE DADUSINGH
|
1721011WL0259597
|
00697
|
BKID0MG5037
|
408
|
24/06/2023
|
Account closed
|
3097
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524859
|
523256210
|
20/06/2023
|
KAVEE DADUSINGH
|
KAVEE DADUSINGH
|
1721011WL0259597
|
00697
|
BKID0MG5037
|
612
|
24/06/2023
|
Account closed
|
3098
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524895
|
523256210
|
20/06/2023
|
kaliya
|
kaliya
|
1721011WL0259606
|
00697
|
BKID0MG5037
|
1351
|
24/06/2023
|
No Such Account
|
3099
|
MP1721011_200623FTO_112732
|
1721011000NRG23060620231524912
|
523256210
|
20/06/2023
|
Pari varju
|
Pari varju
|
1721011WL0259615
|
00697
|
BKID0MG5037
|
1428
|
24/06/2023
|
No Such Account
|
3100
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524558
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
3101
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524559
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
3102
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524560
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
3103
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524561
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
3104
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524562
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
3105
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524563
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
3106
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524564
|
892124001
|
11/07/2023
|
kasam
|
kasam
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
Account closed
|
3107
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524565
|
892124001
|
11/07/2023
|
kasam
|
kasam
|
1721010WL0259534
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
Account closed
|
3108
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524577
|
892124001
|
11/07/2023
|
MASRI GANAPATO
|
MASRI GANAPATO
|
1721010WL0259535
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3109
|
MP1721010_110723FTO_159669
|
1721010000NRG23060620231524578
|
892124001
|
11/07/2023
|
MASRI GANAPATO
|
MASRI GANAPATO
|
1721010WL0259535
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3110
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521854
|
892124001
|
11/07/2023
|
Kaliya
|
Kaliya
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3111
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521855
|
892124001
|
11/07/2023
|
Kaliya
|
Kaliya
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3112
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521856
|
892124001
|
11/07/2023
|
Duma
|
Duma
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3113
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521858
|
892124001
|
11/07/2023
|
Duma
|
Duma
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3114
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521860
|
892124001
|
11/07/2023
|
Duma
|
Duma
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3115
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521861
|
892124001
|
11/07/2023
|
Duma
|
Duma
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3116
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521862
|
892124001
|
11/07/2023
|
Bana
|
Bana
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3117
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521863
|
892124001
|
11/07/2023
|
Bana
|
Bana
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3118
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521864
|
892124001
|
11/07/2023
|
Bana
|
Bana
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3119
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521865
|
892124001
|
11/07/2023
|
Bana
|
Bana
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3120
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521866
|
892124001
|
11/07/2023
|
Atul
|
Atul
|
1721010WL0259134
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3121
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521867
|
892124001
|
11/07/2023
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0259134
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
3122
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521868
|
892124001
|
11/07/2023
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0259134
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
3123
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521869
|
892124001
|
11/07/2023
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0259134
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
3124
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520964
|
775694736
|
15/05/2023
|
KHUMSINGH DALU
|
KHUMSINGH DALU
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1020
|
19/05/2023
|
No Such Account
|
3125
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520965
|
775694736
|
15/05/2023
|
BHANGDI
|
BHANGDI
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1020
|
19/05/2023
|
No Such Account
|
3126
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520966
|
775694736
|
15/05/2023
|
BHANGDI
|
BHANGDI
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1020
|
19/05/2023
|
No Such Account
|
3127
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521895
|
892124001
|
11/07/2023
|
thansingh
|
thansingh
|
1721010WL0259138
|
00045
|
BARB0ALIRAJ
|
1158
|
16/07/2023
|
A/c Blocked or Frozen
|
3128
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521900
|
892124001
|
11/07/2023
|
kelash
|
kelash
|
1721010WL0259138
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3129
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521912
|
892124001
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0259139
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
3130
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521917
|
892124001
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0259139
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
No Such Account
|
3131
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521978
|
892124001
|
11/07/2023
|
amna
|
amna
|
1721010WL0259145
|
00415
|
SBIN0012167
|
1428
|
16/07/2023
|
Account closed
|
3132
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521986
|
892124001
|
11/07/2023
|
keku
|
keku
|
1721010WL0259145
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3133
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521987
|
892124001
|
11/07/2023
|
gudi
|
gudi
|
1721010WL0259145
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3134
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521988
|
892124001
|
11/07/2023
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0259145
|
00078
|
CNRB0004144
|
1224
|
16/07/2023
|
No Such Account
|
3135
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521990
|
892124001
|
11/07/2023
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0259145
|
00078
|
CNRB0004144
|
1224
|
16/07/2023
|
No Such Account
|
3136
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521991
|
892124001
|
11/07/2023
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0259145
|
00078
|
CNRB0004144
|
1224
|
16/07/2023
|
No Such Account
|
3137
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521992
|
892124001
|
11/07/2023
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0259145
|
00078
|
CNRB0004144
|
1428
|
16/07/2023
|
No Such Account
|
3138
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521993
|
892124001
|
11/07/2023
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0259145
|
00078
|
CNRB0004144
|
1224
|
16/07/2023
|
No Such Account
|
3139
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521994
|
892124001
|
11/07/2023
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0259145
|
00078
|
CNRB0004144
|
816
|
16/07/2023
|
No Such Account
|
3140
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522039
|
892124001
|
11/07/2023
|
KAMLI
|
KAMLI
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3141
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522040
|
892124001
|
11/07/2023
|
KAMLI
|
KAMLI
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3142
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522041
|
892124001
|
11/07/2023
|
KAMLI
|
KAMLI
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3143
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522042
|
892124001
|
11/07/2023
|
KAMLI
|
KAMLI
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3144
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522043
|
892124001
|
11/07/2023
|
indrsingh
|
indrsingh
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3145
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522044
|
892124001
|
11/07/2023
|
lila
|
lila
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3146
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522045
|
892124001
|
11/07/2023
|
kesari mehatap
|
kesari mehatap
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3147
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522046
|
892124001
|
11/07/2023
|
kesari mehatap
|
kesari mehatap
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3148
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522047
|
892124001
|
11/07/2023
|
kesari mehatap
|
kesari mehatap
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3149
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522049
|
892124001
|
11/07/2023
|
kesari mehatap
|
kesari mehatap
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3150
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522050
|
892124001
|
11/07/2023
|
kesari mehatap
|
kesari mehatap
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3151
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522051
|
892124001
|
11/07/2023
|
kesari mehatap
|
kesari mehatap
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3152
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522052
|
892124001
|
11/07/2023
|
kesari mehatap
|
kesari mehatap
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3153
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522053
|
892124001
|
11/07/2023
|
Laxman Bhuwan
|
Laxman Bhuwan
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3154
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522054
|
892124001
|
11/07/2023
|
Laxman Bhuwan
|
Laxman Bhuwan
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3155
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522055
|
892124001
|
11/07/2023
|
simran
|
simran
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3156
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520967
|
775694736
|
15/05/2023
|
NARLI
|
NARLI
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1020
|
19/05/2023
|
No Such Account
|
3157
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520968
|
775694736
|
15/05/2023
|
NARLI
|
NARLI
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1020
|
19/05/2023
|
No Such Account
|
3158
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520969
|
775694736
|
15/05/2023
|
resama
|
resama
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
2448
|
19/05/2023
|
No Such Account
|
3159
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520970
|
775694736
|
15/05/2023
|
resama
|
resama
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
2448
|
19/05/2023
|
No Such Account
|
3160
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520971
|
775694736
|
15/05/2023
|
resama
|
resama
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3161
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520972
|
775694736
|
15/05/2023
|
resama
|
resama
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3162
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520973
|
775694736
|
15/05/2023
|
resama
|
resama
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3163
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520974
|
775694736
|
15/05/2023
|
resama
|
resama
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
2244
|
19/05/2023
|
No Such Account
|
3164
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520975
|
775694736
|
15/05/2023
|
resama
|
resama
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
2244
|
19/05/2023
|
No Such Account
|
3165
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520977
|
775694736
|
15/05/2023
|
DHANKLI
|
DHANKLI
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
408
|
19/05/2023
|
No Such Account
|
3166
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520978
|
775694736
|
15/05/2023
|
DHANKLI
|
DHANKLI
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
408
|
19/05/2023
|
No Such Account
|
3167
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520981
|
775694736
|
15/05/2023
|
RAMEELA
|
RAMEELA
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3168
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520982
|
775694736
|
15/05/2023
|
RAMEELA
|
RAMEELA
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
408
|
19/05/2023
|
No Such Account
|
3169
|
MP1721009_291123APB_FTO_367948
|
1721009000NRG24281120230906582
|
|
29/11/2023
|
buli fakiriya
|
buli fakiriya
|
1721009WL085679
|
00045
|
BARB0KATHIW
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1721009_280623APB_FTO_134168
|
1721009000NRG24280620230335708
|
702340961
|
28/06/2023
|
ARVIND
|
ARVIND
|
1721009WL024966
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3171
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520983
|
775694736
|
15/05/2023
|
RAMEELA
|
RAMEELA
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3172
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520984
|
775694736
|
15/05/2023
|
RAMEELA
|
RAMEELA
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3173
|
MP1721010_110723FTO_159669
|
1721010000NRG23230420231519068
|
892124001
|
11/07/2023
|
nansingh
|
nansingh
|
1721010WL0258772
|
00089
|
CBIN0284130
|
190
|
16/07/2023
|
Account closed
|
3174
|
MP1721010_110723FTO_159669
|
1721010000NRG23230420231519069
|
892124001
|
11/07/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0258772
|
00165
|
IBKL0001626
|
1224
|
16/07/2023
|
No Such Account
|
3175
|
MP1721010_110723FTO_159669
|
1721010000NRG23230420231519070
|
892124001
|
11/07/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0258772
|
00165
|
IBKL0001626
|
1224
|
16/07/2023
|
No Such Account
|
3176
|
MP1721010_110723FTO_159669
|
1721010000NRG23230420231519071
|
892124001
|
11/07/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0258772
|
00165
|
IBKL0001626
|
1224
|
16/07/2023
|
No Such Account
|
3177
|
MP1721010_110723FTO_159669
|
1721010000NRG23230420231519072
|
892124001
|
11/07/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0258772
|
00165
|
IBKL0001626
|
1224
|
16/07/2023
|
No Such Account
|
3178
|
MP1721010_110723FTO_159669
|
1721010000NRG23230420231519073
|
892124001
|
11/07/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0258772
|
00165
|
IBKL0001626
|
1224
|
16/07/2023
|
No Such Account
|
3179
|
MP1721010_110723FTO_159669
|
1721010000NRG23230420231519074
|
892124001
|
11/07/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0258772
|
00165
|
IBKL0001626
|
1224
|
16/07/2023
|
No Such Account
|
3180
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522591
|
892124001
|
11/07/2023
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0259188
|
00697
|
BKID0MG5019
|
1428
|
16/07/2023
|
Account closed
|
3181
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522592
|
892124001
|
11/07/2023
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0259188
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
Account closed
|
3182
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522593
|
892124001
|
11/07/2023
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0259188
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
Account closed
|
3183
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522594
|
892124001
|
11/07/2023
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0259188
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
Account closed
|
3184
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522595
|
892124001
|
11/07/2023
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0259188
|
00697
|
BKID0MG5019
|
1224
|
16/07/2023
|
Account closed
|
3185
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522598
|
892124001
|
11/07/2023
|
MUKAMSINGH NANSINGH
|
MUKAMSINGH NANSINGH
|
1721010WL0259188
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
3186
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522606
|
892124001
|
11/07/2023
|
Birja kuliya
|
Birja kuliya
|
1721010WL0259189
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
No Such Account
|
3187
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522609
|
892124001
|
11/07/2023
|
Birja kuliya
|
Birja kuliya
|
1721010WL0259189
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
No Such Account
|
3188
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522616
|
892124001
|
11/07/2023
|
ustad
|
ustad
|
1721010WL0259189
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3189
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522623
|
892124001
|
11/07/2023
|
KALU
|
KALU
|
1721010WL0259190
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
No Such Account
|
3190
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522624
|
892124001
|
11/07/2023
|
KALU
|
KALU
|
1721010WL0259190
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
No Such Account
|
3191
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522625
|
892124001
|
11/07/2023
|
KALU
|
KALU
|
1721010WL0259190
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
No Such Account
|
3192
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522626
|
892124001
|
11/07/2023
|
SEKADIYA
|
SEKADIYA
|
1721010WL0259190
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
No Such Account
|
3193
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522636
|
892124001
|
11/07/2023
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0259191
|
00415
|
SBIN0030047
|
56
|
16/07/2023
|
No Such Account
|
3194
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522637
|
892124001
|
11/07/2023
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0259191
|
00415
|
SBIN0030047
|
42
|
16/07/2023
|
No Such Account
|
3195
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522638
|
892124001
|
11/07/2023
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0259191
|
00415
|
SBIN0030047
|
30
|
16/07/2023
|
No Such Account
|
3196
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522639
|
892124001
|
11/07/2023
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0259191
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
No Such Account
|
3197
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522640
|
892124001
|
11/07/2023
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0259191
|
00415
|
SBIN0030047
|
35
|
16/07/2023
|
No Such Account
|
3198
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522641
|
892124001
|
11/07/2023
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0259191
|
00415
|
SBIN0030047
|
42
|
16/07/2023
|
No Such Account
|
3199
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522664
|
892124001
|
11/07/2023
|
Benji
|
Benji
|
1721010WL0259193
|
00468
|
UBIN0575305
|
1224
|
16/07/2023
|
No Such Account
|
3200
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522665
|
892124001
|
11/07/2023
|
Benji
|
Benji
|
1721010WL0259193
|
00468
|
UBIN0575305
|
1224
|
16/07/2023
|
No Such Account
|
3201
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522667
|
892124001
|
11/07/2023
|
Dhumu
|
Dhumu
|
1721010WL0259194
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
3202
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522668
|
892124001
|
11/07/2023
|
Dhumu
|
Dhumu
|
1721010WL0259194
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
3203
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522669
|
892124001
|
11/07/2023
|
Dhumu
|
Dhumu
|
1721010WL0259194
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
3204
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522670
|
892124001
|
11/07/2023
|
Dhumu
|
Dhumu
|
1721010WL0259194
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
3205
|
MP1721009_230523FTO_53573
|
1721009000NRG24230520230108756
|
040499142
|
23/05/2023
|
laxmi
|
laxmi
|
1721009WL009159
|
00688
|
FINO0001001
|
221
|
29/05/2023
|
A/c Blocked or Frozen
|
3206
|
MP1721009_250224APB_FTO_474480
|
1721009000NRG24230220241317118
|
302174182
|
25/02/2024
|
Arvind Kasana
|
Arvind Kasana
|
1721009WL112240
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1721009_250224APB_FTO_474480
|
1721009000NRG24230220241316984
|
302174182
|
25/02/2024
|
Ashish Rnjin
|
Ashish Rnjin
|
1721009WL112195
|
00697
|
BKID0MG5062
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3208
|
MP1721009_250224APB_FTO_474480
|
1721009000NRG24230220241313994
|
302174182
|
25/02/2024
|
jhapadi
|
jhapadi
|
1721009WL112041
|
00697
|
BKID0MG5062
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520985
|
775694736
|
15/05/2023
|
RAMEELA
|
RAMEELA
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
408
|
19/05/2023
|
No Such Account
|
3210
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520986
|
775694736
|
15/05/2023
|
RAMEELA
|
RAMEELA
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3211
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520987
|
775694736
|
15/05/2023
|
Ramesh
|
Ramesh
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
408
|
19/05/2023
|
No Such Account
|
3212
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520988
|
775694736
|
15/05/2023
|
Ramesh
|
Ramesh
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
408
|
19/05/2023
|
No Such Account
|
3213
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520989
|
775694736
|
15/05/2023
|
RUMALIYA
|
RUMALIYA
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
2244
|
19/05/2023
|
No Such Account
|
3214
|
MP1721009_140224APB_FTO_462870
|
1721009000NRG24140220241267655
|
|
14/02/2024
|
NAMLIYA HARLIYA
|
NAMLIYA HARLIYA
|
1721009WL109436
|
00697
|
BKID0MG5008
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520990
|
775694736
|
15/05/2023
|
RUMALIYA
|
RUMALIYA
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
2448
|
19/05/2023
|
No Such Account
|
3216
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520991
|
775694736
|
15/05/2023
|
NATIM
|
NATIM
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3217
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520992
|
775694736
|
15/05/2023
|
NATIM
|
NATIM
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3218
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520993
|
775694736
|
15/05/2023
|
NATIM
|
NATIM
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3219
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520994
|
775694736
|
15/05/2023
|
NATIM
|
NATIM
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3220
|
MP1721009_110923APB_FTO_260251
|
1721009000NRG24110920230689865
|
|
11/09/2023
|
RADHU SEKDIYA
|
RADHU SEKDIYA
|
1721009WL060076
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3221
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520995
|
775694736
|
15/05/2023
|
NATIM
|
NATIM
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3222
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520996
|
775694736
|
15/05/2023
|
NATIM
|
NATIM
|
1721011WL0259020
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
No Such Account
|
3223
|
MP1721009_090723FTO_155935
|
1721009000NRG24080720230403667
|
|
09/07/2023
|
walsingh
|
walsingh
|
1721009WL029680
|
00415
|
SBIN0030047
|
1326
|
09/07/2023
|
CMNE002,
|
3224
|
MP1721011_150523FTO_42624
|
1721011000NRG23150520231520997
|
775694736
|
15/05/2023
|
Samna
|
Samna
|
1721011WL0259021
|
00697
|
BKID0MG5037
|
1224
|
19/05/2023
|
No Such Account
|
3225
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525504
|
523256210
|
20/06/2023
|
kishan
|
kishan
|
1721011WL0259767
|
00697
|
BKID0MG5055
|
1020
|
24/06/2023
|
No Such Account
|
3226
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525505
|
523256210
|
20/06/2023
|
Gamali
|
Gamali
|
1721011WL0259768
|
00697
|
BKID0MG5055
|
1428
|
24/06/2023
|
No Such Account
|
3227
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525506
|
523256210
|
20/06/2023
|
Gamali
|
Gamali
|
1721011WL0259768
|
00697
|
BKID0MG5055
|
1224
|
24/06/2023
|
No Such Account
|
3228
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525507
|
523256210
|
20/06/2023
|
Khuman
|
Khuman
|
1721011WL0259768
|
00045
|
BARB0SONDWA
|
1224
|
24/06/2023
|
Account closed
|
3229
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525508
|
523256210
|
20/06/2023
|
Khuman
|
Khuman
|
1721011WL0259768
|
00045
|
BARB0SONDWA
|
1224
|
24/06/2023
|
Account closed
|
3230
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525509
|
523256210
|
20/06/2023
|
Khuman
|
Khuman
|
1721011WL0259768
|
00045
|
BARB0SONDWA
|
1158
|
24/06/2023
|
Account closed
|
3231
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525510
|
523256210
|
20/06/2023
|
Khuman
|
Khuman
|
1721011WL0259768
|
00045
|
BARB0SONDWA
|
1158
|
24/06/2023
|
Account closed
|
3232
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525511
|
523256210
|
20/06/2023
|
JADALA
|
JADALA
|
1721011WL0259768
|
00045
|
BARB0SONDWA
|
204
|
24/06/2023
|
No Such Account
|
3233
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525512
|
523256210
|
20/06/2023
|
pradeep
|
pradeep
|
1721011WL0259769
|
00045
|
BARB0SONDWA
|
1428
|
24/06/2023
|
No Such Account
|
3234
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525519
|
523256210
|
20/06/2023
|
binu
|
binu
|
1721011WL0259771
|
00697
|
BKID0MG5055
|
816
|
24/06/2023
|
No Such Account
|
3235
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525523
|
523256210
|
20/06/2023
|
Surali
|
Surali
|
1721011WL0259773
|
00697
|
BKID0MG5037
|
224
|
24/06/2023
|
No Such Account
|
3236
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525524
|
523256210
|
20/06/2023
|
Surali
|
Surali
|
1721011WL0259773
|
00697
|
BKID0MG5037
|
192
|
24/06/2023
|
No Such Account
|
3237
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525525
|
523256210
|
20/06/2023
|
Surali
|
Surali
|
1721011WL0259773
|
00697
|
BKID0MG5037
|
192
|
24/06/2023
|
No Such Account
|
3238
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525526
|
523256210
|
20/06/2023
|
Surali
|
Surali
|
1721011WL0259773
|
00697
|
BKID0MG5037
|
64
|
24/06/2023
|
No Such Account
|
3239
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525527
|
523256210
|
20/06/2023
|
Nani Tomar
|
Nani Tomar
|
1721011WL0259774
|
00697
|
BKID0MG5007
|
1224
|
24/06/2023
|
No Such Account
|
3240
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525528
|
523256210
|
20/06/2023
|
Nani Tomar
|
Nani Tomar
|
1721011WL0259774
|
00697
|
BKID0MG5007
|
1224
|
24/06/2023
|
No Such Account
|
3241
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525529
|
523256210
|
20/06/2023
|
Nani Tomar
|
Nani Tomar
|
1721011WL0259774
|
00697
|
BKID0MG5007
|
1224
|
24/06/2023
|
No Such Account
|
3242
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525531
|
523256210
|
20/06/2023
|
JANI KANSINGH
|
JANI KANSINGH
|
1721011WL0259776
|
00697
|
BKID0MG5055
|
1020
|
24/06/2023
|
No Such Account
|
3243
|
MP1721011_200623FTO_112732
|
1721011000NRG23200620231525532
|
523256210
|
20/06/2023
|
JANI KANSINGH
|
JANI KANSINGH
|
1721011WL0259776
|
00697
|
BKID0MG5055
|
816
|
24/06/2023
|
No Such Account
|
3244
|
MP1721011_200623FTO_112732
|
1721011000NRG23300520231523433
|
523256210
|
20/06/2023
|
DHUKALI DUR SINGH
|
DHUKALI DUR SINGH
|
1721011WL0259339
|
00697
|
BKID0MG5055
|
1224
|
24/06/2023
|
Account closed
|
3245
|
MP1721011_200623FTO_112732
|
1721011000NRG23300520231523434
|
523256210
|
20/06/2023
|
DHUKALI DUR SINGH
|
DHUKALI DUR SINGH
|
1721011WL0259339
|
00697
|
BKID0MG5055
|
1224
|
24/06/2023
|
Account closed
|
3246
|
MP1721011_021123FTO_342458
|
1721011000NRG24011120230828470
|
|
02/11/2023
|
Bhuchariya Eda
|
Bhuchariya Eda
|
1721011WL078054
|
00697
|
BKID0MG5055
|
1326
|
04/01/2024
|
Account closed
|
3247
|
MP1721011_021023FTO_298964
|
1721011000NRG24021020230742373
|
|
02/10/2023
|
Devsingh
|
Devsingh
|
1721011WL067051
|
00045
|
BARB0SONDWA
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3248
|
MP1721011_021023FTO_298964
|
1721011000NRG24021020230742374
|
|
02/10/2023
|
Devsingh
|
Devsingh
|
1721011WL067051
|
00045
|
BARB0SONDWA
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3249
|
MP1721011_021023FTO_298964
|
1721011000NRG24021020230742383
|
|
02/10/2023
|
Arun
|
Arun
|
1721011WL067051
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Account closed
|
3250
|
MP1721011_021023APB_FTO_299049
|
1721011000NRG24021020230743414
|
|
02/10/2023
|
JAGDISH
|
JAGDISH
|
1721011WL067217
|
00045
|
BARB0SONDWA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1721011_040523FTO_29154
|
1721011000NRG24030520230031512
|
686921459
|
04/05/2023
|
Resmi
|
Resmi
|
1721011WL003216
|
00697
|
BKID0MG5055
|
1105
|
15/05/2023
|
No Such Account
|
3252
|
MP1721011_030723APB_FTO_145043
|
1721011000NRG24030720230371826
|
799572632
|
03/07/2023
|
dumniya
|
dumniya
|
1721011WL027505
|
00045
|
BARB0SONDWA
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3253
|
MP1721011_050723APB_FTO_149072
|
1721011000NRG24030720230373933
|
210545676
|
05/07/2023
|
khevla
|
khevla
|
1721011WL027682
|
00114
|
CBIN0MPDCAQ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1721011_050723APB_FTO_149072
|
1721011000NRG24030720230374102
|
210545676
|
05/07/2023
|
vikash
|
vikash
|
1721011WL027682
|
00114
|
CBIN0MPDCAQ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1721011_050723APB_FTO_149072
|
1721011000NRG24030720230374116
|
210545676
|
05/07/2023
|
nevla
|
nevla
|
1721011WL027682
|
00114
|
CBIN0MPDCAQ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1721011_031023APB_FTO_301607
|
1721011000NRG24031020230746908
|
|
03/10/2023
|
BHURALA
|
BHURALA
|
1721011WL067599
|
00697
|
BKID0MG5007
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1721011_031023APB_FTO_301607
|
1721011000NRG24031020230746964
|
|
03/10/2023
|
BHURLI
|
BHURLI
|
1721011WL067611
|
00045
|
BARB0SONDWA
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1721011_040523APB_FTO_29298
|
1721011000NRG24040520230035227
|
686952612
|
04/05/2023
|
MATHURIYA ARSHIYA
|
MATHURIYA ARSHIYA
|
1721011WL003521
|
00114
|
CBIN0MPDCAQ
|
1459
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1721011_050723APB_FTO_149054
|
1721011000NRG24040720230379921
|
210524754
|
05/07/2023
|
KAMLESH
|
KAMLESH
|
1721011WL028116
|
00045
|
BARB0SONDWA
|
2210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1721011_050723APB_FTO_149072
|
1721011000NRG24040720230380328
|
210545676
|
05/07/2023
|
natwarsingh
|
natwarsingh
|
1721011WL028162
|
00114
|
CBIN0MPDCAQ
|
128
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3261
|
MP1721011_050723APB_FTO_149072
|
1721011000NRG24040720230380364
|
210545676
|
05/07/2023
|
ANKIT
|
ANKIT
|
1721011WL028162
|
00691
|
IPOS0000001
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3262
|
MP1721011_040923APB_FTO_250089
|
1721011000NRG24040920230669279
|
066480850
|
04/09/2023
|
cakna
|
cakna
|
1721011WL057065
|
00045
|
BARB0SONDWA
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1721011_040923APB_FTO_250089
|
1721011000NRG24040920230669280
|
066480850
|
04/09/2023
|
ZELI KARACHAN
|
ZELI KARACHAN
|
1721011WL057065
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1721011_040923APB_FTO_250089
|
1721011000NRG24040920230669812
|
066480850
|
04/09/2023
|
Kharsingh
|
Kharsingh
|
1721011WL057145
|
00045
|
BARB0SONDWA
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1721011_040923APB_FTO_250089
|
1721011000NRG24040920230669830
|
066480850
|
04/09/2023
|
KELASH LALSINGH
|
KELASH LALSINGH
|
1721011WL057145
|
00045
|
BARB0SONDWA
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1721011_040923APB_FTO_250089
|
1721011000NRG24040920230671390
|
066480850
|
04/09/2023
|
JADU
|
JADU
|
1721011WL057387
|
00697
|
BKID0NAMRGB
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1721011_040923APB_FTO_250089
|
1721011000NRG24040920230671412
|
066480850
|
04/09/2023
|
varla
|
varla
|
1721011WL057387
|
00697
|
BKID0MG5055
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1721011_041123APB_FTO_345630
|
1721011000NRG24041120230838041
|
|
04/11/2023
|
REECHA BAI
|
REECHA BAI
|
1721011WL079040
|
00045
|
BARB0SONDWA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1721011_041123APB_FTO_345630
|
1721011000NRG24041120230838109
|
|
04/11/2023
|
RMESH HAR SINGH
|
RMESH HAR SINGH
|
1721011WL079040
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1721011_041123APB_FTO_345630
|
1721011000NRG24041120230838318
|
|
04/11/2023
|
RAMESH BHARSINGH
|
RAMESH BHARSINGH
|
1721011WL079045
|
00697
|
BKID0MG5055
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1721011_041123APB_FTO_345630
|
1721011000NRG24041120230838331
|
|
04/11/2023
|
RITESH
|
RITESH
|
1721011WL079045
|
00697
|
BKID0NAMRGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1721011_050723APB_FTO_149054
|
1721011000NRG24050720230381940
|
210524754
|
05/07/2023
|
MANTI
|
MANTI
|
1721011WL028258
|
00045
|
BARB0SONDWA
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1721011_050723FTO_149612
|
1721011000NRG24050720230383252
|
211490884
|
05/07/2023
|
BACHU AWAYA
|
BACHU AWAYA
|
1721011WL028366
|
00697
|
BKID0MG5037
|
64
|
28/07/2023
|
Account closed
|
3274
|
MP1721011_060723APB_FTO_151207
|
1721011000NRG24060720230393436
|
807456961
|
06/07/2023
|
keshla
|
keshla
|
1721011WL028961
|
00697
|
BKID0MG5037
|
32
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1721011_060723APB_FTO_151207
|
1721011000NRG24060720230393480
|
807456961
|
06/07/2023
|
RAGUDIYA JAMSINGH
|
RAGUDIYA JAMSINGH
|
1721011WL028961
|
00697
|
BKID0MG5037
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1721011_060723APB_FTO_151207
|
1721011000NRG24060720230393488
|
807456961
|
06/07/2023
|
najli
|
najli
|
1721011WL028961
|
00697
|
BKID0MG5037
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MP1721011_060723APB_FTO_151207
|
1721011000NRG24060720230393491
|
807456961
|
06/07/2023
|
JAIMALI
|
JAIMALI
|
1721011WL028961
|
00697
|
BKID0MG5037
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1721011_060723APB_FTO_151207
|
1721011000NRG24060720230393495
|
807456961
|
06/07/2023
|
Sumitra
|
Sumitra
|
1721011WL028961
|
00697
|
BKID0MG5037
|
128
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1721011_060723APB_FTO_151207
|
1721011000NRG24060720230393589
|
807456961
|
06/07/2023
|
buti
|
buti
|
1721011WL028969
|
00697
|
BKID0MG5037
|
32
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1721011_060723APB_FTO_151207
|
1721011000NRG24060720230393596
|
807456961
|
06/07/2023
|
gardiya
|
gardiya
|
1721011WL028969
|
00697
|
BKID0MG5037
|
192
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1721011_060723APB_FTO_151207
|
1721011000NRG24060720230393634
|
807456961
|
06/07/2023
|
RAMESH
|
RAMESH
|
1721011WL028969
|
00697
|
BKID0MG5037
|
32
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3282
|
MP1721011_060923FTO_254154
|
1721011000NRG24060920230677773
|
|
06/09/2023
|
Kanti Kanesh
|
Kanti Kanesh
|
1721011WL058345
|
00697
|
BKID0MG5037
|
1326
|
16/09/2023
|
No Such Account
|
3283
|
MP1721011_070923APB_FTO_255588
|
1721011000NRG24060920230678655
|
|
07/09/2023
|
runa dodwa
|
runa dodwa
|
1721011WL058436
|
00697
|
BKID0MG5013
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3284
|
MP1721011_080623APB_FTO_78939
|
1721011000NRG24070620230194735
|
322028039
|
08/06/2023
|
jebli
|
jebli
|
1721011WL015130
|
00697
|
BKID0MG5037
|
1105
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
MP1721011_080623APB_FTO_78939
|
1721011000NRG24070620230194769
|
322028039
|
08/06/2023
|
AMBU RANSINGH
|
AMBU RANSINGH
|
1721011WL015130
|
00697
|
BKID0MG5037
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1721011_080623APB_FTO_78939
|
1721011000NRG24070620230194794
|
322028039
|
08/06/2023
|
Bhuri
|
Bhuri
|
1721011WL015130
|
00114
|
CBIN0MPDCAQ
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1721011_080623APB_FTO_78939
|
1721011000NRG24070620230194812
|
322028039
|
08/06/2023
|
MAJAN VARJU
|
MAJAN VARJU
|
1721011WL015130
|
00697
|
BKID0MG5037
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1721011_080623APB_FTO_78939
|
1721011000NRG24070620230194815
|
322028039
|
08/06/2023
|
Dhanka
|
Dhanka
|
1721011WL015130
|
00697
|
BKID0MG5037
|
1105
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3289
|
MP1721011_080623APB_FTO_78939
|
1721011000NRG24070620230196191
|
322028039
|
08/06/2023
|
Buchi
|
Buchi
|
1721011WL015225
|
00697
|
BKID0MG5037
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1721011_070823APB_FTO_206787
|
1721011000NRG24070820230557105
|
521268351
|
07/08/2023
|
vijaysih pawar
|
vijaysih pawar
|
1721011WL044259
|
00697
|
BKID0MG5037
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1721011_090723FTO_156435
|
1721011000NRG24080720230406336
|
857980619
|
09/07/2023
|
Natim
|
Natim
|
1721011WL0029869
|
00697
|
BKID0MG5037
|
221
|
14/07/2023
|
No Such Account
|
3292
|
MP1721011_100224APB_FTO_459309
|
1721011000NRG24090220241246814
|
|
10/02/2024
|
SAJAN HAR SINGH
|
SAJAN HAR SINGH
|
1721011WL108324
|
00697
|
BKID0MG5055
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3293
|
MP1721011_090523FTO_35405
|
1721011000NRG24090520230052708
|
714670309
|
09/05/2023
|
JANI KANSINGH
|
JANI KANSINGH
|
1721011WL004932
|
00697
|
BKID0MG5055
|
1326
|
16/05/2023
|
No Such Account
|
3294
|
MP1721011_090723FTO_156435
|
1721011000NRG24090720230410289
|
857980619
|
09/07/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0030163
|
00697
|
BKID0MG5037
|
612
|
14/07/2023
|
Account closed
|
3295
|
MP1721011_090723FTO_156435
|
1721011000NRG24090720230410290
|
857980619
|
09/07/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0030163
|
00697
|
BKID0MG5037
|
1224
|
14/07/2023
|
Account closed
|
3296
|
MP1721011_090723FTO_156435
|
1721011000NRG24090720230410291
|
857980619
|
09/07/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0030163
|
00697
|
BKID0MG5037
|
1224
|
14/07/2023
|
Account closed
|
3297
|
MP1721011_090723FTO_156435
|
1721011000NRG24090720230410292
|
857980619
|
09/07/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0030163
|
00697
|
BKID0MG5037
|
408
|
14/07/2023
|
Account closed
|
3298
|
MP1721011_110723FTO_160516
|
1721011000NRG24090720230411018
|
892120421
|
11/07/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL0030221
|
00045
|
BARB0SONDWA
|
1105
|
16/07/2023
|
Account closed
|
3299
|
MP1721011_110723FTO_160516
|
1721011000NRG24100720230412009
|
892120421
|
11/07/2023
|
AMRSINGH
|
AMRSINGH
|
1721011WL0030335
|
00697
|
BKID0MG5037
|
128
|
16/07/2023
|
No Such Account
|
3300
|
MP1721011_110723FTO_160516
|
1721011000NRG24100720230418152
|
892120421
|
11/07/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL0030846
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
Account closed
|
3301
|
MP1721011_110723FTO_160516
|
1721011000NRG24100720230418153
|
892120421
|
11/07/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL0030846
|
00045
|
BARB0SONDWA
|
1547
|
16/07/2023
|
Account closed
|
3302
|
MP1721011_110723FTO_160516
|
1721011000NRG24100720230418154
|
892120421
|
11/07/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL0030846
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
Account closed
|
3303
|
MP1721011_110723FTO_160516
|
1721011000NRG24100720230418155
|
892120421
|
11/07/2023
|
BHAYA KOTWAL
|
BHAYA KOTWAL
|
1721011WL0030846
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
3304
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230418889
|
892120421
|
11/07/2023
|
RUMALIYA
|
RUMALIYA
|
1721011WL0030927
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
No Such Account
|
3305
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230418890
|
892120421
|
11/07/2023
|
kachudiya
|
kachudiya
|
1721011WL0030927
|
00697
|
BKID0MG5037
|
3094
|
16/07/2023
|
No Such Account
|
3306
|
MP1721011_110723APB_FTO_160508
|
1721011000NRG24110720230418989
|
892120597
|
11/07/2023
|
Ravin
|
Ravin
|
1721011WL030942
|
00045
|
BARB0SONDWA
|
1547
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3307
|
MP1721011_110723APB_FTO_160508
|
1721011000NRG24110720230419004
|
892120597
|
11/07/2023
|
FATESINGH
|
FATESINGH
|
1721011WL030942
|
00697
|
BKID0MG5055
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1721011_110723APB_FTO_160508
|
1721011000NRG24110720230419022
|
892120597
|
11/07/2023
|
RAMKA
|
RAMKA
|
1721011WL030942
|
00045
|
BARB0SONDWA
|
1547
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3309
|
MP1721011_110723APB_FTO_160508
|
1721011000NRG24110720230419130
|
892120597
|
11/07/2023
|
SAKRIYA MANSINGH
|
SAKRIYA MANSINGH
|
1721011WL030947
|
00045
|
BARB0SONDWA
|
442
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3310
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422602
|
892120421
|
11/07/2023
|
SANKAR
|
SANKAR
|
1721011WL0031246
|
00045
|
BARB0SONDWA
|
700
|
16/07/2023
|
No Such Account
|
3311
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422603
|
892120421
|
11/07/2023
|
SAKRIYA NANA
|
SAKRIYA NANA
|
1721011WL0031246
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
No Such Account
|
3312
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422604
|
892120421
|
11/07/2023
|
KARM SINGH
|
KARM SINGH
|
1721011WL0031246
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
No Such Account
|
3313
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422606
|
892120421
|
11/07/2023
|
TETTI
|
TETTI
|
1721011WL0031246
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
No Such Account
|
3314
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422607
|
892120421
|
11/07/2023
|
SAKRIYA MANSINGH
|
SAKRIYA MANSINGH
|
1721011WL0031246
|
00045
|
BARB0SONDWA
|
2310
|
16/07/2023
|
A/c Blocked or Frozen
|
3315
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422610
|
892120421
|
11/07/2023
|
SAKRIYA MANSINGH
|
SAKRIYA MANSINGH
|
1721011WL0031246
|
00045
|
BARB0SONDWA
|
30
|
16/07/2023
|
A/c Blocked or Frozen
|
3316
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422692
|
892120421
|
11/07/2023
|
bhayta
|
bhayta
|
1721011WL0031258
|
00045
|
BARB0SONDWA
|
1547
|
16/07/2023
|
Account closed
|
3317
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422771
|
892120421
|
11/07/2023
|
FATESINGH
|
FATESINGH
|
1721011WL0031263
|
00697
|
BKID0MG5055
|
1547
|
16/07/2023
|
No Such Account
|
3318
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422772
|
892120421
|
11/07/2023
|
FATESINGH
|
FATESINGH
|
1721011WL0031263
|
00697
|
BKID0MG5055
|
1105
|
16/07/2023
|
No Such Account
|
3319
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422773
|
892120421
|
11/07/2023
|
FATESINGH
|
FATESINGH
|
1721011WL0031263
|
00697
|
BKID0MG5055
|
1547
|
16/07/2023
|
No Such Account
|
3320
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422774
|
892120421
|
11/07/2023
|
FATESINGH
|
FATESINGH
|
1721011WL0031263
|
00697
|
BKID0MG5055
|
1547
|
16/07/2023
|
No Such Account
|
3321
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422790
|
892120421
|
11/07/2023
|
indrsingh nansin
|
indrsingh nansin
|
1721011WL0031268
|
00697
|
BKID0MG5055
|
1326
|
16/07/2023
|
No Such Account
|
3322
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422791
|
892120421
|
11/07/2023
|
indrsingh nansin
|
indrsingh nansin
|
1721011WL0031268
|
00697
|
BKID0MG5055
|
663
|
16/07/2023
|
No Such Account
|
3323
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422794
|
892120421
|
11/07/2023
|
chamariya bhuru
|
chamariya bhuru
|
1721011WL0031270
|
00697
|
BKID0MG5055
|
700
|
16/07/2023
|
Account closed
|
3324
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422807
|
892120421
|
11/07/2023
|
vesta
|
vesta
|
1721011WL0031276
|
00048
|
BKID0008843
|
221
|
16/07/2023
|
A/c Blocked or Frozen
|
3325
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230422808
|
892120421
|
11/07/2023
|
vesta
|
vesta
|
1721011WL0031276
|
00048
|
BKID0008843
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
3326
|
MP1721011_110723APB_FTO_160508
|
1721011000NRG24110720230422873
|
892120597
|
11/07/2023
|
Samsad Shaikh
|
Samsad Shaikh
|
1721011WL031280
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
MP1721011_110723APB_FTO_160508
|
1721011000NRG24110720230422892
|
892120597
|
11/07/2023
|
Ragali Kanesh
|
Ragali Kanesh
|
1721011WL031281
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3328
|
MP1721011_110723APB_FTO_160508
|
1721011000NRG24110720230423021
|
892120597
|
11/07/2023
|
Radhika Dodwa
|
Radhika Dodwa
|
1721011WL031290
|
00697
|
BKID0MG5037
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3329
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230423508
|
892120421
|
11/07/2023
|
chmayda
|
chmayda
|
1721011WL0031307
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
No Such Account
|
3330
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230423509
|
892120421
|
11/07/2023
|
chmayda
|
chmayda
|
1721011WL0031307
|
00697
|
BKID0MG5037
|
221
|
16/07/2023
|
No Such Account
|
3331
|
MP1721011_110723FTO_160516
|
1721011000NRG24110720230423510
|
892120421
|
11/07/2023
|
chmayda
|
chmayda
|
1721011WL0031307
|
00697
|
BKID0MG5037
|
1105
|
16/07/2023
|
No Such Account
|
3332
|
MP1721011_110723APB_FTO_160508
|
1721011000NRG24110720230423617
|
892120597
|
11/07/2023
|
dumniya
|
dumniya
|
1721011WL031312
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3333
|
MP1721011_110823APB_FTO_214522
|
1721011000NRG24110820230579188
|
589732397
|
11/08/2023
|
BHUKLA THOGDIYA
|
BHUKLA THOGDIYA
|
1721011WL046872
|
00114
|
CBIN0MPDCAQ
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1721011_130823FTO_217876
|
1721011000NRG24120820230582632
|
670486238
|
13/08/2023
|
Chagan
|
Chagan
|
1721011WL047318
|
00089
|
CBIN0284130
|
1105
|
22/08/2023
|
Account closed
|
3335
|
MP1721011_130823FTO_217876
|
1721011000NRG24120820230583542
|
670486238
|
13/08/2023
|
JALAM SINGH DAMDIYA
|
JALAM SINGH DAMDIYA
|
1721011WL047390
|
00697
|
BKID0MG5055
|
1547
|
22/08/2023
|
Account closed
|
3336
|
MP1721011_120923FTO_262244
|
1721011000NRG24120920230693974
|
|
12/09/2023
|
hitesh
|
hitesh
|
1721011WL060588
|
00045
|
BARB0SONDWA
|
884
|
05/10/2023
|
A/c Blocked or Frozen
|
3337
|
MP1721011_120923FTO_262244
|
1721011000NRG24120920230694309
|
|
12/09/2023
|
gajrsingh
|
gajrsingh
|
1721011WL060634
|
00697
|
BKID0MG5013
|
1326
|
05/10/2023
|
Account closed
|
3338
|
MP1721011_130523APB_FTO_40179
|
1721011000NRG24130520230066432
|
775868215
|
13/05/2023
|
Kechali
|
Kechali
|
1721011WL005892
|
00045
|
BARB0SONDWA
|
2652
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1721011_141223APB_FTO_390185
|
1721011000NRG24131220230966270
|
|
14/12/2023
|
REVJI
|
REVJI
|
1721011WL090933
|
00697
|
BKID0MG5037
|
160
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1721011_140423FTO_9187
|
1721011000NRG24140420230000819
|
639221944
|
14/04/2023
|
SARLEE
|
SARLEE
|
1721011WL000086
|
00045
|
BARB0SONDWA
|
1428
|
12/05/2023
|
Account closed
|
3341
|
MP1721011_141223APB_FTO_390185
|
1721011000NRG24141220230966862
|
|
14/12/2023
|
jema dodwa
|
jema dodwa
|
1721011WL090979
|
00697
|
BKID0MG5013
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1721011_141223APB_FTO_390185
|
1721011000NRG24141220230967641
|
|
14/12/2023
|
GOPAL lohariya
|
GOPAL lohariya
|
1721011WL091023
|
00697
|
BKID0MG5037
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1721011_170423APB_FTO_10002
|
1721011000NRG24150420230002305
|
639295060
|
17/04/2023
|
RATU NANLA
|
RATU NANLA
|
1721011WL000217
|
00114
|
CBIN0MPDCAQ
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3344
|
MP1721011_170423APB_FTO_10002
|
1721011000NRG24150420230002543
|
639295060
|
17/04/2023
|
BHAYLA
|
BHAYLA
|
1721011WL000227
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3345
|
MP1721011_170423APB_FTO_10002
|
1721011000NRG24150420230002550
|
639295060
|
17/04/2023
|
Hinga Soliya
|
Hinga Soliya
|
1721011WL000227
|
00045
|
BARB0SONDWA
|
1326
|
16/05/2023
|
Account closed
|
3346
|
MP1721011_150523APB_FTO_42246
|
1721011000NRG24150520230072326
|
775694477
|
15/05/2023
|
SICHALI
|
SICHALI
|
1721011WL006400
|
00697
|
BKID0MG5037
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1721011_150523APB_FTO_42246
|
1721011000NRG24150520230072353
|
775694477
|
15/05/2023
|
Reshali
|
Reshali
|
1721011WL006405
|
00697
|
BKID0MG5037
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1721011_151123FTO_356074
|
1721011000NRG24151120230876042
|
|
15/11/2023
|
Bilda kutwal
|
Bilda kutwal
|
1721011WL082804
|
00045
|
BARB0SONDWA
|
1547
|
03/01/2024
|
No Such Account
|
3349
|
MP1721011_170623APB_FTO_98648
|
1721011000NRG24160620230257483
|
514793165
|
17/06/2023
|
Rangli
|
Rangli
|
1721011WL019677
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3350
|
MP1721011_170723FTO_173329
|
1721011000NRG24170720230455878
|
091749437
|
17/07/2023
|
BACHU AWAYA
|
BACHU AWAYA
|
1721011WL033931
|
00697
|
BKID0MG5037
|
64
|
21/07/2023
|
Account closed
|
3351
|
MP1721011_170723FTO_173329
|
1721011000NRG24170720230456325
|
091749437
|
17/07/2023
|
Chagan
|
Chagan
|
1721011WL033961
|
00089
|
CBIN0284130
|
126
|
21/07/2023
|
Account closed
|
3352
|
MP1721011_190523APB_FTO_49207
|
1721011000NRG24190520230087921
|
866169990
|
19/05/2023
|
kuvrsingh
|
kuvrsingh
|
1721011WL007661
|
00697
|
BKID0MG5037
|
612
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1721011_190523APB_FTO_49207
|
1721011000NRG24190520230088016
|
866169990
|
19/05/2023
|
Bhoyari
|
Bhoyari
|
1721011WL007683
|
00114
|
CBIN0MPDCAQ
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1721011_190523APB_FTO_49207
|
1721011000NRG24190520230088027
|
866169990
|
19/05/2023
|
Idli Tomar
|
Idli Tomar
|
1721011WL007683
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MP1721011_190523APB_FTO_49207
|
1721011000NRG24190520230088676
|
866169990
|
19/05/2023
|
KALBAI
|
KALBAI
|
1721011WL007778
|
00697
|
BKID0MG5055
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1721011_190523APB_FTO_49207
|
1721011000NRG24190520230088678
|
866169990
|
19/05/2023
|
KUBAI
|
KUBAI
|
1721011WL007778
|
00697
|
BKID0MG5055
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1721011_190523APB_FTO_49207
|
1721011000NRG24190520230088680
|
866169990
|
19/05/2023
|
NARBAI
|
NARBAI
|
1721011WL007778
|
00697
|
BKID0MG5055
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1721011_190523APB_FTO_49207
|
1721011000NRG24190520230090469
|
866169990
|
19/05/2023
|
najru
|
najru
|
1721011WL007937
|
00114
|
CBIN0MPDCAQ
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1721011_190523APB_FTO_49207
|
1721011000NRG24190520230090613
|
866169990
|
19/05/2023
|
GAMRIYA
|
GAMRIYA
|
1721011WL007943
|
00114
|
CBIN0MPDCAQ
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230266694
|
513387877
|
19/06/2023
|
chavli
|
chavli
|
1721011WL020351
|
00697
|
BKID0MG5037
|
60
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230266888
|
513387877
|
19/06/2023
|
SAMBU
|
SAMBU
|
1721011WL020358
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230266892
|
513387877
|
19/06/2023
|
CHANDI
|
CHANDI
|
1721011WL020358
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230266896
|
513387877
|
19/06/2023
|
Khumansingh
|
Khumansingh
|
1721011WL020358
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230266903
|
513387877
|
19/06/2023
|
juvansingh
|
juvansingh
|
1721011WL020358
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1721011_190623APB_FTO_109926
|
1721011000NRG24190620230267779
|
513393786
|
19/06/2023
|
GALKI SHAKRIYA
|
GALKI SHAKRIYA
|
1721011WL020457
|
00114
|
CBIN0MPDCAQ
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3366
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230267947
|
513387877
|
19/06/2023
|
Bamni Kanesh
|
Bamni Kanesh
|
1721011WL020464
|
00697
|
BKID0MG5037
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230267979
|
513387877
|
19/06/2023
|
Kamli Kanesh
|
Kamli Kanesh
|
1721011WL020464
|
00697
|
BKID0MG5037
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230267997
|
513387877
|
19/06/2023
|
SAHRMI
|
SAHRMI
|
1721011WL020464
|
00114
|
CBIN0MPDCAQ
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3369
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230268986
|
513387877
|
19/06/2023
|
NAJU RAYSINGH
|
NAJU RAYSINGH
|
1721011WL020529
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230269008
|
513387877
|
19/06/2023
|
kavari
|
kavari
|
1721011WL020529
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230269053
|
513387877
|
19/06/2023
|
AMBU RANSINGH
|
AMBU RANSINGH
|
1721011WL020529
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1721011_190623APB_FTO_109967
|
1721011000NRG24190620230269133
|
513387877
|
19/06/2023
|
Aasha
|
Aasha
|
1721011WL020530
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1721011_190923FTO_274993
|
1721011000NRG24190920230713309
|
|
19/09/2023
|
gajrsingh
|
gajrsingh
|
1721011WL063337
|
00697
|
BKID0MG5013
|
1326
|
16/11/2023
|
Account closed
|
3374
|
MP1721011_220124APB_FTO_439778
|
1721011000NRG24200120241145725
|
|
22/01/2024
|
Manesh
|
Manesh
|
1721011WL102601
|
00089
|
CBIN0284130
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1721011_220124APB_FTO_439778
|
1721011000NRG24200120241147066
|
|
22/01/2024
|
Ghamli
|
Ghamli
|
1721011WL102663
|
00045
|
BARB0SONDWA
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1721011_220124APB_FTO_439778
|
1721011000NRG24200120241147074
|
|
22/01/2024
|
Walbai
|
Walbai
|
1721011WL102663
|
00697
|
BKID0MG5055
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1721011_200623FTO_112770
|
1721011000NRG24200620230278759
|
523143673
|
20/06/2023
|
veasta peamla
|
veasta peamla
|
1721011WL0021177
|
00048
|
BKID0008843
|
221
|
24/06/2023
|
A/c Blocked or Frozen
|
3378
|
MP1721011_200623FTO_112770
|
1721011000NRG24200620230278760
|
523143673
|
20/06/2023
|
veasta peamla
|
veasta peamla
|
1721011WL0021177
|
00048
|
BKID0008843
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
3379
|
MP1721011_200623FTO_112770
|
1721011000NRG24200620230278764
|
523143673
|
20/06/2023
|
Anita
|
Anita
|
1721011WL0021179
|
00415
|
SBIN0012167
|
442
|
24/06/2023
|
No Such Account
|
3380
|
MP1721011_200623FTO_112770
|
1721011000NRG24200620230278772
|
523143673
|
20/06/2023
|
Anita
|
Anita
|
1721011WL0021179
|
00415
|
SBIN0012167
|
1547
|
24/06/2023
|
No Such Account
|
3381
|
MP1721011_200623FTO_112770
|
1721011000NRG24200620230278779
|
523143673
|
20/06/2023
|
chmayda
|
chmayda
|
1721011WL0021183
|
00697
|
BKID0MG5037
|
221
|
24/06/2023
|
No Such Account
|
3382
|
MP1721011_200623FTO_112770
|
1721011000NRG24200620230278780
|
523143673
|
20/06/2023
|
chmayda
|
chmayda
|
1721011WL0021183
|
00697
|
BKID0MG5037
|
1105
|
24/06/2023
|
No Such Account
|
3383
|
MP1721011_200623FTO_112770
|
1721011000NRG24200620230278801
|
523143673
|
20/06/2023
|
FATESINGH
|
FATESINGH
|
1721011WL0021188
|
00697
|
BKID0MG5055
|
1547
|
24/06/2023
|
No Such Account
|
3384
|
MP1721011_200623FTO_112770
|
1721011000NRG24200620230278802
|
523143673
|
20/06/2023
|
FATESINGH
|
FATESINGH
|
1721011WL0021188
|
00697
|
BKID0MG5055
|
1105
|
24/06/2023
|
No Such Account
|
3385
|
MP1721011_201023APB_FTO_325775
|
1721011000NRG24201020230783056
|
|
20/10/2023
|
Rajmal
|
Rajmal
|
1721011WL072909
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3386
|
MP1721011_201123APB_FTO_359680
|
1721011000NRG24201120230884334
|
|
20/11/2023
|
Kuvari
|
Kuvari
|
1721011WL083586
|
00114
|
CBIN0MPDCAQ
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3387
|
MP1721011_201123APB_FTO_359680
|
1721011000NRG24201120230886558
|
|
20/11/2023
|
RAMESH BHARSINGH
|
RAMESH BHARSINGH
|
1721011WL083797
|
00697
|
BKID0MG5055
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1721011_201123APB_FTO_359680
|
1721011000NRG24201120230886568
|
|
20/11/2023
|
RITESH
|
RITESH
|
1721011WL083797
|
00697
|
BKID0MG5055
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1721011_201123APB_FTO_359680
|
1721011000NRG24201120230886595
|
|
20/11/2023
|
RMESH HAR SINGH
|
RMESH HAR SINGH
|
1721011WL083797
|
00697
|
BKID0MG5055
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1721011_211123FTO_361070
|
1721011000NRG24201120230889003
|
|
21/11/2023
|
Selbai
|
Selbai
|
1721011WL084016
|
00045
|
BARB0SONDWA
|
1105
|
03/01/2024
|
No Such Account
|
3391
|
MP1721011_230623APB_FTO_122272
|
1721011000NRG24210620230286122
|
703934022
|
23/06/2023
|
Bharsingh Ningawal
|
Bharsingh Ningawal
|
1721011WL021712
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1721011_230124APB_FTO_440934
|
1721011000NRG24220120241153631
|
|
23/01/2024
|
YUVRAJ SINGH KANESH
|
YUVRAJ SINGH KANESH
|
1721011WL103047
|
00114
|
CBIN0MPDCAQ
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1721011_230623APB_FTO_122272
|
1721011000NRG24220620230290697
|
703934022
|
23/06/2023
|
Kharsingh
|
Kharsingh
|
1721011WL022017
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1721011_230623APB_FTO_122272
|
1721011000NRG24220620230290701
|
703934022
|
23/06/2023
|
WARA FUGRIYA
|
WARA FUGRIYA
|
1721011WL022017
|
00045
|
BARB0SONDWA
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1721011_230623APB_FTO_122272
|
1721011000NRG24220620230290719
|
703934022
|
23/06/2023
|
CHAMARIYA
|
CHAMARIYA
|
1721011WL022017
|
00045
|
BARB0SONDWA
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1721011_230623APB_FTO_122272
|
1721011000NRG24220620230296087
|
703934022
|
23/06/2023
|
Nand kishor
|
Nand kishor
|
1721011WL022356
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1721011_230623APB_FTO_122272
|
1721011000NRG24220620230296088
|
703934022
|
23/06/2023
|
Nand kishor
|
Nand kishor
|
1721011WL022356
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1721011_230623APB_FTO_122272
|
1721011000NRG24220620230296093
|
703934022
|
23/06/2023
|
BHanguri
|
BHanguri
|
1721011WL022356
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1721011_220723APB_FTO_180679
|
1721011000NRG24220720230483636
|
208792320
|
22/07/2023
|
SAHADAR
|
SAHADAR
|
1721011WL036297
|
00697
|
BKID0MG5055
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3400
|
MP1721011_220923APB_FTO_282913
|
1721011000NRG24220920230721207
|
|
22/09/2023
|
RANJULA
|
RANJULA
|
1721011WL064300
|
00697
|
BKID0MG5037
|
663
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3401
|
MP1721011_230124APB_FTO_440934
|
1721011000NRG24230120241154524
|
|
23/01/2024
|
Jhatra
|
Jhatra
|
1721011WL103112
|
00697
|
BKID0MG5037
|
125
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1721011_230523APB_FTO_54462
|
1721011000NRG24230520230111223
|
040480968
|
23/05/2023
|
Dinesh
|
Dinesh
|
1721011WL009268
|
00045
|
BARB0SONDWA
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1721011_230523APB_FTO_54462
|
1721011000NRG24230520230111231
|
040480968
|
23/05/2023
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL009268
|
00697
|
BKID0MG5013
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1721011_230623APB_FTO_122272
|
1721011000NRG24230620230304559
|
703934022
|
23/06/2023
|
Sangi
|
Sangi
|
1721011WL022917
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3405
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306006
|
591137939
|
24/06/2023
|
CHALARSINGH
|
CHALARSINGH
|
1721011WL022995
|
00114
|
CBIN0MPDCAQ
|
442
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306017
|
591137939
|
24/06/2023
|
NAJU RANSINGH
|
NAJU RANSINGH
|
1721011WL022995
|
00114
|
CBIN0MPDCAQ
|
442
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306018
|
591137939
|
24/06/2023
|
Bamni Kanesh
|
Bamni Kanesh
|
1721011WL022995
|
00697
|
BKID0MG5037
|
442
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306041
|
591137939
|
24/06/2023
|
Samsad Shaikh
|
Samsad Shaikh
|
1721011WL022995
|
00697
|
BKID0MG5037
|
442
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3409
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306071
|
591137939
|
24/06/2023
|
SAHRMI
|
SAHRMI
|
1721011WL022995
|
00114
|
CBIN0MPDCAQ
|
442
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3410
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306565
|
591137939
|
24/06/2023
|
Karamdi
|
Karamdi
|
1721011WL023046
|
00697
|
BKID0MG5037
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306568
|
591137939
|
24/06/2023
|
bavlee
|
bavlee
|
1721011WL023046
|
00045
|
BARB0SONDWA
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306584
|
591137939
|
24/06/2023
|
RAMESH
|
RAMESH
|
1721011WL023046
|
00697
|
BKID0MG5037
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3413
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306622
|
591137939
|
24/06/2023
|
VAPARI
|
VAPARI
|
1721011WL023046
|
00697
|
BKID0MG5037
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306630
|
591137939
|
24/06/2023
|
Chakudi
|
Chakudi
|
1721011WL023046
|
00697
|
BKID0MG5037
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306645
|
591137939
|
24/06/2023
|
Sardi
|
Sardi
|
1721011WL023046
|
00045
|
BARB0SONDWA
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1721011_240623APB_FTO_124631
|
1721011000NRG24240620230306671
|
591137939
|
24/06/2023
|
Sangita
|
Sangita
|
1721011WL023046
|
00697
|
BKID0MG5037
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3417
|
MP1721011_250723APB_FTO_187128
|
1721011000NRG24250720230504254
|
264264912
|
25/07/2023
|
KAPILA MAHENDRA
|
KAPILA MAHENDRA
|
1721011WL038364
|
00697
|
BKID0MG5037
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1721011_250723APB_FTO_187128
|
1721011000NRG24250720230504346
|
264264912
|
25/07/2023
|
Vagdiya Awasya
|
Vagdiya Awasya
|
1721011WL038364
|
00045
|
BARB0SONDWA
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320502
|
857980619
|
09/07/2023
|
Remsingh Bamniya
|
Remsingh Bamniya
|
1721011WL0024044
|
00697
|
BKID0MG5055
|
1105
|
14/07/2023
|
No Such Account
|
3420
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320506
|
857980619
|
09/07/2023
|
HARPAL AWSIYA
|
HARPAL AWSIYA
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
3421
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320508
|
857980619
|
09/07/2023
|
BHIMSINGH SURLA
|
BHIMSINGH SURLA
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
3422
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320509
|
857980619
|
09/07/2023
|
BHURKA
|
BHURKA
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
1326
|
14/07/2023
|
Account closed
|
3423
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320510
|
857980619
|
09/07/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL0024046
|
00697
|
BKID0MG5055
|
663
|
14/07/2023
|
No Such Account
|
3424
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320511
|
857980619
|
09/07/2023
|
BHAYA KOTWAL
|
BHAYA KOTWAL
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
3425
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320512
|
857980619
|
09/07/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
442
|
14/07/2023
|
No Such Account
|
3426
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320513
|
857980619
|
09/07/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
1326
|
14/07/2023
|
No Such Account
|
3427
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320514
|
857980619
|
09/07/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
1547
|
14/07/2023
|
No Such Account
|
3428
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320515
|
857980619
|
09/07/2023
|
REVLA PREMSINGH
|
REVLA PREMSINGH
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
442
|
14/07/2023
|
No Such Account
|
3429
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320516
|
857980619
|
09/07/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
442
|
14/07/2023
|
No Such Account
|
3430
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320517
|
857980619
|
09/07/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
1326
|
14/07/2023
|
No Such Account
|
3431
|
MP1721011_090723FTO_156435
|
1721011000NRG24260620230320518
|
857980619
|
09/07/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL0024046
|
00045
|
BARB0SONDWA
|
1547
|
14/07/2023
|
No Such Account
|
3432
|
MP1721011_270423APB_FTO_21153
|
1721011000NRG24270420230017810
|
642875911
|
27/04/2023
|
Mandee Pavliya
|
Mandee Pavliya
|
1721011WL001988
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1721011_270423APB_FTO_21153
|
1721011000NRG24270420230017864
|
642875911
|
27/04/2023
|
THUMALEE KARCHANIYA
|
THUMALEE KARCHANIYA
|
1721011WL001988
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
MP1721011_270423APB_FTO_21153
|
1721011000NRG24270420230017898
|
642875911
|
27/04/2023
|
TIMKA KUTMA
|
TIMKA KUTMA
|
1721011WL001988
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1721011_270423APB_FTO_21153
|
1721011000NRG24270420230017901
|
642875911
|
27/04/2023
|
BAKA VANIYA
|
BAKA VANIYA
|
1721011WL001988
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1721011_270523FTO_60433
|
1721011000NRG24270520230130270
|
078503890
|
27/05/2023
|
Sayli
|
Sayli
|
1721011WL010674
|
00688
|
FINO0001446
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
3437
|
MP1721011_090723FTO_156435
|
1721011000NRG24270620230325808
|
857980619
|
09/07/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL0024362
|
00697
|
BKID0MG5037
|
180
|
14/07/2023
|
Account closed
|
3438
|
MP1721011_090723FTO_156435
|
1721011000NRG24270620230326036
|
857980619
|
09/07/2023
|
jhiniya
|
jhiniya
|
1721011WL0024380
|
00697
|
BKID0MG5055
|
2123
|
14/07/2023
|
Account closed
|
3439
|
MP1721011_270623FTO_132540
|
1721011000NRG24270620230330243
|
702591118
|
27/06/2023
|
SHIVAM SASTIYA
|
SHIVAM SASTIYA
|
1721011WL024611
|
00697
|
BKID0MG5037
|
884
|
05/07/2023
|
No Such Account
|
3440
|
MP1721011_280523APB_FTO_61328
|
1721011000NRG24280520230132446
|
078657134
|
28/05/2023
|
NAJU RAYSINGH
|
NAJU RAYSINGH
|
1721011WL010823
|
00697
|
BKID0MG5037
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1721011_280523APB_FTO_61328
|
1721011000NRG24280520230132459
|
078657134
|
28/05/2023
|
kavari
|
kavari
|
1721011WL010823
|
00697
|
BKID0MG5037
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1721011_280523APB_FTO_61328
|
1721011000NRG24280520230132469
|
078657134
|
28/05/2023
|
AMBU RANSINGH
|
AMBU RANSINGH
|
1721011WL010823
|
00697
|
BKID0MG5037
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1721011_290523APB_FTO_63296
|
1721011000NRG24290520230136774
|
086833934
|
29/05/2023
|
VESTA RAYSINGH SILOT A
|
VESTA RAYSINGH SILOT A
|
1721011WL011076
|
00697
|
BKID0MG5037
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1721011_290523APB_FTO_63296
|
1721011000NRG24290520230136804
|
086833934
|
29/05/2023
|
BHUCHARIYA MANJI
|
BHUCHARIYA MANJI
|
1721011WL011076
|
00697
|
BKID0MG5037
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1721011_290523APB_FTO_63296
|
1721011000NRG24290520230136873
|
086833934
|
29/05/2023
|
Ratudi
|
Ratudi
|
1721011WL011076
|
00697
|
BKID0MG5037
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1721011_290523APB_FTO_63296
|
1721011000NRG24290520230136916
|
086833934
|
29/05/2023
|
Dinesh
|
Dinesh
|
1721011WL011080
|
00045
|
BARB0SONDWA
|
442
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1721011_290523APB_FTO_63296
|
1721011000NRG24290520230136926
|
086833934
|
29/05/2023
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL011080
|
00697
|
BKID0MG5013
|
442
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1721011_301123APB_FTO_369783
|
1721011000NRG24301120230913104
|
|
30/11/2023
|
Kuvari
|
Kuvari
|
1721011WL086344
|
00114
|
CBIN0MPDCAQ
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3449
|
MP1721011_011223APB_FTO_371004
|
1721011000NRG24301120230913557
|
|
01/12/2023
|
GARDAN FUL SINGH
|
GARDAN FUL SINGH
|
1721011WL086396
|
00697
|
BKID0MG5055
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1721011_011223APB_FTO_371004
|
1721011000NRG24301120230913588
|
|
01/12/2023
|
ALIYA SUMAR
|
ALIYA SUMAR
|
1721011WL086396
|
00697
|
BKID0MG5055
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1721011_080723APB_FTO_154269
|
1721011022NRG24080720230402809
|
843991398
|
08/07/2023
|
gami
|
gami
|
1721011022WL029580
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1721011_080723APB_FTO_154269
|
1721011022NRG24080720230403063
|
843991398
|
08/07/2023
|
SRVN
|
SRVN
|
1721011022WL029603
|
00697
|
BKID0MG5037
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1721011_141223APB_FTO_390185
|
1721011033NRG24131220230965934
|
|
14/12/2023
|
RMESH HAR SINGH
|
RMESH HAR SINGH
|
1721011033WL090900
|
00697
|
BKID0MG5055
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089589
|
866169990
|
19/05/2023
|
kevjiya
|
kevjiya
|
1721011051WL007847
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089598
|
866169990
|
19/05/2023
|
PREMSINGH RANESINGH
|
PREMSINGH RANESINGH
|
1721011051WL007847
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089603
|
866169990
|
19/05/2023
|
AAPSINGH DARJIYA
|
AAPSINGH DARJIYA
|
1721011051WL007847
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089624
|
866169990
|
19/05/2023
|
RAMSU GURJIYA
|
RAMSU GURJIYA
|
1721011051WL007847
|
00114
|
CBIN0MPDCAQ
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1721006_280224APB_FTO_477936
|
1721006000NRG24280220241343440
|
301788646
|
28/02/2024
|
DHUNDI NARSINGH
|
DHUNDI NARSINGH
|
1721006WL113576
|
00045
|
BARB0BHABRA
|
160
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1721006_280224APB_FTO_477936
|
1721006000NRG24280220241341445
|
301788646
|
28/02/2024
|
VAGALA GOHIL
|
VAGALA GOHIL
|
1721006WL113495
|
00045
|
BARB0BHABRA
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089637
|
866169990
|
19/05/2023
|
ISLAM FUGRIYA
|
ISLAM FUGRIYA
|
1721011051WL007847
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089663
|
866169990
|
19/05/2023
|
DHOLIYA
|
DHOLIYA
|
1721011051WL007847
|
00114
|
CBIN0MPDCAQ
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1721006_210823FTO_228214
|
1721006000NRG24210820230618035
|
730204394
|
21/08/2023
|
bHARATa DITIYa
|
bHARATa DITIYa
|
1721006WL051377
|
00045
|
BARB0BHABRA
|
884
|
25/08/2023
|
Account closed
|
3463
|
MP1721006_210623APB_FTO_116282
|
1721006000NRG24210620230289829
|
574641609
|
21/06/2023
|
SAVITA
|
SAVITA
|
1721006WL021970
|
00045
|
BARB0BHABRA
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3464
|
MP1721006_210623APB_FTO_116282
|
1721006000NRG24210620230289691
|
574641609
|
21/06/2023
|
DINESH HATILA JOGDA
|
DINESH HATILA JOGDA
|
1721006WL021962
|
00697
|
BKID0MG5054
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3465
|
MP1721006_210623APB_FTO_116282
|
1721006000NRG24210620230289674
|
574641609
|
21/06/2023
|
KAPADIYA
|
KAPADIYA
|
1721006WL021962
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3466
|
MP1721006_210623APB_FTO_116282
|
1721006000NRG24210620230288633
|
574641609
|
21/06/2023
|
MANGUBAI RATNIYA
|
MANGUBAI RATNIYA
|
1721006WL021907
|
00697
|
BKID0MG5051
|
175
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3467
|
MP1721006_210623APB_FTO_116282
|
1721006000NRG24210620230288599
|
574641609
|
21/06/2023
|
BHANGDI KARAMSINGH
|
BHANGDI KARAMSINGH
|
1721006WL021907
|
00697
|
BKID0MG1242
|
140
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3468
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089690
|
866169990
|
19/05/2023
|
SIDIYA MEVDI
|
SIDIYA MEVDI
|
1721011051WL007847
|
00114
|
CBIN0MPDCAQ
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089700
|
866169990
|
19/05/2023
|
kusama
|
kusama
|
1721011051WL007847
|
00045
|
BARB0SONDWA
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089705
|
866169990
|
19/05/2023
|
GAJIYA NAYKDA
|
GAJIYA NAYKDA
|
1721011051WL007847
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1721011_190523APB_FTO_49207
|
1721011051NRG24190520230089799
|
866169990
|
19/05/2023
|
Rasik
|
Rasik
|
1721011051WL007854
|
00089
|
CBIN0284130
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521016
|
775690202
|
15/05/2023
|
SAMA KALU
|
SAMA KALU
|
1721006WL0259026
|
00697
|
BKID0MG5054
|
1224
|
19/05/2023
|
Account closed
|
3473
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521044
|
775690202
|
15/05/2023
|
KANKU DITIYA
|
KANKU DITIYA
|
1721006WL0259030
|
00697
|
BKID0MG5051
|
1428
|
19/05/2023
|
Account closed
|
3474
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521049
|
775690202
|
15/05/2023
|
LALI VALIYA
|
LALI VALIYA
|
1721006WL0259032
|
00045
|
BARB0BHABRA
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3475
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521051
|
775690202
|
15/05/2023
|
Ramila
|
Ramila
|
1721006WL0259033
|
00045
|
BARB0BHABRA
|
192
|
19/05/2023
|
Account closed
|
3476
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521052
|
775690202
|
15/05/2023
|
Dinesh
|
Dinesh
|
1721006WL0259033
|
00045
|
BARB0BHABRA
|
192
|
19/05/2023
|
Account closed
|
3477
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521053
|
775690202
|
15/05/2023
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
1428
|
19/05/2023
|
No Such Account
|
3478
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521057
|
775690202
|
15/05/2023
|
Kaml
|
Kaml
|
1721006WL0259034
|
00697
|
BKID0MG5054
|
1224
|
19/05/2023
|
No Such Account
|
3479
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521058
|
775690202
|
15/05/2023
|
Kaml
|
Kaml
|
1721006WL0259034
|
00697
|
BKID0MG5054
|
1224
|
19/05/2023
|
No Such Account
|
3480
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521063
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3481
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521064
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
1428
|
19/05/2023
|
A/c Blocked or Frozen
|
3482
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521065
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3483
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521066
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
1428
|
19/05/2023
|
A/c Blocked or Frozen
|
3484
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521067
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
3485
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521068
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3486
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521069
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
1428
|
19/05/2023
|
A/c Blocked or Frozen
|
3487
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521070
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
204
|
19/05/2023
|
A/c Blocked or Frozen
|
3488
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521071
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
1632
|
19/05/2023
|
A/c Blocked or Frozen
|
3489
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521072
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3490
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521073
|
775690202
|
15/05/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
408
|
19/05/2023
|
A/c Blocked or Frozen
|
3491
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521074
|
775690202
|
15/05/2023
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
192
|
19/05/2023
|
A/c Blocked or Frozen
|
3492
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521075
|
775690202
|
15/05/2023
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0259034
|
00045
|
BARB0BHABRA
|
192
|
19/05/2023
|
A/c Blocked or Frozen
|
3493
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521076
|
775690202
|
15/05/2023
|
GARLI
|
GARLI
|
1721006WL0259035
|
00045
|
BARB0BHABRA
|
3060
|
19/05/2023
|
Account closed
|
3494
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521077
|
775690202
|
15/05/2023
|
GARLI
|
GARLI
|
1721006WL0259035
|
00045
|
BARB0BHABRA
|
3060
|
19/05/2023
|
Account closed
|
3495
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521078
|
775690202
|
15/05/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0259036
|
00697
|
BKID0MG5051
|
72
|
19/05/2023
|
No Such Account
|
3496
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521079
|
775690202
|
15/05/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0259036
|
00697
|
BKID0MG5051
|
72
|
19/05/2023
|
No Such Account
|
3497
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521080
|
775690202
|
15/05/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0259036
|
00697
|
BKID0MG5051
|
72
|
19/05/2023
|
No Such Account
|
3498
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521081
|
775690202
|
15/05/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0259036
|
00697
|
BKID0MG5051
|
72
|
19/05/2023
|
No Such Account
|
3499
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521082
|
775690202
|
15/05/2023
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0259037
|
00697
|
BKID0MG5054
|
60
|
19/05/2023
|
No Such Account
|
3500
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521083
|
775690202
|
15/05/2023
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0259037
|
00697
|
BKID0MG5054
|
60
|
19/05/2023
|
No Such Account
|
3501
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521084
|
775690202
|
15/05/2023
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0259037
|
00697
|
BKID0MG5054
|
612
|
19/05/2023
|
No Such Account
|
3502
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521085
|
775690202
|
15/05/2023
|
Ramesh
|
Ramesh
|
1721006WL0259038
|
00688
|
FINO0001446
|
1020
|
19/05/2023
|
No Such Account
|
3503
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521086
|
775690202
|
15/05/2023
|
Ramesh
|
Ramesh
|
1721006WL0259038
|
00688
|
FINO0001446
|
408
|
19/05/2023
|
No Such Account
|
3504
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521087
|
775690202
|
15/05/2023
|
Kalu vasuniya
|
Kalu vasuniya
|
1721006WL0259038
|
00688
|
FINO0001446
|
408
|
19/05/2023
|
No Such Account
|
3505
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521088
|
775690202
|
15/05/2023
|
IDEE
|
IDEE
|
1721006WL0259038
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3506
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521089
|
775690202
|
15/05/2023
|
IDEE
|
IDEE
|
1721006WL0259038
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3507
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521090
|
775690202
|
15/05/2023
|
IDEE
|
IDEE
|
1721006WL0259038
|
00703
|
AIRP0000001
|
204
|
19/05/2023
|
A/c Blocked or Frozen
|
3508
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521091
|
775690202
|
15/05/2023
|
IDEE
|
IDEE
|
1721006WL0259038
|
00703
|
AIRP0000001
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
3509
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521094
|
775690202
|
15/05/2023
|
GORDHAN NAGARSINGH BAMANI
|
GORDHAN NAGARSINGH BAMANI
|
1721006WL0259039
|
00697
|
BKID0MG5051
|
204
|
19/05/2023
|
No Such Account
|
3510
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521095
|
775690202
|
15/05/2023
|
KENSING DUTIYA BAMNIYA
|
KENSING DUTIYA BAMNIYA
|
1721006WL0259039
|
00697
|
BKID0MG5051
|
204
|
19/05/2023
|
No Such Account
|
3511
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521096
|
775690202
|
15/05/2023
|
KENSING DUTIYA BAMNIYA
|
KENSING DUTIYA BAMNIYA
|
1721006WL0259039
|
00697
|
BKID0MG5051
|
204
|
19/05/2023
|
No Such Account
|
3512
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521097
|
775690202
|
15/05/2023
|
leela
|
leela
|
1721006WL0259039
|
00697
|
BKID0MG5051
|
408
|
19/05/2023
|
No Such Account
|
3513
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521098
|
775690202
|
15/05/2023
|
leela
|
leela
|
1721006WL0259039
|
00697
|
BKID0MG5051
|
204
|
19/05/2023
|
No Such Account
|
3514
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521099
|
775690202
|
15/05/2023
|
leela
|
leela
|
1721006WL0259039
|
00697
|
BKID0MG5051
|
204
|
19/05/2023
|
No Such Account
|
3515
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521100
|
775690202
|
15/05/2023
|
JUWANSINGH BHURIYA
|
JUWANSINGH BHURIYA
|
1721006WL0259040
|
00697
|
BKID0MG5051
|
386
|
19/05/2023
|
No Such Account
|
3516
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521101
|
775690202
|
15/05/2023
|
JUWANSINGH BHURIYA
|
JUWANSINGH BHURIYA
|
1721006WL0259040
|
00697
|
BKID0MG5051
|
386
|
19/05/2023
|
No Such Account
|
3517
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521102
|
775690202
|
15/05/2023
|
ramesh
|
ramesh
|
1721006WL0259040
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3518
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521103
|
775690202
|
15/05/2023
|
Kalu
|
Kalu
|
1721006WL0259040
|
00688
|
FINO0001446
|
700
|
19/05/2023
|
A/c Blocked or Frozen
|
3519
|
MP1721006_150523FTO_42860
|
1721006000NRG23150520231521104
|
775690202
|
15/05/2023
|
Kalu
|
Kalu
|
1721006WL0259040
|
00688
|
FINO0001446
|
500
|
19/05/2023
|
A/c Blocked or Frozen
|
3520
|
MP1721006_150623APB_FTO_92860
|
1721006000NRG24130620230235703
|
449978593
|
15/06/2023
|
BHANGDI KARAMSINGH
|
BHANGDI KARAMSINGH
|
1721006WL018110
|
00697
|
BKID0MG1242
|
185
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3521
|
MP1721006_150623APB_FTO_92860
|
1721006000NRG24130620230235743
|
449978593
|
15/06/2023
|
MANGUBAI RATNIYA
|
MANGUBAI RATNIYA
|
1721006WL018110
|
00697
|
BKID0MG5051
|
185
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3522
|
MP1721006_150623APB_FTO_92857
|
1721006000NRG24140620230238892
|
449978763
|
15/06/2023
|
HABULA KEGILA
|
HABULA KEGILA
|
1721006WL018367
|
00697
|
BKID0MG5054
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1721006_150623APB_FTO_92857
|
1721006000NRG24140620230239121
|
449978763
|
15/06/2023
|
SAVITA
|
SAVITA
|
1721006WL018400
|
00045
|
BARB0BHABRA
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3524
|
MP1721006_150623APB_FTO_92860
|
1721006000NRG24140620230239868
|
449978593
|
15/06/2023
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL018448
|
00697
|
BKID0MG5051
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1721006_210523APB_FTO_51021
|
1721006000NRG24210520230099442
|
865264881
|
21/05/2023
|
BHANGDI KARAMSINGH
|
BHANGDI KARAMSINGH
|
1721006WL008448
|
00697
|
BKID0MG5051
|
221
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3526
|
MP1721006_240723APB_FTO_184623
|
1721006000NRG24240720230495256
|
207632750
|
24/07/2023
|
MANGUBAI RATNIYA
|
MANGUBAI RATNIYA
|
1721006WL037561
|
00697
|
BKID0MG5051
|
442
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3527
|
MP1721006_260224APB_FTO_475555
|
1721006000NRG24260220241328963
|
302032901
|
26/02/2024
|
Puni
|
Puni
|
1721006WL112890
|
00045
|
BARB0BHABRA
|
1547
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3528
|
MP1721006_301123APB_FTO_369090
|
1721006000NRG24291120230909844
|
|
30/11/2023
|
NANDU LONGSINGH
|
NANDU LONGSINGH
|
1721006WL086009
|
00697
|
BKID0MG5051
|
300
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1721006_300523APB_FTO_63977
|
1721006000NRG24300520230143376
|
086742856
|
30/05/2023
|
NANDU DHULSINGH
|
NANDU DHULSINGH
|
1721006WL011513
|
00697
|
BKID0MG5054
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3530
|
MP1721006_220523APB_FTO_52380
|
1721006012NRG24220520230101091
|
864825366
|
22/05/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006012WL008572
|
00045
|
BARB0BHABRA
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1721006_150623APB_FTO_92857
|
1721006022NRG24140620230237169
|
449978763
|
15/06/2023
|
RAKESH MEDA
|
RAKESH MEDA
|
1721006022WL018224
|
00045
|
BARB0BHABRA
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1721006_140224APB_FTO_462979
|
1721006029NRG24120220241255476
|
|
14/02/2024
|
RANJIT BHAGHEL
|
RANJIT BHAGHEL
|
1721006029WL108764
|
00048
|
BKID0008843
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MP1721007_210224APB_FTO_470140
|
1721007000NRG24200220241299239
|
302516062
|
21/02/2024
|
Keshar singh
|
Keshar singh
|
1721007WL111241
|
00045
|
BARB0UDAIGA
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1721007_240823APB_FTO_232809
|
1721007000NRG24230820230626710
|
796816943
|
24/08/2023
|
Hiru METHU
|
Hiru METHU
|
1721007WL052290
|
00045
|
BARB0UDAIGA
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1721007_310523FTO_66474
|
1721007000NRG24310520230150075
|
133972771
|
31/05/2023
|
dumsan
|
dumsan
|
1721007WL012030
|
00045
|
BARB0UDAIGA
|
1326
|
03/06/2023
|
Account closed
|
3536
|
MP1721007_310523FTO_66474
|
1721007000NRG24310520230152226
|
133972771
|
31/05/2023
|
SAHBAI
|
SAHBAI
|
1721007WL012187
|
00415
|
SBIN0030048
|
50
|
03/06/2023
|
No Such Account
|
3537
|
MP1721007_310523APB_FTO_66478
|
1721007000NRG24310520230154868
|
133985308
|
31/05/2023
|
KADAM KEMTA
|
KADAM KEMTA
|
1721007WL012341
|
00697
|
BKID0MG5019
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1721007_310523FTO_66474
|
1721007000NRG24310520230154907
|
133972771
|
31/05/2023
|
SAN BAI SAVE SINGH
|
SAN BAI SAVE SINGH
|
1721007WL012344
|
00045
|
BARB0UDAIGA
|
1326
|
03/06/2023
|
Account closed
|
3539
|
MP1721007_310523FTO_66474
|
1721007000NRG24310520230154926
|
133972771
|
31/05/2023
|
SAN BAI SAVE SINGH
|
SAN BAI SAVE SINGH
|
1721007WL012345
|
00045
|
BARB0UDAIGA
|
884
|
03/06/2023
|
Account closed
|
3540
|
MP1721008_040723FTO_146502
|
1721008000NRG24030720230372821
|
809751026
|
04/07/2023
|
Richi Richu
|
Richi Richu
|
1721008WL027615
|
00048
|
BKID0008845
|
150
|
13/07/2023
|
Account closed
|
3541
|
MP1721008_040523APB_FTO_28813
|
1721008000NRG24040520230034014
|
689204727
|
04/05/2023
|
NAHAJU RAJU
|
NAHAJU RAJU
|
1721008WL003404
|
00697
|
BKID0MG5010
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1721008_111023APB_FTO_313688
|
1721008000NRG24111020230763481
|
|
11/10/2023
|
GENDA
|
GENDA
|
1721008WL070131
|
00697
|
BKID0NAMRGB
|
245
|
15/11/2023
|
A/c Blocked or Frozen
|
3543
|
MP1721008_111023APB_FTO_313688
|
1721008000NRG24111020230764492
|
|
11/10/2023
|
BAPUSINGH
|
BAPUSINGH
|
1721008WL070266
|
00697
|
BKID0MG5005
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1721008_120224APB_FTO_460535
|
1721008000NRG24120220241255521
|
303706191
|
12/02/2024
|
BIJU
|
BIJU
|
1721008WL108765
|
00048
|
BKID0008845
|
210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1721008_120723APB_FTO_164098
|
1721008000NRG24120720230430653
|
|
12/07/2023
|
LIMSINGH TENSINGH BAMNIYA
|
LIMSINGH TENSINGH BAMNIYA
|
1721008WL031753
|
00697
|
BKID0MG5005
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1721008_230124APB_FTO_440067
|
1721008000NRG24230120241155108
|
|
23/01/2024
|
Khesar singh
|
Khesar singh
|
1721008WL103134
|
00415
|
SBIN0030048
|
350
|
24/04/2024
|
A/c Blocked or Frozen
|
3547
|
MP1721008_270623APB_FTO_132555
|
1721008000NRG24270620230330360
|
702570762
|
27/06/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1721008WL024625
|
00048
|
BKID0008845
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1721008_300423FTO_23759
|
1721008000NRG24300420230022048
|
641720688
|
30/04/2023
|
Nurbai Ajnar
|
Nurbai Ajnar
|
1721008WL002338
|
00697
|
BKID0MG5005
|
1326
|
12/05/2023
|
No Such Account
|
3549
|
MP1721009_100523FTO_35610
|
1721009000NRG24100520230053782
|
714752110
|
10/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL005011
|
00697
|
BKID0MG5062
|
1326
|
16/05/2023
|
No Such Account
|
3550
|
MP1721009_100523FTO_35610
|
1721009000NRG24100520230053783
|
714752110
|
10/05/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL005011
|
00697
|
BKID0MG5062
|
1326
|
16/05/2023
|
No Such Account
|
3551
|
MP1721009_100523FTO_35610
|
1721009000NRG24100520230054116
|
714752110
|
10/05/2023
|
maniya
|
maniya
|
1721009WL005029
|
00697
|
BKID0MG5062
|
1326
|
16/05/2023
|
No Such Account
|
3552
|
MP1721009_100523APB_FTO_35614
|
1721009000NRG24100520230054198
|
714728939
|
10/05/2023
|
DALPA CHOTIYA
|
DALPA CHOTIYA
|
1721009WL005031
|
00114
|
CBIN0MPDCAQ
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1721009_100523APB_FTO_35614
|
1721009000NRG24100520230054211
|
714728939
|
10/05/2023
|
TERIYA BHOTIYA
|
TERIYA BHOTIYA
|
1721009WL005031
|
00114
|
CBIN0MPDCAQ
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1721009_100523APB_FTO_35614
|
1721009000NRG24100520230054220
|
714728939
|
10/05/2023
|
KARCHAN CHEKLA
|
KARCHAN CHEKLA
|
1721009WL005031
|
00114
|
CBIN0MPDCAQ
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1721009_100523APB_FTO_35614
|
1721009000NRG24100520230054272
|
714728939
|
10/05/2023
|
SUKALI
|
SUKALI
|
1721009WL005034
|
00114
|
CBIN0MPDCAQ
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MP1721009_100523APB_FTO_35614
|
1721009000NRG24100520230054276
|
714728939
|
10/05/2023
|
MATHURI MADHIYA
|
MATHURI MADHIYA
|
1721009WL005034
|
00114
|
CBIN0MPDCAQ
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1721009_150623APB_FTO_92414
|
1721009000NRG24110620230222952
|
450045130
|
15/06/2023
|
NARSINGH MOHLI
|
NARSINGH MOHLI
|
1721009WL017061
|
00045
|
BARB0KATHIW
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1721009_150224APB_FTO_464107
|
1721009000NRG24150220241274603
|
303506687
|
15/02/2024
|
jhapadi
|
jhapadi
|
1721009WL109818
|
00697
|
BKID0MG5062
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MP1721009_150224APB_FTO_464107
|
1721009000NRG24150220241275724
|
303506687
|
15/02/2024
|
JAHADAR SINGH
|
JAHADAR SINGH
|
1721009WL109863
|
00078
|
CNRB0004144
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1721009_150523APB_FTO_41894
|
1721009000NRG24150520230071325
|
775712573
|
15/05/2023
|
SAVITRI MALESH
|
SAVITRI MALESH
|
1721009WL006328
|
00045
|
BARB0KATHIW
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
3561
|
MP1721009_150523APB_FTO_41894
|
1721009000NRG24150520230071414
|
775712573
|
15/05/2023
|
Varju Rasiya
|
Varju Rasiya
|
1721009WL006328
|
00114
|
CBIN0MPDCAQ
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1721009_150623APB_FTO_92414
|
1721009000NRG24150620230244461
|
450045130
|
15/06/2023
|
ALSINGH KEHRA
|
ALSINGH KEHRA
|
1721009WL018847
|
00114
|
CBIN0MPDCAQ
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1721009_160723APB_FTO_170823
|
1721009000NRG24160720230451037
|
069940885
|
16/07/2023
|
LILA
|
LILA
|
1721009WL033343
|
00697
|
BKID0MG5062
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1721009_210923APB_FTO_278416
|
1721009000NRG24190920230713841
|
|
21/09/2023
|
Bhata
|
Bhata
|
1721009WL063439
|
00697
|
BKID0MG5062
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1721009_210923APB_FTO_278416
|
1721009000NRG24210920230717882
|
|
21/09/2023
|
lalsingh
|
lalsingh
|
1721009WL063916
|
00045
|
BARB0KATHIW
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1721009_230124APB_FTO_440424
|
1721009000NRG24230120241155635
|
|
23/01/2024
|
ramanlala
|
ramanlala
|
1721009WL103168
|
00697
|
BKID0MG5062
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1721009_230124APB_FTO_440424
|
1721009000NRG24230120241156362
|
|
23/01/2024
|
Dadudiya Fuljiya
|
Dadudiya Fuljiya
|
1721009WL103205
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1721009_230523APB_FTO_53575
|
1721009000NRG24230520230108412
|
040460407
|
23/05/2023
|
RAGU VARSINGH
|
RAGU VARSINGH
|
1721009WL009126
|
00114
|
CBIN0MPDCAQ
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1721009_290723APB_FTO_192926
|
1721009000NRG24280720230518142
|
299157520
|
29/07/2023
|
Jeliya
|
Jeliya
|
1721009WL039860
|
00045
|
BARB0ALIRAJ
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521870
|
892124001
|
11/07/2023
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0259134
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
3571
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521871
|
892124001
|
11/07/2023
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0259134
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
3572
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231521872
|
892124001
|
11/07/2023
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0259134
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
3573
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522056
|
892124001
|
11/07/2023
|
juganu shantilal
|
juganu shantilal
|
1721010WL0259151
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3574
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522057
|
892124001
|
11/07/2023
|
Bhurli
|
Bhurli
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1020
|
16/07/2023
|
No Such Account
|
3575
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522058
|
892124001
|
11/07/2023
|
Bhurli
|
Bhurli
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3576
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522059
|
892124001
|
11/07/2023
|
Bhurli
|
Bhurli
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3577
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522060
|
892124001
|
11/07/2023
|
Bhurli
|
Bhurli
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3578
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522061
|
892124001
|
11/07/2023
|
Bhurli
|
Bhurli
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3579
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522062
|
892124001
|
11/07/2023
|
Bhurli
|
Bhurli
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1200
|
16/07/2023
|
No Such Account
|
3580
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522063
|
892124001
|
11/07/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3581
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522064
|
892124001
|
11/07/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3582
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522065
|
892124001
|
11/07/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3583
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522066
|
892124001
|
11/07/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3584
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522067
|
892124001
|
11/07/2023
|
JANGLIYA
|
JANGLIYA
|
1721010WL0259152
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3585
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522068
|
892124001
|
11/07/2023
|
Laxman
|
Laxman
|
1721010WL0259152
|
00697
|
BKID0MG5074
|
1020
|
16/07/2023
|
No Such Account
|
3586
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522069
|
892124001
|
11/07/2023
|
Laxman
|
Laxman
|
1721010WL0259152
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3587
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522070
|
892124001
|
11/07/2023
|
Laxman
|
Laxman
|
1721010WL0259152
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3588
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522071
|
892124001
|
11/07/2023
|
Laxman
|
Laxman
|
1721010WL0259152
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3589
|
MP1721010_110723FTO_159669
|
1721010000NRG23180520231522072
|
892124001
|
11/07/2023
|
Laxman
|
Laxman
|
1721010WL0259152
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3590
|
MP1721011_090224APB_FTO_457950
|
1721011000NRG24070220241238314
|
|
09/02/2024
|
GAJENDRA KERLA
|
GAJENDRA KERLA
|
1721011WL107841
|
00697
|
BKID0MG5055
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
3591
|
MP1721011_250723APB_FTO_187128
|
1721011000NRG24250720230504362
|
264264912
|
25/07/2023
|
Gotiya Mehata
|
Gotiya Mehata
|
1721011WL038364
|
00045
|
BARB0SONDWA
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1721011_250723APB_FTO_187128
|
1721011000NRG24250720230504364
|
264264912
|
25/07/2023
|
Rupsingh Dawar
|
Rupsingh Dawar
|
1721011WL038364
|
00045
|
BARB0SONDWA
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1721008_070523APB_FTO_31528
|
1721008000NRG24070520230039902
|
687867189
|
07/05/2023
|
LAMBAI WASKELA
|
LAMBAI WASKELA
|
1721008WL003907
|
00697
|
BKID0MG5005
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
MP1721008_120723APB_FTO_164098
|
1721008000NRG24120720230431096
|
|
12/07/2023
|
JUWANSINGH
|
JUWANSINGH
|
1721008WL031776
|
00048
|
BKID0008845
|
35
|
28/09/2023
|
A/c Blocked or Frozen
|
3595
|
MP1721008_211123APB_FTO_360461
|
1721008000NRG24201120230887266
|
|
21/11/2023
|
Meharbai Somla
|
Meharbai Somla
|
1721008WL083865
|
00415
|
SBIN0030048
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
3596
|
MP1721008_230124APB_FTO_440067
|
1721008000NRG24230120241154703
|
|
23/01/2024
|
SURALI
|
SURALI
|
1721008WL103125
|
00048
|
BKID0008845
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1721008_230124APB_FTO_440067
|
1721008000NRG24230120241155084
|
|
23/01/2024
|
Mamta Jatniya
|
Mamta Jatniya
|
1721008WL103134
|
00697
|
BKID0MG5005
|
350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1721009_150623FTO_92410
|
1721009000NRG24140620230237855
|
450040413
|
15/06/2023
|
Harsingh tomar
|
Harsingh tomar
|
1721009WL018269
|
00697
|
BKID0MG5008
|
1326
|
22/06/2023
|
No Such Account
|
3599
|
MP1721009_150623FTO_92410
|
1721009000NRG24140620230237856
|
450040413
|
15/06/2023
|
Anita tomar
|
Anita tomar
|
1721009WL018269
|
00697
|
BKID0MG5008
|
1326
|
22/06/2023
|
No Such Account
|
3600
|
MP1721009_181123APB_FTO_357793
|
1721009000NRG24181120230879448
|
|
18/11/2023
|
SELU
|
SELU
|
1721009WL083160
|
00114
|
CBIN0MPDCAQ
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3601
|
MP1721009_181123APB_FTO_357793
|
1721009000NRG24181120230879478
|
|
18/11/2023
|
amarsingh
|
amarsingh
|
1721009WL083160
|
00114
|
CBIN0MPDCAQ
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3602
|
MP1721009_181123APB_FTO_357793
|
1721009000NRG24181120230879528
|
|
18/11/2023
|
BHURI RAJU
|
BHURI RAJU
|
1721009WL083160
|
00114
|
CBIN0MPDCAQ
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MP1721009_181123APB_FTO_357793
|
1721009000NRG24181120230879339
|
|
18/11/2023
|
Sumitra Kanesh
|
Sumitra Kanesh
|
1721009WL083155
|
00045
|
BARB0ALIRAJ
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
3604
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522671
|
892124001
|
11/07/2023
|
Dhumu
|
Dhumu
|
1721010WL0259194
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
Account closed
|
3605
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522672
|
892124001
|
11/07/2023
|
Jhendu masaniya
|
Jhendu masaniya
|
1721010WL0259195
|
00354
|
PUNB0716300
|
7
|
16/07/2023
|
No Such Account
|
3606
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522673
|
892124001
|
11/07/2023
|
Jhendu masaniya
|
Jhendu masaniya
|
1721010WL0259195
|
00354
|
PUNB0716300
|
7
|
16/07/2023
|
No Such Account
|
3607
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522674
|
892124001
|
11/07/2023
|
juvansingh nansingh
|
juvansingh nansingh
|
1721010WL0259195
|
00697
|
BKID0MG5074
|
7
|
16/07/2023
|
Account closed
|
3608
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522689
|
892124001
|
11/07/2023
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL0259197
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
Account closed
|
3609
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522693
|
892124001
|
11/07/2023
|
Keshri
|
Keshri
|
1721010WL0259197
|
00697
|
BKID0MG5074
|
1428
|
16/07/2023
|
No Such Account
|
3610
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522707
|
892124001
|
11/07/2023
|
Ram Bai
|
Ram Bai
|
1721010WL0259198
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
3611
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522709
|
892124001
|
11/07/2023
|
Ram Bai
|
Ram Bai
|
1721010WL0259198
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
Account closed
|
3612
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522710
|
892124001
|
11/07/2023
|
Chhambai
|
Chhambai
|
1721010WL0259198
|
00415
|
SBIN0012167
|
1428
|
16/07/2023
|
No Such Account
|
3613
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522711
|
892124001
|
11/07/2023
|
Chhambai
|
Chhambai
|
1721010WL0259198
|
00415
|
SBIN0012167
|
1428
|
16/07/2023
|
No Such Account
|
3614
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522712
|
892124001
|
11/07/2023
|
SUMAR
|
SUMAR
|
1721010WL0259198
|
00045
|
BARB0ALIRAJ
|
204
|
16/07/2023
|
Account closed
|
3615
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522713
|
892124001
|
11/07/2023
|
SHAKREE
|
SHAKREE
|
1721010WL0259198
|
00045
|
BARB0ALIRAJ
|
204
|
16/07/2023
|
Account closed
|
3616
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522716
|
892124001
|
11/07/2023
|
Rumal
|
Rumal
|
1721010WL0259199
|
00697
|
BKID0MG5010
|
1428
|
16/07/2023
|
No Such Account
|
3617
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522722
|
892124001
|
11/07/2023
|
rangli
|
rangli
|
1721010WL0259200
|
00697
|
BKID0MG5074
|
772
|
16/07/2023
|
Account closed
|
3618
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522723
|
892124001
|
11/07/2023
|
rangli
|
rangli
|
1721010WL0259200
|
00697
|
BKID0MG5074
|
1158
|
16/07/2023
|
Account closed
|
3619
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522724
|
892124001
|
11/07/2023
|
rangli
|
rangli
|
1721010WL0259200
|
00697
|
BKID0MG5074
|
1158
|
16/07/2023
|
Account closed
|
3620
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522727
|
892124001
|
11/07/2023
|
Zimhri
|
Zimhri
|
1721010WL0259200
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
No Such Account
|
3621
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522728
|
892124001
|
11/07/2023
|
Zimhri
|
Zimhri
|
1721010WL0259200
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
No Such Account
|
3622
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522730
|
892124001
|
11/07/2023
|
Zimhri
|
Zimhri
|
1721010WL0259200
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
No Such Account
|
3623
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522736
|
892124001
|
11/07/2023
|
BHUVAN BHANGDA
|
BHUVAN BHANGDA
|
1721010WL0259203
|
00697
|
BKID0MG5074
|
204
|
16/07/2023
|
Account closed
|
3624
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522737
|
892124001
|
11/07/2023
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0259204
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
Account closed
|
3625
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522738
|
892124001
|
11/07/2023
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0259204
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
Account closed
|
3626
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522739
|
892124001
|
11/07/2023
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0259204
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
Account closed
|
3627
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522740
|
892124001
|
11/07/2023
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0259204
|
00045
|
BARB0ALIRAJ
|
612
|
16/07/2023
|
Account closed
|
3628
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522741
|
892124001
|
11/07/2023
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0259204
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
Account closed
|
3629
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522745
|
892124001
|
11/07/2023
|
nilesh
|
nilesh
|
1721010WL0259205
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
Account closed
|
3630
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522748
|
892124001
|
11/07/2023
|
GENDI
|
GENDI
|
1721010WL0259205
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3631
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522749
|
892124001
|
11/07/2023
|
GENDI
|
GENDI
|
1721010WL0259205
|
00697
|
BKID0MG5018
|
1224
|
16/07/2023
|
No Such Account
|
3632
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522765
|
892124001
|
11/07/2023
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3633
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522766
|
892124001
|
11/07/2023
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3634
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522767
|
892124001
|
11/07/2023
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1158
|
16/07/2023
|
A/c Blocked or Frozen
|
3635
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522768
|
892124001
|
11/07/2023
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
816
|
16/07/2023
|
A/c Blocked or Frozen
|
3636
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522769
|
892124001
|
11/07/2023
|
shankriya
|
shankriya
|
1721010WL0259207
|
00697
|
BKID0MG5074
|
1571
|
16/07/2023
|
No Such Account
|
3637
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522770
|
892124001
|
11/07/2023
|
shankriya
|
shankriya
|
1721010WL0259207
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3638
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522771
|
892124001
|
11/07/2023
|
shankriya
|
shankriya
|
1721010WL0259207
|
00697
|
BKID0MG5074
|
1571
|
16/07/2023
|
No Such Account
|
3639
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522772
|
892124001
|
11/07/2023
|
shankriya
|
shankriya
|
1721010WL0259207
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3640
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522773
|
892124001
|
11/07/2023
|
juwansingh
|
juwansingh
|
1721010WL0259207
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3641
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522774
|
892124001
|
11/07/2023
|
juwansingh
|
juwansingh
|
1721010WL0259207
|
00697
|
BKID0MG5074
|
1224
|
16/07/2023
|
No Such Account
|
3642
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522775
|
892124001
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1346
|
16/07/2023
|
A/c Blocked or Frozen
|
3643
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522776
|
892124001
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
3644
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522778
|
892124001
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1346
|
16/07/2023
|
A/c Blocked or Frozen
|
3645
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522780
|
892124001
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1346
|
16/07/2023
|
A/c Blocked or Frozen
|
3646
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522781
|
892124001
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
3647
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522785
|
892124001
|
11/07/2023
|
Veliya
|
Veliya
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1346
|
16/07/2023
|
A/c Blocked or Frozen
|
3648
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522787
|
892124001
|
11/07/2023
|
KELASH
|
KELASH
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2023
|
No Such Account
|
3649
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522788
|
892124001
|
11/07/2023
|
KELASH
|
KELASH
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1224
|
16/07/2023
|
No Such Account
|
3650
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522789
|
892124001
|
11/07/2023
|
KELASH
|
KELASH
|
1721010WL0259207
|
00045
|
BARB0ALIRAJ
|
1158
|
16/07/2023
|
No Such Account
|
3651
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522794
|
892124001
|
11/07/2023
|
Urmila
|
Urmila
|
1721010WL0259208
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
No Such Account
|
3652
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522795
|
892124001
|
11/07/2023
|
DUMSINGH
|
DUMSINGH
|
1721010WL0259208
|
00354
|
PUNB0716300
|
1224
|
16/07/2023
|
Account closed
|
3653
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522796
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
3654
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522797
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
3655
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522798
|
892124001
|
11/07/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0259209
|
00697
|
BKID0MG5010
|
1224
|
16/07/2023
|
No Such Account
|
3656
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522812
|
892124001
|
11/07/2023
|
jila
|
jila
|
1721010WL0259210
|
00415
|
SBIN0030047
|
1020
|
16/07/2023
|
No Such Account
|
3657
|
MP1721006_210623FTO_114803
|
1721006000NRG23170520231521616
|
523013091
|
21/06/2023
|
HIRA
|
HIRA
|
1721006WL0259089
|
00697
|
BKID0MG5054
|
1428
|
24/06/2023
|
No Such Account
|
3658
|
MP1721006_210623FTO_114803
|
1721006000NRG23170520231521617
|
523013091
|
21/06/2023
|
HIRA
|
HIRA
|
1721006WL0259089
|
00697
|
BKID0MG5054
|
1428
|
24/06/2023
|
No Such Account
|
3659
|
MP1721006_210623FTO_114803
|
1721006000NRG23170520231521618
|
523013091
|
21/06/2023
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0259089
|
00697
|
BKID0MG5054
|
1428
|
24/06/2023
|
No Such Account
|
3660
|
MP1721006_050723FTO_148344
|
1721006000NRG24100620230218197
|
807495252
|
05/07/2023
|
KANIYA VESTA
|
KANIYA VESTA
|
1721006WL0016725
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
3661
|
MP1721006_050723FTO_148344
|
1721006000NRG24100620230218198
|
807495252
|
05/07/2023
|
KANIYA VESTA
|
KANIYA VESTA
|
1721006WL0016725
|
00703
|
AIRP0000001
|
1547
|
15/07/2023
|
A/c Blocked or Frozen
|
3662
|
MP1721006_210623FTO_114803
|
1721006001NRG23190620231525479
|
523013091
|
21/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259764
|
00045
|
BARB0BHABRA
|
60
|
24/06/2023
|
A/c Blocked or Frozen
|
3663
|
MP1721006_210623FTO_114803
|
1721006001NRG23190620231525480
|
523013091
|
21/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259764
|
00045
|
BARB0BHABRA
|
60
|
24/06/2023
|
A/c Blocked or Frozen
|
3664
|
MP1721006_210623FTO_114803
|
1721006001NRG23190620231525481
|
523013091
|
21/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259764
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
A/c Blocked or Frozen
|
3665
|
MP1721006_210623FTO_114803
|
1721006001NRG23190620231525482
|
523013091
|
21/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259764
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
A/c Blocked or Frozen
|
3666
|
MP1721006_210623FTO_114803
|
1721006001NRG23190620231525483
|
523013091
|
21/06/2023
|
HIRA
|
HIRA
|
1721006WL0259764
|
00697
|
BKID0MG5054
|
1428
|
24/06/2023
|
No Such Account
|
3667
|
MP1721006_210623FTO_114803
|
1721006001NRG23190620231525484
|
523013091
|
21/06/2023
|
HIRA
|
HIRA
|
1721006WL0259764
|
00697
|
BKID0MG5054
|
1224
|
24/06/2023
|
No Such Account
|
3668
|
MP1721006_210623FTO_114803
|
1721006007NRG23190620231525475
|
523013091
|
21/06/2023
|
Sardar
|
Sardar
|
1721006WL0259762
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
Account closed
|
3669
|
MP1721006_210623FTO_114803
|
1721006022NRG23190620231525476
|
523013091
|
21/06/2023
|
KUWARSINGH
|
KUWARSINGH
|
1721006WL0259763
|
00045
|
BARB0BHABRA
|
1224
|
24/06/2023
|
No Such Account
|
3670
|
MP1721007_120623FTO_86295
|
1721007000NRG24110620230221491
|
364370534
|
12/06/2023
|
dhurji
|
dhurji
|
1721007WL016944
|
00048
|
BKID0008845
|
1326
|
15/06/2023
|
No Such Account
|
3671
|
MP1721007_120623APB_FTO_86320
|
1721007000NRG24120620230227520
|
364370485
|
12/06/2023
|
SELBAI JHEELU
|
SELBAI JHEELU
|
1721007WL017502
|
00048
|
BKID0008845
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1721007_120623FTO_86295
|
1721007000NRG24120620230227775
|
364370534
|
12/06/2023
|
Jadubai Juwansingh
|
Jadubai Juwansingh
|
1721007WL017520
|
00045
|
BARB0UDAIGA
|
1326
|
15/06/2023
|
No Such Account
|
3673
|
MP1721007_120623FTO_86295
|
1721007000NRG24120620230227776
|
364370534
|
12/06/2023
|
Jadubai Juwansingh
|
Jadubai Juwansingh
|
1721007WL017520
|
00045
|
BARB0UDAIGA
|
1326
|
15/06/2023
|
No Such Account
|
3674
|
MP1721007_180923APB_FTO_271557
|
1721007000NRG24180920230709407
|
|
18/09/2023
|
MADI
|
MADI
|
1721007WL062783
|
00415
|
SBIN0030048
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3675
|
MP1721008_150523APB_FTO_41869
|
1721008000NRG24150520230070608
|
775705211
|
15/05/2023
|
MALKI RUNDHA
|
MALKI RUNDHA
|
1721008WL006291
|
00048
|
BKID0008845
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1721009_151123APB_FTO_355841
|
1721009000NRG24151120230874064
|
|
15/11/2023
|
KHUMSINGH RATANSINGH
|
KHUMSINGH RATANSINGH
|
1721009WL082673
|
00697
|
BKID0MG5062
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1721010_100723APB_FTO_158150
|
1721010000NRG24070720230396585
|
892123974
|
10/07/2023
|
GILDAR MAGAN
|
GILDAR MAGAN
|
1721010WL029230
|
00697
|
BKID0NAMRGB
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3678
|
MP1721010_100723APB_FTO_158150
|
1721010000NRG24070720230396586
|
892123974
|
10/07/2023
|
GILDAR MAGAN
|
GILDAR MAGAN
|
1721010WL029230
|
00697
|
BKID0NAMRGB
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1721010_091023FTO_309496
|
1721010000NRG24091020230757727
|
|
09/10/2023
|
Sangita
|
Sangita
|
1721010WL069126
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
3680
|
MP1721010_090723FTO_155895
|
1721010000NRG24200620230283415
|
843395814
|
09/07/2023
|
NANKIYA
|
NANKIYA
|
1721010WL0021470
|
00697
|
BKID0MG5019
|
1326
|
13/07/2023
|
No Such Account
|
3681
|
MP1721010_090723FTO_155895
|
1721010000NRG24200620230283421
|
843395814
|
09/07/2023
|
Chimliya
|
Chimliya
|
1721010WL0021474
|
00048
|
BKID0008843
|
1105
|
13/07/2023
|
No Such Account
|
3682
|
MP1721010_220723FTO_180887
|
1721010000NRG24220720230484610
|
264543933
|
22/07/2023
|
mathriya
|
mathriya
|
1721010WL036369
|
00697
|
BKID0MG5074
|
1326
|
31/07/2023
|
Account closed
|
3683
|
MP1721010_250723FTO_185795
|
1721010000NRG24240720230498019
|
264351679
|
25/07/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1721010WL037801
|
00697
|
BKID0MG5018
|
1326
|
31/07/2023
|
No Such Account
|
3684
|
MP1721010_250923FTO_288678
|
1721010000NRG24250920230726935
|
|
25/09/2023
|
mathriya
|
mathriya
|
1721010WL064957
|
00697
|
BKID0MG5019
|
1326
|
16/11/2023
|
Account closed
|
3685
|
MP1721010_010623APB_FTO_67030
|
1721010000NRG24310520230156599
|
209214016
|
01/06/2023
|
HEMA BHANGDA
|
HEMA BHANGDA
|
1721010WL012459
|
00165
|
IBKL0001626
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525886
|
892120423
|
11/07/2023
|
Gichali
|
Gichali
|
1721011WL0259879
|
00697
|
BKID0MG5037
|
612
|
16/07/2023
|
No Such Account
|
3687
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517140
|
530980568
|
03/04/2023
|
Rayja
|
Rayja
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525943
|
892120423
|
11/07/2023
|
Natim
|
Natim
|
1721011WL0259891
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
3689
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525944
|
892120423
|
11/07/2023
|
Natim
|
Natim
|
1721011WL0259891
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
3690
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525945
|
892120423
|
11/07/2023
|
Natim
|
Natim
|
1721011WL0259891
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
3691
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525946
|
892120423
|
11/07/2023
|
Natim
|
Natim
|
1721011WL0259891
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
3692
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517134
|
530980568
|
03/04/2023
|
Namlee
|
Namlee
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517116
|
530980568
|
03/04/2023
|
buli
|
buli
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517112
|
530980568
|
03/04/2023
|
Remlee
|
Remlee
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517105
|
530980568
|
03/04/2023
|
Chakudi
|
Chakudi
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517102
|
530980568
|
03/04/2023
|
Ranu
|
Ranu
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517091
|
530980568
|
03/04/2023
|
Juni
|
Juni
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517039
|
530980568
|
03/04/2023
|
Hurti
|
Hurti
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
MP1721011_200623FTO_112745
|
1721011000NRG22140620232169944
|
523246358
|
20/06/2023
|
MANSINGH SEVJI
|
MANSINGH SEVJI
|
1721011WL0229645
|
00697
|
BKID0MG5013
|
180
|
24/06/2023
|
No Such Account
|
3700
|
MP1721011_090723FTO_156926
|
1721011000NRG22090720232170086
|
857973118
|
09/07/2023
|
GAJLI JAGNIYA
|
GAJLI JAGNIYA
|
1721011WL0229697
|
00697
|
BKID0MG5037
|
1158
|
14/07/2023
|
Account closed
|
3701
|
MP1721010_010823APB_FTO_197174
|
1721010000NRG24310720230532246
|
324859305
|
01/08/2023
|
KUWARSINGH UKADIA
|
KUWARSINGH UKADIA
|
1721010WL041580
|
00045
|
BARB0ALIRAJ
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MP1721010_010623APB_FTO_67030
|
1721010000NRG24310520230156611
|
209214016
|
01/06/2023
|
Hirla
|
Hirla
|
1721010WL012460
|
00048
|
BKID0008843
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817562
|
|
31/10/2023
|
Bhim Bai
|
Bhim Bai
|
1721010WL076962
|
00462
|
UCBA0002994
|
1105
|
15/11/2023
|
No Such Account
|
3704
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817558
|
|
31/10/2023
|
Kali
|
Kali
|
1721010WL076962
|
00415
|
SBIN0012167
|
1326
|
15/11/2023
|
No Such Account
|
3705
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817555
|
|
31/10/2023
|
Ranjit
|
Ranjit
|
1721010WL076962
|
00045
|
BARB0ALIRAJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3706
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817547
|
|
31/10/2023
|
Dinesh
|
Dinesh
|
1721010WL076961
|
00415
|
SBIN0012167
|
1326
|
15/11/2023
|
No Such Account
|
3707
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817544
|
|
31/10/2023
|
Hira Bai
|
Hira Bai
|
1721010WL076961
|
00354
|
PUNB0716300
|
1326
|
15/11/2023
|
No Such Account
|
3708
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817542
|
|
31/10/2023
|
Meera Bai
|
Meera Bai
|
1721010WL076961
|
00354
|
PUNB0716300
|
1326
|
15/11/2023
|
No Such Account
|
3709
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817541
|
|
31/10/2023
|
Premsingh
|
Premsingh
|
1721010WL076961
|
00415
|
SBIN0012167
|
1326
|
15/11/2023
|
No Such Account
|
3710
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817537
|
|
31/10/2023
|
Basanti
|
Basanti
|
1721010WL076961
|
00415
|
SBIN0012167
|
1326
|
15/11/2023
|
No Such Account
|
3711
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817533
|
|
31/10/2023
|
Sildar
|
Sildar
|
1721010WL076961
|
00415
|
SBIN0012167
|
1326
|
15/11/2023
|
No Such Account
|
3712
|
MP1721010_311023FTO_338819
|
1721010000NRG24301020230817465
|
|
31/10/2023
|
bhursingh ansingh
|
bhursingh ansingh
|
1721010WL076952
|
00697
|
BKID0MG5074
|
10
|
15/11/2023
|
Account closed
|
3713
|
MP1721010_311023FTO_338819
|
1721010000NRG24291020230815101
|
|
31/10/2023
|
Bhim Bai
|
Bhim Bai
|
1721010WL076778
|
00462
|
UCBA0002994
|
663
|
15/11/2023
|
No Such Account
|
3714
|
MP1721010_311023FTO_338819
|
1721010000NRG24291020230815097
|
|
31/10/2023
|
Kali
|
Kali
|
1721010WL076778
|
00415
|
SBIN0012167
|
1105
|
15/11/2023
|
No Such Account
|
3715
|
MP1721010_311023FTO_338819
|
1721010000NRG24291020230815094
|
|
31/10/2023
|
Ranjit
|
Ranjit
|
1721010WL076778
|
00045
|
BARB0ALIRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3716
|
MP1721010_311023FTO_338819
|
1721010000NRG24291020230815081
|
|
31/10/2023
|
Dinesh
|
Dinesh
|
1721010WL076776
|
00415
|
SBIN0012167
|
884
|
15/11/2023
|
No Such Account
|
3717
|
MP1721010_311023FTO_338819
|
1721010000NRG24291020230815078
|
|
31/10/2023
|
Hira Bai
|
Hira Bai
|
1721010WL076776
|
00354
|
PUNB0716300
|
884
|
15/11/2023
|
No Such Account
|
3718
|
MP1721010_311023FTO_338819
|
1721010000NRG24291020230815076
|
|
31/10/2023
|
Meera Bai
|
Meera Bai
|
1721010WL076776
|
00354
|
PUNB0716300
|
884
|
15/11/2023
|
No Such Account
|
3719
|
MP1721010_311023FTO_338819
|
1721010000NRG24291020230815075
|
|
31/10/2023
|
Premsingh
|
Premsingh
|
1721010WL076776
|
00415
|
SBIN0012167
|
884
|
15/11/2023
|
No Such Account
|
3720
|
MP1721010_311023FTO_338819
|
1721010000NRG24291020230815071
|
|
31/10/2023
|
Basanti
|
Basanti
|
1721010WL076776
|
00415
|
SBIN0012167
|
884
|
15/11/2023
|
No Such Account
|
3721
|
MP1721010_311023FTO_338819
|
1721010000NRG24291020230815067
|
|
31/10/2023
|
Sildar
|
Sildar
|
1721010WL076776
|
00415
|
SBIN0012167
|
1105
|
15/11/2023
|
No Such Account
|
3722
|
MP1721010_301123FTO_368853
|
1721010000NRG24281120230907882
|
|
30/11/2023
|
Bhurka
|
Bhurka
|
1721010WL085784
|
00032
|
UTIB0001793
|
442
|
03/01/2024
|
Account closed
|
3723
|
MP1721010_301123FTO_368853
|
1721010000NRG24281120230907875
|
|
30/11/2023
|
bhurka
|
bhurka
|
1721010WL085783
|
00032
|
UTIB0001793
|
442
|
03/01/2024
|
Account closed
|
3724
|
MP1721010_280823APB_FTO_238750
|
1721010000NRG24280820230646620
|
843782831
|
28/08/2023
|
Dhansingh
|
Dhansingh
|
1721010WL054592
|
00697
|
BKID0MG5010
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MP1721010_280823APB_FTO_238750
|
1721010000NRG24280820230646618
|
843782831
|
28/08/2023
|
Dhansingh
|
Dhansingh
|
1721010WL054592
|
00697
|
BKID0MG5010
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1721010_280623FTO_134882
|
1721010000NRG24280620230332291
|
702478995
|
28/06/2023
|
bhavsingh
|
bhavsingh
|
1721010WL024781
|
00697
|
BKID0MG5074
|
1547
|
05/07/2023
|
No Such Account
|
3727
|
MP1721010_280623FTO_134882
|
1721010000NRG24280620230332112
|
702478995
|
28/06/2023
|
keriya
|
keriya
|
1721010WL024758
|
00089
|
CBIN0284130
|
1547
|
05/07/2023
|
Account closed
|
3728
|
MP1721010_281123APB_FTO_367144
|
1721010000NRG24271120230904076
|
|
28/11/2023
|
KAMLI
|
KAMLI
|
1721010WL085409
|
00354
|
PUNB0716300
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1721010_270623FTO_132294
|
1721010000NRG24270620230327491
|
702591530
|
27/06/2023
|
GUJRIYA DHILIYA
|
GUJRIYA DHILIYA
|
1721010WL024504
|
00048
|
BKID0008843
|
1547
|
05/07/2023
|
Account closed
|
3730
|
MP1721010_270623FTO_132294
|
1721010000NRG24270620230327417
|
702591530
|
27/06/2023
|
sam bai
|
sam bai
|
1721010WL024501
|
00697
|
BKID0MG5018
|
442
|
05/07/2023
|
No Such Account
|
3731
|
MP1721010_270623APB_FTO_132311
|
1721010000NRG24270620230327396
|
702565487
|
27/06/2023
|
deelip
|
deelip
|
1721010WL024501
|
00048
|
BKID0008843
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1721010_270623FTO_132294
|
1721010000NRG24270620230326672
|
702591530
|
27/06/2023
|
PUNIYA NANLAA
|
PUNIYA NANLAA
|
1721010WL024424
|
00697
|
BKID0MG5018
|
1547
|
05/07/2023
|
No Such Account
|
3733
|
MP1721010_270224APB_FTO_476955
|
1721010000NRG24270220241334695
|
301827565
|
27/02/2024
|
LALU NAHARIYA
|
LALU NAHARIYA
|
1721010WL113161
|
00697
|
BKID0MG5074
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1721010_270224APB_FTO_476955
|
1721010000NRG24270220241332764
|
301827565
|
27/02/2024
|
Thavriya
|
Thavriya
|
1721010WL113049
|
00697
|
BKID0MG5019
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1721010_270224APB_FTO_476955
|
1721010000NRG24270220241332758
|
301827565
|
27/02/2024
|
DHUMSINGH NAJRU
|
DHUMSINGH NAJRU
|
1721010WL113049
|
00697
|
BKID0MG5019
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1721010_270623FTO_132294
|
1721010000NRG24260620230321503
|
702591530
|
27/06/2023
|
Jarshi
|
Jarshi
|
1721010WL024095
|
00697
|
BKID0MG5074
|
221
|
05/07/2023
|
No Such Account
|
3737
|
MP1721010_260623FTO_128613
|
1721010000NRG24260620230319358
|
702789249
|
26/06/2023
|
SAYATU
|
SAYATU
|
1721010WL023972
|
00697
|
BKID0MG5074
|
1547
|
05/07/2023
|
No Such Account
|
3738
|
MP1721010_260623FTO_128613
|
1721010000NRG24260620230319357
|
702789249
|
26/06/2023
|
SAYATU
|
SAYATU
|
1721010WL023972
|
00697
|
BKID0MG5074
|
1547
|
05/07/2023
|
No Such Account
|
3739
|
MP1721010_260623FTO_128613
|
1721010000NRG24260620230316084
|
702789249
|
26/06/2023
|
kadm
|
kadm
|
1721010WL023717
|
00045
|
BARB0ALIRAJ
|
440
|
05/07/2023
|
No Such Account
|
3740
|
MP1721010_270224APB_FTO_476955
|
1721010000NRG24260220241331493
|
301827565
|
27/02/2024
|
MANESH CHAGANSINGH
|
MANESH CHAGANSINGH
|
1721010WL113007
|
00354
|
PUNB0716300
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1721010_260224APB_FTO_475827
|
1721010000NRG24260220241330161
|
301950009
|
26/02/2024
|
VESTA
|
VESTA
|
1721010WL112945
|
00114
|
CBIN0MPDCAQ
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1721010_260224APB_FTO_475827
|
1721010000NRG24260220241326665
|
301950009
|
26/02/2024
|
jyoti dudwa
|
jyoti dudwa
|
1721010WL112748
|
00354
|
PUNB0716300
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1721010_260623FTO_128613
|
1721010000NRG24250620230314680
|
702789249
|
26/06/2023
|
Guman Bhursingh
|
Guman Bhursingh
|
1721010WL023571
|
00697
|
BKID0MG5019
|
1326
|
05/07/2023
|
No Such Account
|
3744
|
MP1721010_260224APB_FTO_475827
|
1721010000NRG24250220241324925
|
301950009
|
26/02/2024
|
Ramsingh
|
Ramsingh
|
1721010WL112650
|
00697
|
BKID0MG5010
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
3745
|
MP1721010_260224APB_FTO_475827
|
1721010000NRG24250220241324924
|
301950009
|
26/02/2024
|
Sharmee
|
Sharmee
|
1721010WL112650
|
00697
|
BKID0MG5010
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
3746
|
MP1721010_250723FTO_185795
|
1721010000NRG24240720230492793
|
264351679
|
25/07/2023
|
Hatri
|
Hatri
|
1721010WL037187
|
00697
|
BKID0MG5010
|
1326
|
31/07/2023
|
No Such Account
|
3747
|
MP1721010_240124APB_FTO_442528
|
1721010000NRG24240120241167756
|
|
24/01/2024
|
ransingh walsingh
|
ransingh walsingh
|
1721010WL103874
|
00697
|
BKID0MG5019
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1721010_240124APB_FTO_442528
|
1721010000NRG24240120241165591
|
|
24/01/2024
|
Nitesh Bhinde
|
Nitesh Bhinde
|
1721010WL103766
|
00415
|
SBIN0030047
|
3315
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520434
|
775868698
|
13/05/2023
|
THANSINGH
|
THANSINGH
|
1721011WL0258961
|
00045
|
BARB0SONDWA
|
2856
|
19/05/2023
|
Account closed
|
3750
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520435
|
775868698
|
13/05/2023
|
THANSINGH
|
THANSINGH
|
1721011WL0258961
|
00045
|
BARB0SONDWA
|
2856
|
19/05/2023
|
Account closed
|
3751
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520438
|
775868698
|
13/05/2023
|
BHIKLA DALA
|
BHIKLA DALA
|
1721011WL0258962
|
00697
|
BKID0MG5055
|
408
|
19/05/2023
|
Account closed
|
3752
|
MP1721011_140523FTO_40942
|
1721011000NRG23140520231520510
|
775785704
|
14/05/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL0258968
|
00697
|
BKID0MG5037
|
408
|
19/05/2023
|
Account closed
|
3753
|
MP1721011_140523FTO_40942
|
1721011000NRG23140520231520511
|
775785704
|
14/05/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL0258968
|
00697
|
BKID0MG5037
|
408
|
19/05/2023
|
Account closed
|
3754
|
MP1721010_230523APB_FTO_53311
|
1721010000NRG24220520230102000
|
040460438
|
23/05/2023
|
Hirla
|
Hirla
|
1721010WL008648
|
00048
|
BKID0008843
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522813
|
892124001
|
11/07/2023
|
jila
|
jila
|
1721010WL0259210
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
No Such Account
|
3756
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522814
|
892124001
|
11/07/2023
|
jila
|
jila
|
1721010WL0259210
|
00415
|
SBIN0030047
|
1224
|
16/07/2023
|
No Such Account
|
3757
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522817
|
892124001
|
11/07/2023
|
Sapna
|
Sapna
|
1721010WL0259210
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
No Such Account
|
3758
|
MP1721010_110723FTO_159669
|
1721010000NRG23230520231522818
|
892124001
|
11/07/2023
|
MALSINGH
|
MALSINGH
|
1721010WL0259211
|
00697
|
BKID0MG5018
|
1158
|
16/07/2023
|
No Such Account
|
3759
|
MP1721010_030723APB_FTO_144682
|
1721010000NRG24030720230367734
|
799644428
|
03/07/2023
|
Anil Keshar singh
|
Anil Keshar singh
|
1721010WL027270
|
00697
|
BKID0MG5019
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1721010_051223APB_FTO_374122
|
1721010000NRG24051220230927502
|
|
05/12/2023
|
Bapu
|
Bapu
|
1721010WL087598
|
00697
|
BKID0MG5018
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1721010_051223APB_FTO_374122
|
1721010000NRG24051220230927702
|
|
05/12/2023
|
Mukesh
|
Mukesh
|
1721010WL087618
|
00045
|
BARB0ALIRAJ
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3762
|
MP1721010_051223APB_FTO_374567
|
1721010000NRG24051220230929434
|
|
05/12/2023
|
Aarif
|
Aarif
|
1721010WL087788
|
00697
|
BKID0MG5018
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3763
|
MP1721010_051223APB_FTO_374567
|
1721010000NRG24051220230929866
|
|
05/12/2023
|
KIRAN
|
KIRAN
|
1721010WL087828
|
00089
|
CBIN0284130
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1721010_090623APB_FTO_81573
|
1721010000NRG24090620230207654
|
365292094
|
09/06/2023
|
Guddi
|
Guddi
|
1721010WL015993
|
00697
|
BKID0MG5010
|
1702
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24280520230132538
|
086844724
|
29/05/2023
|
laxman
|
laxman
|
1721011WL010828
|
00697
|
BKID0MG5013
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
MP1721011_310523APB_FTO_65273
|
1721011000NRG24310520230150316
|
134221212
|
31/05/2023
|
dhulsingh
|
dhulsingh
|
1721011WL012069
|
00697
|
BKID0MG5007
|
1110
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
MP1721011_310523APB_FTO_65273
|
1721011000NRG24310520230149452
|
134221212
|
31/05/2023
|
kuvrsingh
|
kuvrsingh
|
1721011WL011992
|
00697
|
BKID0MG5037
|
132
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
MP1721011_310523APB_FTO_65273
|
1721011000NRG24310520230149450
|
134221212
|
31/05/2023
|
kuvrsingh
|
kuvrsingh
|
1721011WL011992
|
00697
|
BKID0MG5037
|
528
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1721011_301023APB_FTO_338206
|
1721011000NRG24301020230821767
|
|
30/10/2023
|
BHURALA
|
BHURALA
|
1721011WL077346
|
00697
|
BKID0MG5007
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1721011_300623FTO_138857
|
1721011000NRG24300620230349625
|
799982341
|
30/06/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL026017
|
00045
|
BARB0SONDWA
|
884
|
13/07/2023
|
Account closed
|
3771
|
MP1721011_310523APB_FTO_65273
|
1721011000NRG24300520230149108
|
134221212
|
31/05/2023
|
Reshali
|
Reshali
|
1721011WL011974
|
00697
|
BKID0MG5037
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1721011_310523APB_FTO_65273
|
1721011000NRG24300520230148763
|
134221212
|
31/05/2023
|
Nani
|
Nani
|
1721011WL011941
|
00697
|
BKID0MG5007
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1721011_310523APB_FTO_65273
|
1721011000NRG24300520230148720
|
134221212
|
31/05/2023
|
Jambi
|
Jambi
|
1721011WL011941
|
00697
|
BKID0MG5037
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24290520230140249
|
086844724
|
29/05/2023
|
Amana
|
Amana
|
1721011WL011283
|
00697
|
BKID0MG5037
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24290520230140227
|
086844724
|
29/05/2023
|
Karsingh
|
Karsingh
|
1721011WL011283
|
00697
|
BKID0NAMRGB
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3776
|
MP1721010_090723FTO_155895
|
1721010000NRG24210620230283423
|
843395814
|
09/07/2023
|
PUNIYA NANLAA
|
PUNIYA NANLAA
|
1721010WL0021476
|
00697
|
BKID0MG5018
|
1547
|
13/07/2023
|
No Such Account
|
3777
|
MP1721010_210523FTO_51124
|
1721010000NRG24210520230099806
|
864870522
|
21/05/2023
|
IDA BHUWA
|
IDA BHUWA
|
1721010WL008480
|
00697
|
BKID0MG5074
|
1547
|
25/05/2023
|
Account closed
|
3778
|
MP1721011_150523FTO_43333
|
1721011000NRG23150520231521211
|
787249091
|
15/05/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259058
|
00697
|
BKID0MG5037
|
192
|
20/05/2023
|
No Such Account
|
3779
|
MP1721011_150523FTO_43333
|
1721011000NRG23150520231521212
|
787249091
|
15/05/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259058
|
00697
|
BKID0MG5037
|
1428
|
20/05/2023
|
No Such Account
|
3780
|
MP1721011_150523FTO_43333
|
1721011000NRG23150520231521213
|
787249091
|
15/05/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259058
|
00697
|
BKID0MG5037
|
1020
|
20/05/2023
|
No Such Account
|
3781
|
MP1721011_150523FTO_43333
|
1721011000NRG23150520231521214
|
787249091
|
15/05/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259058
|
00697
|
BKID0MG5037
|
32
|
20/05/2023
|
No Such Account
|
3782
|
MP1721011_150523FTO_43333
|
1721011000NRG23150520231521215
|
787249091
|
15/05/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0259058
|
00697
|
BKID0MG5037
|
204
|
20/05/2023
|
No Such Account
|
3783
|
MP1721010_210523FTO_51124
|
1721010000NRG24210520230099805
|
864870522
|
21/05/2023
|
IDA BHUWA
|
IDA BHUWA
|
1721010WL008480
|
00697
|
BKID0MG5074
|
1547
|
25/05/2023
|
Account closed
|
3784
|
MP1721010_210523FTO_51124
|
1721010000NRG24210520230099800
|
864870522
|
21/05/2023
|
KANTRIYA MOHAN
|
KANTRIYA MOHAN
|
1721010WL008477
|
00048
|
BKID0008843
|
1547
|
25/05/2023
|
No Such Account
|
3785
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466834
|
209860254
|
20/07/2023
|
HATRI
|
HATRI
|
1721010WL034837
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3786
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466822
|
209860254
|
20/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1721010WL034837
|
00045
|
BARB0ALIRAJ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3787
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466801
|
209860254
|
20/07/2023
|
VIJESHYA
|
VIJESHYA
|
1721010WL034836
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466793
|
209860254
|
20/07/2023
|
BABLU
|
BABLU
|
1721010WL034836
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3789
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466787
|
209860254
|
20/07/2023
|
DHUDARI
|
DHUDARI
|
1721010WL034835
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3790
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466786
|
209860254
|
20/07/2023
|
KALI
|
KALI
|
1721010WL034835
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3791
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466785
|
209860254
|
20/07/2023
|
KISHAN
|
KISHAN
|
1721010WL034835
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466765
|
209860254
|
20/07/2023
|
SUDI BHILALA
|
SUDI BHILALA
|
1721010WL034835
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3793
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466760
|
209860254
|
20/07/2023
|
MANU
|
MANU
|
1721010WL034835
|
00045
|
BARB0ALIRAJ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466748
|
209860254
|
20/07/2023
|
Sandip
|
Sandip
|
1721010WL034835
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3795
|
MP1721010_200723APB_FTO_177009
|
1721010000NRG24190720230466741
|
209860254
|
20/07/2023
|
RAJU DAWAR
|
RAJU DAWAR
|
1721010WL034835
|
00354
|
PUNB0716300
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3796
|
MP1721011_110723FTO_160523
|
1721011000NRG23300520231523435
|
892120423
|
11/07/2023
|
RUMALSINGH VADDA
|
RUMALSINGH VADDA
|
1721011WL0259340
|
00697
|
BKID0MG5055
|
1224
|
16/07/2023
|
Account closed
|
3797
|
MP1721011_110723FTO_160523
|
1721011000NRG23300520231523436
|
892120423
|
11/07/2023
|
RUMALSINGH VADDA
|
RUMALSINGH VADDA
|
1721011WL0259340
|
00697
|
BKID0MG5055
|
192
|
16/07/2023
|
Account closed
|
3798
|
MP1721011_110723FTO_160523
|
1721011000NRG23300520231523437
|
892120423
|
11/07/2023
|
RUMALSINGH VADDA
|
RUMALSINGH VADDA
|
1721011WL0259340
|
00697
|
BKID0MG5055
|
1224
|
16/07/2023
|
Account closed
|
3799
|
MP1721011_110723FTO_160523
|
1721011000NRG23300520231523440
|
892120423
|
11/07/2023
|
RUMALSINGH BARDA
|
RUMALSINGH BARDA
|
1721011WL0259340
|
00697
|
BKID0MG5055
|
1224
|
16/07/2023
|
Account closed
|
3800
|
MP1721010_180124APB_FTO_436169
|
1721010000NRG24180120241134641
|
|
18/01/2024
|
BUCHNA BHASU
|
BUCHNA BHASU
|
1721010WL101875
|
00048
|
BKID0008843
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24290520230140222
|
086844724
|
29/05/2023
|
Mekali
|
Mekali
|
1721011WL011283
|
00697
|
BKID0MG5037
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3802
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24290520230140205
|
086844724
|
29/05/2023
|
Dangali
|
Dangali
|
1721011WL011283
|
00045
|
BARB0SONDWA
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24290520230140192
|
086844724
|
29/05/2023
|
Ramila
|
Ramila
|
1721011WL011283
|
00697
|
BKID0MG5037
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24290520230139539
|
086844724
|
29/05/2023
|
Idli Tomar
|
Idli Tomar
|
1721011WL011248
|
00697
|
BKID0MG5037
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24290520230139526
|
086844724
|
29/05/2023
|
Bhoyari
|
Bhoyari
|
1721011WL011248
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24290520230138906
|
086844724
|
29/05/2023
|
najru
|
najru
|
1721011WL011193
|
00114
|
CBIN0MPDCAQ
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1721011_290523APB_FTO_63332
|
1721011000NRG24290520230138858
|
086844724
|
29/05/2023
|
KEVJI KAMAL
|
KEVJI KAMAL
|
1721011WL011192
|
00114
|
CBIN0MPDCAQ
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1721011_260723FTO_188986
|
1721011000NRG24260720230509797
|
263655548
|
26/07/2023
|
SHANKAR SEKDIYA
|
SHANKAR SEKDIYA
|
1721011WL039042
|
00045
|
BARB0SONDWA
|
1326
|
31/07/2023
|
Account closed
|
3809
|
MP1721011_260723FTO_188986
|
1721011000NRG24260720230509762
|
263655548
|
26/07/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL039038
|
00045
|
BARB0SONDWA
|
1326
|
31/07/2023
|
Account closed
|
3810
|
MP1721011_260723FTO_188986
|
1721011000NRG24260720230509760
|
263655548
|
26/07/2023
|
BHIMSINGH SURLA
|
BHIMSINGH SURLA
|
1721011WL039038
|
00045
|
BARB0SONDWA
|
442
|
31/07/2023
|
A/c Blocked or Frozen
|
3811
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315826
|
702720671
|
26/06/2023
|
VANSINGH BATHADIYA
|
VANSINGH BATHADIYA
|
1721011WL023703
|
00114
|
CBIN0MPDCAQ
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315814
|
702720671
|
26/06/2023
|
Bhursingh Deda
|
Bhursingh Deda
|
1721011WL023703
|
00114
|
CBIN0MPDCAQ
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315800
|
702720671
|
26/06/2023
|
MALSINGH BHANGIYA
|
MALSINGH BHANGIYA
|
1721011WL023703
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3814
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315777
|
702720671
|
26/06/2023
|
TUVSIYA ARSHIYA
|
TUVSIYA ARSHIYA
|
1721011WL023703
|
00114
|
CBIN0MPDCAQ
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315747
|
702720671
|
26/06/2023
|
Lalsingh
|
Lalsingh
|
1721011WL023703
|
00697
|
BKID0MG5037
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315740
|
702720671
|
26/06/2023
|
Remli
|
Remli
|
1721011WL023703
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315707
|
702720671
|
26/06/2023
|
Navsingh
|
Navsingh
|
1721011WL023703
|
00114
|
CBIN0MPDCAQ
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315706
|
702720671
|
26/06/2023
|
palki ramsingh
|
palki ramsingh
|
1721011WL023703
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315704
|
702720671
|
26/06/2023
|
palki ramsingh
|
palki ramsingh
|
1721011WL023703
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315692
|
702720671
|
26/06/2023
|
ANKARIYA MAGNIYA
|
ANKARIYA MAGNIYA
|
1721011WL023703
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315684
|
702720671
|
26/06/2023
|
Fonu
|
Fonu
|
1721011WL023703
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1721011_260623APB_FTO_128395
|
1721011000NRG24260620230315668
|
702720671
|
26/06/2023
|
SAYSINGH CHANDRIYA
|
SAYSINGH CHANDRIYA
|
1721011WL023703
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1721010_090623APB_FTO_81571
|
1721010000NRG24090620230207693
|
365382273
|
09/06/2023
|
KHUMSINGH
|
KHUMSINGH
|
1721010WL015997
|
00089
|
CBIN0284130
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1721011_310523APB_FTO_65273
|
1721011022NRG24310520230149776
|
134221212
|
31/05/2023
|
ditali
|
ditali
|
1721011022WL012013
|
00697
|
BKID0MG5037
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1721011_310523APB_FTO_65273
|
1721011022NRG24310520230149731
|
134221212
|
31/05/2023
|
jamkha
|
jamkha
|
1721011022WL012013
|
00114
|
CBIN0MPDCAQ
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1721011_310523APB_FTO_65273
|
1721011022NRG24310520230149692
|
134221212
|
31/05/2023
|
satar
|
satar
|
1721011022WL012013
|
00114
|
CBIN0MPDCAQ
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1721011_310823APB_FTO_242898
|
1721011000NRG24310820230658446
|
022016685
|
31/08/2023
|
GOPAL lohariya
|
GOPAL lohariya
|
1721011WL055897
|
00697
|
BKID0MG5037
|
442
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3828
|
MP1721011_310523APB_FTO_65273
|
1721011000NRG24310520230150428
|
134221212
|
31/05/2023
|
Nand kishor
|
Nand kishor
|
1721011WL012077
|
00697
|
BKID0MG5037
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1721011_310523APB_FTO_65273
|
1721011000NRG24310520230150427
|
134221212
|
31/05/2023
|
Nand kishor
|
Nand kishor
|
1721011WL012077
|
00697
|
BKID0MG5037
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1721011_310523APB_FTO_65273
|
1721011000NRG24310520230150398
|
134221212
|
31/05/2023
|
SARMI
|
SARMI
|
1721011WL012077
|
00697
|
BKID0MG5037
|
60
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1721010_200723APB_FTO_176629
|
1721010000NRG24170720230460502
|
209847034
|
20/07/2023
|
KHUMNA NANSINGH
|
KHUMNA NANSINGH
|
1721010WL034274
|
00697
|
BKID0NAMRGB
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1721010_200723APB_FTO_176629
|
1721010000NRG24170720230456350
|
209847034
|
20/07/2023
|
Kishan
|
Kishan
|
1721010WL033963
|
00048
|
BKID0008843
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3833
|
MP1721010_180124APB_FTO_436169
|
1721010000NRG24170120241134336
|
|
18/01/2024
|
RAMESH AMBIKAPRASAD
|
RAMESH AMBIKAPRASAD
|
1721010WL101865
|
00114
|
CBIN0MPDCAQ
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3834
|
MP1721010_130723APB_FTO_164464
|
1721010000NRG24120720230430840
|
051173973
|
13/07/2023
|
SONI BISHAN
|
SONI BISHAN
|
1721010WL031761
|
00697
|
BKID0MG5018
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
MP1721010_100723FTO_158242
|
1721010000NRG24100720230413250
|
892123951
|
10/07/2023
|
SAYATU
|
SAYATU
|
1721010WL030474
|
00697
|
BKID0MG5074
|
1547
|
16/07/2023
|
No Such Account
|
3836
|
MP1721010_100723FTO_158242
|
1721010000NRG24100720230413249
|
892123951
|
10/07/2023
|
SAYATU
|
SAYATU
|
1721010WL030474
|
00697
|
BKID0MG5074
|
1547
|
16/07/2023
|
No Such Account
|
3837
|
MP1721010_270623FTO_132294
|
1721010000NRG24100620230214625
|
702591530
|
27/06/2023
|
Guman Bhursingh
|
Guman Bhursingh
|
1721010WL016432
|
00697
|
BKID0MG5019
|
2652
|
05/07/2023
|
No Such Account
|
3838
|
MP1721010_091023FTO_309496
|
1721010000NRG24091020230757800
|
|
09/10/2023
|
Sushila
|
Sushila
|
1721010WL069127
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
3839
|
MP1721010_091023FTO_309496
|
1721010000NRG24091020230757796
|
|
09/10/2023
|
Anbai
|
Anbai
|
1721010WL069127
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
3840
|
MP1721010_091023FTO_309496
|
1721010000NRG24091020230757795
|
|
09/10/2023
|
Madhusingh
|
Madhusingh
|
1721010WL069127
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
3841
|
MP1721010_090723FTO_155895
|
1721010000NRG24090720230408182
|
843395814
|
09/07/2023
|
NANKIYA
|
NANKIYA
|
1721010WL0029975
|
00697
|
BKID0MG5019
|
1105
|
13/07/2023
|
No Such Account
|
3842
|
MP1721010_070623FTO_76676
|
1721010000NRG24070620230192655
|
297809710
|
07/06/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL014989
|
00462
|
UCBA0002994
|
1326
|
12/06/2023
|
No Such Account
|
3843
|
MP1721010_070623FTO_76676
|
1721010000NRG24070620230192654
|
297809710
|
07/06/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL014989
|
00462
|
UCBA0002994
|
1326
|
12/06/2023
|
No Such Account
|
3844
|
MP1721010_051223FTO_374545
|
1721010000NRG24051220230929764
|
|
05/12/2023
|
sunil
|
sunil
|
1721010WL087811
|
00697
|
BKID0MG5074
|
1326
|
03/01/2024
|
No Such Account
|
3845
|
MP1721010_051223FTO_374545
|
1721010000NRG24051220230929435
|
|
05/12/2023
|
Shahrukha Khan
|
Shahrukha Khan
|
1721010WL087788
|
00048
|
BKID0008843
|
442
|
03/01/2024
|
No Such Account
|
3846
|
MP1721010_050723APB_FTO_148803
|
1721010000NRG24050720230382913
|
210401679
|
05/07/2023
|
Guru Edala
|
Guru Edala
|
1721010WL028331
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3847
|
MP1721010_050723APB_FTO_148803
|
1721010000NRG24050720230381813
|
210401679
|
05/07/2023
|
SUDI BHILALA
|
SUDI BHILALA
|
1721010WL028252
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3848
|
MP1721010_050723APB_FTO_148803
|
1721010000NRG24050720230381808
|
210401679
|
05/07/2023
|
MANU
|
MANU
|
1721010WL028252
|
00114
|
CBIN0MPDCAQ
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1721010_041223APB_FTO_372845
|
1721010000NRG24041220230922641
|
|
04/12/2023
|
VIKARAM
|
VIKARAM
|
1721010WL087186
|
00697
|
BKID0MG5074
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1721010_031123FTO_344642
|
1721010000NRG24031120230834450
|
|
03/11/2023
|
Shahrukha Khan
|
Shahrukha Khan
|
1721010WL078687
|
00048
|
BKID0008843
|
1105
|
04/01/2024
|
No Such Account
|
3851
|
MP1721010_031123FTO_344642
|
1721010000NRG24021120230832022
|
|
03/11/2023
|
Ditilibai
|
Ditilibai
|
1721010WL078361
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
No Such Account
|
3852
|
MP1721010_090723FTO_155895
|
1721010000NRG24020620230162898
|
843395814
|
09/07/2023
|
RINU KIRAD
|
RINU KIRAD
|
1721010WL0012875
|
00415
|
SBIN0030047
|
221
|
13/07/2023
|
Account closed
|
3853
|
MP1721010_090723FTO_155895
|
1721010000NRG24020620230162897
|
843395814
|
09/07/2023
|
DULE SINGH
|
DULE SINGH
|
1721010WL0012874
|
00089
|
CBIN0284130
|
1547
|
13/07/2023
|
Account closed
|
3854
|
MP1721010_090723FTO_155895
|
1721010000NRG24020620230162734
|
843395814
|
09/07/2023
|
keriya
|
keriya
|
1721010WL0012862
|
00089
|
CBIN0284130
|
1326
|
13/07/2023
|
Account closed
|
3855
|
MP1721010_090723FTO_155895
|
1721010000NRG24020620230162723
|
843395814
|
09/07/2023
|
Kali Chandarsinh
|
Kali Chandarsinh
|
1721010WL0012860
|
00354
|
PUNB0716300
|
3094
|
13/07/2023
|
No Such Account
|
3856
|
MP1721010_090723FTO_155895
|
1721010000NRG24020620230162722
|
843395814
|
09/07/2023
|
Kali Chandarsinh
|
Kali Chandarsinh
|
1721010WL0012860
|
00354
|
PUNB0716300
|
3094
|
13/07/2023
|
No Such Account
|
3857
|
MP1721010_090723FTO_155895
|
1721010000NRG24020620230162721
|
843395814
|
09/07/2023
|
Guman Bhursingh
|
Guman Bhursingh
|
1721010WL0012860
|
00697
|
BKID0MG5019
|
1547
|
13/07/2023
|
No Such Account
|
3858
|
MP1721010_090723FTO_155895
|
1721010000NRG24020620230162719
|
843395814
|
09/07/2023
|
IDA BHUWAN
|
IDA BHUWAN
|
1721010WL0012859
|
00697
|
BKID0MG5074
|
1547
|
13/07/2023
|
Account closed
|
3859
|
MP1721010_090723FTO_155895
|
1721010000NRG24020620230162718
|
843395814
|
09/07/2023
|
IDA BHUWAN
|
IDA BHUWAN
|
1721010WL0012859
|
00697
|
BKID0MG5074
|
1547
|
13/07/2023
|
Account closed
|
3860
|
MP1721010_021223FTO_371818
|
1721010000NRG24011220230917339
|
|
02/12/2023
|
Bhanu
|
Bhanu
|
1721010WL086763
|
00089
|
CBIN0284130
|
442
|
03/01/2024
|
No Such Account
|
3861
|
MP1721010_011223APB_FTO_370225
|
1721010000NRG24011220230914651
|
|
01/12/2023
|
SALAM
|
SALAM
|
1721010WL086525
|
00089
|
CBIN0284130
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1721010_010623FTO_67348
|
1721010000NRG24010620230157648
|
209292473
|
01/06/2023
|
Sukriya
|
Sukriya
|
1721010WL012547
|
00415
|
SBIN0030047
|
1326
|
07/06/2023
|
No Such Account
|
3863
|
MP1721009_310723APB_FTO_195251
|
1721009000NRG24300720230525399
|
324928421
|
31/07/2023
|
mangu
|
mangu
|
1721009WL040673
|
00697
|
BKID0MG5062
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1721009_300423APB_FTO_23317
|
1721009000NRG24300420230022036
|
641747320
|
30/04/2023
|
ramanlala
|
ramanlala
|
1721009WL002332
|
00697
|
BKID0MG5062
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1721009_300423APB_FTO_23318
|
1721009000NRG24300420230021931
|
641747351
|
30/04/2023
|
SAVITRI MALESH
|
SAVITRI MALESH
|
1721009WL002326
|
00114
|
CBIN0MPDCAQ
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
3866
|
MP1721009_280823FTO_237754
|
1721009000NRG24280820230643511
|
843932824
|
28/08/2023
|
Lalu Tomar
|
Lalu Tomar
|
1721009WL054241
|
00697
|
BKID0MG5008
|
663
|
01/09/2023
|
Account closed
|
3867
|
MP1721009_280823APB_FTO_237708
|
1721009000NRG24280820230642712
|
843937267
|
28/08/2023
|
Purahali
|
Purahali
|
1721009WL054125
|
00045
|
BARB0ALIRAJ
|
221
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3868
|
MP1721009_300423APB_FTO_23317
|
1721009000NRG24280420230020203
|
641747320
|
30/04/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL002194
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1721009_270623APB_FTO_129550
|
1721009000NRG24270620230322835
|
702142349
|
27/06/2023
|
RAMILA SANU
|
RAMILA SANU
|
1721009WL024171
|
00045
|
BARB0KATHIW
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1721009_251023FTO_331590
|
1721009000NRG24251020230800994
|
|
25/10/2023
|
Bakatiya
|
Bakatiya
|
1721009WL075086
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3871
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24090720230411005
|
857973464
|
10/07/2023
|
Gabra
|
Gabra
|
1721011WL030218
|
00697
|
BKID0NAMRGB
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3872
|
MP1721009_251023FTO_331590
|
1721009000NRG24251020230800988
|
|
25/10/2023
|
Natu
|
Natu
|
1721009WL075086
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3873
|
MP1721009_240923APB_FTO_285305
|
1721009000NRG24240920230725238
|
|
24/09/2023
|
Nanla Naykada
|
Nanla Naykada
|
1721009WL064778
|
00114
|
CBIN0MPDCAQ
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1721009_240923APB_FTO_285305
|
1721009000NRG24240920230725138
|
|
24/09/2023
|
RIKESH
|
RIKESH
|
1721009WL064766
|
00114
|
CBIN0MPDCAQ
|
1326
|
16/11/2023
|
Account closed
|
3875
|
MP1721009_240923APB_FTO_285305
|
1721009000NRG24240920230724942
|
|
24/09/2023
|
kajriya
|
kajriya
|
1721009WL064745
|
00114
|
CBIN0MPDCAQ
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1721009_240923APB_FTO_285305
|
1721009000NRG24240920230724861
|
|
24/09/2023
|
Chamsingh
|
Chamsingh
|
1721009WL064745
|
00114
|
CBIN0MPDCAQ
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1721009_240124APB_FTO_441754
|
1721009000NRG24240120241166718
|
|
24/01/2024
|
ASISH KASANA
|
ASISH KASANA
|
1721009WL103808
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1721009_240124APB_FTO_441754
|
1721009000NRG24240120241161698
|
|
24/01/2024
|
Bhadu Chhagan
|
Bhadu Chhagan
|
1721009WL103568
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1721009_240124APB_FTO_441754
|
1721009000NRG24240120241161697
|
|
24/01/2024
|
DITALI DEVANSINGH
|
DITALI DEVANSINGH
|
1721009WL103568
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1721009_240124APB_FTO_441754
|
1721009000NRG24240120241161695
|
|
24/01/2024
|
Varji Ganji
|
Varji Ganji
|
1721009WL103568
|
00114
|
CBIN0MPDCAQ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1721009_240124APB_FTO_441754
|
1721009000NRG24240120241160289
|
|
24/01/2024
|
Jagniya
|
Jagniya
|
1721009WL103496
|
00354
|
PUNB0716300
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1721009_240623APB_FTO_122570
|
1721009000NRG24230620230303221
|
703042874
|
24/06/2023
|
Jeliya
|
Jeliya
|
1721009WL022829
|
00045
|
BARB0ALIRAJ
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1721009_230723APB_FTO_181999
|
1721009000NRG24220720230486674
|
207409352
|
23/07/2023
|
BHOTIYA KHALPA
|
BHOTIYA KHALPA
|
1721009WL036542
|
00114
|
CBIN0MPDCAQ
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3884
|
MP1721009_220423APB_FTO_14922
|
1721009000NRG24210420230008068
|
646549839
|
22/04/2023
|
Magan Jeram
|
Magan Jeram
|
1721009WL000964
|
00114
|
CBIN0MPDCAQ
|
100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1721009_200623APB_FTO_110713
|
1721009000NRG24200620230273957
|
513338924
|
20/06/2023
|
nandu
|
nandu
|
1721009WL020802
|
00697
|
BKID0MG5074
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
3886
|
MP1721009_200623APB_FTO_110713
|
1721009000NRG24200620230273926
|
513338924
|
20/06/2023
|
BHURLI RAYMAL
|
BHURLI RAYMAL
|
1721009WL020798
|
00697
|
BKID0MG5074
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3887
|
MP1721009_200623APB_FTO_110713
|
1721009000NRG24200620230273512
|
513338924
|
20/06/2023
|
Gulab Bundediya
|
Gulab Bundediya
|
1721009WL020777
|
00354
|
PUNB0716300
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3888
|
MP1721009_200623APB_FTO_110713
|
1721009000NRG24200620230273509
|
513338924
|
20/06/2023
|
Bhagdi Ram Singh
|
Bhagdi Ram Singh
|
1721009WL020777
|
00354
|
PUNB0716300
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3889
|
MP1721009_190623APB_FTO_105719
|
1721009000NRG24190620230267243
|
514764651
|
19/06/2023
|
ARVIND
|
ARVIND
|
1721009WL020391
|
00114
|
CBIN0MPDCAQ
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3890
|
MP1721009_190124APB_FTO_436865
|
1721009000NRG24190120241140781
|
|
19/01/2024
|
Dilip Ratnsingh
|
Dilip Ratnsingh
|
1721009WL102288
|
00697
|
BKID0MG5062
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1721009_190124APB_FTO_436865
|
1721009000NRG24190120241140649
|
|
19/01/2024
|
LESHIYA RAJLA
|
LESHIYA RAJLA
|
1721009WL102274
|
00045
|
BARB0KATHIW
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1721009_200623APB_FTO_110710
|
1721009000NRG24180620230262586
|
513338896
|
20/06/2023
|
Jeliya
|
Jeliya
|
1721009WL020141
|
00045
|
BARB0ALIRAJ
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1721009_170723APB_FTO_173287
|
1721009000NRG24170720230456127
|
091743084
|
17/07/2023
|
Jeliya
|
Jeliya
|
1721009WL033953
|
00045
|
BARB0ALIRAJ
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1721009_151123APB_FTO_355841
|
1721009000NRG24151120230874838
|
|
15/11/2023
|
PARSU BANGDIYA
|
PARSU BANGDIYA
|
1721009WL082741
|
00114
|
CBIN0MPDCAQ
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3895
|
MP1721009_151123APB_FTO_355841
|
1721009000NRG24141120230872259
|
|
15/11/2023
|
buli fakiriya
|
buli fakiriya
|
1721009WL082552
|
00045
|
BARB0KATHIW
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1721009_140723FTO_167898
|
1721009000NRG24140720230443803
|
069599805
|
14/07/2023
|
KARTIK SOLANKI
|
KARTIK SOLANKI
|
1721009WL032658
|
00697
|
BKID0MG5074
|
1326
|
21/07/2023
|
Account closed
|
3897
|
MP1721009_140623APB_FTO_90056
|
1721009000NRG24130620230231497
|
394198844
|
14/06/2023
|
sumi
|
sumi
|
1721009WL017769
|
00114
|
CBIN0MPDCAQ
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
3898
|
MP1721009_140623APB_FTO_90056
|
1721009000NRG24130620230231496
|
394198844
|
14/06/2023
|
nandu
|
nandu
|
1721009WL017769
|
00697
|
BKID0MG5074
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
3899
|
MP1721009_120224APB_FTO_460733
|
1721009000NRG24120220241257000
|
303678238
|
12/02/2024
|
jhapadi
|
jhapadi
|
1721009WL108908
|
00697
|
BKID0MG5062
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1721009_120224APB_FTO_460733
|
1721009000NRG24120220241256259
|
303678238
|
12/02/2024
|
JAHADAR SINGH
|
JAHADAR SINGH
|
1721009WL108841
|
00078
|
CNRB0004144
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
MP1721009_111123APB_FTO_352891
|
1721009000NRG24111120230864253
|
|
11/11/2023
|
PARVIN LESIYA
|
PARVIN LESIYA
|
1721009WL081712
|
00114
|
CBIN0MPDCAQ
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1721009_100623APB_FTO_82217
|
1721009000NRG24100620230214953
|
365014177
|
10/06/2023
|
MALSINGH LEMJI
|
MALSINGH LEMJI
|
1721009WL016461
|
00045
|
BARB0KATHIW
|
663
|
15/06/2023
|
A/c Blocked or Frozen
|
3903
|
MP1721009_100623APB_FTO_82217
|
1721009000NRG24100620230214576
|
365014177
|
10/06/2023
|
Jeliya
|
Jeliya
|
1721009WL016427
|
00045
|
BARB0ALIRAJ
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1721009_090523APB_FTO_34496
|
1721009000NRG24090520230051852
|
687143270
|
09/05/2023
|
remal
|
remal
|
1721009WL004834
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1721009_080623APB_FTO_78260
|
1721009000NRG24070620230192139
|
322271485
|
08/06/2023
|
RAGU VARSINGH
|
RAGU VARSINGH
|
1721009WL014948
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MP1721009_080623APB_FTO_78260
|
1721009000NRG24070620230191328
|
322271485
|
08/06/2023
|
Dursingh Chilu
|
Dursingh Chilu
|
1721009WL014878
|
00697
|
BKID0MG5062
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
MP1721009_061023APB_FTO_305489
|
1721009000NRG24061020230752696
|
|
06/10/2023
|
Kachu
|
Kachu
|
1721009WL068342
|
00045
|
BARB0ALIRAJ
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1721009_051023APB_FTO_303579
|
1721009000NRG24051020230749763
|
|
05/10/2023
|
Nanla Naykada
|
Nanla Naykada
|
1721009WL068030
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1721009_051023APB_FTO_303579
|
1721009000NRG24051020230749741
|
|
05/10/2023
|
RIKESH
|
RIKESH
|
1721009WL068027
|
00114
|
CBIN0MPDCAQ
|
221
|
15/11/2023
|
Account closed
|
3910
|
MP1721009_020923APB_FTO_245403
|
1721009000NRG24020920230665560
|
067778831
|
02/09/2023
|
ramanlala
|
ramanlala
|
1721009WL056650
|
00697
|
BKID0MG5062
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
MP1721009_020623APB_FTO_68647
|
1721009000NRG24020620230162658
|
218201682
|
02/06/2023
|
PATLI KISHNIYA
|
PATLI KISHNIYA
|
1721009WL012848
|
00114
|
CBIN0MPDCAQ
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1721009_020623APB_FTO_68647
|
1721009000NRG24020620230162656
|
218201682
|
02/06/2023
|
VALSINGH MUNIYA
|
VALSINGH MUNIYA
|
1721009WL012848
|
00114
|
CBIN0MPDCAQ
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1721009_300623FTO_138432
|
1721009000NRG23210620231525542
|
800169421
|
30/06/2023
|
SAMDU VESTIYA
|
SAMDU VESTIYA
|
1721009WL0259778
|
00697
|
BKID0MG5008
|
1224
|
14/07/2023
|
No Such Account
|
3914
|
MP1721009_300623FTO_138432
|
1721009000NRG23210620231525541
|
800169421
|
30/06/2023
|
SAMDU VESTIYA
|
SAMDU VESTIYA
|
1721009WL0259778
|
00697
|
BKID0MG5008
|
1224
|
14/07/2023
|
No Such Account
|
3915
|
MP1721008_240723APB_FTO_183742
|
1721008038NRG24240720230492450
|
264551792
|
24/07/2023
|
Magan Singh Gamir Singh
|
Magan Singh Gamir Singh
|
1721008038WL037157
|
00048
|
BKID0008845
|
35
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3916
|
MP1721008_140523APB_FTO_40964
|
1721008013NRG24140520230069128
|
775777363
|
14/05/2023
|
Kelu Nanbhu
|
Kelu Nanbhu
|
1721008013WL006086
|
00697
|
BKID0MG5005
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1721008_310523APB_FTO_66073
|
1721008000NRG24310520230153295
|
134002993
|
31/05/2023
|
Mukesh
|
Mukesh
|
1721008WL012262
|
00468
|
UBIN0542911
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3918
|
MP1721008_310523APB_FTO_66073
|
1721008000NRG24310520230153270
|
134002993
|
31/05/2023
|
Mukesh
|
Mukesh
|
1721008WL012251
|
00468
|
UBIN0542911
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3919
|
MP1721008_301123APB_FTO_369319
|
1721008000NRG24301120230913033
|
|
30/11/2023
|
BHANGU
|
BHANGU
|
1721008WL086334
|
00048
|
BKID0008845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1721008_311023FTO_338955
|
1721008000NRG24301020230821654
|
|
31/10/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL077335
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
3921
|
MP1721008_280224APB_FTO_478393
|
1721008000NRG24280220241344088
|
301716927
|
28/02/2024
|
Haramsingh Pratapsingh
|
Haramsingh Pratapsingh
|
1721008WL113613
|
00415
|
SBIN0030048
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
3922
|
MP1721008_270523FTO_60439
|
1721008000NRG24270520230130511
|
078697899
|
27/05/2023
|
Rahul
|
Rahul
|
1721008WL010687
|
00697
|
BKID0MG5005
|
1224
|
05/06/2023
|
No Such Account
|
3923
|
MP1721008_260723FTO_188002
|
1721008000NRG24260720230506634
|
263897109
|
26/07/2023
|
Kishan
|
Kishan
|
1721008WL038648
|
00048
|
BKID0008845
|
1326
|
31/07/2023
|
Account closed
|
3924
|
MP1721008_260623APB_FTO_127207
|
1721008000NRG24260620230315902
|
702899753
|
26/06/2023
|
rakesh
|
rakesh
|
1721008WL023708
|
00415
|
SBIN0030048
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1721008_260623APB_FTO_127207
|
1721008000NRG24260620230315899
|
702899753
|
26/06/2023
|
PRAKASH
|
PRAKASH
|
1721008WL023708
|
00415
|
SBIN0030048
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1721011_160523FTO_44396
|
1721011000NRG24160520230075379
|
787229917
|
16/05/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL006669
|
00045
|
BARB0SONDWA
|
663
|
20/05/2023
|
A/c Blocked or Frozen
|
3927
|
MP1721008_260623APB_FTO_127207
|
1721008000NRG24260620230315884
|
702899753
|
26/06/2023
|
rakesh
|
rakesh
|
1721008WL023707
|
00415
|
SBIN0030048
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
MP1721008_260623APB_FTO_127207
|
1721008000NRG24260620230315878
|
702899753
|
26/06/2023
|
PRAKASH
|
PRAKASH
|
1721008WL023707
|
00415
|
SBIN0030048
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1721008_251123APB_FTO_365088
|
1721008000NRG24251120230900647
|
|
25/11/2023
|
SAVITA
|
SAVITA
|
1721008WL085079
|
00697
|
BKID0MG5005
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1721008_251023FTO_331750
|
1721008000NRG24251020230800207
|
|
25/10/2023
|
ANTAR SINGH DITHUSINGH
|
ANTAR SINGH DITHUSINGH
|
1721008WL075018
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
Account closed
|
3931
|
MP1721008_251023FTO_331750
|
1721008000NRG24251020230798771
|
|
25/10/2023
|
Somnath
|
Somnath
|
1721008WL074860
|
00415
|
SBIN0030048
|
663
|
15/11/2023
|
No Such Account
|
3932
|
MP1721008_250623APB_FTO_125080
|
1721008000NRG24250620230310695
|
591040964
|
25/06/2023
|
Resham Haru
|
Resham Haru
|
1721008WL023373
|
00697
|
BKID0MG5010
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1721008_250623APB_FTO_125080
|
1721008000NRG24250620230309979
|
591040964
|
25/06/2023
|
Idibai Sawalsingh
|
Idibai Sawalsingh
|
1721008WL023339
|
00697
|
BKID0MG5010
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1721008_240723APB_FTO_183742
|
1721008000NRG24240720230495521
|
264551792
|
24/07/2023
|
Rakesh
|
Rakesh
|
1721008WL037570
|
00415
|
SBIN0030048
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1721008_240723APB_FTO_183742
|
1721008000NRG24240720230495518
|
264551792
|
24/07/2023
|
PRAKASH
|
PRAKASH
|
1721008WL037570
|
00415
|
SBIN0030048
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1721008_231023APB_FTO_329075
|
1721008000NRG24231020230793273
|
|
23/10/2023
|
BHUVANSINGH KUVAR SINGH
|
BHUVANSINGH KUVAR SINGH
|
1721008WL074336
|
00697
|
BKID0MG5005
|
35
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1721008_231023APB_FTO_329075
|
1721008000NRG24231020230793272
|
|
23/10/2023
|
MUKESH DUGRIYA
|
MUKESH DUGRIYA
|
1721008WL074336
|
00697
|
BKID0MG5005
|
35
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1721008_231023APB_FTO_329075
|
1721008000NRG24231020230793190
|
|
23/10/2023
|
IDI
|
IDI
|
1721008WL074332
|
00415
|
SBIN0030048
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3939
|
MP1721008_231023APB_FTO_329075
|
1721008000NRG24231020230792676
|
|
23/10/2023
|
thansingh
|
thansingh
|
1721008WL074275
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1721008_231023APB_FTO_329075
|
1721008000NRG24231020230792278
|
|
23/10/2023
|
Rakesh Mehda
|
Rakesh Mehda
|
1721008WL074209
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1721008_231023APB_FTO_329075
|
1721008000NRG24231020230792092
|
|
23/10/2023
|
Raksing Temriya
|
Raksing Temriya
|
1721008WL074198
|
00048
|
BKID0008845
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3942
|
MP1721008_230723FTO_182680
|
1721008000NRG24230720230489666
|
207358532
|
23/07/2023
|
Rinu
|
Rinu
|
1721008WL036754
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3943
|
MP1721008_221123APB_FTO_362007
|
1721008000NRG24221120230894083
|
|
22/11/2023
|
Raysingh
|
Raysingh
|
1721008WL084442
|
00697
|
BKID0MG5005
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1721008_230723FTO_182680
|
1721008000NRG24220720230488453
|
207358532
|
23/07/2023
|
Hemta
|
Hemta
|
1721008WL036636
|
00415
|
SBIN0030048
|
75
|
28/07/2023
|
No Such Account
|
3945
|
MP1721008_230723FTO_182680
|
1721008000NRG24220720230488316
|
207358532
|
23/07/2023
|
Suresh
|
Suresh
|
1721008WL036617
|
00415
|
SBIN0030048
|
1326
|
28/07/2023
|
No Such Account
|
3946
|
MP1721008_211123APB_FTO_360480
|
1721008000NRG24211120230890872
|
|
21/11/2023
|
Mohbai Bhadusingh
|
Mohbai Bhadusingh
|
1721008WL084192
|
00415
|
SBIN0030048
|
15
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1721008_220623APB_FTO_117333
|
1721008000NRG24210620230290617
|
574619079
|
22/06/2023
|
MASARI VESTA
|
MASARI VESTA
|
1721008WL022011
|
00697
|
BKID0MG5005
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1721008_220623APB_FTO_117333
|
1721008000NRG24210620230290603
|
574619079
|
22/06/2023
|
kesari dule singh
|
kesari dule singh
|
1721008WL022011
|
00697
|
BKID0MG5005
|
140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
MP1721008_220623APB_FTO_117333
|
1721008000NRG24210620230290602
|
574619079
|
22/06/2023
|
Leela Mehtabsingh
|
Leela Mehtabsingh
|
1721008WL022011
|
00697
|
BKID0MG5005
|
140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1721008_220623APB_FTO_117333
|
1721008000NRG24210620230290527
|
574619079
|
22/06/2023
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL022004
|
00415
|
SBIN0030048
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
MP1721008_210723APB_FTO_178471
|
1721008000NRG24200720230476819
|
209464068
|
21/07/2023
|
BAPU RATAN SINGH
|
BAPU RATAN SINGH
|
1721008WL035788
|
00415
|
SBIN0030048
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MP1721008_200423APB_FTO_13150
|
1721008000NRG24200420230005931
|
647905309
|
20/04/2023
|
RUMA BAI BHANGU KANESH
|
RUMA BAI BHANGU KANESH
|
1721008WL000692
|
00697
|
BKID0MG5005
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1721008_180923APB_FTO_271865
|
1721008000NRG24180920230708921
|
|
18/09/2023
|
Resham jema
|
Resham jema
|
1721008WL062691
|
00415
|
SBIN0030048
|
35
|
15/11/2023
|
A/c Blocked or Frozen
|
3954
|
MP1721008_180923APB_FTO_271865
|
1721008000NRG24180920230708237
|
|
18/09/2023
|
Rakesh
|
Rakesh
|
1721008WL062600
|
00415
|
SBIN0030048
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1721008_180823APB_FTO_224302
|
1721008000NRG24180820230607159
|
729067271
|
18/08/2023
|
kunta bhuru
|
kunta bhuru
|
1721008WL050220
|
00415
|
SBIN0030048
|
35
|
25/08/2023
|
A/c Blocked or Frozen
|
3956
|
MP1721008_180623APB_FTO_103560
|
1721008000NRG24180620230264125
|
515128376
|
18/06/2023
|
Nahar
|
Nahar
|
1721008WL020240
|
00697
|
BKID0MG5005
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
MP1721008_180623APB_FTO_103560
|
1721008000NRG24180620230262983
|
515128376
|
18/06/2023
|
Gulab singh vestiya bamniya
|
Gulab singh vestiya bamniya
|
1721008WL020163
|
00415
|
SBIN0030048
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
MP1721008_190423APB_FTO_12162
|
1721008000NRG24180420230004691
|
648295520
|
19/04/2023
|
bherm singh
|
bherm singh
|
1721008WL000543
|
00048
|
BKID0008845
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1721008_160923APB_FTO_267202
|
1721008000NRG24160920230704315
|
|
16/09/2023
|
MIRA HABU
|
MIRA HABU
|
1721008WL062006
|
00697
|
BKID0MG5010
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1721008_150523APB_FTO_41869
|
1721008000NRG24150520230070367
|
775705211
|
15/05/2023
|
jubeda
|
jubeda
|
1721008WL006252
|
00697
|
BKID0MG5010
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1721008_140823APB_FTO_218432
|
1721008000NRG24140820230588136
|
679048877
|
14/08/2023
|
RAKESH
|
RAKESH
|
1721008WL047954
|
00415
|
SBIN0030048
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1721008_140823APB_FTO_218432
|
1721008000NRG24140820230588129
|
679048877
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
1721008WL047954
|
00697
|
BKID0MG5005
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1721008_140823APB_FTO_218432
|
1721008000NRG24140820230588120
|
679048877
|
14/08/2023
|
basnti
|
basnti
|
1721008WL047954
|
00415
|
SBIN0030048
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
3964
|
MP1721008_140523APB_FTO_40964
|
1721008000NRG24140520230069175
|
775777363
|
14/05/2023
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL006093
|
00415
|
SBIN0030048
|
360
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1721008_140523APB_FTO_40964
|
1721008000NRG24140520230069155
|
775777363
|
14/05/2023
|
Ramesh Chouhan
|
Ramesh Chouhan
|
1721008WL006092
|
00415
|
SBIN0030048
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1721008_121123APB_FTO_353694
|
1721008000NRG24121120230866215
|
|
12/11/2023
|
MUKESH DUGRIYA
|
MUKESH DUGRIYA
|
1721008WL081974
|
00697
|
BKID0MG5005
|
35
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
MP1721008_121123APB_FTO_353694
|
1721008000NRG24121120230866193
|
|
12/11/2023
|
Jitendrasingh
|
Jitendrasingh
|
1721008WL081968
|
00415
|
SBIN0030048
|
800
|
04/01/2024
|
Account closed
|
3968
|
MP1721008_121123APB_FTO_353694
|
1721008000NRG24121120230865756
|
|
12/11/2023
|
MUKESH
|
MUKESH
|
1721008WL081892
|
00048
|
BKID0008845
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3969
|
MP1721008_121123APB_FTO_353694
|
1721008000NRG24121120230865707
|
|
12/11/2023
|
IDI
|
IDI
|
1721008WL081892
|
00415
|
SBIN0030048
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3970
|
MP1721008_120923FTO_261499
|
1721008000NRG24120920230693931
|
|
12/09/2023
|
Rajbai
|
Rajbai
|
1721008WL060585
|
00415
|
SBIN0030048
|
1326
|
05/10/2023
|
Account closed
|
3971
|
MP1721008_110723APB_FTO_160792
|
1721008000NRG24110720230423470
|
892120526
|
11/07/2023
|
Ramesh Chouhan
|
Ramesh Chouhan
|
1721008WL031305
|
00415
|
SBIN0030048
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MP1721008_091123APB_FTO_351430
|
1721008000NRG24091120230857928
|
|
09/11/2023
|
JANI NEPSINGH
|
JANI NEPSINGH
|
1721008WL080992
|
00697
|
BKID0MG5010
|
245
|
03/01/2024
|
A/c Blocked or Frozen
|
3973
|
MP1721008_090224APB_FTO_458979
|
1721008000NRG24090220241245057
|
|
09/02/2024
|
ALSINGH RAMDHU
|
ALSINGH RAMDHU
|
1721008WL108234
|
00697
|
BKID0MG5010
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
3974
|
MP1721008_090224APB_FTO_458979
|
1721008000NRG24090220241244929
|
|
09/02/2024
|
Surali Johar Singh
|
Surali Johar Singh
|
1721008WL108226
|
00697
|
BKID0MG5005
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3975
|
MP1721008_090623APB_FTO_80866
|
1721008000NRG24080620230201094
|
365785152
|
09/06/2023
|
Ramesh Chouhan
|
Ramesh Chouhan
|
1721008WL015653
|
00415
|
SBIN0030048
|
175
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MP1721008_090623APB_FTO_80866
|
1721008000NRG24080620230200632
|
365785152
|
09/06/2023
|
Bapusingh
|
Bapusingh
|
1721008WL015599
|
00697
|
BKID0MG5005
|
35
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MP1721008_070723FTO_152462
|
1721008000NRG24070720230397114
|
844374821
|
07/07/2023
|
Bhangdi
|
Bhangdi
|
1721008WL029274
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
3978
|
MP1721008_070523FTO_32027
|
1721008000NRG24070520230041727
|
687914022
|
07/05/2023
|
Gajraj singh
|
Gajraj singh
|
1721008WL004093
|
00048
|
BKID0008845
|
884
|
15/05/2023
|
No Such Account
|
3979
|
MP1721008_070523FTO_32027
|
1721008000NRG24070520230040013
|
687914022
|
07/05/2023
|
Nurbai Ajnar
|
Nurbai Ajnar
|
1721008WL003940
|
00697
|
BKID0MG5005
|
1326
|
15/05/2023
|
No Such Account
|
3980
|
MP1721008_050224APB_FTO_453931
|
1721008000NRG24050220241228104
|
|
05/02/2024
|
SAGARI
|
SAGARI
|
1721008WL107293
|
00415
|
SBIN0030048
|
45
|
24/04/2024
|
A/c Blocked or Frozen
|
3981
|
MP1721008_030823FTO_202251
|
1721008000NRG24030820230545352
|
454354597
|
03/08/2023
|
SURESH
|
SURESH
|
1721008WL043079
|
00415
|
SBIN0030048
|
221
|
10/08/2023
|
No Such Account
|
3982
|
MP1721008_021023FTO_299294
|
1721008000NRG24021020230742803
|
|
02/10/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL067116
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
3983
|
MP1721008_021023FTO_299294
|
1721008000NRG24021020230742802
|
|
02/10/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL067116
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
3984
|
MP1721008_030823FTO_202251
|
1721008000NRG24020820230541412
|
454354597
|
03/08/2023
|
sharmi
|
sharmi
|
1721008WL042588
|
00415
|
SBIN0030048
|
50
|
10/08/2023
|
No Such Account
|
3985
|
MP1721008_011223APB_FTO_370698
|
1721008000NRG24011220230915836
|
|
01/12/2023
|
Mahesh Paru
|
Mahesh Paru
|
1721008WL086640
|
00415
|
SBIN0030048
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
3986
|
MP1721008_011223APB_FTO_370698
|
1721008000NRG24011220230915831
|
|
01/12/2023
|
Dilip rama
|
Dilip rama
|
1721008WL086640
|
00697
|
BKID0MG5005
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MP1721008_011223APB_FTO_370698
|
1721008000NRG24011220230914352
|
|
01/12/2023
|
magat
|
magat
|
1721008WL086481
|
00697
|
BKID0MG5005
|
210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1721008_010923APB_FTO_244654
|
1721008000NRG24010920230663916
|
066330584
|
01/09/2023
|
INDARSINGH
|
INDARSINGH
|
1721008WL056486
|
00697
|
BKID0MG5005
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1721008_010523APB_FTO_24112
|
1721008000NRG24010520230023398
|
641353453
|
01/05/2023
|
Somla Nathu
|
Somla Nathu
|
1721008WL002554
|
00415
|
SBIN0030048
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1721007_310523APB_FTO_66483
|
1721007000NRG24310520230149233
|
133985298
|
31/05/2023
|
arjun
|
arjun
|
1721007WL011987
|
00045
|
BARB0UDAIGA
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1721007_291123APB_FTO_368538
|
1721007000NRG24291120230910302
|
|
29/11/2023
|
MAGANSINGH
|
MAGANSINGH
|
1721007WL086065
|
00697
|
BKID0MG5053
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1721007_290124APB_FTO_445899
|
1721007000NRG24290120241185085
|
|
29/01/2024
|
KUWARSINGH
|
KUWARSINGH
|
1721007WL104900
|
00415
|
SBIN0030048
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
3993
|
MP1721007_291123APB_FTO_368538
|
1721007000NRG24281120230907348
|
|
29/11/2023
|
RAJU JHETARA
|
RAJU JHETARA
|
1721007WL085750
|
00045
|
BARB0UDAIGA
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1721007_291123APB_FTO_368538
|
1721007000NRG24281120230905748
|
|
29/11/2023
|
VESTI
|
VESTI
|
1721007WL085617
|
00048
|
BKID0008845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1721011_290423APB_FTO_22950
|
1721011000NRG24290420230021682
|
641897417
|
29/04/2023
|
SARMI
|
SARMI
|
1721011WL002301
|
00697
|
BKID0MG5037
|
64
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
MP1721007_280623APB_FTO_134686
|
1721007000NRG24280620230334375
|
799529589
|
28/06/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL024921
|
00045
|
BARB0UDAIGA
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
MP1721007_280423APB_FTO_21262
|
1721007000NRG24280420230018358
|
642327078
|
28/04/2023
|
INDARSINGH NANLIYA
|
INDARSINGH NANLIYA
|
1721007WL002045
|
00415
|
SBIN0030048
|
150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1721007_290124APB_FTO_445899
|
1721007000NRG24270120241179743
|
|
29/01/2024
|
Vestibai Bhisansingh
|
Vestibai Bhisansingh
|
1721007WL104628
|
00415
|
SBIN0030048
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
3999
|
MP1721007_240923APB_FTO_285352
|
1721007000NRG24240920230724372
|
|
24/09/2023
|
relu
|
relu
|
1721007WL064684
|
00045
|
BARB0UDAIGA
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
4000
|
MP1721011_110723FTO_160523
|
1721011013NRG23110720231526282
|
892120423
|
11/07/2023
|
RANGIT
|
RANGIT
|
1721011WL0259969
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
4001
|
MP1721007_240523APB_FTO_55402
|
1721007000NRG24240520230111460
|
050353427
|
24/05/2023
|
kali
|
kali
|
1721007WL009299
|
00048
|
BKID0008845
|
3536
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1721007_240523APB_FTO_55402
|
1721007000NRG24240520230111411
|
050353427
|
24/05/2023
|
SEKU
|
SEKU
|
1721007WL009293
|
00048
|
BKID0008845
|
1989
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
MP1721007_240523APB_FTO_55402
|
1721007000NRG24240520230111375
|
050353427
|
24/05/2023
|
BHANGU
|
BHANGU
|
1721007WL009287
|
00415
|
SBIN0030048
|
1080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1721007_230623FTO_121928
|
1721007000NRG24230620230300029
|
703932917
|
23/06/2023
|
Hatari
|
Hatari
|
1721007WL022630
|
00697
|
BKID0MG5053
|
1326
|
05/07/2023
|
No Such Account
|
4005
|
MP1721007_240823FTO_232742
|
1721007000NRG24210820230617132
|
796816413
|
24/08/2023
|
SAN BAI SAVE SINGH
|
SAN BAI SAVE SINGH
|
1721007WL051305
|
00045
|
BARB0UDAIGA
|
1326
|
29/08/2023
|
Account closed
|
4006
|
MP1721007_180723APB_FTO_174071
|
1721007000NRG24180720230462925
|
209835793
|
18/07/2023
|
BUDHI
|
BUDHI
|
1721007WL034482
|
00048
|
BKID0008845
|
20
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4007
|
MP1721007_170623APB_FTO_98589
|
1721007000NRG24170620230257943
|
513975942
|
17/06/2023
|
NAY SINGH
|
NAY SINGH
|
1721007WL019723
|
00045
|
BARB0UDAIGA
|
60
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4008
|
MP1721007_170623FTO_98581
|
1721007000NRG24170620230257913
|
514764551
|
17/06/2023
|
RICHU
|
RICHU
|
1721007WL019714
|
00415
|
SBIN0030048
|
1326
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4009
|
MP1721007_131223APB_FTO_389534
|
1721007000NRG24131220230961904
|
|
13/12/2023
|
RAJU
|
RAJU
|
1721007WL090570
|
00045
|
BARB0UDAIGA
|
1326
|
12/03/2024
|
Account closed
|
4010
|
MP1721007_130623FTO_88677
|
1721007000NRG24130620230234345
|
383382520
|
13/06/2023
|
dhurji
|
dhurji
|
1721007WL017984
|
00048
|
BKID0008845
|
1326
|
16/06/2023
|
No Such Account
|
4011
|
MP1721007_130623FTO_88677
|
1721007000NRG24130620230233903
|
383382520
|
13/06/2023
|
Suna
|
Suna
|
1721007WL017937
|
00415
|
SBIN0030048
|
1505
|
17/06/2023
|
Account closed
|
4012
|
MP1721007_130623FTO_88677
|
1721007000NRG24130620230233901
|
383382520
|
13/06/2023
|
Suna
|
Suna
|
1721007WL017937
|
00415
|
SBIN0030048
|
1547
|
17/06/2023
|
Account closed
|
4013
|
MP1721007_130623FTO_88677
|
1721007000NRG24130620230233751
|
383382520
|
13/06/2023
|
GHIYANSINGH METHU
|
GHIYANSINGH METHU
|
1721007WL017928
|
00415
|
SBIN0030048
|
1547
|
17/06/2023
|
A/c Blocked or Frozen
|
4014
|
MP1721007_130224APB_FTO_462153
|
1721007000NRG24130220241263131
|
|
13/02/2024
|
PRAKASH AMLIYAR
|
PRAKASH AMLIYAR
|
1721007WL109236
|
00045
|
BARB0UDAIGA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MP1721007_130623FTO_88677
|
1721007000NRG24120620230229510
|
383382520
|
13/06/2023
|
GAMTI
|
GAMTI
|
1721007WL017640
|
00415
|
SBIN0030048
|
12
|
17/06/2023
|
Account closed
|
4016
|
MP1721007_120623FTO_86295
|
1721007000NRG24120620230227533
|
364370534
|
12/06/2023
|
DHULI SURMA
|
DHULI SURMA
|
1721007WL017504
|
00048
|
BKID0008845
|
1326
|
15/06/2023
|
Account closed
|
4017
|
MP1721007_120623FTO_86295
|
1721007000NRG24120620230227530
|
364370534
|
12/06/2023
|
DHULI SURMA
|
DHULI SURMA
|
1721007WL017504
|
00048
|
BKID0008845
|
1326
|
15/06/2023
|
Account closed
|
4018
|
MP1721007_120623FTO_86295
|
1721007000NRG24120620230227493
|
364370534
|
12/06/2023
|
KHELSINGH
|
KHELSINGH
|
1721007WL017498
|
00697
|
BKID0MG5053
|
1224
|
15/06/2023
|
No Such Account
|
4019
|
MP1721007_120623FTO_86295
|
1721007000NRG24120620230226060
|
364370534
|
12/06/2023
|
Sankar
|
Sankar
|
1721007WL017402
|
00045
|
BARB0UDAIGA
|
1326
|
15/06/2023
|
Account closed
|
4020
|
MP1721007_120623FTO_86295
|
1721007000NRG24120620230225617
|
364370534
|
12/06/2023
|
GAMTI
|
GAMTI
|
1721007WL017352
|
00415
|
SBIN0030048
|
1326
|
15/06/2023
|
Account closed
|
4021
|
MP1721007_110723APB_FTO_160319
|
1721007000NRG24110720230419688
|
892121950
|
11/07/2023
|
GAMTIYA GALIYA
|
GAMTIYA GALIYA
|
1721007WL031011
|
00048
|
BKID0008845
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1721007_120623APB_FTO_86320
|
1721007000NRG24110620230221593
|
364370485
|
12/06/2023
|
SEKU
|
SEKU
|
1721007WL016962
|
00048
|
BKID0008845
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1721007_120623FTO_86295
|
1721007000NRG24110620230221591
|
364370534
|
12/06/2023
|
RAYDU
|
RAYDU
|
1721007WL016962
|
00045
|
BARB0UDAIGA
|
442
|
15/06/2023
|
Account closed
|
4024
|
MP1721007_080224APB_FTO_457409
|
1721007000NRG24080220241241838
|
|
08/02/2024
|
Bhagda Jamra
|
Bhagda Jamra
|
1721007WL108032
|
00045
|
BARB0UDAIGA
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MP1721007_080723APB_FTO_154248
|
1721007000NRG24070720230396942
|
843976906
|
08/07/2023
|
NAVLSINGH
|
NAVLSINGH
|
1721007WL029268
|
00045
|
BARB0UDAIGA
|
72
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1721007_080224APB_FTO_457409
|
1721007000NRG24060220241232287
|
|
08/02/2024
|
VESTA RADU
|
VESTA RADU
|
1721007WL107522
|
00048
|
BKID0008845
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1721007_050623FTO_73380
|
1721007000NRG24040620230174324
|
261581466
|
05/06/2023
|
KHELSINGH
|
KHELSINGH
|
1721007WL013722
|
00697
|
BKID0MG5053
|
1224
|
09/06/2023
|
No Such Account
|
4028
|
MP1721006_250623APB_FTO_126405
|
1721006022NRG24250620230311576
|
591106248
|
25/06/2023
|
RAKESH MEDA
|
RAKESH MEDA
|
1721006022WL023456
|
00045
|
BARB0BHABRA
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1721006_210623FTO_114803
|
1721006022NRG23190620231525478
|
523013091
|
21/06/2023
|
RESHAM
|
RESHAM
|
1721006WL0259763
|
00697
|
BKID0MG5054
|
1224
|
24/06/2023
|
Account closed
|
4030
|
MP1721006_210623FTO_114803
|
1721006022NRG23190620231525477
|
523013091
|
21/06/2023
|
RESHAM
|
RESHAM
|
1721006WL0259763
|
00697
|
BKID0MG5054
|
1224
|
24/06/2023
|
Account closed
|
4031
|
MP1721006_131123APB_FTO_354149
|
1721006014NRG24121120230866672
|
|
13/11/2023
|
KARAN DALSINGH
|
KARAN DALSINGH
|
1721006014WL082014
|
00045
|
BARB0BHABRA
|
30
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
MP1721006_300823FTO_241502
|
1721006010NRG24290820230652772
|
021855538
|
30/08/2023
|
Bhuri
|
Bhuri
|
1721006010WL055217
|
00697
|
BKID0MG5051
|
663
|
08/09/2023
|
No Such Account
|
4033
|
MP1721006_270723APB_FTO_190589
|
1721006008NRG24270720230514519
|
274441497
|
27/07/2023
|
LALJI GULJI
|
LALJI GULJI
|
1721006008WL039515
|
00048
|
BKID0008845
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1721006_210623FTO_114803
|
1721006007NRG23190620231525474
|
523013091
|
21/06/2023
|
Sardar
|
Sardar
|
1721006WL0259762
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
Account closed
|
4035
|
MP1721006_050723FTO_148344
|
1721006005NRG24270620230327138
|
807495252
|
05/07/2023
|
Tinki
|
Tinki
|
1721006WL0024472
|
00045
|
BARB0BHABRA
|
1326
|
14/07/2023
|
Account closed
|
4036
|
MP1721006_050723FTO_148344
|
1721006005NRG24270620230327137
|
807495252
|
05/07/2023
|
Tinki
|
Tinki
|
1721006WL0024472
|
00045
|
BARB0BHABRA
|
1326
|
14/07/2023
|
Account closed
|
4037
|
MP1721006_210723APB_FTO_180327
|
1721006005NRG24210720230478249
|
208472911
|
21/07/2023
|
KANHAIYA GOHIL
|
KANHAIYA GOHIL
|
1721006005WL035920
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
MP1721006_150224APB_FTO_464168
|
1721006001NRG24140220241273782
|
303503958
|
15/02/2024
|
VIJAY
|
VIJAY
|
1721006001WL109770
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4039
|
MP1721006_301123FTO_369480
|
1721006000NRG24301120230913026
|
|
30/11/2023
|
BABULAL CHHAGAN
|
BABULAL CHHAGAN
|
1721006WL086331
|
00045
|
BARB0BHABRA
|
1547
|
03/01/2024
|
Account closed
|
4040
|
MP1721006_300623APB_FTO_138886
|
1721006000NRG24300620230346869
|
800106221
|
30/06/2023
|
LALJI GULJI
|
LALJI GULJI
|
1721006WL025830
|
00048
|
BKID0008845
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
MP1721006_270623FTO_132137
|
1721006000NRG24270620230329079
|
702573742
|
27/06/2023
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL024567
|
00045
|
BARB0BHABRA
|
663
|
05/07/2023
|
No Such Account
|
4042
|
MP1721006_260723FTO_187758
|
1721006000NRG24260720230507107
|
263920987
|
26/07/2023
|
SARU
|
SARU
|
1721006WL038734
|
00688
|
FINO0001446
|
1547
|
31/07/2023
|
A/c Blocked or Frozen
|
4043
|
MP1721006_260723FTO_187758
|
1721006000NRG24260720230507104
|
263920987
|
26/07/2023
|
BHURI
|
BHURI
|
1721006WL038731
|
00688
|
FINO0001446
|
1547
|
31/07/2023
|
A/c Blocked or Frozen
|
4044
|
MP1721006_260723FTO_187758
|
1721006000NRG24260720230506950
|
263920987
|
26/07/2023
|
Kelash
|
Kelash
|
1721006WL038702
|
00045
|
BARB0BHABRA
|
1547
|
31/07/2023
|
No Such Account
|
4045
|
MP1721006_260523FTO_58435
|
1721006000NRG24260520230124918
|
079157460
|
26/05/2023
|
leela
|
leela
|
1721006WL010257
|
00697
|
BKID0MG5051
|
884
|
31/05/2023
|
No Such Account
|
4046
|
MP1721006_250623APB_FTO_126405
|
1721006000NRG24240620230309017
|
591106248
|
25/06/2023
|
MEHATAB MAVI
|
MEHATAB MAVI
|
1721006WL023288
|
00048
|
BKID0008843
|
100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4047
|
MP1721006_240124APB_FTO_441623
|
1721006000NRG24240120241164572
|
|
24/01/2024
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL103711
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1721006_240124APB_FTO_441623
|
1721006000NRG24240120241164570
|
|
24/01/2024
|
KANI
|
KANI
|
1721006WL103711
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1721006_240124APB_FTO_441623
|
1721006000NRG24240120241164567
|
|
24/01/2024
|
VILESH
|
VILESH
|
1721006WL103711
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
MP1721006_240124APB_FTO_441623
|
1721006000NRG24240120241164559
|
|
24/01/2024
|
KALIYA LALSINGH
|
KALIYA LALSINGH
|
1721006WL103711
|
00697
|
BKID0MG5051
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1721006_240124APB_FTO_441623
|
1721006000NRG24240120241164544
|
|
24/01/2024
|
NANDU LONGSINGH
|
NANDU LONGSINGH
|
1721006WL103711
|
00697
|
BKID0MG5051
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1721006_240124APB_FTO_441623
|
1721006000NRG24240120241164541
|
|
24/01/2024
|
KALIYA NAKTIYA
|
KALIYA NAKTIYA
|
1721006WL103711
|
00697
|
BKID0MG5051
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MP1721006_240124APB_FTO_441623
|
1721006000NRG24240120241164341
|
|
24/01/2024
|
MANU PASHVA
|
MANU PASHVA
|
1721006WL103695
|
00032
|
UTIB0001324
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1721006_240124APB_FTO_441623
|
1721006000NRG24230120241157536
|
|
24/01/2024
|
INDARSINGH RAMA
|
INDARSINGH RAMA
|
1721006WL103296
|
00045
|
BARB0BHABRA
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1721006_210823APB_FTO_228234
|
1721006000NRG24210820230618180
|
843639368
|
21/08/2023
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL051387
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1721006_210823APB_FTO_228234
|
1721006000NRG24210820230618170
|
843639368
|
21/08/2023
|
KANI
|
KANI
|
1721006WL051387
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1721006_210823APB_FTO_228234
|
1721006000NRG24210820230618166
|
843639368
|
21/08/2023
|
VILESH
|
VILESH
|
1721006WL051387
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1721006_210423APB_FTO_14517
|
1721006000NRG24210420230006997
|
646594482
|
21/04/2023
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL000807
|
00697
|
BKID0MG5051
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1721006_210224APB_FTO_470825
|
1721006000NRG24210220241305901
|
302653258
|
21/02/2024
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL111580
|
00045
|
BARB0BHABRA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1721006_210224APB_FTO_470831
|
1721006000NRG24210220241305640
|
302653238
|
21/02/2024
|
RAMSINGH NANKA
|
RAMSINGH NANKA
|
1721006WL111553
|
00688
|
FINO0001446
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1721006_210723APB_FTO_180327
|
1721006000NRG24200720230476958
|
208472911
|
21/07/2023
|
TERSINGH MASUM
|
TERSINGH MASUM
|
1721006WL035810
|
00697
|
BKID0MG5054
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4062
|
MP1721006_210423APB_FTO_14517
|
1721006000NRG24200420230006706
|
646594482
|
21/04/2023
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL000758
|
00048
|
BKID0008845
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1721006_050723FTO_148344
|
1721006000NRG24190620230272363
|
807495252
|
05/07/2023
|
JHETARI TIDU
|
JHETARI TIDU
|
1721006WL0020707
|
00688
|
FINO0001446
|
500
|
14/07/2023
|
A/c Blocked or Frozen
|
4064
|
MP1721006_050723FTO_148344
|
1721006000NRG24190620230272288
|
807495252
|
05/07/2023
|
leela
|
leela
|
1721006WL0020693
|
00697
|
BKID0MG5051
|
1326
|
14/07/2023
|
No Such Account
|
4065
|
MP1721006_050723FTO_148344
|
1721006000NRG24190620230272264
|
807495252
|
05/07/2023
|
KANIYA VESTA
|
KANIYA VESTA
|
1721006WL0020688
|
00703
|
AIRP0000001
|
70
|
15/07/2023
|
A/c Blocked or Frozen
|
4066
|
MP1721006_190224APB_FTO_468750
|
1721006000NRG24190220241294353
|
302832669
|
19/02/2024
|
INDARSINGH RAMA
|
INDARSINGH RAMA
|
1721006WL110918
|
00045
|
BARB0BHABRA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1721006_190224APB_FTO_468750
|
1721006000NRG24190220241294320
|
302832669
|
19/02/2024
|
WEL BAI KARAM SINGH
|
WEL BAI KARAM SINGH
|
1721006WL110918
|
00045
|
BARB0BHABRA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1721006_091023FTO_310064
|
1721006000NRG24180720230464875
|
|
09/10/2023
|
SARU
|
SARU
|
1721006WL0034703
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4069
|
MP1721006_150623APB_FTO_93598
|
1721006000NRG24150620230248610
|
449798012
|
15/06/2023
|
RAMESH PARTHI
|
RAMESH PARTHI
|
1721006WL019201
|
00045
|
BARB0BHABRA
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1721006_140224APB_FTO_462986
|
1721006000NRG24140220241270215
|
|
14/02/2024
|
DASEE KANTRIYA
|
DASEE KANTRIYA
|
1721006WL109582
|
00697
|
BKID0MG5051
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1721006_140224APB_FTO_462986
|
1721006000NRG24140220241269494
|
|
14/02/2024
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL109555
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1721006_140224APB_FTO_462986
|
1721006000NRG24140220241269492
|
|
14/02/2024
|
KANI
|
KANI
|
1721006WL109555
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1721006_140224APB_FTO_462986
|
1721006000NRG24140220241269489
|
|
14/02/2024
|
VILESH
|
VILESH
|
1721006WL109555
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1721006_140224APB_FTO_462986
|
1721006000NRG24140220241269474
|
|
14/02/2024
|
NANDU LONGSINGH
|
NANDU LONGSINGH
|
1721006WL109555
|
00697
|
BKID0MG5051
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1721006_131123APB_FTO_354149
|
1721006000NRG24131120230868349
|
|
13/11/2023
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL082191
|
00697
|
BKID0MG5054
|
300
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1721006_120723APB_FTO_162672
|
1721006000NRG24120720230428576
|
892119895
|
12/07/2023
|
LALJI GULJI
|
LALJI GULJI
|
1721006WL031684
|
00048
|
BKID0008845
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420308
|
|
09/10/2023
|
sonal
|
sonal
|
1721006WL0031074
|
00697
|
BKID0MG5051
|
1547
|
15/11/2023
|
No Such Account
|
4078
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420307
|
|
09/10/2023
|
sonal
|
sonal
|
1721006WL0031074
|
00697
|
BKID0MG5051
|
884
|
15/11/2023
|
No Such Account
|
4079
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420306
|
|
09/10/2023
|
sonal
|
sonal
|
1721006WL0031074
|
00697
|
BKID0MG5051
|
663
|
15/11/2023
|
No Such Account
|
4080
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420302
|
|
09/10/2023
|
Kana
|
Kana
|
1721006WL0031071
|
00688
|
FINO0001446
|
600
|
15/11/2023
|
No Such Account
|
4081
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420301
|
|
09/10/2023
|
Suchila
|
Suchila
|
1721006WL0031071
|
00688
|
FINO0001446
|
600
|
15/11/2023
|
No Such Account
|
4082
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420273
|
|
09/10/2023
|
Balu
|
Balu
|
1721006WL0031061
|
00697
|
BKID0MG5051
|
1547
|
15/11/2023
|
No Such Account
|
4083
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420272
|
|
09/10/2023
|
Balu
|
Balu
|
1721006WL0031061
|
00697
|
BKID0MG5051
|
1105
|
15/11/2023
|
No Such Account
|
4084
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420120
|
|
09/10/2023
|
LILA
|
LILA
|
1721006WL0031041
|
00045
|
BARB0BHABRA
|
1547
|
15/11/2023
|
Account closed
|
4085
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420119
|
|
09/10/2023
|
LILA
|
LILA
|
1721006WL0031041
|
00045
|
BARB0BHABRA
|
1326
|
15/11/2023
|
Account closed
|
4086
|
MP1721006_091023FTO_310064
|
1721006000NRG24110720230420114
|
|
09/10/2023
|
LILA
|
LILA
|
1721006WL0031041
|
00045
|
BARB0BHABRA
|
1547
|
15/11/2023
|
Account closed
|
4087
|
MP1721006_110823APB_FTO_214607
|
1721006000NRG24090820230571759
|
589730454
|
11/08/2023
|
SUMLA
|
SUMLA
|
1721006WL045976
|
00045
|
BARB0BHABRA
|
1300
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1721006_080823FTO_209148
|
1721006000NRG24070820230562541
|
480881518
|
08/08/2023
|
Lila
|
Lila
|
1721006WL044963
|
00697
|
BKID0MG5051
|
1326
|
11/08/2023
|
No Such Account
|
4089
|
MP1721006_080823FTO_209148
|
1721006000NRG24070820230562540
|
480881518
|
08/08/2023
|
Bhuri
|
Bhuri
|
1721006WL044963
|
00697
|
BKID0MG5051
|
1326
|
11/08/2023
|
No Such Account
|
4090
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743721
|
|
09/10/2023
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL0067246
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4091
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743720
|
|
09/10/2023
|
KANI
|
KANI
|
1721006WL0067246
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4092
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743719
|
|
09/10/2023
|
VILESH
|
VILESH
|
1721006WL0067246
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
4093
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743718
|
|
09/10/2023
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL0067246
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
4094
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743717
|
|
09/10/2023
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL0067246
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4095
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743716
|
|
09/10/2023
|
KANI
|
KANI
|
1721006WL0067246
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4096
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743715
|
|
09/10/2023
|
KANI
|
KANI
|
1721006WL0067246
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
4097
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743714
|
|
09/10/2023
|
VILESH
|
VILESH
|
1721006WL0067246
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Account closed
|
4098
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743713
|
|
09/10/2023
|
VILESH
|
VILESH
|
1721006WL0067246
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Account closed
|
4099
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743707
|
|
09/10/2023
|
JHITRA RATNA
|
JHITRA RATNA
|
1721006WL0067243
|
00697
|
BKID0MG5054
|
884
|
15/11/2023
|
Account closed
|
4100
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743700
|
|
09/10/2023
|
Lila
|
Lila
|
1721006WL0067241
|
00697
|
BKID0MG5051
|
1326
|
15/11/2023
|
No Such Account
|
4101
|
MP1721006_091023FTO_310064
|
1721006000NRG24021020230743699
|
|
09/10/2023
|
Bhuri
|
Bhuri
|
1721006WL0067241
|
00697
|
BKID0MG5051
|
1326
|
15/11/2023
|
No Such Account
|
4102
|
MP1721006_290423FTO_22489
|
1721006000NRG23290420231519100
|
641323533
|
29/04/2023
|
CHAM SINGH KALIYA
|
CHAM SINGH KALIYA
|
1721006WL0258786
|
00697
|
BKID0MG5051
|
1428
|
12/05/2023
|
No Such Account
|
4103
|
MP1721006_210623FTO_114803
|
1721006000NRG23200620231525496
|
523013091
|
21/06/2023
|
VESTA
|
VESTA
|
1721006WL0259765
|
00697
|
BKID0MG5051
|
1428
|
24/06/2023
|
No Such Account
|
4104
|
MP1721006_210623FTO_114803
|
1721006000NRG23200620231525495
|
523013091
|
21/06/2023
|
VESTA
|
VESTA
|
1721006WL0259765
|
00697
|
BKID0MG5051
|
2652
|
24/06/2023
|
No Such Account
|
4105
|
MP1721006_210623FTO_114803
|
1721006000NRG23200620231525494
|
523013091
|
21/06/2023
|
VESTA
|
VESTA
|
1721006WL0259765
|
00697
|
BKID0MG5051
|
2652
|
24/06/2023
|
No Such Account
|
4106
|
MP1721006_210623FTO_114803
|
1721006000NRG23200620231525493
|
523013091
|
21/06/2023
|
VESTA
|
VESTA
|
1721006WL0259765
|
00697
|
BKID0MG5051
|
120
|
24/06/2023
|
No Such Account
|
4107
|
MP1721006_210623FTO_114803
|
1721006000NRG23200620231525492
|
523013091
|
21/06/2023
|
VESTA
|
VESTA
|
1721006WL0259765
|
00697
|
BKID0MG5051
|
2244
|
24/06/2023
|
No Such Account
|
4108
|
MP1721006_210623FTO_114803
|
1721006000NRG23200620231525491
|
523013091
|
21/06/2023
|
KALAM
|
KALAM
|
1721006WL0259765
|
00045
|
BARB0BHABRA
|
120
|
24/06/2023
|
Account closed
|
4109
|
MP1721006_210623FTO_114803
|
1721006000NRG23200620231525490
|
523013091
|
21/06/2023
|
KALAM
|
KALAM
|
1721006WL0259765
|
00045
|
BARB0BHABRA
|
120
|
24/06/2023
|
Account closed
|
4110
|
MP1721006_210623FTO_114803
|
1721006000NRG23200620231525489
|
523013091
|
21/06/2023
|
KALAM
|
KALAM
|
1721006WL0259765
|
00045
|
BARB0BHABRA
|
120
|
24/06/2023
|
Account closed
|
4111
|
MP1721006_210623FTO_114803
|
1721006000NRG23200620231525488
|
523013091
|
21/06/2023
|
KALAM
|
KALAM
|
1721006WL0259765
|
00045
|
BARB0BHABRA
|
120
|
24/06/2023
|
Account closed
|
4112
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525469
|
523013091
|
21/06/2023
|
kIDIYA MALaa
|
kIDIYA MALaa
|
1721006WL0259761
|
00045
|
BARB0BHABRA
|
192
|
24/06/2023
|
Account closed
|
4113
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525468
|
523013091
|
21/06/2023
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL0259760
|
00697
|
BKID0MG5054
|
66
|
24/06/2023
|
Account closed
|
4114
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525467
|
523013091
|
21/06/2023
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL0259760
|
00697
|
BKID0MG5054
|
192
|
24/06/2023
|
Account closed
|
4115
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525466
|
523013091
|
21/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259759
|
00045
|
BARB0BHABRA
|
204
|
24/06/2023
|
A/c Blocked or Frozen
|
4116
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525465
|
523013091
|
21/06/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0259759
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
A/c Blocked or Frozen
|
4117
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525464
|
523013091
|
21/06/2023
|
Dinesh
|
Dinesh
|
1721006WL0259758
|
00697
|
BKID0MG5054
|
30
|
24/06/2023
|
Account closed
|
4118
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525463
|
523013091
|
21/06/2023
|
Dinesh
|
Dinesh
|
1721006WL0259758
|
00697
|
BKID0MG5054
|
10
|
24/06/2023
|
Account closed
|
4119
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525455
|
523013091
|
21/06/2023
|
Bayja
|
Bayja
|
1721006WL0259756
|
00045
|
BARB0BHABRA
|
1020
|
24/06/2023
|
No Such Account
|
4120
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525454
|
523013091
|
21/06/2023
|
Bayja
|
Bayja
|
1721006WL0259756
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
No Such Account
|
4121
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525453
|
523013091
|
21/06/2023
|
Bayja
|
Bayja
|
1721006WL0259756
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
No Such Account
|
4122
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525452
|
523013091
|
21/06/2023
|
Bayja
|
Bayja
|
1721006WL0259756
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
No Such Account
|
4123
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525451
|
523013091
|
21/06/2023
|
Vani
|
Vani
|
1721006WL0259755
|
00688
|
FINO0001001
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
4124
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525450
|
523013091
|
21/06/2023
|
Vani
|
Vani
|
1721006WL0259755
|
00688
|
FINO0001001
|
32
|
24/06/2023
|
A/c Blocked or Frozen
|
4125
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525449
|
523013091
|
21/06/2023
|
Vani
|
Vani
|
1721006WL0259755
|
00688
|
FINO0001001
|
408
|
24/06/2023
|
A/c Blocked or Frozen
|
4126
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525448
|
523013091
|
21/06/2023
|
KEVAN NABU
|
KEVAN NABU
|
1721006WL0259755
|
00048
|
BKID0008843
|
30
|
24/06/2023
|
Account closed
|
4127
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525447
|
523013091
|
21/06/2023
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0259754
|
00697
|
BKID0MG5051
|
1224
|
24/06/2023
|
Account closed
|
4128
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525446
|
523013091
|
21/06/2023
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0259754
|
00697
|
BKID0MG5051
|
1224
|
24/06/2023
|
Account closed
|
4129
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525445
|
523013091
|
21/06/2023
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0259754
|
00697
|
BKID0MG5051
|
204
|
24/06/2023
|
Account closed
|
4130
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525444
|
523013091
|
21/06/2023
|
nanbu
|
nanbu
|
1721006WL0259753
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
No Such Account
|
4131
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525443
|
523013091
|
21/06/2023
|
nanbu
|
nanbu
|
1721006WL0259753
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
No Such Account
|
4132
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525442
|
523013091
|
21/06/2023
|
nanbu
|
nanbu
|
1721006WL0259753
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
No Such Account
|
4133
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525441
|
523013091
|
21/06/2023
|
nanbu
|
nanbu
|
1721006WL0259753
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
No Such Account
|
4134
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525440
|
523013091
|
21/06/2023
|
nanbu
|
nanbu
|
1721006WL0259753
|
00045
|
BARB0BHABRA
|
1224
|
24/06/2023
|
No Such Account
|
4135
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525439
|
523013091
|
21/06/2023
|
nanbu
|
nanbu
|
1721006WL0259753
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
No Such Account
|
4136
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525438
|
523013091
|
21/06/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259752
|
00045
|
BARB0BHABRA
|
1224
|
24/06/2023
|
Account closed
|
4137
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525437
|
523013091
|
21/06/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259752
|
00697
|
BKID0MG5054
|
1224
|
24/06/2023
|
Account closed
|
4138
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525436
|
523013091
|
21/06/2023
|
SANKAR BACHU
|
SANKAR BACHU
|
1721006WL0259751
|
00697
|
BKID0MG5054
|
3060
|
24/06/2023
|
No Such Account
|
4139
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525435
|
523013091
|
21/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259750
|
00697
|
BKID0MG5054
|
1224
|
24/06/2023
|
Account closed
|
4140
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525434
|
523013091
|
21/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259750
|
00697
|
BKID0MG5054
|
1224
|
24/06/2023
|
Account closed
|
4141
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525433
|
523013091
|
21/06/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0259750
|
00697
|
BKID0MG5054
|
1224
|
24/06/2023
|
Account closed
|
4142
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525432
|
523013091
|
21/06/2023
|
THANSINGH
|
THANSINGH
|
1721006WL0259749
|
00045
|
BARB0BHABRA
|
3060
|
24/06/2023
|
Account closed
|
4143
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525431
|
523013091
|
21/06/2023
|
KESHVA MANIYA
|
KESHVA MANIYA
|
1721006WL0259748
|
00697
|
BKID0MG5054
|
10
|
24/06/2023
|
Account closed
|
4144
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525430
|
523013091
|
21/06/2023
|
MUNNA
|
MUNNA
|
1721006WL0259747
|
00048
|
BKID0008845
|
1224
|
24/06/2023
|
Account closed
|
4145
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525429
|
523013091
|
21/06/2023
|
Sardar
|
Sardar
|
1721006WL0259746
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
Account closed
|
4146
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525428
|
523013091
|
21/06/2023
|
Sardar
|
Sardar
|
1721006WL0259746
|
00045
|
BARB0BHABRA
|
1428
|
24/06/2023
|
Account closed
|
4147
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525419
|
523013091
|
21/06/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259745
|
00688
|
FINO0001001
|
1428
|
24/06/2023
|
No Such Account
|
4148
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525418
|
523013091
|
21/06/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259745
|
00688
|
FINO0001001
|
1428
|
24/06/2023
|
No Such Account
|
4149
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525417
|
523013091
|
21/06/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259745
|
00688
|
FINO0001001
|
204
|
24/06/2023
|
No Such Account
|
4150
|
MP1721006_210623FTO_114803
|
1721006000NRG23190620231525416
|
523013091
|
21/06/2023
|
KALU ANU
|
KALU ANU
|
1721006WL0259745
|
00688
|
FINO0001001
|
1224
|
24/06/2023
|
No Such Account
|
4151
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525942
|
892120423
|
11/07/2023
|
Natim
|
Natim
|
1721011WL0259891
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
4152
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525941
|
892120423
|
11/07/2023
|
Natim
|
Natim
|
1721011WL0259891
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
4153
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525890
|
892120423
|
11/07/2023
|
Dinesh
|
Dinesh
|
1721011WL0259879
|
00045
|
BARB0SONDWA
|
612
|
16/07/2023
|
Account closed
|
4154
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525889
|
892120423
|
11/07/2023
|
Dinesh
|
Dinesh
|
1721011WL0259879
|
00045
|
BARB0SONDWA
|
1224
|
16/07/2023
|
Account closed
|
4155
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525888
|
892120423
|
11/07/2023
|
Gichali
|
Gichali
|
1721011WL0259879
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
4156
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525887
|
892120423
|
11/07/2023
|
Gichali
|
Gichali
|
1721011WL0259879
|
00697
|
BKID0MG5037
|
204
|
16/07/2023
|
No Such Account
|
4157
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517142
|
530980568
|
03/04/2023
|
Rati
|
Rati
|
1721011WL258296
|
00045
|
BARB0SONDWA
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525947
|
892120423
|
11/07/2023
|
laldee
|
laldee
|
1721011WL0259891
|
00697
|
BKID0MG5037
|
1428
|
16/07/2023
|
No Such Account
|
4159
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525968
|
892120423
|
11/07/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL0259893
|
00697
|
BKID0MG5055
|
64
|
16/07/2023
|
No Such Account
|
4160
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525969
|
892120423
|
11/07/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL0259893
|
00697
|
BKID0MG5055
|
64
|
16/07/2023
|
No Such Account
|
4161
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525970
|
892120423
|
11/07/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL0259893
|
00697
|
BKID0MG5055
|
64
|
16/07/2023
|
No Such Account
|
4162
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525971
|
892120423
|
11/07/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL0259893
|
00697
|
BKID0MG5055
|
64
|
16/07/2023
|
No Such Account
|
4163
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525973
|
892120423
|
11/07/2023
|
chamariya bhuru
|
chamariya bhuru
|
1721011WL0259894
|
00697
|
BKID0MG5055
|
1224
|
16/07/2023
|
Account closed
|
4164
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525974
|
892120423
|
11/07/2023
|
kaliya
|
kaliya
|
1721011WL0259895
|
00697
|
BKID0MG5037
|
1351
|
16/07/2023
|
No Such Account
|
4165
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517079
|
530980568
|
03/04/2023
|
PUVSINGH
|
PUVSINGH
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231525997
|
892120423
|
11/07/2023
|
Pari
|
Pari
|
1721011WL0259897
|
00697
|
BKID0MG5037
|
1428
|
16/07/2023
|
No Such Account
|
4167
|
MP1721011_030423APB_FTO_1772
|
1721011000NRG23030420231517034
|
530980568
|
03/04/2023
|
Chagdi
|
Chagdi
|
1721011WL258296
|
00697
|
BKID0MG5037
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231526004
|
892120423
|
11/07/2023
|
KAVEE DADUSINGH
|
KAVEE DADUSINGH
|
1721011WL0259898
|
00697
|
BKID0MG5037
|
612
|
16/07/2023
|
Account closed
|
4169
|
MP1721011_110723FTO_160523
|
1721011000NRG23080720231526005
|
892120423
|
11/07/2023
|
KAVEE DADUSINGH
|
KAVEE DADUSINGH
|
1721011WL0259898
|
00697
|
BKID0MG5037
|
408
|
16/07/2023
|
Account closed
|
4170
|
MP1721011_110723FTO_160523
|
1721011000NRG23090720231526009
|
892120423
|
11/07/2023
|
Ramesh Kanesh
|
Ramesh Kanesh
|
1721011WL0259900
|
00045
|
BARB0SONDWA
|
1224
|
16/07/2023
|
No Such Account
|
4171
|
MP1721011_110723FTO_160523
|
1721011000NRG23090720231526012
|
892120423
|
11/07/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL0259901
|
00697
|
BKID0MG5037
|
408
|
16/07/2023
|
Account closed
|
4172
|
MP1721011_110723FTO_160523
|
1721011000NRG23090720231526013
|
892120423
|
11/07/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL0259901
|
00697
|
BKID0MG5037
|
408
|
16/07/2023
|
Account closed
|
4173
|
MP1721011_110723FTO_160523
|
1721011000NRG23090720231526014
|
892120423
|
11/07/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL0259901
|
00697
|
BKID0MG5037
|
408
|
16/07/2023
|
Account closed
|
4174
|
MP1721011_110723FTO_160523
|
1721011000NRG23090720231526015
|
892120423
|
11/07/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL0259901
|
00697
|
BKID0MG5037
|
408
|
16/07/2023
|
Account closed
|
4175
|
MP1721011_110723FTO_160523
|
1721011000NRG23090720231526030
|
892120423
|
11/07/2023
|
JADALA
|
JADALA
|
1721011WL0259903
|
00045
|
BARB0SONDWA
|
204
|
16/07/2023
|
No Such Account
|
4176
|
MP1721011_110723FTO_160523
|
1721011000NRG23090720231526031
|
892120423
|
11/07/2023
|
Khuman
|
Khuman
|
1721011WL0259903
|
00045
|
BARB0SONDWA
|
1158
|
16/07/2023
|
Account closed
|
4177
|
MP1721011_110723FTO_160523
|
1721011000NRG23090720231526032
|
892120423
|
11/07/2023
|
Khuman
|
Khuman
|
1721011WL0259903
|
00045
|
BARB0SONDWA
|
1158
|
16/07/2023
|
Account closed
|
4178
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526107
|
892120423
|
11/07/2023
|
pradeep
|
pradeep
|
1721011WL0259926
|
00045
|
BARB0SONDWA
|
1428
|
16/07/2023
|
No Such Account
|
4179
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526109
|
892120423
|
11/07/2023
|
manish
|
manish
|
1721011WL0259927
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
4180
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526110
|
892120423
|
11/07/2023
|
manish
|
manish
|
1721011WL0259927
|
00697
|
BKID0MG5037
|
1020
|
16/07/2023
|
No Such Account
|
4181
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526111
|
892120423
|
11/07/2023
|
DHANKLI
|
DHANKLI
|
1721011WL0259928
|
00045
|
BARB0SONDWA
|
408
|
16/07/2023
|
No Such Account
|
4182
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526112
|
892120423
|
11/07/2023
|
RAMEELA
|
RAMEELA
|
1721011WL0259928
|
00045
|
BARB0SONDWA
|
408
|
16/07/2023
|
No Such Account
|
4183
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526113
|
892120423
|
11/07/2023
|
RAMEELA
|
RAMEELA
|
1721011WL0259928
|
00045
|
BARB0SONDWA
|
1224
|
16/07/2023
|
No Such Account
|
4184
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526114
|
892120423
|
11/07/2023
|
RAMEELA
|
RAMEELA
|
1721011WL0259928
|
00045
|
BARB0SONDWA
|
1224
|
16/07/2023
|
No Such Account
|
4185
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526115
|
892120423
|
11/07/2023
|
Ramesh
|
Ramesh
|
1721011WL0259928
|
00045
|
BARB0SONDWA
|
408
|
16/07/2023
|
No Such Account
|
4186
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526116
|
892120423
|
11/07/2023
|
RUMALIYA
|
RUMALIYA
|
1721011WL0259928
|
00045
|
BARB0SONDWA
|
2448
|
16/07/2023
|
No Such Account
|
4187
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526117
|
892120423
|
11/07/2023
|
RUMALIYA
|
RUMALIYA
|
1721011WL0259928
|
00045
|
BARB0SONDWA
|
2244
|
16/07/2023
|
No Such Account
|
4188
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526118
|
892120423
|
11/07/2023
|
VESALI KESARSINGH
|
VESALI KESARSINGH
|
1721011WL0259929
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
Account closed
|
4189
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526167
|
892120423
|
11/07/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL0259940
|
00045
|
BARB0SONDWA
|
1428
|
16/07/2023
|
Account closed
|
4190
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526168
|
892120423
|
11/07/2023
|
Chami Kirad
|
Chami Kirad
|
1721011WL0259940
|
00045
|
BARB0SONDWA
|
1224
|
16/07/2023
|
Account closed
|
4191
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526169
|
892120423
|
11/07/2023
|
Samna
|
Samna
|
1721011WL0259941
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
No Such Account
|
4192
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526172
|
892120423
|
11/07/2023
|
Khuman
|
Khuman
|
1721011WL0259941
|
00045
|
BARB0SONDWA
|
1224
|
16/07/2023
|
Account closed
|
4193
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526173
|
892120423
|
11/07/2023
|
Khuman
|
Khuman
|
1721011WL0259941
|
00045
|
BARB0SONDWA
|
1224
|
16/07/2023
|
Account closed
|
4194
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526183
|
892120423
|
11/07/2023
|
Malku
|
Malku
|
1721011WL0259943
|
00688
|
FINO0001001
|
1020
|
16/07/2023
|
Account Under Litigation
|
4195
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526184
|
892120423
|
11/07/2023
|
Rupli
|
Rupli
|
1721011WL0259943
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
Account Under Litigation
|
4196
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526185
|
892120423
|
11/07/2023
|
LILA BASANT
|
LILA BASANT
|
1721011WL0259943
|
00688
|
FINO0001001
|
1020
|
16/07/2023
|
Account Under Litigation
|
4197
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526187
|
892120423
|
11/07/2023
|
VERLA BHALSINGH
|
VERLA BHALSINGH
|
1721011WL0259943
|
00045
|
BARB0SONDWA
|
174
|
16/07/2023
|
No Such Account
|
4198
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526188
|
892120423
|
11/07/2023
|
VERLA BHALSINGH
|
VERLA BHALSINGH
|
1721011WL0259943
|
00045
|
BARB0SONDWA
|
1020
|
16/07/2023
|
No Such Account
|
4199
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526190
|
892120423
|
11/07/2023
|
BHURKA
|
BHURKA
|
1721011WL0259944
|
00045
|
BARB0SONDWA
|
1428
|
16/07/2023
|
Account closed
|
4200
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526191
|
892120423
|
11/07/2023
|
BHURKA
|
BHURKA
|
1721011WL0259944
|
00045
|
BARB0SONDWA
|
1428
|
16/07/2023
|
Account closed
|
4201
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526192
|
892120423
|
11/07/2023
|
BHURKA
|
BHURKA
|
1721011WL0259944
|
00045
|
BARB0SONDWA
|
1428
|
16/07/2023
|
Account closed
|
4202
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526201
|
892120423
|
11/07/2023
|
radee
|
radee
|
1721011WL0259946
|
00697
|
BKID0MG5007
|
1224
|
16/07/2023
|
No Such Account
|
4203
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526202
|
892120423
|
11/07/2023
|
geli
|
geli
|
1721011WL0259946
|
00697
|
BKID0MG5007
|
1224
|
16/07/2023
|
No Such Account
|
4204
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526221
|
892120423
|
11/07/2023
|
Manita
|
Manita
|
1721011WL0259953
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
4205
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526222
|
892120423
|
11/07/2023
|
Manita
|
Manita
|
1721011WL0259953
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
No Such Account
|
4206
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526223
|
892120423
|
11/07/2023
|
Anisha
|
Anisha
|
1721011WL0259953
|
00089
|
CBIN0284130
|
1224
|
16/07/2023
|
Account closed
|
4207
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526237
|
892120423
|
11/07/2023
|
BHIKLA DALA
|
BHIKLA DALA
|
1721011WL0259957
|
00697
|
BKID0MG5055
|
408
|
16/07/2023
|
Account closed
|
4208
|
MP1721011_110723FTO_160523
|
1721011000NRG23110720231526286
|
892120423
|
11/07/2023
|
KHUMAN JERAM
|
KHUMAN JERAM
|
1721011WL0259970
|
00697
|
BKID0MG5055
|
32
|
16/07/2023
|
No Such Account
|
4209
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520332
|
775868698
|
13/05/2023
|
VERLA BHALSINGH
|
VERLA BHALSINGH
|
1721011WL0258941
|
00045
|
BARB0SONDWA
|
174
|
19/05/2023
|
No Such Account
|
4210
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520333
|
775868698
|
13/05/2023
|
VERLA BHALSINGH
|
VERLA BHALSINGH
|
1721011WL0258941
|
00045
|
BARB0SONDWA
|
1020
|
19/05/2023
|
No Such Account
|
4211
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520357
|
775868698
|
13/05/2023
|
BHURKA
|
BHURKA
|
1721011WL0258947
|
00045
|
BARB0SONDWA
|
1428
|
19/05/2023
|
Account closed
|
4212
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520358
|
775868698
|
13/05/2023
|
BHURKA
|
BHURKA
|
1721011WL0258947
|
00045
|
BARB0SONDWA
|
1428
|
19/05/2023
|
Account closed
|
4213
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520359
|
775868698
|
13/05/2023
|
BHURKA
|
BHURKA
|
1721011WL0258947
|
00045
|
BARB0SONDWA
|
1428
|
19/05/2023
|
Account closed
|
4214
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520373
|
775868698
|
13/05/2023
|
hedriya debriya
|
hedriya debriya
|
1721011WL0258957
|
00697
|
BKID0MG5055
|
408
|
19/05/2023
|
Account closed
|
4215
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520424
|
775868698
|
13/05/2023
|
radee
|
radee
|
1721011WL0258960
|
00697
|
BKID0MG5007
|
1224
|
19/05/2023
|
No Such Account
|
4216
|
MP1721011_130523FTO_40264
|
1721011000NRG23130520231520425
|
775868698
|
13/05/2023
|
geli
|
geli
|
1721011WL0258960
|
00697
|
BKID0MG5007
|
1224
|
19/05/2023
|
No Such Account
|
4217
|
MP1721011_140523FTO_40942
|
1721011000NRG23140520231520514
|
775785704
|
14/05/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL0258968
|
00697
|
BKID0MG5037
|
408
|
19/05/2023
|
Account closed
|
4218
|
MP1721011_140523FTO_40942
|
1721011000NRG23140520231520515
|
775785704
|
14/05/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL0258968
|
00697
|
BKID0MG5037
|
408
|
19/05/2023
|
Account closed
|
4219
|
MP1721011_140523FTO_40942
|
1721011000NRG23140520231520523
|
775785704
|
14/05/2023
|
laldee
|
laldee
|
1721011WL0258970
|
00697
|
BKID0MG5037
|
1428
|
19/05/2023
|
No Such Account
|
4220
|
MP1721011_110723FTO_160523
|
1721011000NRG23260620231525659
|
892120423
|
11/07/2023
|
JHENDLI
|
JHENDLI
|
1721011WL0259803
|
00697
|
BKID0MG5007
|
1428
|
16/07/2023
|
Account closed
|
4221
|
MP1721011_110723FTO_160523
|
1721011000NRG23260620231525660
|
892120423
|
11/07/2023
|
JHENDLI
|
JHENDLI
|
1721011WL0259803
|
00697
|
BKID0MG5007
|
1428
|
16/07/2023
|
Account closed
|
4222
|
MP1721011_110723FTO_160523
|
1721011000NRG23260620231525661
|
892120423
|
11/07/2023
|
JHENDLI
|
JHENDLI
|
1721011WL0259803
|
00697
|
BKID0MG5007
|
1428
|
16/07/2023
|
Account closed
|
4223
|
MP1721011_110723FTO_160523
|
1721011000NRG23260620231525665
|
892120423
|
11/07/2023
|
DINESH
|
DINESH
|
1721011WL0259804
|
00697
|
BKID0MG5007
|
816
|
16/07/2023
|
No Such Account
|
4224
|
MP1721011_110723FTO_160523
|
1721011000NRG23260620231525669
|
892120423
|
11/07/2023
|
Kumariya
|
Kumariya
|
1721011WL0259805
|
00045
|
BARB0SONDWA
|
1020
|
16/07/2023
|
No Such Account
|
4225
|
MP1721011_110723FTO_160523
|
1721011000NRG23260620231525670
|
892120423
|
11/07/2023
|
Rampl
|
Rampl
|
1721011WL0259805
|
00045
|
BARB0SONDWA
|
1020
|
16/07/2023
|
No Such Account
|
4226
|
MP1721011_110723FTO_160523
|
1721011000NRG23270620231525701
|
892120423
|
11/07/2023
|
Manish
|
Manish
|
1721011WL0259814
|
00697
|
BKID0MG5037
|
192
|
16/07/2023
|
Account closed
|
4227
|
MP1721011_110723FTO_160523
|
1721011000NRG23270620231525712
|
892120423
|
11/07/2023
|
GEN SINGH NAHLA
|
GEN SINGH NAHLA
|
1721011WL0259818
|
00697
|
BKID0MG5055
|
1224
|
16/07/2023
|
Account closed
|
4228
|
MP1721011_110723FTO_160523
|
1721011000NRG23270620231525713
|
892120423
|
11/07/2023
|
GEN SINGH NAHLA
|
GEN SINGH NAHLA
|
1721011WL0259818
|
00697
|
BKID0MG5055
|
1224
|
16/07/2023
|
Account closed
|
4229
|
MP1721011_110723FTO_160523
|
1721011000NRG23270620231525714
|
892120423
|
11/07/2023
|
KANTILAL DAMDIYA
|
KANTILAL DAMDIYA
|
1721011WL0259819
|
00697
|
BKID0MG5055
|
2123
|
16/07/2023
|
No Such Account
|
4230
|
MP1721011_110723FTO_160523
|
1721011000NRG23270620231525719
|
892120423
|
11/07/2023
|
Remsingh
|
Remsingh
|
1721011WL0259821
|
00697
|
BKID0MG5055
|
816
|
16/07/2023
|
No Such Account
|
4231
|
MP1721011_110723FTO_160523
|
1721011000NRG23270620231525720
|
892120423
|
11/07/2023
|
Kalu
|
Kalu
|
1721011WL0259821
|
00697
|
BKID0MG5055
|
1224
|
16/07/2023
|
No Such Account
|
4232
|
MP1721011_110723FTO_160523
|
1721011000NRG23270620231525721
|
892120423
|
11/07/2023
|
Kalu
|
Kalu
|
1721011WL0259821
|
00697
|
BKID0MG5055
|
2448
|
16/07/2023
|
No Such Account
|
4233
|
MP1721011_030623APB_FTO_70285
|
1721011000NRG24020620230167434
|
216440154
|
03/06/2023
|
DILIPSINGH
|
DILIPSINGH
|
1721011WL013101
|
00045
|
BARB0SONDWA
|
1020
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4234
|
MP1721011_030723APB_FTO_144727
|
1721011000NRG24020720230363754
|
799576654
|
03/07/2023
|
dhulsingh
|
dhulsingh
|
1721011WL026925
|
00697
|
BKID0MG5037
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1721011_030723APB_FTO_144727
|
1721011000NRG24020720230364815
|
799576654
|
03/07/2023
|
RADHI RANSINGH
|
RADHI RANSINGH
|
1721011WL026992
|
00697
|
BKID0MG5037
|
10
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1721011_030723APB_FTO_144727
|
1721011000NRG24020720230364834
|
799576654
|
03/07/2023
|
RAMESH
|
RAMESH
|
1721011WL026992
|
00697
|
BKID0MG5037
|
50
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4237
|
MP1721011_030723APB_FTO_144727
|
1721011000NRG24020720230364863
|
799576654
|
03/07/2023
|
buli
|
buli
|
1721011WL026992
|
00697
|
BKID0MG5037
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
MP1721011_030723APB_FTO_144727
|
1721011000NRG24020720230364869
|
799576654
|
03/07/2023
|
Sardi
|
Sardi
|
1721011WL026992
|
00045
|
BARB0SONDWA
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MP1721011_030523FTO_27932
|
1721011000NRG24030520230031865
|
689380244
|
03/05/2023
|
indrsingh nansin
|
indrsingh nansin
|
1721011WL003260
|
00697
|
BKID0MG5013
|
1105
|
15/05/2023
|
No Such Account
|
4240
|
MP1721011_030723FTO_144981
|
1721011000NRG24030720230370598
|
799569581
|
03/07/2023
|
laxman
|
laxman
|
1721011WL027462
|
00697
|
BKID0MG5013
|
1326
|
13/07/2023
|
Account closed
|
4241
|
MP1721011_040623APB_FTO_72511
|
1721011000NRG24040620230174879
|
215657226
|
04/06/2023
|
Bhoyari CHOUHAN
|
Bhoyari CHOUHAN
|
1721011WL013784
|
00697
|
BKID0MG5037
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1721011_040623APB_FTO_72511
|
1721011000NRG24040620230174898
|
215657226
|
04/06/2023
|
Idli Tomar
|
Idli Tomar
|
1721011WL013784
|
00697
|
BKID0MG5037
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MP1721011_040623APB_FTO_72511
|
1721011000NRG24040620230174911
|
215657226
|
04/06/2023
|
BHOLIYA
|
BHOLIYA
|
1721011WL013785
|
00114
|
CBIN0MPDCAQ
|
3094
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
MP1721011_040623APB_FTO_72511
|
1721011000NRG24040620230174912
|
215657226
|
04/06/2023
|
sangee
|
sangee
|
1721011WL013785
|
00697
|
BKID0MG5037
|
3094
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
MP1721011_040623APB_FTO_72511
|
1721011000NRG24040620230175381
|
215657226
|
04/06/2023
|
SABRIYA
|
SABRIYA
|
1721011WL013794
|
00697
|
BKID0MG5055
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MP1721011_050224APB_FTO_453267
|
1721011000NRG24050220241225215
|
|
05/02/2024
|
SAJAN HAR SINGH
|
SAJAN HAR SINGH
|
1721011WL107095
|
00697
|
BKID0MG5055
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4247
|
MP1721011_050823APB_FTO_205029
|
1721011000NRG24050820230551303
|
454097500
|
05/08/2023
|
SHIVA GOPAL
|
SHIVA GOPAL
|
1721011WL043721
|
00045
|
BARB0SONDWA
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1721011_070224APB_FTO_455348
|
1721011000NRG24070220241233306
|
|
07/02/2024
|
PANKAJ AWASYS
|
PANKAJ AWASYS
|
1721011WL107599
|
00045
|
BARB0SONDWA
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4249
|
MP1721011_071023APB_FTO_308505
|
1721011000NRG24071020230756121
|
|
07/10/2023
|
dwsingh
|
dwsingh
|
1721011WL068846
|
00114
|
CBIN0MPDCAQ
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1721011_071123FTO_349063
|
1721011000NRG24071120230848575
|
|
07/11/2023
|
Selbai
|
Selbai
|
1721011WL080167
|
00045
|
BARB0SONDWA
|
1105
|
04/01/2024
|
No Such Account
|
4251
|
MP1721011_080523APB_FTO_33041
|
1721011000NRG24080520230046253
|
687514441
|
08/05/2023
|
chmayda
|
chmayda
|
1721011WL004430
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4252
|
MP1721011_080523APB_FTO_33041
|
1721011000NRG24080520230046263
|
687514441
|
08/05/2023
|
GILDAR HIRKA
|
GILDAR HIRKA
|
1721011WL004430
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MP1721011_080523APB_FTO_33041
|
1721011000NRG24080520230046297
|
687514441
|
08/05/2023
|
JHEKALI GOPAL
|
JHEKALI GOPAL
|
1721011WL004430
|
00697
|
BKID0MG5055
|
1326
|
15/05/2023
|
Account closed
|
4254
|
MP1721011_080523APB_FTO_33041
|
1721011000NRG24080520230046327
|
687514441
|
08/05/2023
|
edlee bhangada
|
edlee bhangada
|
1721011WL004430
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1721011_080523APB_FTO_33041
|
1721011000NRG24080520230046336
|
687514441
|
08/05/2023
|
NAMATA VAJA
|
NAMATA VAJA
|
1721011WL004430
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1721011_080523APB_FTO_33041
|
1721011000NRG24080520230046571
|
687514441
|
08/05/2023
|
LASI WARSHAN
|
LASI WARSHAN
|
1721011WL004446
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1721011_090523APB_FTO_33975
|
1721011000NRG24080520230047489
|
106341044
|
09/05/2023
|
KAMLI
|
KAMLI
|
1721011WL004532
|
00045
|
BARB0SONDWA
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1721011_090523APB_FTO_33975
|
1721011000NRG24080520230047505
|
106341044
|
09/05/2023
|
Chudi
|
Chudi
|
1721011WL004535
|
00045
|
BARB0SONDWA
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1721011_090523APB_FTO_33975
|
1721011000NRG24080520230047809
|
106341044
|
09/05/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL004600
|
00045
|
BARB0SONDWA
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1721011_090523APB_FTO_33975
|
1721011000NRG24080520230047837
|
106341044
|
09/05/2023
|
RAYSINGH
|
RAYSINGH
|
1721011WL004600
|
00045
|
BARB0SONDWA
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MP1721011_080623APB_FTO_78947
|
1721011000NRG24080620230198805
|
322046713
|
08/06/2023
|
Jasi
|
Jasi
|
1721011WL015403
|
00045
|
BARB0SONDWA
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
MP1721011_080623APB_FTO_78947
|
1721011000NRG24080620230198812
|
322046713
|
08/06/2023
|
Lasali
|
Lasali
|
1721011WL015403
|
00697
|
BKID0MG5037
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
MP1721011_080623APB_FTO_78947
|
1721011000NRG24080620230199970
|
322046713
|
08/06/2023
|
laxman
|
laxman
|
1721011WL015507
|
00697
|
BKID0MG5013
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1721011_090523APB_FTO_33975
|
1721011000NRG24090520230048009
|
106341044
|
09/05/2023
|
ransiya
|
ransiya
|
1721011WL004644
|
00114
|
CBIN0MPDCAQ
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
MP1721011_090523APB_FTO_33975
|
1721011000NRG24090520230048359
|
106341044
|
09/05/2023
|
BHURLA
|
BHURLA
|
1721011WL004659
|
00045
|
BARB0SONDWA
|
884
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1721011_100523APB_FTO_35616
|
1721011000NRG24090520230052911
|
714670765
|
10/05/2023
|
RANGLI
|
RANGLI
|
1721011WL004957
|
00045
|
BARB0SONDWA
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1721011_100523APB_FTO_35616
|
1721011000NRG24090520230052946
|
714670765
|
10/05/2023
|
Remsingh Bamniya
|
Remsingh Bamniya
|
1721011WL004958
|
00688
|
FINO0001001
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MP1721011_100523APB_FTO_35616
|
1721011000NRG24090520230053012
|
714670765
|
10/05/2023
|
Kamli
|
Kamli
|
1721011WL004962
|
00045
|
BARB0SONDWA
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
MP1721011_100523APB_FTO_35616
|
1721011000NRG24090520230053020
|
714670765
|
10/05/2023
|
Gamti
|
Gamti
|
1721011WL004963
|
00697
|
BKID0MG5037
|
1050
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4270
|
MP1721011_100523APB_FTO_35616
|
1721011000NRG24090520230053076
|
714670765
|
10/05/2023
|
Dinesh
|
Dinesh
|
1721011WL004969
|
00045
|
BARB0SONDWA
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1721011_100523APB_FTO_35616
|
1721011000NRG24090520230053144
|
714670765
|
10/05/2023
|
chavli
|
chavli
|
1721011WL004970
|
00697
|
BKID0MG5037
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1721011_100523APB_FTO_35616
|
1721011000NRG24090520230053206
|
714670765
|
10/05/2023
|
Rekha
|
Rekha
|
1721011WL004970
|
00697
|
BKID0MG5037
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24090720230411461
|
857973464
|
10/07/2023
|
Rajmal
|
Rajmal
|
1721011WL030267
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4274
|
MP1721011_100523APB_FTO_35616
|
1721011000NRG24100520230053448
|
714670765
|
10/05/2023
|
SONTI
|
SONTI
|
1721011WL005004
|
00045
|
BARB0SONDWA
|
2652
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
MP1721011_100623FTO_83352
|
1721011000NRG24100620230218243
|
364140194
|
10/06/2023
|
Anita
|
Anita
|
1721011WL016726
|
00415
|
SBIN0012167
|
1547
|
15/06/2023
|
No Such Account
|
4276
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230412091
|
857973464
|
10/07/2023
|
SAMRU
|
SAMRU
|
1721011WL030350
|
00697
|
BKID0MG5037
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4277
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230414405
|
857973464
|
10/07/2023
|
Gulabsingh latu
|
Gulabsingh latu
|
1721011WL030574
|
00697
|
BKID0MG5055
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230414443
|
857973464
|
10/07/2023
|
CHUNDIYA NATHIYA
|
CHUNDIYA NATHIYA
|
1721011WL030575
|
00697
|
BKID0MG5055
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4279
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230414529
|
857973464
|
10/07/2023
|
MUMARIYA DHONI
|
MUMARIYA DHONI
|
1721011WL030579
|
00697
|
BKID0MG5055
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230414538
|
857973464
|
10/07/2023
|
JAGDISH
|
JAGDISH
|
1721011WL030579
|
00045
|
BARB0SONDWA
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230415352
|
857973464
|
10/07/2023
|
GeeTA
|
GeeTA
|
1721011WL030652
|
00697
|
BKID0MG5037
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4282
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230415500
|
857973464
|
10/07/2023
|
KAMJU
|
KAMJU
|
1721011WL030653
|
00114
|
CBIN0MPDCAQ
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230415583
|
857973464
|
10/07/2023
|
VESLA KUSIYA
|
VESLA KUSIYA
|
1721011WL030656
|
00697
|
BKID0MG5037
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4284
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230415605
|
857973464
|
10/07/2023
|
SANTRI
|
SANTRI
|
1721011WL030656
|
00697
|
BKID0MG5037
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230415612
|
857973464
|
10/07/2023
|
mani
|
mani
|
1721011WL030656
|
00697
|
BKID0MG5037
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230416104
|
857973464
|
10/07/2023
|
GAMRIYA
|
GAMRIYA
|
1721011WL030687
|
00048
|
BKID0008843
|
3
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230416124
|
857973464
|
10/07/2023
|
laxman
|
laxman
|
1721011WL030689
|
00697
|
BKID0MG5013
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
MP1721011_100723FTO_159189
|
1721011000NRG24100720230416125
|
857973805
|
10/07/2023
|
laxman
|
laxman
|
1721011WL030689
|
00697
|
BKID0MG5013
|
1326
|
14/07/2023
|
Account closed
|
4289
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230416129
|
857973464
|
10/07/2023
|
Nuri sastiya
|
Nuri sastiya
|
1721011WL030690
|
00697
|
BKID0MG5037
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230416181
|
857973464
|
10/07/2023
|
SHEKDIYA MANJRIYA
|
SHEKDIYA MANJRIYA
|
1721011WL030692
|
00114
|
CBIN0MPDCAQ
|
72
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230416268
|
857973464
|
10/07/2023
|
JAGDISH
|
JAGDISH
|
1721011WL030708
|
00114
|
CBIN0MPDCAQ
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4292
|
MP1721011_100723APB_FTO_159212
|
1721011000NRG24100720230416276
|
857973464
|
10/07/2023
|
KUMAYDHI
|
KUMAYDHI
|
1721011WL030708
|
00697
|
BKID0MG5037
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4293
|
MP1721011_100723FTO_159189
|
1721011000NRG24100720230417120
|
857973805
|
10/07/2023
|
BHAYA KOTWAL
|
BHAYA KOTWAL
|
1721011WL030760
|
00045
|
BARB0SONDWA
|
221
|
14/07/2023
|
A/c Blocked or Frozen
|
4294
|
MP1721011_100723FTO_159189
|
1721011000NRG24100720230417128
|
857973805
|
10/07/2023
|
SHANKAR SEKDIYA
|
SHANKAR SEKDIYA
|
1721011WL030761
|
00045
|
BARB0SONDWA
|
221
|
14/07/2023
|
Account closed
|
4295
|
MP1721011_120623APB_FTO_86362
|
1721011000NRG24110620230223126
|
383697921
|
12/06/2023
|
MATHURIYA ARSHIYA
|
MATHURIYA ARSHIYA
|
1721011WL017065
|
00114
|
CBIN0MPDCAQ
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1721011_120623APB_FTO_86362
|
1721011000NRG24110620230223133
|
383697921
|
12/06/2023
|
JAMA VANJARA
|
JAMA VANJARA
|
1721011WL017065
|
00045
|
BARB0SONDWA
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1721011_120623APB_FTO_86362
|
1721011000NRG24110620230223135
|
383697921
|
12/06/2023
|
KAVSINGH ARMA
|
KAVSINGH ARMA
|
1721011WL017065
|
00045
|
BARB0SONDWA
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1721011_120623APB_FTO_86362
|
1721011000NRG24110620230223148
|
383697921
|
12/06/2023
|
SENIYA BUMTA
|
SENIYA BUMTA
|
1721011WL017065
|
00045
|
BARB0SONDWA
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1721011_120623APB_FTO_86362
|
1721011000NRG24110620230223158
|
383697921
|
12/06/2023
|
Fonu
|
Fonu
|
1721011WL017065
|
00045
|
BARB0SONDWA
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1721011_120623APB_FTO_86362
|
1721011000NRG24110620230223165
|
383697921
|
12/06/2023
|
Navsingh
|
Navsingh
|
1721011WL017065
|
00114
|
CBIN0MPDCAQ
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1721011_110723APB_FTO_160846
|
1721011000NRG24110720230424489
|
892119939
|
11/07/2023
|
JAANAJAGAN
|
JAANAJAGAN
|
1721011WL031364
|
00697
|
BKID0MG5037
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1721011_110723APB_FTO_160846
|
1721011000NRG24110720230424528
|
892119939
|
11/07/2023
|
rayati
|
rayati
|
1721011WL031364
|
00697
|
BKID0MG5037
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1721011_110723APB_FTO_160846
|
1721011000NRG24110720230424538
|
892119939
|
11/07/2023
|
rahbai
|
rahbai
|
1721011WL031364
|
00697
|
BKID0MG5037
|
442
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4304
|
MP1721011_110723APB_FTO_160846
|
1721011000NRG24110720230424647
|
892119939
|
11/07/2023
|
Sangi
|
Sangi
|
1721011WL031375
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4305
|
MP1721011_110723APB_FTO_160846
|
1721011000NRG24110720230424680
|
892119939
|
11/07/2023
|
MANTI
|
MANTI
|
1721011WL031375
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1721011_130623FTO_89308
|
1721011000NRG24120620230229604
|
383382469
|
13/06/2023
|
NATIM
|
NATIM
|
1721011WL017652
|
00045
|
BARB0SONDWA
|
221
|
16/06/2023
|
No Such Account
|
4307
|
MP1721011_121123APB_FTO_353816
|
1721011000NRG24121120230866758
|
|
12/11/2023
|
SARDAR jadla
|
SARDAR jadla
|
1721011WL082029
|
00045
|
BARB0SONDWA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1721011_121223FTO_387438
|
1721011000NRG24121220230958201
|
|
12/12/2023
|
SIRLA RULSINGH
|
SIRLA RULSINGH
|
1721011WL090272
|
00697
|
BKID0MG5055
|
1105
|
12/03/2024
|
Account closed
|
4309
|
MP1721011_121223FTO_387438
|
1721011000NRG24121220230958246
|
|
12/12/2023
|
Bhuchariya Eda
|
Bhuchariya Eda
|
1721011WL090272
|
00697
|
BKID0MG5055
|
1105
|
12/03/2024
|
Account closed
|
4310
|
MP1721011_130923FTO_264005
|
1721011000NRG24130920230696180
|
|
13/09/2023
|
KAILASH
|
KAILASH
|
1721011WL060992
|
00697
|
BKID0NAMRGB
|
1326
|
05/10/2023
|
No Such Account
|
4311
|
MP1721011_130923APB_FTO_264015
|
1721011000NRG24130920230696184
|
|
13/09/2023
|
kuvarsingh
|
kuvarsingh
|
1721011WL060992
|
00045
|
BARB0SONDWA
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4312
|
MP1721011_150224APB_FTO_464104
|
1721011000NRG24140220241273358
|
303511333
|
15/02/2024
|
DHEKLIYA
|
DHEKLIYA
|
1721011WL109725
|
00045
|
BARB0SONDWA
|
224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1721011_140523APB_FTO_41224
|
1721011000NRG24140520230069768
|
775712627
|
14/05/2023
|
Mandee Pavliya
|
Mandee Pavliya
|
1721011WL006180
|
00697
|
BKID0MG5037
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1721011_140523APB_FTO_41224
|
1721011000NRG24140520230069819
|
775712627
|
14/05/2023
|
THUMALEE KARCHANIYA
|
THUMALEE KARCHANIYA
|
1721011WL006180
|
00697
|
BKID0MG5037
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1721011_140523APB_FTO_41224
|
1721011000NRG24140520230069857
|
775712627
|
14/05/2023
|
BAKA VANIYA
|
BAKA VANIYA
|
1721011WL006180
|
00697
|
BKID0MG5037
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1721011_150224APB_FTO_464104
|
1721011000NRG24150220241274134
|
303511333
|
15/02/2024
|
Walbai
|
Walbai
|
1721011WL109800
|
00697
|
BKID0MG5055
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1721011_160224APB_FTO_465220
|
1721011000NRG24150220241278137
|
303267035
|
16/02/2024
|
RADHU
|
RADHU
|
1721011WL110003
|
00697
|
BKID0MG5055
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1721011_160224APB_FTO_465220
|
1721011000NRG24150220241278139
|
303267035
|
16/02/2024
|
radhusingh
|
radhusingh
|
1721011WL110003
|
00697
|
BKID0MG5055
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1721011_160224APB_FTO_465220
|
1721011000NRG24150220241278187
|
303267035
|
16/02/2024
|
tumpa
|
tumpa
|
1721011WL110003
|
00045
|
BARB0SONDWA
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1721011_150723FTO_169779
|
1721011000NRG24150720230446853
|
069312371
|
15/07/2023
|
vesta
|
vesta
|
1721011WL032811
|
00048
|
BKID0008843
|
663
|
20/07/2023
|
A/c Blocked or Frozen
|
4321
|
MP1721011_151123APB_FTO_356071
|
1721011000NRG24151120230875345
|
|
15/11/2023
|
Virendra
|
Virendra
|
1721011WL082764
|
00415
|
SBIN0030047
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1721011_160224APB_FTO_465220
|
1721011000NRG24160220241278756
|
303267035
|
16/02/2024
|
gulsingh
|
gulsingh
|
1721011WL110038
|
00114
|
CBIN0MPDCAQ
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1721011_160523FTO_44396
|
1721011000NRG24160520230075333
|
787229917
|
16/05/2023
|
BHAYA KOTWAL
|
BHAYA KOTWAL
|
1721011WL006663
|
00045
|
BARB0SONDWA
|
1326
|
20/05/2023
|
No Such Account
|
4324
|
MP1721011_160523FTO_44396
|
1721011000NRG24160520230075345
|
787229917
|
16/05/2023
|
REVLA PREMSINGH
|
REVLA PREMSINGH
|
1721011WL006664
|
00045
|
BARB0SONDWA
|
442
|
20/05/2023
|
No Such Account
|
4325
|
MP1721011_160523FTO_44396
|
1721011000NRG24160520230075364
|
787229917
|
16/05/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL006667
|
00045
|
BARB0SONDWA
|
442
|
20/05/2023
|
No Such Account
|
4326
|
MP1721011_160523FTO_44396
|
1721011000NRG24160520230075370
|
787229917
|
16/05/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL006668
|
00045
|
BARB0SONDWA
|
442
|
20/05/2023
|
No Such Account
|
4327
|
MP1721011_170623APB_FTO_98663
|
1721011000NRG24160620230257440
|
515064203
|
17/06/2023
|
Sami
|
Sami
|
1721011WL019674
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1721011_170623APB_FTO_98663
|
1721011000NRG24160620230257466
|
515064203
|
17/06/2023
|
Lili
|
Lili
|
1721011WL019677
|
00697
|
BKID0MG5037
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4329
|
MP1721011_190224APB_FTO_467768
|
1721011000NRG24170220241287116
|
302978650
|
19/02/2024
|
VADDA RAVJI
|
VADDA RAVJI
|
1721011WL110561
|
00045
|
BARB0SONDWA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1721011_190224APB_FTO_467768
|
1721011000NRG24170220241287124
|
302978650
|
19/02/2024
|
varla
|
varla
|
1721011WL110561
|
00045
|
BARB0SONDWA
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1721011_170623APB_FTO_98663
|
1721011000NRG24170620230258214
|
515064203
|
17/06/2023
|
RAMA SURMAL
|
RAMA SURMAL
|
1721011WL019775
|
00697
|
BKID0MG5013
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4332
|
MP1721011_170623APB_FTO_98663
|
1721011000NRG24170620230258828
|
515064203
|
17/06/2023
|
VARMEE
|
VARMEE
|
1721011WL019835
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1721011_170623APB_FTO_98663
|
1721011000NRG24170620230259899
|
515064203
|
17/06/2023
|
walsingh chena
|
walsingh chena
|
1721011WL019908
|
00045
|
BARB0SONDWA
|
64
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4334
|
MP1721011_170623APB_FTO_98663
|
1721011000NRG24170620230259902
|
515064203
|
17/06/2023
|
Babita sastiya
|
Babita sastiya
|
1721011WL019908
|
00045
|
BARB0SONDWA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1721011_190523APB_FTO_49449
|
1721011000NRG24190520230091226
|
865382710
|
19/05/2023
|
VARMEE
|
VARMEE
|
1721011WL007974
|
00697
|
BKID0MG5037
|
70
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1721011_190523APB_FTO_49449
|
1721011000NRG24190520230091726
|
865382710
|
19/05/2023
|
SARDAR
|
SARDAR
|
1721011WL007983
|
00697
|
BKID0MG5055
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MP1721011_190523APB_FTO_49449
|
1721011000NRG24190520230091847
|
865382710
|
19/05/2023
|
MANOJ
|
MANOJ
|
1721011WL007990
|
00045
|
BARB0SONDWA
|
1547
|
25/05/2023
|
A/c Blocked or Frozen
|
4338
|
MP1721011_190523APB_FTO_49449
|
1721011000NRG24190520230091881
|
865382710
|
19/05/2023
|
NAYJA
|
NAYJA
|
1721011WL007991
|
00697
|
BKID0MG5013
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MP1721011_190523APB_FTO_49449
|
1721011000NRG24190520230091942
|
865382710
|
19/05/2023
|
Chudi
|
Chudi
|
1721011WL007993
|
00045
|
BARB0SONDWA
|
570
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MP1721011_190523APB_FTO_49449
|
1721011000NRG24190520230092144
|
865382710
|
19/05/2023
|
Karamdi
|
Karamdi
|
1721011WL008011
|
00697
|
BKID0NAMRGB
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MP1721011_230623FTO_122325
|
1721011000NRG24200620230283409
|
703037041
|
23/06/2023
|
kachudiya
|
kachudiya
|
1721011WL0021465
|
00697
|
BKID0MG5037
|
663
|
05/07/2023
|
No Such Account
|
4342
|
MP1721011_210523APB_FTO_51144
|
1721011000NRG24210520230098788
|
865329114
|
21/05/2023
|
PARLA KHAJAN
|
PARLA KHAJAN
|
1721011WL008380
|
00045
|
BARB0SONDWA
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1721011_210523APB_FTO_51144
|
1721011000NRG24210520230099276
|
865329114
|
21/05/2023
|
JAANAJAGAN
|
JAANAJAGAN
|
1721011WL008436
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
MP1721011_210523APB_FTO_51144
|
1721011000NRG24210520230099318
|
865329114
|
21/05/2023
|
rayati
|
rayati
|
1721011WL008436
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
MP1721011_210523APB_FTO_51144
|
1721011000NRG24210520230099874
|
865329114
|
21/05/2023
|
varmi
|
varmi
|
1721011WL008495
|
00697
|
BKID0MG5037
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
MP1721011_210523APB_FTO_51144
|
1721011000NRG24210520230099923
|
865329114
|
21/05/2023
|
GILDAR HIRKA
|
GILDAR HIRKA
|
1721011WL008502
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
MP1721011_210523APB_FTO_51144
|
1721011000NRG24210520230099968
|
865329114
|
21/05/2023
|
edlee bhangada
|
edlee bhangada
|
1721011WL008502
|
00697
|
BKID0MG5037
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
MP1721011_210523APB_FTO_51144
|
1721011000NRG24210520230099985
|
865329114
|
21/05/2023
|
CHAWALI RESLA
|
CHAWALI RESLA
|
1721011WL008502
|
00697
|
BKID0MG5037
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
MP1721011_210523APB_FTO_51144
|
1721011000NRG24210520230100000
|
865329114
|
21/05/2023
|
KARCHHIYA GADARIYA
|
KARCHHIYA GADARIYA
|
1721011WL008502
|
00697
|
BKID0NAMRGB
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1721011_210523APB_FTO_51144
|
1721011000NRG24210520230100002
|
865329114
|
21/05/2023
|
SANTA SURLA
|
SANTA SURLA
|
1721011WL008502
|
00697
|
BKID0MG5037
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4351
|
MP1721011_220523APB_FTO_51532
|
1721011000NRG24210520230100257
|
865020091
|
22/05/2023
|
Surama
|
Surama
|
1721011WL008507
|
00697
|
BKID0MG5037
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1721011_220523APB_FTO_51532
|
1721011000NRG24210520230100279
|
865020091
|
22/05/2023
|
HARLA RESIYA
|
HARLA RESIYA
|
1721011WL008507
|
00697
|
BKID0MG5055
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MP1721011_230623FTO_122325
|
1721011000NRG24210620230288427
|
703037041
|
23/06/2023
|
indrsingh nansin
|
indrsingh nansin
|
1721011WL0021895
|
00697
|
BKID0MG5055
|
1105
|
05/07/2023
|
No Such Account
|
4354
|
MP1721011_230623FTO_122325
|
1721011000NRG24210620230288482
|
703037041
|
23/06/2023
|
laxman
|
laxman
|
1721011WL0021899
|
00697
|
BKID0MG5013
|
1326
|
05/07/2023
|
Account closed
|
4355
|
MP1721011_230623FTO_122325
|
1721011000NRG24210620230288483
|
703037041
|
23/06/2023
|
laxman
|
laxman
|
1721011WL0021899
|
00697
|
BKID0MG5013
|
1326
|
05/07/2023
|
Account closed
|
4356
|
MP1721011_230623FTO_122325
|
1721011000NRG24210620230288484
|
703037041
|
23/06/2023
|
laxman
|
laxman
|
1721011WL0021899
|
00697
|
BKID0MG5013
|
1326
|
05/07/2023
|
Account closed
|
4357
|
MP1721011_230623FTO_122325
|
1721011000NRG24210620230288485
|
703037041
|
23/06/2023
|
laxman
|
laxman
|
1721011WL0021899
|
00697
|
BKID0MG5013
|
1326
|
05/07/2023
|
Account closed
|
4358
|
MP1721011_220523APB_FTO_51532
|
1721011000NRG24220520230100835
|
865020091
|
22/05/2023
|
jabi
|
jabi
|
1721011WL008553
|
00697
|
BKID0MG5037
|
96
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24220520230104767
|
040580602
|
23/05/2023
|
satar
|
satar
|
1721011WL008865
|
00114
|
CBIN0MPDCAQ
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24220520230104806
|
040580602
|
23/05/2023
|
jamkha
|
jamkha
|
1721011WL008865
|
00114
|
CBIN0MPDCAQ
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24220520230104851
|
040580602
|
23/05/2023
|
ditali
|
ditali
|
1721011WL008865
|
00697
|
BKID0MG5037
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24220520230105059
|
040580602
|
23/05/2023
|
KAVSINGH ARMA
|
KAVSINGH ARMA
|
1721011WL008878
|
00045
|
BARB0SONDWA
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24220520230105065
|
040580602
|
23/05/2023
|
JHAHGIYA
|
JHAHGIYA
|
1721011WL008878
|
00114
|
CBIN0MPDCAQ
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24220520230105178
|
040580602
|
23/05/2023
|
KEVJI JANGLIYA
|
KEVJI JANGLIYA
|
1721011WL008878
|
00045
|
BARB0SONDWA
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24220520230105185
|
040580602
|
23/05/2023
|
Barsingh
|
Barsingh
|
1721011WL008878
|
00697
|
BKID0MG5037
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24220520230105227
|
040580602
|
23/05/2023
|
Naykada mada
|
Naykada mada
|
1721011WL008878
|
00114
|
CBIN0MPDCAQ
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24220520230105245
|
040580602
|
23/05/2023
|
Bhursingh Deda
|
Bhursingh Deda
|
1721011WL008878
|
00114
|
CBIN0MPDCAQ
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
MP1721011_230623APB_FTO_122279
|
1721011000NRG24220620230290737
|
703047549
|
23/06/2023
|
KELASH LALSINGH
|
KELASH LALSINGH
|
1721011WL022017
|
00045
|
BARB0SONDWA
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1721011_230623APB_FTO_122255
|
1721011000NRG24220620230295820
|
703934018
|
23/06/2023
|
Jakhalee Fungariya
|
Jakhalee Fungariya
|
1721011WL022349
|
00697
|
BKID0MG5037
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4370
|
MP1721011_220823APB_FTO_230012
|
1721011000NRG24220820230622908
|
764973245
|
22/08/2023
|
Kharsingh
|
Kharsingh
|
1721011WL051867
|
00045
|
BARB0SONDWA
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24230520230107442
|
040580602
|
23/05/2023
|
Buchi
|
Buchi
|
1721011WL009088
|
00697
|
BKID0MG5037
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24230520230110042
|
040580602
|
23/05/2023
|
MUKESH
|
MUKESH
|
1721011WL009197
|
00697
|
BKID0MG5055
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24230520230110051
|
040580602
|
23/05/2023
|
durbai
|
durbai
|
1721011WL009197
|
00697
|
BKID0MG5055
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MP1721011_230523APB_FTO_54411
|
1721011000NRG24230520230110070
|
040580602
|
23/05/2023
|
BHANGDIYA TETIYA
|
BHANGDIYA TETIYA
|
1721011WL009197
|
00697
|
BKID0MG5055
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MP1721011_230623APB_FTO_122119
|
1721011000NRG24230620230300210
|
703934291
|
23/06/2023
|
Sami
|
Sami
|
1721011WL022655
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
MP1721011_230623APB_FTO_122119
|
1721011000NRG24230620230300214
|
703934291
|
23/06/2023
|
SAMRU
|
SAMRU
|
1721011WL022655
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4377
|
MP1721011_230623APB_FTO_122119
|
1721011000NRG24230620230303316
|
703934291
|
23/06/2023
|
KAMLESH
|
KAMLESH
|
1721011WL022843
|
00045
|
BARB0SONDWA
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1721011_230623APB_FTO_122119
|
1721011000NRG24230620230303402
|
703934291
|
23/06/2023
|
varmi
|
varmi
|
1721011WL022849
|
00697
|
BKID0MG5037
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
MP1721011_230623APB_FTO_122119
|
1721011000NRG24230620230303631
|
703934291
|
23/06/2023
|
geeta
|
geeta
|
1721011WL022880
|
00697
|
BKID0MG5055
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1721011_240423APB_FTO_17298
|
1721011000NRG24240420230011305
|
644542926
|
24/04/2023
|
Kharsingh
|
Kharsingh
|
1721011WL001336
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
MP1721011_240423APB_FTO_17298
|
1721011000NRG24240420230011307
|
644542926
|
24/04/2023
|
WARA FUGRIYA
|
WARA FUGRIYA
|
1721011WL001336
|
00045
|
BARB0SONDWA
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1721011_240423APB_FTO_17298
|
1721011000NRG24240420230011311
|
644542926
|
24/04/2023
|
THANSINGH DASHRIYA
|
THANSINGH DASHRIYA
|
1721011WL001336
|
00045
|
BARB0SONDWA
|
1547
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4383
|
MP1721011_240423APB_FTO_17298
|
1721011000NRG24240420230011321
|
644542926
|
24/04/2023
|
CHAMARIYA
|
CHAMARIYA
|
1721011WL001336
|
00045
|
BARB0SONDWA
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1721011_240423APB_FTO_17298
|
1721011000NRG24240420230011359
|
644542926
|
24/04/2023
|
ramesh
|
ramesh
|
1721011WL001336
|
00045
|
BARB0SONDWA
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1721011_260523APB_FTO_59185
|
1721011000NRG24260520230122655
|
079129598
|
26/05/2023
|
Jiree
|
Jiree
|
1721011WL010137
|
00697
|
BKID0MG5037
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MP1721011_260523APB_FTO_59185
|
1721011000NRG24260520230123684
|
079129598
|
26/05/2023
|
Bamni Kanesh
|
Bamni Kanesh
|
1721011WL010198
|
00697
|
BKID0MG5037
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1721011_260523APB_FTO_59185
|
1721011000NRG24260520230126315
|
079129598
|
26/05/2023
|
VESLA KUSIYA
|
VESLA KUSIYA
|
1721011WL010395
|
00697
|
BKID0MG5037
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4388
|
MP1721011_260523APB_FTO_59185
|
1721011000NRG24260520230126318
|
079129598
|
26/05/2023
|
raju
|
raju
|
1721011WL010395
|
00045
|
BARB0SONDWA
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4389
|
MP1721011_260523APB_FTO_59185
|
1721011000NRG24260520230127457
|
079129598
|
26/05/2023
|
Menti
|
Menti
|
1721011WL010429
|
00045
|
BARB0SONDWA
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1721011_260623APB_FTO_129407
|
1721011000NRG24260620230321641
|
702144094
|
26/06/2023
|
Mandee Pavliya
|
Mandee Pavliya
|
1721011WL024116
|
00697
|
BKID0MG5037
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1721011_260623APB_FTO_129407
|
1721011000NRG24260620230321694
|
702144094
|
26/06/2023
|
THUMALEE KARCHANIYA
|
THUMALEE KARCHANIYA
|
1721011WL024116
|
00697
|
BKID0MG5037
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1721011_260623APB_FTO_129407
|
1721011000NRG24260620230321729
|
702144094
|
26/06/2023
|
TIMKA KUTMA
|
TIMKA KUTMA
|
1721011WL024116
|
00697
|
BKID0MG5037
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1721011_260623APB_FTO_129407
|
1721011000NRG24260620230321734
|
702144094
|
26/06/2023
|
BAKA VANIYA
|
BAKA VANIYA
|
1721011WL024116
|
00697
|
BKID0MG5037
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1721011_260823FTO_236708
|
1721011000NRG24260820230639001
|
843594281
|
26/08/2023
|
Thanu Bhavsingh
|
Thanu Bhavsingh
|
1721011WL053483
|
00697
|
BKID0MG5055
|
884
|
01/09/2023
|
No Such Account
|
4395
|
MP1721011_290823APB_FTO_240636
|
1721011000NRG24290820230652147
|
865915799
|
29/08/2023
|
HISLA LAKDIYA
|
HISLA LAKDIYA
|
1721011WL055104
|
00697
|
BKID0MG5007
|
204
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1721011_311023FTO_339684
|
1721011000NRG24301020230822659
|
|
31/10/2023
|
Govindr
|
Govindr
|
1721011WL077402
|
00045
|
BARB0SONDWA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4397
|
MP1721011_110823APB_FTO_215931
|
1721011007NRG24110820230580638
|
589719916
|
11/08/2023
|
Milesh
|
Milesh
|
1721011007WL047115
|
00697
|
BKID0MG5037
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
4398
|
MP1721011_031123APB_FTO_344180
|
1721011021NRG24031120230833168
|
|
03/11/2023
|
Rukhma
|
Rukhma
|
1721011021WL078526
|
00045
|
BARB0SONDWA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1721011_220823APB_FTO_230012
|
1721011025NRG24220820230622637
|
764973245
|
22/08/2023
|
LAKHI
|
LAKHI
|
1721011025WL051844
|
00045
|
BARB0SONDWA
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1721011_110723FTO_160523
|
1721011046NRG23110720231526268
|
892120423
|
11/07/2023
|
PATLIYA
|
PATLIYA
|
1721011WL0259967
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
Account closed
|
4401
|
MP1721011_110723FTO_160523
|
1721011046NRG23110720231526269
|
892120423
|
11/07/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0259967
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
Account closed
|
4402
|
MP1721011_110723FTO_160523
|
1721011046NRG23110720231526270
|
892120423
|
11/07/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0259967
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
Account closed
|
4403
|
MP1721011_110723FTO_160523
|
1721011046NRG23110720231526271
|
892120423
|
11/07/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0259967
|
00697
|
BKID0MG5037
|
1020
|
16/07/2023
|
Account closed
|
4404
|
MP1721011_110723FTO_160523
|
1721011046NRG23110720231526272
|
892120423
|
11/07/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0259967
|
00697
|
BKID0MG5037
|
1020
|
16/07/2023
|
Account closed
|
4405
|
MP1721011_110723FTO_160523
|
1721011046NRG23110720231526274
|
892120423
|
11/07/2023
|
PATLIYA
|
PATLIYA
|
1721011WL0259967
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
Account closed
|
4406
|
MP1721011_110723FTO_160523
|
1721011046NRG23110720231526275
|
892120423
|
11/07/2023
|
PATLIYA
|
PATLIYA
|
1721011WL0259967
|
00697
|
BKID0MG5037
|
1224
|
16/07/2023
|
Account closed
|
4407
|
MP1721011_110723FTO_160523
|
1721011051NRG23090720231526016
|
892120423
|
11/07/2023
|
SANJYA RATNIYA
|
SANJYA RATNIYA
|
1721011WL0259902
|
00697
|
BKID0MG5037
|
1428
|
16/07/2023
|
No Such Account
|
4408
|
MP1721011_110723FTO_160523
|
1721011051NRG23090720231526017
|
892120423
|
11/07/2023
|
SANJYA RATNIYA
|
SANJYA RATNIYA
|
1721011WL0259902
|
00697
|
BKID0MG5037
|
816
|
16/07/2023
|
No Such Account
|
4409
|
MP1721011_110723FTO_160523
|
1721011051NRG23090720231526024
|
892120423
|
11/07/2023
|
Sambu Tersing
|
Sambu Tersing
|
1721011WL0259902
|
00697
|
BKID0MG5037
|
408
|
16/07/2023
|
Account closed
|
4410
|
MP1721011_110723FTO_160523
|
1721011051NRG23090720231526025
|
892120423
|
11/07/2023
|
Sambu Tersing
|
Sambu Tersing
|
1721011WL0259902
|
00697
|
BKID0MG5037
|
1428
|
16/07/2023
|
Account closed
|
4411
|
MP1721011_110723FTO_160523
|
1721011051NRG23090720231526026
|
892120423
|
11/07/2023
|
Sambu Tersing
|
Sambu Tersing
|
1721011WL0259902
|
00697
|
BKID0MG5037
|
816
|
16/07/2023
|
Account closed
|
4412
|
MP1721011_140523FTO_40942
|
1721011051NRG23140520231520472
|
775785704
|
14/05/2023
|
Sambu Tersing
|
Sambu Tersing
|
1721011WL0258966
|
00697
|
BKID0MG5037
|
816
|
19/05/2023
|
Account closed
|
4413
|
MP1721011_140523FTO_40942
|
1721011051NRG23140520231520473
|
775785704
|
14/05/2023
|
Sambu Tersing
|
Sambu Tersing
|
1721011WL0258966
|
00697
|
BKID0MG5037
|
1428
|
19/05/2023
|
Account closed
|
4414
|
MP1721011_140523FTO_40942
|
1721011051NRG23140520231520474
|
775785704
|
14/05/2023
|
Sambu Tersing
|
Sambu Tersing
|
1721011WL0258966
|
00697
|
BKID0MG5037
|
408
|
19/05/2023
|
Account closed
|
4415
|
MP1721011_140523FTO_40942
|
1721011051NRG23140520231520493
|
775785704
|
14/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011WL0258966
|
00697
|
BKID0MG5037
|
1428
|
19/05/2023
|
No Such Account
|
4416
|
MP1721011_140523FTO_40942
|
1721011051NRG23140520231520494
|
775785704
|
14/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011WL0258966
|
00697
|
BKID0MG5037
|
1428
|
19/05/2023
|
No Such Account
|
4417
|
MP1721011_140523FTO_40942
|
1721011051NRG23140520231520495
|
775785704
|
14/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011WL0258966
|
00697
|
BKID0MG5037
|
1224
|
19/05/2023
|
No Such Account
|
4418
|
MP1721011_140523FTO_40942
|
1721011051NRG23140520231520496
|
775785704
|
14/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011WL0258966
|
00697
|
BKID0MG5037
|
1224
|
19/05/2023
|
No Such Account
|
4419
|
MP1721011_130523APB_FTO_40305
|
1721011051NRG24130520230067530
|
775848074
|
13/05/2023
|
kevjiya
|
kevjiya
|
1721011051WL005988
|
00697
|
BKID0MG5037
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MP1721011_130523APB_FTO_40305
|
1721011051NRG24130520230067539
|
775848074
|
13/05/2023
|
PREMSINGH RANESINGH
|
PREMSINGH RANESINGH
|
1721011051WL005988
|
00697
|
BKID0MG5037
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1721011_130523APB_FTO_40305
|
1721011051NRG24130520230067542
|
775848074
|
13/05/2023
|
AAPSINGH DARJIYA
|
AAPSINGH DARJIYA
|
1721011051WL005988
|
00697
|
BKID0MG5037
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1721011_130523APB_FTO_40305
|
1721011051NRG24130520230067575
|
775848074
|
13/05/2023
|
ISLAM FUGRIYA
|
ISLAM FUGRIYA
|
1721011051WL005988
|
00697
|
BKID0MG5037
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1721011_130523APB_FTO_40305
|
1721011051NRG24130520230067633
|
775848074
|
13/05/2023
|
SIDIYA MEVDI
|
SIDIYA MEVDI
|
1721011051WL005988
|
00114
|
CBIN0MPDCAQ
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
MP1721011_031123APB_FTO_344180
|
1721011000NRG24021120230832157
|
|
03/11/2023
|
Rajmal
|
Rajmal
|
1721011WL078395
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4425
|
MP1721011_291123APB_FTO_368553
|
1721011000NRG24291120230909578
|
|
29/11/2023
|
Gotiya Mehata
|
Gotiya Mehata
|
1721011WL085971
|
00045
|
BARB0SONDWA
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1721011_140523FTO_40942
|
1721011051NRG23140520231520491
|
775785704
|
14/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011WL0258966
|
00697
|
BKID0MG5037
|
1428
|
19/05/2023
|
No Such Account
|
4427
|
MP1721011_140523FTO_40942
|
1721011051NRG23140520231520492
|
775785704
|
14/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011WL0258966
|
00697
|
BKID0MG5037
|
1428
|
19/05/2023
|
No Such Account
|
4428
|
MP1721011_130523APB_FTO_40305
|
1721011051NRG24130520230067565
|
775848074
|
13/05/2023
|
RAMSU GURJIYA
|
RAMSU GURJIYA
|
1721011051WL005988
|
00114
|
CBIN0MPDCAQ
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
MP1721011_130523APB_FTO_40305
|
1721011051NRG24130520230067604
|
775848074
|
13/05/2023
|
DHOLIYA
|
DHOLIYA
|
1721011051WL005988
|
00114
|
CBIN0MPDCAQ
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
MP1721011_130523APB_FTO_40305
|
1721011051NRG24130520230067643
|
775848074
|
13/05/2023
|
kusama
|
kusama
|
1721011051WL005988
|
00045
|
BARB0SONDWA
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1721011_110723FTO_160523
|
1721011060NRG23110720231526277
|
892120423
|
11/07/2023
|
BHURI SOLANKI
|
BHURI SOLANKI
|
1721011WL0259968
|
00697
|
BKID0MG5013
|
1020
|
16/07/2023
|
No Such Account
|
4432
|
MP1721006_150623APB_FTO_92853
|
1721006000NRG24140620230238894
|
449978635
|
15/06/2023
|
KAPADIYA
|
KAPADIYA
|
1721006WL018367
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4433
|
MP1721006_240623APB_FTO_124497
|
1721006000NRG24240620230306492
|
591118324
|
24/06/2023
|
JHITRA RATNA
|
JHITRA RATNA
|
1721006WL023035
|
00697
|
BKID0MG5054
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1721006_050723FTO_148331
|
1721006022NRG22190620232169951
|
807495867
|
05/07/2023
|
NAMA DALIYA
|
NAMA DALIYA
|
1721006WL0229651
|
00697
|
BKID0MG5054
|
1158
|
14/07/2023
|
Account closed
|
4435
|
MP1721006_050723FTO_148331
|
1721006022NRG22190620232169952
|
807495867
|
05/07/2023
|
NAMA DALIYA
|
NAMA DALIYA
|
1721006WL0229651
|
00697
|
BKID0MG5054
|
1158
|
14/07/2023
|
Account closed
|
4436
|
MP1721006_050723FTO_148331
|
1721006022NRG22190620232169953
|
807495867
|
05/07/2023
|
DEVCHAND HARSINGH
|
DEVCHAND HARSINGH
|
1721006WL0229651
|
00697
|
BKID0MG5054
|
193
|
14/07/2023
|
Account closed
|
4437
|
MP1721006_050723FTO_148331
|
1721006022NRG22190620232169954
|
807495867
|
05/07/2023
|
INDARSINGH PACHAYA GULA
|
INDARSINGH PACHAYA GULA
|
1721006WL0229651
|
00697
|
BKID0MG5054
|
1351
|
14/07/2023
|
Account closed
|
4438
|
MP1721006_050723FTO_148331
|
1721006022NRG22190620232169955
|
807495867
|
05/07/2023
|
RESHAM
|
RESHAM
|
1721006WL0229651
|
00697
|
BKID0MG5054
|
1351
|
14/07/2023
|
Account closed
|
4439
|
MP1721006_050723FTO_148331
|
1721006030NRG22270620232169981
|
807495867
|
05/07/2023
|
KESARI VESATA
|
KESARI VESATA
|
1721006WL0229662
|
00045
|
BARB0BHABRA
|
1158
|
14/07/2023
|
Account closed
|
4440
|
MP1721007_040623FTO_71922
|
1721007000NRG24040620230172926
|
215510976
|
04/06/2023
|
RAYDU
|
RAYDU
|
1721007WL013598
|
00045
|
BARB0UDAIGA
|
884
|
07/06/2023
|
Account closed
|
4441
|
MP1721008_130523FTO_40037
|
1721008000NRG24130520230066343
|
775878859
|
13/05/2023
|
anar bai
|
anar bai
|
1721008WL005887
|
00415
|
SBIN0030048
|
1326
|
19/05/2023
|
No Such Account
|
4442
|
MP1721008_250923APB_FTO_287137
|
1721008000NRG24250920230727463
|
|
25/09/2023
|
kailash
|
kailash
|
1721008WL065040
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MP1721008_310523APB_FTO_65753
|
1721008000NRG24310520230150394
|
134017308
|
31/05/2023
|
magan
|
magan
|
1721008WL012076
|
00697
|
BKID0MG5005
|
35
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4444
|
MP1721009_200523APB_FTO_49531
|
1721009000NRG24190520230087419
|
865835937
|
20/05/2023
|
BANDI MAGAN
|
BANDI MAGAN
|
1721009WL007649
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1721010_260723FTO_188864
|
1721010000NRG23060620231524743
|
263685085
|
26/07/2023
|
BHERUSINGH
|
BHERUSINGH
|
1721010WL0259576
|
00045
|
BARB0ALIRAJ
|
1224
|
31/07/2023
|
No Such Account
|
4446
|
MP1721010_260723FTO_188864
|
1721010000NRG23060620231524744
|
263685085
|
26/07/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL0259576
|
00462
|
UCBA0002994
|
1428
|
31/07/2023
|
No Such Account
|
4447
|
MP1721010_260723FTO_188864
|
1721010000NRG23060620231524745
|
263685085
|
26/07/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL0259576
|
00462
|
UCBA0002994
|
1428
|
31/07/2023
|
No Such Account
|
4448
|
MP1721011_220423FTO_14994
|
1721011000NRG23120420231519016
|
646579628
|
22/04/2023
|
VESTA SURBHAN
|
VESTA SURBHAN
|
1721011WL0258751
|
00697
|
BKID0MG5037
|
1158
|
12/05/2023
|
No Such Account
|
4449
|
MP1721011_220423FTO_14994
|
1721011000NRG23120420231519017
|
646579628
|
22/04/2023
|
chamariya bhuru
|
chamariya bhuru
|
1721011WL0258752
|
00697
|
BKID0MG5055
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
4450
|
MP1721011_220423FTO_14994
|
1721011000NRG23120420231519018
|
646579628
|
22/04/2023
|
Rupla
|
Rupla
|
1721011WL0258753
|
00697
|
BKID0MG5007
|
1224
|
12/05/2023
|
Account closed
|
4451
|
MP1721011_150523FTO_43119
|
1721011000NRG23150520231521140
|
787249075
|
15/05/2023
|
JADALA
|
JADALA
|
1721011WL0259048
|
00045
|
BARB0SONDWA
|
204
|
20/05/2023
|
No Such Account
|
4452
|
MP1721011_150523FTO_43119
|
1721011000NRG23150520231521141
|
787249075
|
15/05/2023
|
Khuman
|
Khuman
|
1721011WL0259048
|
00045
|
BARB0SONDWA
|
1158
|
20/05/2023
|
Account closed
|
4453
|
MP1721011_150523FTO_43119
|
1721011000NRG23150520231521142
|
787249075
|
15/05/2023
|
Khuman
|
Khuman
|
1721011WL0259048
|
00045
|
BARB0SONDWA
|
1158
|
20/05/2023
|
Account closed
|
4454
|
MP1721011_150523FTO_43119
|
1721011000NRG23150520231521143
|
787249075
|
15/05/2023
|
Rumli
|
Rumli
|
1721011WL0259048
|
00045
|
BARB0SONDWA
|
1224
|
20/05/2023
|
No Such Account
|
4455
|
MP1721011_150523FTO_43119
|
1721011000NRG23150520231521144
|
787249075
|
15/05/2023
|
Rumli
|
Rumli
|
1721011WL0259048
|
00045
|
BARB0SONDWA
|
1428
|
20/05/2023
|
No Such Account
|
4456
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24190720230468881
|
209879461
|
20/07/2023
|
NANSINGH JAMSINGH
|
NANSINGH JAMSINGH
|
1721011WL035117
|
00697
|
BKID0MG5037
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4457
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24200720230473328
|
209879461
|
20/07/2023
|
SHAMA
|
SHAMA
|
1721011WL035435
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4458
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24200720230473325
|
209879461
|
20/07/2023
|
GAMRIYA
|
GAMRIYA
|
1721011WL035435
|
00048
|
BKID0008843
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24190720230468873
|
209879461
|
20/07/2023
|
Vegali kanesk
|
Vegali kanesk
|
1721011WL035117
|
00114
|
CBIN0MPDCAQ
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4460
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24190720230468872
|
209879461
|
20/07/2023
|
Munni
|
Munni
|
1721011WL035117
|
00697
|
BKID0MG5037
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4461
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24190720230468864
|
209879461
|
20/07/2023
|
BHIKLA PREMSINGH
|
BHIKLA PREMSINGH
|
1721011WL035117
|
00697
|
BKID0MG5037
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4462
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24190720230468863
|
209879461
|
20/07/2023
|
Meera Aravind
|
Meera Aravind
|
1721011WL035117
|
00697
|
BKID0MG5037
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4463
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24190720230468855
|
209879461
|
20/07/2023
|
Vishu Khumsingh
|
Vishu Khumsingh
|
1721011WL035117
|
00697
|
BKID0MG5037
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4464
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24190720230468829
|
209879461
|
20/07/2023
|
Dimkhi Raju
|
Dimkhi Raju
|
1721011WL035117
|
00697
|
BKID0MG5037
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24190720230468827
|
209879461
|
20/07/2023
|
Gajali
|
Gajali
|
1721011WL035117
|
00697
|
BKID0MG5037
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24190720230468823
|
209879461
|
20/07/2023
|
JERAM DEVJIYA
|
JERAM DEVJIYA
|
1721011WL035117
|
00697
|
BKID0MG5037
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4467
|
MP1721011_180423APB_FTO_11870
|
1721011000NRG24180420230004780
|
648221449
|
18/04/2023
|
MR NUGRA NARAYA
|
MR NUGRA NARAYA
|
1721011WL000549
|
00697
|
BKID0MG5055
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1721011_170823APB_FTO_223572
|
1721011000NRG24170820230606388
|
713454217
|
17/08/2023
|
SABRIYA HARSINGH
|
SABRIYA HARSINGH
|
1721011WL050108
|
00697
|
BKID0MG5055
|
1224
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4469
|
MP1721011_170823APB_FTO_223572
|
1721011000NRG24170820230605084
|
713454217
|
17/08/2023
|
Mukesh
|
Mukesh
|
1721011WL049975
|
00045
|
BARB0SONDWA
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1721011_170823APB_FTO_223572
|
1721011000NRG24170820230604909
|
713454217
|
17/08/2023
|
AJAY
|
AJAY
|
1721011WL049948
|
00697
|
BKID0MG5037
|
884
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MP1721011_170823APB_FTO_223572
|
1721011000NRG24170820230602735
|
713454217
|
17/08/2023
|
KELASH LALSINGH
|
KELASH LALSINGH
|
1721011WL049694
|
00045
|
BARB0SONDWA
|
663
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
MP1721011_170823APB_FTO_223572
|
1721011000NRG24170820230602705
|
713454217
|
17/08/2023
|
Kharsingh
|
Kharsingh
|
1721011WL049694
|
00045
|
BARB0SONDWA
|
663
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1721011_170423APB_FTO_10537
|
1721011000NRG24170420230003292
|
639178845
|
17/04/2023
|
SARDAR
|
SARDAR
|
1721011WL000342
|
00697
|
BKID0MG5055
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1721011_170723APB_FTO_173550
|
1721011000NRG24160720230454171
|
091721833
|
17/07/2023
|
RAMKA
|
RAMKA
|
1721011WL033762
|
00045
|
BARB0SONDWA
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
MP1721011_170723APB_FTO_173550
|
1721011000NRG24160720230454150
|
091721833
|
17/07/2023
|
FATESINGH
|
FATESINGH
|
1721011WL033762
|
00697
|
BKID0MG5055
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1721011_151023FTO_318847
|
1721011000NRG24151020230772087
|
|
15/10/2023
|
Nansingh
|
Nansingh
|
1721011WL071371
|
00045
|
BARB0SONDWA
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
4477
|
MP1721011_151023FTO_318847
|
1721011000NRG24151020230771671
|
|
15/10/2023
|
Sonu
|
Sonu
|
1721011WL071334
|
00089
|
CBIN0284130
|
1547
|
15/11/2023
|
No Such Account
|
4478
|
MP1721011_140723APB_FTO_168214
|
1721011000NRG24140720230444871
|
069634888
|
14/07/2023
|
NASLA
|
NASLA
|
1721011WL032716
|
00045
|
BARB0SONDWA
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1721011_120623APB_FTO_86606
|
1721011000NRG24120620230229447
|
383898401
|
12/06/2023
|
BAKA VANIYA
|
BAKA VANIYA
|
1721011WL017634
|
00697
|
BKID0MG5037
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MP1721011_120623APB_FTO_86606
|
1721011000NRG24120620230229443
|
383898401
|
12/06/2023
|
TIMKA KUTMA
|
TIMKA KUTMA
|
1721011WL017634
|
00697
|
BKID0MG5037
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MP1721011_120623APB_FTO_86606
|
1721011000NRG24120620230229410
|
383898401
|
12/06/2023
|
THUMALEE KARCHANIYA
|
THUMALEE KARCHANIYA
|
1721011WL017634
|
00697
|
BKID0MG5037
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1721011_120623APB_FTO_86606
|
1721011000NRG24120620230229367
|
383898401
|
12/06/2023
|
Mandee Pavliya
|
Mandee Pavliya
|
1721011WL017634
|
00697
|
BKID0MG5037
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
MP1721011_120623APB_FTO_86529
|
1721011000NRG24120620230229321
|
383724118
|
12/06/2023
|
raju
|
raju
|
1721011WL017631
|
00045
|
BARB0SONDWA
|
1547
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4484
|
MP1721011_120523APB_FTO_39664
|
1721011000NRG24120520230064818
|
775941772
|
12/05/2023
|
parevi
|
parevi
|
1721011WL005817
|
00697
|
BKID0MG5037
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
MP1721011_120523APB_FTO_39664
|
1721011000NRG24120520230064815
|
775941772
|
12/05/2023
|
parevi
|
parevi
|
1721011WL005817
|
00697
|
BKID0MG5037
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1721011_120523APB_FTO_39664
|
1721011000NRG24120520230063384
|
775941772
|
12/05/2023
|
VARMEE
|
VARMEE
|
1721011WL005698
|
00697
|
BKID0MG5037
|
1224
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1721011_111023APB_FTO_313853
|
1721011000NRG24111020230762875
|
|
11/10/2023
|
Arjun
|
Arjun
|
1721011WL070073
|
00045
|
BARB0SONDWA
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4488
|
MP1721011_110723APB_FTO_160580
|
1721011000NRG24110720230424044
|
892120610
|
11/07/2023
|
Sardi
|
Sardi
|
1721011WL031343
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1721011_110723APB_FTO_160580
|
1721011000NRG24110720230424038
|
892120610
|
11/07/2023
|
buli
|
buli
|
1721011WL031343
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1721011_110723APB_FTO_160580
|
1721011000NRG24110720230423980
|
892120610
|
11/07/2023
|
Radha
|
Radha
|
1721011WL031341
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4491
|
MP1721011_110723APB_FTO_160580
|
1721011000NRG24110720230423973
|
892120610
|
11/07/2023
|
Jinu
|
Jinu
|
1721011WL031340
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4492
|
MP1721011_110723APB_FTO_160580
|
1721011000NRG24110720230423971
|
892120610
|
11/07/2023
|
Relki
|
Relki
|
1721011WL031340
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4493
|
MP1721011_110723APB_FTO_160580
|
1721011000NRG24110720230423957
|
892120610
|
11/07/2023
|
bavlee
|
bavlee
|
1721011WL031340
|
00045
|
BARB0SONDWA
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1721011_110723APB_FTO_160580
|
1721011000NRG24110720230423934
|
892120610
|
11/07/2023
|
RADHI RANSINGH
|
RADHI RANSINGH
|
1721011WL031340
|
00697
|
BKID0MG5037
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1721011_120623APB_FTO_86529
|
1721011000NRG24110620230219558
|
383724118
|
12/06/2023
|
Narguee
|
Narguee
|
1721011WL016808
|
00697
|
BKID0MG5037
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4496
|
MP1721011_120523APB_FTO_39664
|
1721011000NRG24110520230061381
|
775941772
|
12/05/2023
|
durbai
|
durbai
|
1721011WL005525
|
00697
|
BKID0MG5055
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MP1721011_101123APB_FTO_352235
|
1721011000NRG24101120230861170
|
|
10/11/2023
|
REECHA BAI
|
REECHA BAI
|
1721011WL081439
|
00045
|
BARB0SONDWA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MP1721011_111023APB_FTO_313784
|
1721011000NRG24101020230762123
|
|
11/10/2023
|
BHURLI
|
BHURLI
|
1721011WL069942
|
00045
|
BARB0SONDWA
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1721011_101023FTO_312379
|
1721011000NRG24101020230760994
|
|
10/10/2023
|
DHANSINGH BHARTIYA
|
DHANSINGH BHARTIYA
|
1721011WL069821
|
00697
|
BKID0MG5007
|
1326
|
15/11/2023
|
No Such Account
|
4500
|
MP1721011_100923APB_FTO_259718
|
1721011000NRG24100920230686469
|
|
10/09/2023
|
MUKESH
|
MUKESH
|
1721011WL059613
|
00114
|
CBIN0MPDCAQ
|
2652
|
16/09/2023
|
A/c Blocked or Frozen
|
4501
|
MP1721011_090523FTO_33970
|
1721011000NRG24080520230047871
|
106339700
|
09/05/2023
|
SARLEE
|
SARLEE
|
1721011WL004610
|
00045
|
BARB0SONDWA
|
1326
|
02/06/2023
|
Account closed
|
4502
|
MP1721011_090523FTO_33970
|
1721011000NRG24080520230047870
|
106339700
|
09/05/2023
|
BHURKA
|
BHURKA
|
1721011WL004610
|
00045
|
BARB0SONDWA
|
1326
|
02/06/2023
|
Account closed
|
4503
|
MP1721011_090523FTO_33970
|
1721011000NRG24080520230047785
|
106339700
|
09/05/2023
|
Sayli
|
Sayli
|
1721011WL004600
|
00688
|
FINO0001446
|
1547
|
02/06/2023
|
A/c Blocked or Frozen
|
4504
|
MP1721011_070723APB_FTO_154093
|
1721011000NRG24070720230399941
|
843991373
|
07/07/2023
|
Lasali
|
Lasali
|
1721011WL029440
|
00697
|
BKID0MG5037
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1721011_070723APB_FTO_154093
|
1721011000NRG24070720230399934
|
843991373
|
07/07/2023
|
Jasi
|
Jasi
|
1721011WL029440
|
00045
|
BARB0SONDWA
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1721011_070723FTO_154074
|
1721011000NRG24070720230396617
|
843991351
|
07/07/2023
|
ramila
|
ramila
|
1721011WL029231
|
00045
|
BARB0SONDWA
|
1224
|
13/07/2023
|
No Such Account
|
4507
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230185853
|
297592605
|
06/06/2023
|
JANI KANSINGH
|
JANI KANSINGH
|
1721011WL0014519
|
00697
|
BKID0MG5055
|
1326
|
12/06/2023
|
No Such Account
|
4508
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230185749
|
297592605
|
06/06/2023
|
jhiniya
|
jhiniya
|
1721011WL0014509
|
00697
|
BKID0MG5055
|
2123
|
12/06/2023
|
Account closed
|
4509
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230185608
|
297592605
|
06/06/2023
|
chmayda
|
chmayda
|
1721011WL0014496
|
00697
|
BKID0MG5037
|
221
|
12/06/2023
|
No Such Account
|
4510
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230185607
|
297592605
|
06/06/2023
|
chmayda
|
chmayda
|
1721011WL0014496
|
00697
|
BKID0MG5037
|
1105
|
12/06/2023
|
No Such Account
|
4511
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183180
|
297592605
|
06/06/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0014408
|
00697
|
BKID0MG5037
|
612
|
12/06/2023
|
Account closed
|
4512
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183178
|
297592605
|
06/06/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011WL0014408
|
00697
|
BKID0MG5037
|
1224
|
12/06/2023
|
Account closed
|
4513
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183050
|
297592605
|
06/06/2023
|
Revli
|
Revli
|
1721011WL0014403
|
00089
|
CBIN0284130
|
1326
|
12/06/2023
|
No Such Account
|
4514
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183023
|
297592605
|
06/06/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL0014396
|
00045
|
BARB0SONDWA
|
1547
|
12/06/2023
|
No Such Account
|
4515
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183022
|
297592605
|
06/06/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL0014396
|
00045
|
BARB0SONDWA
|
1326
|
12/06/2023
|
No Such Account
|
4516
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183021
|
297592605
|
06/06/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL0014396
|
00045
|
BARB0SONDWA
|
1547
|
12/06/2023
|
No Such Account
|
4517
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183020
|
297592605
|
06/06/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL0014396
|
00045
|
BARB0SONDWA
|
1326
|
12/06/2023
|
No Such Account
|
4518
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183019
|
297592605
|
06/06/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL0014396
|
00697
|
BKID0MG5055
|
663
|
12/06/2023
|
No Such Account
|
4519
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183018
|
297592605
|
06/06/2023
|
GARSIYA MAKHNA
|
GARSIYA MAKHNA
|
1721011WL0014396
|
00045
|
BARB0SONDWA
|
442
|
12/06/2023
|
No Such Account
|
4520
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183017
|
297592605
|
06/06/2023
|
REVLA PREMSINGH
|
REVLA PREMSINGH
|
1721011WL0014396
|
00045
|
BARB0SONDWA
|
442
|
12/06/2023
|
No Such Account
|
4521
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183016
|
297592605
|
06/06/2023
|
BHALSINGH SHANKAR
|
BHALSINGH SHANKAR
|
1721011WL0014396
|
00045
|
BARB0SONDWA
|
442
|
12/06/2023
|
No Such Account
|
4522
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230183015
|
297592605
|
06/06/2023
|
BHAYA KOTWAL
|
BHAYA KOTWAL
|
1721011WL0014396
|
00045
|
BARB0SONDWA
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
4523
|
MP1721011_060623FTO_75568
|
1721011000NRG24060620230182911
|
297592605
|
06/06/2023
|
Remsingh Bamniya
|
Remsingh Bamniya
|
1721011WL0014381
|
00697
|
BKID0MG5055
|
1105
|
12/06/2023
|
No Such Account
|
4524
|
MP1721011_050723APB_FTO_149060
|
1721011000NRG24050720230382042
|
210524653
|
05/07/2023
|
Bharsingh Ningawal
|
Bharsingh Ningawal
|
1721011WL028262
|
00045
|
BARB0SONDWA
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1721011_050723FTO_149049
|
1721011000NRG24050720230381215
|
210545802
|
05/07/2023
|
veasta peamla
|
veasta peamla
|
1721011WL028208
|
00048
|
BKID0008843
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
4526
|
MP1721011_050723FTO_149049
|
1721011000NRG24050720230381037
|
210545802
|
05/07/2023
|
veasta peamla
|
veasta peamla
|
1721011WL028204
|
00048
|
BKID0008843
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
4527
|
MP1721011_050523APB_FTO_30062
|
1721011000NRG24050520230036647
|
688698470
|
05/05/2023
|
Gita
|
Gita
|
1721011WL003679
|
00045
|
BARB0SONDWA
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1721011_040923FTO_250077
|
1721011000NRG24040920230671527
|
066480847
|
04/09/2023
|
NANLI
|
NANLI
|
1721011WL057397
|
00697
|
BKID0MG5007
|
663
|
12/09/2023
|
No Such Account
|
4529
|
MP1721011_050723FTO_149049
|
1721011000NRG24040720230380112
|
210545802
|
05/07/2023
|
HARPAL AWSIYA
|
HARPAL AWSIYA
|
1721011WL028127
|
00045
|
BARB0SONDWA
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
4530
|
MP1721011_050723FTO_149049
|
1721011000NRG24040720230380099
|
210545802
|
05/07/2023
|
BHAYA KOTWAL
|
BHAYA KOTWAL
|
1721011WL028126
|
00045
|
BARB0SONDWA
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4531
|
MP1721011_050723FTO_149049
|
1721011000NRG24040720230379965
|
210545802
|
05/07/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL028122
|
00045
|
BARB0SONDWA
|
221
|
28/07/2023
|
Account closed
|
4532
|
MP1721011_050723APB_FTO_149060
|
1721011000NRG24040720230375765
|
210524653
|
05/07/2023
|
NASLA
|
NASLA
|
1721011WL027824
|
00045
|
BARB0SONDWA
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1721011_030823APB_FTO_201794
|
1721011000NRG24030820230545674
|
454778193
|
03/08/2023
|
Arjun
|
Arjun
|
1721011WL043108
|
00048
|
BKID0008843
|
1105
|
10/08/2023
|
Account closed
|
4534
|
MP1721011_030723APB_FTO_145647
|
1721011000NRG24030720230373509
|
799563678
|
03/07/2023
|
CHUNDIYA NATHIYA
|
CHUNDIYA NATHIYA
|
1721011WL027631
|
00697
|
BKID0MG5055
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4535
|
MP1721011_090523APB_FTO_35136
|
1721011051NRG19270620201590537
|
714771117
|
09/05/2023
|
KJAMA
|
KJAMA
|
1721011WL240089
|
00697
|
BKID0NAMRGB
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1721011_090523APB_FTO_35136
|
1721011051NRG19270620201590539
|
714771117
|
09/05/2023
|
KJAMA
|
KJAMA
|
1721011WL240089
|
00697
|
BKID0NAMRGB
|
1044
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MP1721011_090523APB_FTO_35136
|
1721011051NRG19270620201590540
|
714771117
|
09/05/2023
|
KJAMA
|
KJAMA
|
1721011WL240089
|
00697
|
BKID0NAMRGB
|
1044
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1721011_090523APB_FTO_35136
|
1721011051NRG19270620201590541
|
714771117
|
09/05/2023
|
KJAMA
|
KJAMA
|
1721011WL240089
|
00697
|
BKID0NAMRGB
|
1044
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1721011_030723APB_FTO_145647
|
1721011000NRG24030720230373425
|
799563678
|
03/07/2023
|
Gulabsingh latu
|
Gulabsingh latu
|
1721011WL027628
|
00697
|
BKID0MG5055
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1721011_031023FTO_299944
|
1721011000NRG24021020230744226
|
|
03/10/2023
|
Ida Dodwa
|
Ida Dodwa
|
1721011WL067322
|
00697
|
BKID0MG5055
|
221
|
15/11/2023
|
No Such Account
|
4541
|
MP1721011_030923APB_FTO_247687
|
1721011000NRG24020920230666532
|
067109269
|
03/09/2023
|
pradeep
|
pradeep
|
1721011WL056740
|
00114
|
CBIN0MPDCAQ
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1721011_030923APB_FTO_247687
|
1721011000NRG24020920230666310
|
067109269
|
03/09/2023
|
Lalu
|
Lalu
|
1721011WL056705
|
00697
|
BKID0MG5055
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1721011_090523FTO_35116
|
1721011000NRG23090520231519848
|
714879219
|
09/05/2023
|
manish
|
manish
|
1721011WL0258886
|
00697
|
BKID0MG5037
|
1020
|
16/05/2023
|
No Such Account
|
4544
|
MP1721011_090523FTO_35116
|
1721011000NRG23090520231519847
|
714879219
|
09/05/2023
|
manish
|
manish
|
1721011WL0258886
|
00697
|
BKID0MG5037
|
1224
|
16/05/2023
|
No Such Account
|
4545
|
MP1721011_150523FTO_42631
|
1721011000NRG22150720222136370
|
775694470
|
15/05/2023
|
ramesh kotwal
|
ramesh kotwal
|
1721011WL0226757
|
00045
|
BARB0SONDWA
|
175
|
19/05/2023
|
No Such Account
|
4546
|
MP1721011_150523FTO_42631
|
1721011000NRG22150720222136369
|
775694470
|
15/05/2023
|
ramesh kotwal
|
ramesh kotwal
|
1721011WL0226757
|
00045
|
BARB0SONDWA
|
175
|
19/05/2023
|
No Such Account
|
4547
|
MP1721011_090523APB_FTO_35136
|
1721011000NRG19270620201590543
|
714771117
|
09/05/2023
|
ingala
|
ingala
|
1721011WL240091
|
00697
|
BKID0NAMRGB
|
1044
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MP1721011_090523APB_FTO_35136
|
1721011000NRG19270620201590532
|
714771117
|
09/05/2023
|
SURSINGH HEMTA
|
SURSINGH HEMTA
|
1721011WL240088
|
00697
|
BKID0NAMRGB
|
1044
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MP1721011_090523APB_FTO_35136
|
1721011000NRG19270620201590530
|
714771117
|
09/05/2023
|
SURSINGH HEMTA
|
SURSINGH HEMTA
|
1721011WL240088
|
00697
|
BKID0NAMRGB
|
1044
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1721011_090523APB_FTO_35136
|
1721011000NRG19270620201590529
|
714771117
|
09/05/2023
|
SURSINGH HEMTA
|
SURSINGH HEMTA
|
1721011WL240088
|
00697
|
BKID0NAMRGB
|
1044
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1721011_090523APB_FTO_35136
|
1721011000NRG19270620201590526
|
714771117
|
09/05/2023
|
WAGRIYA RANSINGH
|
WAGRIYA RANSINGH
|
1721011WL240087
|
00114
|
CBIN0MPDCAQ
|
1044
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
MP1721010_311023APB_FTO_338835
|
1721010000NRG24301020230822081
|
|
31/10/2023
|
SONAM KANESH GYANSINGH
|
SONAM KANESH GYANSINGH
|
1721010WL077374
|
00354
|
PUNB0716300
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
MP1721010_310823APB_FTO_241982
|
1721010000NRG24300820230655518
|
022016604
|
31/08/2023
|
Lila
|
Lila
|
1721010WL055519
|
00468
|
UBIN0575305
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MP1721010_010623APB_FTO_67921
|
1721010000NRG24290520230134895
|
209221486
|
01/06/2023
|
surjan ramsingh
|
surjan ramsingh
|
1721010WL011003
|
00048
|
BKID0008843
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MP1721010_010623APB_FTO_67921
|
1721010000NRG24290520230134850
|
209221486
|
01/06/2023
|
Kunvarsingh Bhangadiya
|
Kunvarsingh Bhangadiya
|
1721010WL010997
|
00354
|
PUNB0716300
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
MP1721010_020523APB_FTO_25710
|
1721010000NRG24290420230020576
|
690378872
|
02/05/2023
|
Hirla
|
Hirla
|
1721010WL002214
|
00048
|
BKID0008843
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1721010_271123FTO_366334
|
1721010000NRG24271120230902906
|
|
27/11/2023
|
Samrath
|
Samrath
|
1721010WL085299
|
00697
|
BKID0MG5010
|
100
|
03/01/2024
|
No Such Account
|
4558
|
MP1721010_251023APB_FTO_330807
|
1721010000NRG24251020230798364
|
|
25/10/2023
|
Sunil Jagan
|
Sunil Jagan
|
1721010WL074797
|
00415
|
SBIN0030048
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4559
|
MP1721010_250723FTO_185822
|
1721010000NRG24240720230497055
|
264342341
|
25/07/2023
|
sardar
|
sardar
|
1721010WL037715
|
00697
|
BKID0MG5010
|
1547
|
31/07/2023
|
No Such Account
|
4560
|
MP1721010_230523APB_FTO_53331
|
1721010000NRG24230520230106174
|
040476622
|
23/05/2023
|
SAYADA
|
SAYADA
|
1721010WL008964
|
00114
|
CBIN0MPDCAQ
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1721010_220923APB_FTO_281416
|
1721010000NRG24220920230720229
|
|
22/09/2023
|
JAIRAM HARSINGH
|
JAIRAM HARSINGH
|
1721010WL064229
|
00697
|
BKID0MG5074
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1721010_240224APB_FTO_473900
|
1721010000NRG24220220241309317
|
302361258
|
24/02/2024
|
LALU NAHARIYA
|
LALU NAHARIYA
|
1721010WL111838
|
00697
|
BKID0MG5074
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1721010_210523FTO_51105
|
1721010000NRG24210520230099346
|
864870495
|
21/05/2023
|
Kali Chandarsinh
|
Kali Chandarsinh
|
1721010WL008441
|
00354
|
PUNB0324100
|
3094
|
25/05/2023
|
No Such Account
|
4564
|
MP1721010_210523FTO_51105
|
1721010000NRG24210520230099345
|
864870495
|
21/05/2023
|
Kali Chandarsinh
|
Kali Chandarsinh
|
1721010WL008441
|
00354
|
PUNB0324100
|
3094
|
25/05/2023
|
No Such Account
|
4565
|
MP1721010_210523FTO_51105
|
1721010000NRG24210520230097841
|
864870495
|
21/05/2023
|
Gopal
|
Gopal
|
1721010WL008307
|
00045
|
BARB0ALIRAJ
|
1326
|
25/05/2023
|
No Such Account
|
4566
|
MP1721010_210523FTO_51105
|
1721010000NRG24210520230097837
|
864870495
|
21/05/2023
|
DULE SINGH
|
DULE SINGH
|
1721010WL008306
|
00089
|
CBIN0284130
|
1547
|
25/05/2023
|
Account closed
|
4567
|
MP1721010_201123APB_FTO_360200
|
1721010000NRG24201120230887056
|
|
20/11/2023
|
LALSINGH MOLU
|
LALSINGH MOLU
|
1721010WL083827
|
00048
|
BKID0008843
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MP1721010_200923FTO_276481
|
1721010000NRG24200920230715642
|
|
20/09/2023
|
PARALI
|
PARALI
|
1721010WL063638
|
00078
|
CNRB0004144
|
884
|
16/11/2023
|
Account closed
|
4569
|
MP1721010_180923FTO_272296
|
1721010000NRG24180920230710644
|
|
18/09/2023
|
sunil
|
sunil
|
1721010WL062923
|
00697
|
BKID0MG1445
|
1326
|
16/11/2023
|
No Such Account
|
4570
|
MP1721010_200723FTO_176415
|
1721010000NRG24180720230466705
|
209895295
|
20/07/2023
|
BHINA
|
BHINA
|
1721010WL034825
|
00045
|
BARB0ALIRAJ
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
4571
|
MP1721010_171023APB_FTO_321150
|
1721010000NRG24171020230776545
|
|
17/10/2023
|
Sunil Jagan
|
Sunil Jagan
|
1721010WL072029
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4572
|
MP1721010_200723APB_FTO_176855
|
1721010000NRG24170720230457087
|
209860285
|
20/07/2023
|
radhu puniya
|
radhu puniya
|
1721010WL034016
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4573
|
MP1721010_200723APB_FTO_176855
|
1721010000NRG24170720230457076
|
209860285
|
20/07/2023
|
Chagniya Pachaya
|
Chagniya Pachaya
|
1721010WL034016
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4574
|
MP1721010_170823APB_FTO_222453
|
1721010000NRG24160820230597648
|
713478886
|
17/08/2023
|
Navalsingh jamra
|
Navalsingh jamra
|
1721010WL049262
|
00697
|
BKID0MG5010
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
MP1721010_160623FTO_95622
|
1721010000NRG24160620230254747
|
514738315
|
16/06/2023
|
BHIKLA
|
BHIKLA
|
1721010WL019570
|
00697
|
BKID0MG5010
|
663
|
23/06/2023
|
Account closed
|
4576
|
MP1721010_161023FTO_319571
|
1721010000NRG24151020230772174
|
|
16/10/2023
|
Reta
|
Reta
|
1721010WL071384
|
00152
|
HDFC0002107
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4577
|
MP1721010_141223FTO_390205
|
1721010000NRG24141220230967284
|
|
14/12/2023
|
sunil
|
sunil
|
1721010WL090994
|
00697
|
BKID0MG5074
|
1547
|
12/03/2024
|
No Such Account
|
4578
|
MP1721010_140723FTO_166953
|
1721010000NRG24140720230440721
|
069537536
|
14/07/2023
|
RESMA
|
RESMA
|
1721010WL032466
|
00468
|
UBIN0575305
|
884
|
20/07/2023
|
No Such Account
|
4579
|
MP1721010_130723APB_FTO_164467
|
1721010000NRG24120720230431944
|
051173352
|
13/07/2023
|
Nanla Moti
|
Nanla Moti
|
1721010WL031845
|
00045
|
BARB0ALIRAJ
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MP1721010_090623FTO_81283
|
1721010000NRG24090620230205288
|
365245797
|
09/06/2023
|
Chimliya
|
Chimliya
|
1721010WL015872
|
00048
|
BKID0008843
|
1105
|
15/06/2023
|
No Such Account
|
4581
|
MP1721010_081123APB_FTO_349338
|
1721010000NRG24071120230852242
|
|
08/11/2023
|
SALAM
|
SALAM
|
1721010WL080424
|
00089
|
CBIN0284130
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
MP1721010_070623FTO_76465
|
1721010000NRG24070620230192819
|
297829661
|
07/06/2023
|
Habu
|
Habu
|
1721010WL015012
|
00089
|
CBIN0284130
|
1326
|
12/06/2023
|
No Such Account
|
4583
|
MP1721010_070623FTO_76465
|
1721010000NRG24070620230192789
|
297829661
|
07/06/2023
|
Habu
|
Habu
|
1721010WL015011
|
00089
|
CBIN0284130
|
1326
|
12/06/2023
|
No Such Account
|
4584
|
MP1721010_070224APB_FTO_456127
|
1721010000NRG24070220241238786
|
|
07/02/2024
|
Malsingh
|
Malsingh
|
1721010WL107869
|
00354
|
PUNB0716300
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4585
|
MP1721010_050224APB_FTO_453383
|
1721010000NRG24050220241221921
|
|
05/02/2024
|
thansingh
|
thansingh
|
1721010WL106874
|
00688
|
FINO0001001
|
221
|
24/04/2024
|
Account closed
|
4586
|
MP1721010_041023APB_FTO_302956
|
1721010000NRG24041020230748495
|
|
04/10/2023
|
kanhyalala
|
kanhyalala
|
1721010WL067866
|
00048
|
BKID0008843
|
221
|
16/11/2023
|
Account closed
|
4587
|
MP1721010_050923APB_FTO_251918
|
1721010000NRG24040920230669950
|
161917284
|
05/09/2023
|
surjan ramsingh
|
surjan ramsingh
|
1721010WL057152
|
00048
|
BKID0008845
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1721010_040823APB_FTO_203302
|
1721010000NRG24020820230540012
|
453446270
|
04/08/2023
|
THAVRIYA BONDARIYA
|
THAVRIYA BONDARIYA
|
1721010WL042360
|
00697
|
BKID0MG5018
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MP1721010_010623FTO_67375
|
1721010000NRG24010620230158231
|
209229285
|
01/06/2023
|
Gomti
|
Gomti
|
1721010WL012557
|
00697
|
BKID0MG5019
|
221
|
07/06/2023
|
No Such Account
|
4590
|
MP1721010_010523FTO_25359
|
1721010000NRG24010520230025658
|
640882703
|
01/05/2023
|
REMSINGH
|
REMSINGH
|
1721010WL002694
|
00078
|
CNRB0004144
|
204
|
12/05/2023
|
No Such Account
|
4591
|
MP1721010_260723FTO_188864
|
1721010000NRG23260720231526744
|
263685085
|
26/07/2023
|
keriya
|
keriya
|
1721010WL0260051
|
00089
|
CBIN0284130
|
1224
|
31/07/2023
|
Account closed
|
4592
|
MP1721010_260723FTO_188864
|
1721010000NRG23260720231526743
|
263685085
|
26/07/2023
|
RNASINGH JHENDU
|
RNASINGH JHENDU
|
1721010WL0260050
|
00089
|
CBIN0284130
|
190
|
31/07/2023
|
Account closed
|
4593
|
MP1721010_260723FTO_188864
|
1721010000NRG23260720231526742
|
263685085
|
26/07/2023
|
RNASINGH JHENDU
|
RNASINGH JHENDU
|
1721010WL0260050
|
00089
|
CBIN0284130
|
190
|
31/07/2023
|
Account closed
|
4594
|
MP1721010_260723FTO_188864
|
1721010000NRG23260720231526737
|
263685085
|
26/07/2023
|
BHUWAN JAMSINGH
|
BHUWAN JAMSINGH
|
1721010WL0260050
|
00089
|
CBIN0284130
|
190
|
31/07/2023
|
Account closed
|
4595
|
MP1721010_260723FTO_188864
|
1721010000NRG23260720231526736
|
263685085
|
26/07/2023
|
BHUWAN JAMSINGH
|
BHUWAN JAMSINGH
|
1721010WL0260050
|
00089
|
CBIN0284130
|
1224
|
31/07/2023
|
Account closed
|
4596
|
MP1721010_260723FTO_188864
|
1721010000NRG23260720231526735
|
263685085
|
26/07/2023
|
kuvarsingh
|
kuvarsingh
|
1721010WL0260050
|
00089
|
CBIN0284130
|
408
|
31/07/2023
|
Account closed
|
4597
|
MP1721010_260723FTO_188864
|
1721010000NRG23250720231526650
|
263685085
|
26/07/2023
|
DASHRI Mourya
|
DASHRI Mourya
|
1721010WL0260044
|
00697
|
BKID0MG5010
|
1428
|
31/07/2023
|
No Such Account
|
4598
|
MP1721010_260723FTO_188864
|
1721010000NRG23250720231526644
|
263685085
|
26/07/2023
|
DUMSINGH
|
DUMSINGH
|
1721010WL0260042
|
00354
|
PUNB0716300
|
1224
|
31/07/2023
|
Account closed
|
4599
|
MP1721009_011123APB_FTO_340899
|
1721009000NRG24311020230824805
|
|
01/11/2023
|
Methu Nana
|
Methu Nana
|
1721009WL077645
|
00697
|
BKID0MG5008
|
50
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1721009_300623APB_FTO_138093
|
1721009000NRG24290620230344644
|
800165359
|
30/06/2023
|
Leela
|
Leela
|
1721009WL025664
|
00697
|
BKID0MG5037
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MP1721009_300623APB_FTO_138093
|
1721009000NRG24280620230336859
|
800165359
|
30/06/2023
|
Jeliya
|
Jeliya
|
1721009WL025020
|
00045
|
BARB0ALIRAJ
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
MP1721009_280623FTO_133127
|
1721009000NRG24280620230331591
|
702568531
|
28/06/2023
|
Dinhu
|
Dinhu
|
1721009WL024693
|
00697
|
BKID0MG5062
|
3094
|
05/07/2023
|
No Such Account
|
4603
|
MP1721009_280124APB_FTO_445235
|
1721009000NRG24280120241180965
|
|
28/01/2024
|
PRATAP DALSINGH
|
PRATAP DALSINGH
|
1721009WL104674
|
00114
|
CBIN0MPDCAQ
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
4604
|
MP1721009_270623APB_FTO_130322
|
1721009000NRG24270620230324268
|
702150596
|
27/06/2023
|
Kuvarsingh Dadusingh
|
Kuvarsingh Dadusingh
|
1721009WL024271
|
00114
|
CBIN0MPDCAQ
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MP1721009_280423FTO_21214
|
1721009000NRG24270420230017663
|
642833741
|
28/04/2023
|
Jagu Jamsingh
|
Jagu Jamsingh
|
1721009WL001964
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
4606
|
MP1721009_251023APB_FTO_331594
|
1721009000NRG24251020230800995
|
|
25/10/2023
|
Kachu
|
Kachu
|
1721009WL075087
|
00045
|
BARB0ALIRAJ
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MP1721009_250623APB_FTO_124913
|
1721009000NRG24250620230310190
|
591130467
|
25/06/2023
|
NARSINGH MOHLI
|
NARSINGH MOHLI
|
1721009WL023348
|
00045
|
BARB0KATHIW
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1721009_250623APB_FTO_124913
|
1721009000NRG24250620230310138
|
591130467
|
25/06/2023
|
resli
|
resli
|
1721009WL023347
|
00697
|
BKID0MG5062
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4609
|
MP1721009_240523APB_FTO_54636
|
1721009000NRG24240520230112321
|
040369709
|
24/05/2023
|
PATLI KISHNIYA
|
PATLI KISHNIYA
|
1721009WL009399
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/05/2023
|
Account closed
|
4610
|
MP1721009_240523APB_FTO_54636
|
1721009000NRG24240520230112253
|
040369709
|
24/05/2023
|
PRATAP NANKA
|
PRATAP NANKA
|
1721009WL009395
|
00045
|
BARB0ALIRAJ
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
MP1721009_240523APB_FTO_54636
|
1721009000NRG24240520230112160
|
040369709
|
24/05/2023
|
NARSINGH MOHLI
|
NARSINGH MOHLI
|
1721009WL009390
|
00045
|
BARB0KATHIW
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4612
|
MP1721009_200723APB_FTO_177758
|
1721009000NRG24200720230474712
|
209860126
|
20/07/2023
|
KEMAL HEMLA
|
KEMAL HEMLA
|
1721009WL035582
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4613
|
MP1721009_191023APB_FTO_324322
|
1721009000NRG24191020230781120
|
|
19/10/2023
|
Sumitra Kanesh
|
Sumitra Kanesh
|
1721009WL072678
|
00045
|
BARB0ALIRAJ
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
4614
|
MP1721009_200523APB_FTO_49531
|
1721009000NRG24190520230088651
|
865835937
|
20/05/2023
|
Purahali
|
Purahali
|
1721009WL007775
|
00045
|
BARB0ALIRAJ
|
221
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4615
|
MP1721009_190923APB_FTO_272713
|
1721009000NRG24180920230707517
|
|
19/09/2023
|
DURI NAYLA
|
DURI NAYLA
|
1721009WL062513
|
00697
|
BKID0MG5062
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
MP1721009_191023APB_FTO_324322
|
1721009000NRG24171020230777532
|
|
19/10/2023
|
Kelash
|
Kelash
|
1721009WL072143
|
00045
|
BARB0KATHIW
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1721009_160523APB_FTO_43564
|
1721009000NRG24160520230076222
|
787266711
|
16/05/2023
|
DALPA CHOTIYA
|
DALPA CHOTIYA
|
1721009WL006783
|
00114
|
CBIN0MPDCAQ
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1721009_160224APB_FTO_465253
|
1721009000NRG24160220241279403
|
302803729
|
16/02/2024
|
Ashish Rnjin
|
Ashish Rnjin
|
1721009WL110104
|
00697
|
BKID0MG5062
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4619
|
MP1721009_160224APB_FTO_465253
|
1721009000NRG24160220241279390
|
302803729
|
16/02/2024
|
NAMLIYA HARLIYA
|
NAMLIYA HARLIYA
|
1721009WL110101
|
00697
|
BKID0MG5008
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MP1721009_141223APB_FTO_389939
|
1721009000NRG24141220230967423
|
|
14/12/2023
|
Tersinhg
|
Tersinhg
|
1721009WL090999
|
00697
|
BKID0MG5062
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
MP1721009_141123APB_FTO_354809
|
1721009000NRG24141120230870650
|
|
14/11/2023
|
BHUVAN NANKIYA
|
BHUVAN NANKIYA
|
1721009WL082378
|
00697
|
BKID0MG5074
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4622
|
MP1721009_141123APB_FTO_354809
|
1721009000NRG24141120230870644
|
|
14/11/2023
|
amansingh kodriya
|
amansingh kodriya
|
1721009WL082378
|
00045
|
BARB0ALIRAJ
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MP1721009_160723APB_FTO_170825
|
1721009000NRG24140720230446101
|
069940844
|
16/07/2023
|
Leela
|
Leela
|
1721009WL032771
|
00697
|
BKID0MG5037
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
MP1721009_140523APB_FTO_40819
|
1721009000NRG24130520230068915
|
775840421
|
14/05/2023
|
Geeta desiya
|
Geeta desiya
|
1721009WL006049
|
00045
|
BARB0KATHIW
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MP1721009_130523FTO_40013
|
1721009000NRG24130520230066170
|
775868674
|
13/05/2023
|
GITA
|
GITA
|
1721009WL005879
|
00697
|
BKID0MG5062
|
1326
|
19/05/2023
|
No Such Account
|
4626
|
MP1721009_120723FTO_161235
|
1721009000NRG24120720230426169
|
892120361
|
12/07/2023
|
vikram
|
vikram
|
1721009WL031532
|
00697
|
BKID0MG5008
|
1326
|
16/07/2023
|
No Such Account
|
4627
|
MP1721009_120723FTO_161235
|
1721009000NRG24120720230426154
|
892120361
|
12/07/2023
|
Arvind
|
Arvind
|
1721009WL031532
|
00697
|
BKID0MG5008
|
1547
|
16/07/2023
|
No Such Account
|
4628
|
MP1721009_120723FTO_161235
|
1721009000NRG24120720230426125
|
892120361
|
12/07/2023
|
ramesh
|
ramesh
|
1721009WL031532
|
00697
|
BKID0MG5008
|
1547
|
16/07/2023
|
No Such Account
|
4629
|
MP1721009_120723FTO_161235
|
1721009000NRG24120720230426106
|
892120361
|
12/07/2023
|
naniya
|
naniya
|
1721009WL031532
|
00045
|
BARB0KATHIW
|
1547
|
16/07/2023
|
No Such Account
|
4630
|
MP1721009_120723FTO_161235
|
1721009000NRG24120720230426093
|
892120361
|
12/07/2023
|
mukesh
|
mukesh
|
1721009WL031532
|
00045
|
BARB0KATHIW
|
1547
|
16/07/2023
|
No Such Account
|
4631
|
MP1721009_130523FTO_40013
|
1721009000NRG24120520230065444
|
775868674
|
13/05/2023
|
MAKRAM
|
MAKRAM
|
1721009WL005825
|
00697
|
BKID0MG5055
|
1547
|
19/05/2023
|
No Such Account
|
4632
|
MP1721009_130523APB_FTO_40015
|
1721009000NRG24120520230065304
|
775868659
|
13/05/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL005825
|
00114
|
CBIN0MPDCAQ
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
MP1721009_090823APB_FTO_211051
|
1721009000NRG24090820230569298
|
534373090
|
09/08/2023
|
DALPA CHOTIYA
|
DALPA CHOTIYA
|
1721009WL045698
|
00697
|
BKID0MG5008
|
884
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1721009_090823APB_FTO_211051
|
1721009000NRG24090820230569296
|
534373090
|
09/08/2023
|
BHALJI KAGDA
|
BHALJI KAGDA
|
1721009WL045698
|
00114
|
CBIN0MPDCAQ
|
884
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
MP1721009_080723FTO_154352
|
1721009000NRG24080720230403654
|
843873912
|
08/07/2023
|
sangeeta
|
sangeeta
|
1721009WL029680
|
00697
|
BKID0MG5062
|
1326
|
13/07/2023
|
No Such Account
|
4636
|
MP1721009_080523APB_FTO_32547
|
1721009000NRG24080520230043818
|
687807570
|
08/05/2023
|
Ragala Thathiya
|
Ragala Thathiya
|
1721009WL004257
|
00048
|
BKID0008843
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1721009_080523FTO_32539
|
1721009000NRG24080520230043788
|
687807556
|
08/05/2023
|
Anita tomar
|
Anita tomar
|
1721009WL004253
|
00697
|
BKID0MG5008
|
442
|
15/05/2023
|
No Such Account
|
4638
|
MP1721009_080523FTO_32539
|
1721009000NRG24080520230043787
|
687807556
|
08/05/2023
|
Harsingh tomar
|
Harsingh tomar
|
1721009WL004253
|
00697
|
BKID0MG5008
|
442
|
15/05/2023
|
No Such Account
|
4639
|
MP1721009_080523APB_FTO_32547
|
1721009000NRG24080520230043234
|
687807570
|
08/05/2023
|
ekla
|
ekla
|
1721009WL004170
|
00114
|
CBIN0MPDCAQ
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
4640
|
MP1721009_070723APB_FTO_153412
|
1721009000NRG24070720230398060
|
844224819
|
07/07/2023
|
vanchari
|
vanchari
|
1721009WL029329
|
00697
|
BKID0MG5037
|
50
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4641
|
MP1721009_070623FTO_76183
|
1721009000NRG24070620230190630
|
297783527
|
07/06/2023
|
GITA
|
GITA
|
1721009WL014828
|
00697
|
BKID0MG5062
|
350
|
12/06/2023
|
No Such Account
|
4642
|
MP1721009_070623FTO_76183
|
1721009000NRG24060620230182614
|
297783527
|
07/06/2023
|
Anita tomar
|
Anita tomar
|
1721009WL014352
|
00697
|
BKID0MG5008
|
663
|
12/06/2023
|
No Such Account
|
4643
|
MP1721009_070623FTO_76183
|
1721009000NRG24060620230182613
|
297783527
|
07/06/2023
|
Harsingh tomar
|
Harsingh tomar
|
1721009WL014352
|
00697
|
BKID0MG5008
|
663
|
12/06/2023
|
No Such Account
|
4644
|
MP1721009_040823APB_FTO_202830
|
1721009000NRG24030820230544100
|
453482238
|
04/08/2023
|
RAJLA NAVLIYA
|
RAJLA NAVLIYA
|
1721009WL042915
|
00114
|
CBIN0MPDCAQ
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1721009_050623APB_FTO_72694
|
1721009000NRG24030620230170502
|
261619252
|
05/06/2023
|
ekla
|
ekla
|
1721009WL013344
|
00114
|
CBIN0MPDCAQ
|
1224
|
09/06/2023
|
A/c Blocked or Frozen
|
4646
|
MP1721009_030623APB_FTO_70463
|
1721009000NRG24030620230169381
|
216108197
|
03/06/2023
|
ramanlala
|
ramanlala
|
1721009WL013293
|
00697
|
BKID0MG5062
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
MP1721009_030623APB_FTO_70463
|
1721009000NRG24030620230168234
|
216108197
|
03/06/2023
|
saylesh
|
saylesh
|
1721009WL013182
|
00114
|
CBIN0MPDCAQ
|
663
|
07/06/2023
|
Account closed
|
4648
|
MP1721009_030823FTO_200951
|
1721009000NRG24020820230541322
|
454870096
|
03/08/2023
|
Jelam
|
Jelam
|
1721009WL042579
|
00697
|
BKID0MG5074
|
1326
|
10/08/2023
|
Account closed
|
4649
|
MP1721009_020823APB_FTO_199020
|
1721009000NRG24010820230538448
|
349734325
|
02/08/2023
|
Leela
|
Leela
|
1721009WL042182
|
00697
|
BKID0MG5037
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1721008_011123APB_FTO_340670
|
1721008000NRG24311020230824488
|
|
01/11/2023
|
thansingh
|
thansingh
|
1721008WL077605
|
00415
|
SBIN0030048
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1721008_310523APB_FTO_65753
|
1721008000NRG24310520230150864
|
134017308
|
31/05/2023
|
SARDU CHANDRSINGH
|
SARDU CHANDRSINGH
|
1721008WL012121
|
00045
|
BARB0UDAIGA
|
35
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4652
|
MP1721008_010723FTO_141498
|
1721008000NRG24300620230350058
|
799754861
|
01/07/2023
|
Gajraj singh
|
Gajraj singh
|
1721008WL0026045
|
00048
|
BKID0008845
|
884
|
13/07/2023
|
No Such Account
|
4653
|
MP1721008_010723FTO_141498
|
1721008000NRG24300620230350057
|
799754861
|
01/07/2023
|
ANAR BAI
|
ANAR BAI
|
1721008WL0026044
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
4654
|
MP1721008_010723FTO_141498
|
1721008000NRG24300620230350056
|
799754861
|
01/07/2023
|
ANAR BAI
|
ANAR BAI
|
1721008WL0026044
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
4655
|
MP1721008_010723FTO_141498
|
1721008000NRG24300620230350055
|
799754861
|
01/07/2023
|
ANAR BAI
|
ANAR BAI
|
1721008WL0026044
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
4656
|
MP1721008_010723FTO_141498
|
1721008000NRG24300620230350054
|
799754861
|
01/07/2023
|
ANAR BAI
|
ANAR BAI
|
1721008WL0026044
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
4657
|
MP1721008_010723FTO_141498
|
1721008000NRG24300620230350053
|
799754861
|
01/07/2023
|
ANAR BAI
|
ANAR BAI
|
1721008WL0026044
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
4658
|
MP1721008_010723FTO_141498
|
1721008000NRG24300620230350052
|
799754861
|
01/07/2023
|
ANAR BAI
|
ANAR BAI
|
1721008WL0026044
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
4659
|
MP1721008_010723FTO_141498
|
1721008000NRG24300620230350030
|
799754861
|
01/07/2023
|
Thakur
|
Thakur
|
1721008WL0026042
|
00415
|
SBIN0030048
|
221
|
13/07/2023
|
No Such Account
|
4660
|
MP1721008_010723FTO_141498
|
1721008000NRG24300620230348808
|
799754861
|
01/07/2023
|
RAKESH
|
RAKESH
|
1721008WL0025940
|
00415
|
SBIN0030048
|
884
|
13/07/2023
|
Account closed
|
4661
|
MP1721008_300923FTO_296171
|
1721008000NRG24290920230738735
|
|
30/09/2023
|
Somnath
|
Somnath
|
1721008WL066563
|
00415
|
SBIN0030048
|
442
|
15/11/2023
|
No Such Account
|
4662
|
MP1721008_290623FTO_136655
|
1721008000NRG24290620230339248
|
702324259
|
29/06/2023
|
PARKSH DUKAL
|
PARKSH DUKAL
|
1721008WL025203
|
00415
|
SBIN0030048
|
800
|
05/07/2023
|
Account closed
|
4663
|
MP1721008_300923FTO_296171
|
1721008000NRG24280920230736541
|
|
30/09/2023
|
Jitendra
|
Jitendra
|
1721008WL066294
|
00697
|
BKID0MG5005
|
1326
|
15/11/2023
|
No Such Account
|
4664
|
MP1721008_280823FTO_238689
|
1721008000NRG24280820230644375
|
843770422
|
28/08/2023
|
Sanbai Dokliya
|
Sanbai Dokliya
|
1721008WL054382
|
00415
|
SBIN0030048
|
600
|
01/09/2023
|
A/c Blocked or Frozen
|
4665
|
MP1721008_280823FTO_238689
|
1721008000NRG24280820230643054
|
843770422
|
28/08/2023
|
Rajbai
|
Rajbai
|
1721008WL054224
|
00415
|
SBIN0030048
|
1326
|
01/09/2023
|
Account closed
|
4666
|
MP1721008_010723FTO_141498
|
1721008000NRG24280620230336044
|
799754861
|
01/07/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1721008WL0024981
|
00048
|
BKID0008845
|
1547
|
13/07/2023
|
Account closed
|
4667
|
MP1721008_010723FTO_141498
|
1721008000NRG24280620230336043
|
799754861
|
01/07/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1721008WL0024981
|
00048
|
BKID0008845
|
1326
|
13/07/2023
|
Account closed
|
4668
|
MP1721008_010723FTO_141498
|
1721008000NRG24280620230336039
|
799754861
|
01/07/2023
|
Somla nathu
|
Somla nathu
|
1721008WL0024980
|
00415
|
SBIN0030048
|
408
|
13/07/2023
|
No Such Account
|
4669
|
MP1721008_010723FTO_141498
|
1721008000NRG24270620230327537
|
799754861
|
01/07/2023
|
ANAR BAI
|
ANAR BAI
|
1721008WL0024510
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
4670
|
MP1721008_010723FTO_141498
|
1721008000NRG24270620230327536
|
799754861
|
01/07/2023
|
ANAR BAI
|
ANAR BAI
|
1721008WL0024510
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
No Such Account
|
4671
|
MP1721008_010723FTO_141498
|
1721008000NRG24270620230327516
|
799754861
|
01/07/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL0024506
|
00415
|
SBIN0030048
|
442
|
13/07/2023
|
No Such Account
|
4672
|
MP1721008_260623APB_FTO_128935
|
1721008000NRG24260620230320791
|
702807134
|
26/06/2023
|
Indar Singh Gadriya
|
Indar Singh Gadriya
|
1721008WL024053
|
00697
|
BKID0MG5005
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4673
|
MP1721008_010723FTO_141498
|
1721008000NRG24260620230319023
|
799754861
|
01/07/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1721008WL0023948
|
00048
|
BKID0008845
|
1105
|
13/07/2023
|
Account closed
|
4674
|
MP1721008_010723FTO_141498
|
1721008000NRG24260620230319022
|
799754861
|
01/07/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1721008WL0023948
|
00048
|
BKID0008845
|
1326
|
13/07/2023
|
Account closed
|
4675
|
MP1721008_010723FTO_141498
|
1721008000NRG24260620230319021
|
799754861
|
01/07/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1721008WL0023948
|
00048
|
BKID0008845
|
1105
|
13/07/2023
|
Account closed
|
4676
|
MP1721008_010723FTO_141498
|
1721008000NRG24260620230319019
|
799754861
|
01/07/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1721008WL0023948
|
00048
|
BKID0008845
|
1326
|
13/07/2023
|
Account closed
|
4677
|
MP1721008_010723FTO_141498
|
1721008000NRG24260620230319011
|
799754861
|
01/07/2023
|
Somla nathu
|
Somla nathu
|
1721008WL0023943
|
00415
|
SBIN0030048
|
663
|
13/07/2023
|
No Such Account
|
4678
|
MP1721008_250923APB_FTO_287137
|
1721008000NRG24250920230728114
|
|
25/09/2023
|
patliya
|
patliya
|
1721008WL065113
|
00697
|
BKID0NAMRGB
|
221
|
16/11/2023
|
A/c Blocked or Frozen
|
4679
|
MP1721008_250923APB_FTO_287137
|
1721008000NRG24250920230728052
|
|
25/09/2023
|
Raksing Temriya
|
Raksing Temriya
|
1721008WL065113
|
00048
|
BKID0008845
|
221
|
16/11/2023
|
A/c Blocked or Frozen
|
4680
|
MP1721008_250623FTO_125076
|
1721008000NRG24250620230311180
|
591040378
|
25/06/2023
|
RAHUAL KUWARSINGH
|
RAHUAL KUWARSINGH
|
1721008WL023423
|
00415
|
SBIN0030048
|
1326
|
28/06/2023
|
Account closed
|
4681
|
MP1721008_250523APB_FTO_57468
|
1721008000NRG24250520230119755
|
049832305
|
25/05/2023
|
mukam
|
mukam
|
1721008WL009897
|
00048
|
BKID0008845
|
50
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1721008_250723APB_FTO_185219
|
1721008000NRG24240720230496590
|
264551813
|
25/07/2023
|
Ramesh Chouhan
|
Ramesh Chouhan
|
1721008WL037665
|
00415
|
SBIN0030048
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1721008_250723APB_FTO_185219
|
1721008000NRG24240720230496582
|
264551813
|
25/07/2023
|
Manjubai Edasingh
|
Manjubai Edasingh
|
1721008WL037663
|
00048
|
BKID0008845
|
125
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1721008_250723APB_FTO_185219
|
1721008000NRG24240720230495675
|
264551813
|
25/07/2023
|
Indar Singh Gadriya
|
Indar Singh Gadriya
|
1721008WL037583
|
00697
|
BKID0MG5005
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4685
|
MP1721008_210723APB_FTO_178583
|
1721008000NRG24210720230478180
|
208983191
|
21/07/2023
|
DITLA BHURLA
|
DITLA BHURLA
|
1721008WL035911
|
00415
|
SBIN0030048
|
20
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4686
|
MP1721008_210623APB_FTO_115272
|
1721008000NRG24210620230288510
|
523033352
|
21/06/2023
|
narki
|
narki
|
1721008WL021902
|
00048
|
BKID0008845
|
35
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1721008_010723FTO_141498
|
1721008000NRG24200620230283408
|
799754861
|
01/07/2023
|
rakesh
|
rakesh
|
1721008WL0021464
|
00415
|
SBIN0030048
|
1326
|
13/07/2023
|
Account closed
|
4688
|
MP1721008_010723FTO_141498
|
1721008000NRG24200620230283406
|
799754861
|
01/07/2023
|
rakesh
|
rakesh
|
1721008WL0021464
|
00415
|
SBIN0030048
|
884
|
13/07/2023
|
Account closed
|
4689
|
MP1721008_200623APB_FTO_112010
|
1721008000NRG24200620230277388
|
523139268
|
20/06/2023
|
Rahul Kealash
|
Rahul Kealash
|
1721008WL021048
|
00415
|
SBIN0030048
|
150
|
24/06/2023
|
Account closed
|
4690
|
MP1721008_200623APB_FTO_112010
|
1721008000NRG24200620230276573
|
523139268
|
20/06/2023
|
EDI MADU
|
EDI MADU
|
1721008WL021002
|
00697
|
BKID0MG5010
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MP1721008_200523FTO_49849
|
1721008000NRG24200520230094827
|
865442585
|
20/05/2023
|
kusum lalu
|
kusum lalu
|
1721008WL008175
|
00415
|
SBIN0030048
|
442
|
25/05/2023
|
Account closed
|
4692
|
MP1721008_200523FTO_49849
|
1721008000NRG24200520230093672
|
865442585
|
20/05/2023
|
chandarsingh
|
chandarsingh
|
1721008WL008097
|
00415
|
SBIN0030048
|
442
|
25/05/2023
|
No Such Account
|
4693
|
MP1721008_190723APB_FTO_175291
|
1721008000NRG24190720230467763
|
107145626
|
19/07/2023
|
Kamlesh Mourya
|
Kamlesh Mourya
|
1721008WL034953
|
00697
|
BKID0MG5005
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1721008_190523APB_FTO_49229
|
1721008000NRG24190520230090144
|
865804552
|
19/05/2023
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1721008WL007899
|
00048
|
BKID0008845
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1721008_190523APB_FTO_49229
|
1721008000NRG24190520230087243
|
865804552
|
19/05/2023
|
Somla Nathu
|
Somla Nathu
|
1721008WL007623
|
00415
|
SBIN0030048
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MP1721008_180224APB_FTO_467103
|
1721008000NRG24180220241288570
|
302999493
|
18/02/2024
|
bheru kaniya
|
bheru kaniya
|
1721008WL110640
|
00415
|
SBIN0030048
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
4697
|
MP1721008_180224APB_FTO_467103
|
1721008000NRG24170220241285491
|
302999493
|
18/02/2024
|
Surali Johar Singh
|
Surali Johar Singh
|
1721008WL110504
|
00697
|
BKID0MG5005
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
4698
|
MP1721008_180224APB_FTO_467103
|
1721008000NRG24170220241285470
|
302999493
|
18/02/2024
|
Baram Nuru
|
Baram Nuru
|
1721008WL110503
|
00697
|
BKID0MG5005
|
104
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1721008_160623APB_FTO_94970
|
1721008000NRG24160620230251676
|
514764602
|
16/06/2023
|
Resham Haru
|
Resham Haru
|
1721008WL019380
|
00697
|
BKID0MG5010
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1721008_160224APB_FTO_465813
|
1721008000NRG24160220241281225
|
303267290
|
16/02/2024
|
Haramsingh Pratapsingh
|
Haramsingh Pratapsingh
|
1721008WL110266
|
00415
|
SBIN0030048
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
4701
|
MP1721008_141123APB_FTO_354790
|
1721008000NRG24141120230869879
|
|
14/11/2023
|
MUKESH
|
MUKESH
|
1721008WL082286
|
00048
|
BKID0008845
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4702
|
MP1721008_141123APB_FTO_354790
|
1721008000NRG24141120230869843
|
|
14/11/2023
|
IDI
|
IDI
|
1721008WL082286
|
00415
|
SBIN0030048
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
4703
|
MP1721008_120623APB_FTO_86117
|
1721008000NRG24120620230226627
|
364381785
|
12/06/2023
|
CHAMSINGH
|
CHAMSINGH
|
1721008WL017458
|
00048
|
BKID0008845
|
90
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
MP1721008_120623APB_FTO_86117
|
1721008000NRG24120620230226398
|
364381785
|
12/06/2023
|
KAMA BAI
|
KAMA BAI
|
1721008WL017436
|
00697
|
BKID0MG5005
|
105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
MP1721008_120623APB_FTO_86117
|
1721008000NRG24120620230226381
|
364381785
|
12/06/2023
|
NURI BAI KANA
|
NURI BAI KANA
|
1721008WL017436
|
00697
|
BKID0MG5005
|
105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4706
|
MP1721008_120623APB_FTO_86117
|
1721008000NRG24120620230226008
|
364381785
|
12/06/2023
|
Hatribai
|
Hatribai
|
1721008WL017393
|
00697
|
BKID0MG5010
|
140
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4707
|
MP1721008_110523APB_FTO_38464
|
1721008000NRG24110520230060443
|
776278433
|
11/05/2023
|
Somla Nathu
|
Somla Nathu
|
1721008WL005445
|
00415
|
SBIN0030048
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
MP1721008_110523APB_FTO_38464
|
1721008000NRG24110520230058779
|
776278433
|
11/05/2023
|
Mehtab Dawar
|
Mehtab Dawar
|
1721008WL005331
|
00697
|
BKID0MG5005
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
MP1721008_090923APB_FTO_258497
|
1721008000NRG24090920230685434
|
|
09/09/2023
|
SOMLA GAMIR
|
SOMLA GAMIR
|
1721008WL059448
|
00415
|
SBIN0030048
|
5
|
16/09/2023
|
A/c Blocked or Frozen
|
4710
|
MP1721008_090923APB_FTO_258497
|
1721008000NRG24090920230684561
|
|
09/09/2023
|
MIRA HABU
|
MIRA HABU
|
1721008WL059281
|
00697
|
BKID0MG5010
|
221
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
MP1721008_061123APB_FTO_347651
|
1721008000NRG24061120230845820
|
|
06/11/2023
|
Sayri kanesh
|
Sayri kanesh
|
1721008WL079837
|
00697
|
BKID0MG5005
|
100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MP1721008_061123APB_FTO_347651
|
1721008000NRG24061120230844489
|
|
06/11/2023
|
RAMESH
|
RAMESH
|
1721008WL079707
|
00415
|
SBIN0030048
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MP1721008_061123APB_FTO_347651
|
1721008000NRG24061120230844415
|
|
06/11/2023
|
thansingh
|
thansingh
|
1721008WL079670
|
00415
|
SBIN0030048
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MP1721008_051223APB_FTO_374389
|
1721008000NRG24051220230929781
|
|
05/12/2023
|
RATAN PUNIYA
|
RATAN PUNIYA
|
1721008WL087812
|
00415
|
SBIN0030048
|
45
|
04/01/2024
|
A/c Blocked or Frozen
|
4715
|
MP1721008_051223APB_FTO_374389
|
1721008000NRG24051220230929691
|
|
05/12/2023
|
Jitendrasingh
|
Jitendrasingh
|
1721008WL087805
|
00415
|
SBIN0030048
|
784
|
04/01/2024
|
Account closed
|
4716
|
MP1721008_041123APB_FTO_345474
|
1721008000NRG24041120230837394
|
|
04/11/2023
|
MUKESH DUGRIYA
|
MUKESH DUGRIYA
|
1721008WL078992
|
00697
|
BKID0MG5005
|
35
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
MP1721008_041123APB_FTO_345474
|
1721008000NRG24041120230836307
|
|
04/11/2023
|
JOTIBAI Salam
|
JOTIBAI Salam
|
1721008WL078903
|
00415
|
SBIN0030048
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1721008_040224APB_FTO_452514
|
1721008000NRG24040220241218084
|
|
04/02/2024
|
Surali Johar Singh
|
Surali Johar Singh
|
1721008WL106671
|
00697
|
BKID0MG5005
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4719
|
MP1721008_040723APB_FTO_146509
|
1721008000NRG24030720230373573
|
809751047
|
04/07/2023
|
Indar Singh Gadriya
|
Indar Singh Gadriya
|
1721008WL027632
|
00697
|
BKID0MG5005
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4720
|
MP1721008_040723APB_FTO_146509
|
1721008000NRG24030720230372964
|
809751047
|
04/07/2023
|
Manjubai Edasingh
|
Manjubai Edasingh
|
1721008WL027621
|
00048
|
BKID0008845
|
150
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
MP1721008_040723APB_FTO_146509
|
1721008000NRG24030720230372865
|
809751047
|
04/07/2023
|
Ramesh Chouhan
|
Ramesh Chouhan
|
1721008WL027618
|
00415
|
SBIN0030048
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
MP1721008_010423APB_FTO_312
|
1721008000NRG23310320231514237
|
106339811
|
01/04/2023
|
Nandu
|
Nandu
|
1721008WL258032
|
00697
|
BKID0MG5005
|
1020
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
MP1721008_030423APB_FTO_1559
|
1721008000NRG23030420231517325
|
530978684
|
03/04/2023
|
thansingh nurla
|
thansingh nurla
|
1721008WL258315
|
00697
|
BKID0MG5010
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
MP1721008_030423APB_FTO_1559
|
1721008000NRG23030420231517322
|
530978684
|
03/04/2023
|
Keru Sardar
|
Keru Sardar
|
1721008WL258315
|
00697
|
BKID0MG5010
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
MP1721008_030423APB_FTO_1559
|
1721008000NRG23030420231517321
|
530978684
|
03/04/2023
|
sagari dharmendra
|
sagari dharmendra
|
1721008WL258315
|
00697
|
BKID0MG5010
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
MP1721008_030423APB_FTO_1559
|
1721008000NRG23030420231517314
|
530978684
|
03/04/2023
|
DEENESA REMALA
|
DEENESA REMALA
|
1721008WL258315
|
00697
|
BKID0MG5010
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
MP1721008_030423APB_FTO_1559
|
1721008000NRG23030420231517312
|
530978684
|
03/04/2023
|
REMLA KAL SINGH
|
REMLA KAL SINGH
|
1721008WL258315
|
00697
|
BKID0MG5010
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
MP1721008_030423APB_FTO_1559
|
1721008000NRG23010420231516212
|
530978684
|
03/04/2023
|
mukam
|
mukam
|
1721008WL258244
|
00048
|
BKID0008845
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
MP1721008_030423APB_FTO_1559
|
1721008000NRG23010420231516162
|
530978684
|
03/04/2023
|
KESRI
|
KESRI
|
1721008WL258244
|
00697
|
BKID0NAMRGB
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
MP1721008_030423APB_FTO_1559
|
1721008000NRG23010420231516154
|
530978684
|
03/04/2023
|
KALI
|
KALI
|
1721008WL258244
|
00697
|
BKID0MG5005
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MP1721007_021123APB_FTO_342991
|
1721007034NRG24021120230828794
|
|
02/11/2023
|
LALBAI
|
LALBAI
|
1721007034WL078079
|
00697
|
BKID0NAMRGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
MP1721007_300523APB_FTO_64273
|
1721007000NRG24300520230143893
|
086717568
|
30/05/2023
|
Beshar
|
Beshar
|
1721007WL011574
|
00697
|
BKID0NAMRGB
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
MP1721007_300523APB_FTO_64273
|
1721007000NRG24300520230143859
|
086717568
|
30/05/2023
|
MADI MAGANSINGH
|
MADI MAGANSINGH
|
1721007WL011569
|
00697
|
BKID0MG5053
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
MP1721007_290823APB_FTO_240275
|
1721007000NRG24290820230651543
|
865915903
|
29/08/2023
|
INDAR SINGH
|
INDAR SINGH
|
1721007WL055007
|
00697
|
BKID0MG5053
|
20
|
02/09/2023
|
A/c Blocked or Frozen
|
4735
|
MP1721007_300523APB_FTO_64273
|
1721007000NRG24290520230139950
|
086717568
|
30/05/2023
|
Hajaribai Fulsingh
|
Hajaribai Fulsingh
|
1721007WL011265
|
00697
|
BKID0MG5019
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
MP1721007_290523APB_FTO_63077
|
1721007000NRG24290520230137020
|
090315719
|
29/05/2023
|
Vishay Vinja
|
Vishay Vinja
|
1721007WL011086
|
00048
|
BKID0008845
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
MP1721007_270623APB_FTO_131831
|
1721007000NRG24260620230314813
|
702685638
|
27/06/2023
|
MOH BAI BHURU AMLIYAR
|
MOH BAI BHURU AMLIYAR
|
1721007WL023599
|
00415
|
SBIN0030048
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
MP1721007_230523FTO_54138
|
1721007000NRG24220520230105028
|
040464769
|
23/05/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL008877
|
00415
|
SBIN0030048
|
1326
|
29/05/2023
|
Account closed
|
4739
|
MP1721007_150823APB_FTO_220374
|
1721007000NRG24140820230591606
|
678553639
|
15/08/2023
|
Keramsingh Ansingh
|
Keramsingh Ansingh
|
1721007WL048382
|
00048
|
BKID0008845
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MP1721007_150823APB_FTO_220374
|
1721007000NRG24140820230591590
|
678553639
|
15/08/2023
|
Keramsingh Ansingh
|
Keramsingh Ansingh
|
1721007WL048380
|
00048
|
BKID0008845
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MP1721007_130923FTO_263446
|
1721007000NRG24130920230698129
|
|
13/09/2023
|
dhurji
|
dhurji
|
1721007WL061204
|
00048
|
BKID0008845
|
1326
|
05/10/2023
|
No Such Account
|
4742
|
MP1721007_130523APB_FTO_40130
|
1721007000NRG24130520230066795
|
775938420
|
13/05/2023
|
METHU NANBHU
|
METHU NANBHU
|
1721007WL005923
|
00415
|
SBIN0030048
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1721007_130523APB_FTO_40130
|
1721007000NRG24130520230066635
|
775938420
|
13/05/2023
|
Shaja
|
Shaja
|
1721007WL005901
|
00697
|
BKID0MG5053
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1721007_130224APB_FTO_462055
|
1721007000NRG24130220241263439
|
|
13/02/2024
|
Hiru METHU
|
Hiru METHU
|
1721007WL109257
|
00045
|
BARB0UDAIGA
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1721007_130224APB_FTO_462055
|
1721007000NRG24130220241263338
|
|
13/02/2024
|
KUVAR SINGH JACHU
|
KUVAR SINGH JACHU
|
1721007WL109251
|
00048
|
BKID0008845
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4746
|
MP1721007_130224APB_FTO_462055
|
1721007000NRG24130220241262457
|
|
13/02/2024
|
RAJESH
|
RAJESH
|
1721007WL109184
|
00045
|
BARB0UDAIGA
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1721007_120923APB_FTO_262072
|
1721007000NRG24120920230695046
|
|
12/09/2023
|
Hiru METHU
|
Hiru METHU
|
1721007WL060754
|
00045
|
BARB0UDAIGA
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1721007_120923APB_FTO_262072
|
1721007000NRG24120920230693713
|
|
12/09/2023
|
THAKURSINGH
|
THAKURSINGH
|
1721007WL060557
|
00415
|
SBIN0000396
|
1326
|
05/10/2023
|
Account closed
|
4749
|
MP1721007_110823APB_FTO_215119
|
1721007000NRG24110820230580383
|
589721550
|
11/08/2023
|
Keramsingh Ansingh
|
Keramsingh Ansingh
|
1721007WL047074
|
00048
|
BKID0008845
|
221
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MP1721007_100224APB_FTO_459740
|
1721007000NRG24100220241252083
|
|
10/02/2024
|
DHANA NERLIYA
|
DHANA NERLIYA
|
1721007WL108590
|
00048
|
BKID0008845
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
MP1721007_100224APB_FTO_459740
|
1721007000NRG24100220241252074
|
|
10/02/2024
|
ADANSINGH
|
ADANSINGH
|
1721007WL108590
|
00048
|
BKID0008845
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MP1721007_100224APB_FTO_459740
|
1721007000NRG24100220241252057
|
|
10/02/2024
|
EDIYA KAALIYA
|
EDIYA KAALIYA
|
1721007WL108590
|
00048
|
BKID0008845
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1721007_090623FTO_81361
|
1721007000NRG24090620230206648
|
365666186
|
09/06/2023
|
RELAM
|
RELAM
|
1721007WL015929
|
00415
|
SBIN0030048
|
663
|
15/06/2023
|
Account closed
|
4754
|
MP1721007_100224APB_FTO_459740
|
1721007000NRG24090220241247475
|
|
10/02/2024
|
Hajari
|
Hajari
|
1721007WL108355
|
00415
|
SBIN0030048
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
MP1721007_100224APB_FTO_459740
|
1721007000NRG24090220241247474
|
|
10/02/2024
|
Raju
|
Raju
|
1721007WL108355
|
00045
|
BARB0UDAIGA
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1721007_100224APB_FTO_459740
|
1721007000NRG24090220241247473
|
|
10/02/2024
|
NARBE SINGH DAL SINGH KALESH
|
NARBE SINGH DAL SINGH KALESH
|
1721007WL108355
|
00415
|
SBIN0030048
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MP1721007_100224APB_FTO_459740
|
1721007000NRG24090220241247470
|
|
10/02/2024
|
Keshri
|
Keshri
|
1721007WL108355
|
00697
|
BKID0NAMRGB
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
4758
|
MP1721007_100224APB_FTO_459740
|
1721007000NRG24090220241247466
|
|
10/02/2024
|
Sanjay
|
Sanjay
|
1721007WL108355
|
00415
|
SBIN0030048
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1721007_080224APB_FTO_457401
|
1721007000NRG24060220241232590
|
|
08/02/2024
|
Vestibai Bhisansingh
|
Vestibai Bhisansingh
|
1721007WL107555
|
00415
|
SBIN0030048
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
4760
|
MP1721007_070823FTO_207341
|
1721007000NRG24050820230551859
|
521196760
|
07/08/2023
|
RAJIYA
|
RAJIYA
|
1721007WL043760
|
00415
|
SBIN0030048
|
884
|
14/08/2023
|
A/c Blocked or Frozen
|
4761
|
MP1721007_040623FTO_71922
|
1721007000NRG24040620230173882
|
215510976
|
04/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL013691
|
00045
|
BARB0UDAIGA
|
884
|
07/06/2023
|
Account closed
|
4762
|
MP1721007_040623FTO_71922
|
1721007000NRG24040620230173881
|
215510976
|
04/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL013691
|
00045
|
BARB0UDAIGA
|
884
|
07/06/2023
|
Account closed
|
4763
|
MP1721007_040623FTO_71922
|
1721007000NRG24040620230173879
|
215510976
|
04/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL013691
|
00045
|
BARB0UDAIGA
|
1547
|
07/06/2023
|
Account closed
|
4764
|
MP1721007_040623FTO_71922
|
1721007000NRG24040620230173878
|
215510976
|
04/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL013691
|
00045
|
BARB0UDAIGA
|
1547
|
07/06/2023
|
Account closed
|
4765
|
MP1721007_031223APB_FTO_372186
|
1721007000NRG24031220230921177
|
|
03/12/2023
|
LALBAI
|
LALBAI
|
1721007WL087043
|
00688
|
FINO0001001
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1721007_040623FTO_71922
|
1721007000NRG24030620230171441
|
215510976
|
04/06/2023
|
GAMTI
|
GAMTI
|
1721007WL013422
|
00415
|
SBIN0030048
|
1326
|
07/06/2023
|
Account closed
|
4767
|
MP1721007_130224FTO_462163
|
1721007000NRG22030220232169505
|
273562417
|
13/02/2024
|
Partap Kandu
|
Partap Kandu
|
1721007WL0229497
|
00048
|
BKID0008845
|
1158
|
11/04/2024
|
No Such Account
|
4768
|
MP1721006_250423FTO_18091
|
1721006034NRG24250420230011894
|
644857427
|
25/04/2023
|
Kalu vasuniya
|
Kalu vasuniya
|
1721006034WL001437
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
4769
|
MP1721006_120723FTO_161427
|
1721006034NRG22110720232170175
|
892120298
|
12/07/2023
|
IDEE
|
IDEE
|
1721006WL0229728
|
00703
|
AIRP0000001
|
1351
|
16/07/2023
|
A/c Blocked or Frozen
|
4770
|
MP1721006_050723FTO_148323
|
1721006030NRG23270620231525687
|
807307508
|
05/07/2023
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0259811
|
00045
|
BARB0BHABRA
|
408
|
14/07/2023
|
Account closed
|
4771
|
MP1721006_050723FTO_148323
|
1721006030NRG23270620231525686
|
807307508
|
05/07/2023
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0259811
|
00045
|
BARB0BHABRA
|
1224
|
14/07/2023
|
Account closed
|
4772
|
MP1721006_050723FTO_148323
|
1721006030NRG23270620231525685
|
807307508
|
05/07/2023
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0259811
|
00045
|
BARB0BHABRA
|
1224
|
14/07/2023
|
Account closed
|
4773
|
MP1721006_120723FTO_161427
|
1721006029NRG22010920222144866
|
892120298
|
12/07/2023
|
RUPSINGH PAL
|
RUPSINGH PAL
|
1721006WL0227152
|
00697
|
BKID0MG5051
|
1158
|
16/07/2023
|
No Such Account
|
4774
|
MP1721006_300523APB_FTO_63985
|
1721006022NRG24300520230142740
|
086742875
|
30/05/2023
|
HABULA KEGILA
|
HABULA KEGILA
|
1721006022WL011444
|
00697
|
BKID0MG5054
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1721006_240523APB_FTO_55151
|
1721006022NRG24230520230110823
|
050051234
|
24/05/2023
|
KAMTU CHAGAN
|
KAMTU CHAGAN
|
1721006022WL009233
|
00697
|
BKID0NAMRGB
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4776
|
MP1721006_240523APB_FTO_55151
|
1721006022NRG24230520230110569
|
050051234
|
24/05/2023
|
HABULA KEGILA
|
HABULA KEGILA
|
1721006022WL009218
|
00697
|
BKID0MG5054
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1721006_120723FTO_161427
|
1721006021NRG22110720232170166
|
892120298
|
12/07/2023
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL0229723
|
00045
|
BARB0BHABRA
|
1158
|
16/07/2023
|
No Such Account
|
4778
|
MP1721006_030823APB_FTO_201165
|
1721006015NRG24030820230543808
|
454381156
|
03/08/2023
|
SURESH JOGDIYA
|
SURESH JOGDIYA
|
1721006015WL042857
|
00045
|
BARB0BHABRA
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4779
|
MP1721006_050723FTO_148323
|
1721006008NRG23270620231525699
|
807307508
|
05/07/2023
|
Vani
|
Vani
|
1721006WL0259813
|
00688
|
FINO0001001
|
20
|
14/07/2023
|
A/c Blocked or Frozen
|
4780
|
MP1721006_050723FTO_148323
|
1721006008NRG23270620231525697
|
807307508
|
05/07/2023
|
KEVAN NABU
|
KEVAN NABU
|
1721006WL0259813
|
00048
|
BKID0008843
|
60
|
14/07/2023
|
Account closed
|
4781
|
MP1721006_300623FTO_138880
|
1721006005NRG24300620230349903
|
800106211
|
30/06/2023
|
Lalit MATHURA BAMNIYA
|
Lalit MATHURA BAMNIYA
|
1721006005WL026027
|
00697
|
BKID0MG5054
|
1326
|
14/07/2023
|
Account closed
|
4782
|
MP1721006_050723FTO_148323
|
1721006005NRG23270620231525696
|
807307508
|
05/07/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259812
|
00045
|
BARB0BHABRA
|
1224
|
14/07/2023
|
Account closed
|
4783
|
MP1721006_050723FTO_148323
|
1721006005NRG23270620231525695
|
807307508
|
05/07/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259812
|
00045
|
BARB0BHABRA
|
1224
|
14/07/2023
|
Account closed
|
4784
|
MP1721006_050723FTO_148323
|
1721006005NRG23270620231525694
|
807307508
|
05/07/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259812
|
00045
|
BARB0BHABRA
|
1224
|
14/07/2023
|
Account closed
|
4785
|
MP1721006_050723FTO_148323
|
1721006005NRG23270620231525693
|
807307508
|
05/07/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259812
|
00045
|
BARB0BHABRA
|
1224
|
14/07/2023
|
Account closed
|
4786
|
MP1721006_050723FTO_148323
|
1721006005NRG23270620231525692
|
807307508
|
05/07/2023
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0259812
|
00045
|
BARB0BHABRA
|
1224
|
14/07/2023
|
Account closed
|
4787
|
MP1721006_050723FTO_148323
|
1721006005NRG23270620231525691
|
807307508
|
05/07/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259812
|
00697
|
BKID0MG5054
|
1224
|
14/07/2023
|
Account closed
|
4788
|
MP1721006_050723FTO_148323
|
1721006005NRG23270620231525690
|
807307508
|
05/07/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259812
|
00697
|
BKID0MG5054
|
1428
|
14/07/2023
|
Account closed
|
4789
|
MP1721006_050723FTO_148323
|
1721006005NRG23270620231525689
|
807307508
|
05/07/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259812
|
00697
|
BKID0MG5054
|
1224
|
14/07/2023
|
Account closed
|
4790
|
MP1721006_050723FTO_148323
|
1721006005NRG23270620231525688
|
807307508
|
05/07/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL0259812
|
00697
|
BKID0MG5054
|
1224
|
14/07/2023
|
Account closed
|
4791
|
MP1721006_310723FTO_195662
|
1721006000NRG24310720230530448
|
324764930
|
31/07/2023
|
BHURI
|
BHURI
|
1721006WL041361
|
00688
|
FINO0001446
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
4792
|
MP1721006_310124APB_FTO_449268
|
1721006000NRG24310120241207705
|
|
31/01/2024
|
NAVLA KUKASINGH
|
NAVLA KUKASINGH
|
1721006WL106091
|
00048
|
BKID0008845
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
4793
|
MP1721006_010723APB_FTO_140527
|
1721006000NRG24300620230355647
|
799876037
|
01/07/2023
|
DINESH HATILA JOGDA
|
DINESH HATILA JOGDA
|
1721006WL026386
|
00697
|
BKID0MG5054
|
250
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4794
|
MP1721006_300623FTO_138880
|
1721006000NRG24300620230348836
|
800106211
|
30/06/2023
|
KALMSINGH
|
KALMSINGH
|
1721006WL025945
|
00045
|
BARB0BHABRA
|
120
|
14/07/2023
|
No Such Account
|
4795
|
MP1721006_300523FTO_63964
|
1721006000NRG24300520230144912
|
086742822
|
30/05/2023
|
leela
|
leela
|
1721006WL011659
|
00697
|
BKID0MG5051
|
1326
|
01/06/2023
|
No Such Account
|
4796
|
MP1721006_300523APB_FTO_63985
|
1721006000NRG24300520230144773
|
086742875
|
30/05/2023
|
BHANGDI KARAMSINGH
|
BHANGDI KARAMSINGH
|
1721006WL011653
|
00697
|
BKID0MG5051
|
884
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4797
|
MP1721006_300523APB_FTO_63985
|
1721006000NRG24300520230144339
|
086742875
|
30/05/2023
|
RAJU PALAS
|
RAJU PALAS
|
1721006WL011610
|
00048
|
BKID0008843
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
4798
|
MP1721006_300523FTO_63964
|
1721006000NRG24300520230142381
|
086742822
|
30/05/2023
|
KANIYA VESTA
|
KANIYA VESTA
|
1721006WL011417
|
00697
|
BKID0NAMRGB
|
1547
|
01/06/2023
|
No Such Account
|
4799
|
MP1721006_300523FTO_63964
|
1721006000NRG24300520230142351
|
086742822
|
30/05/2023
|
Kena
|
Kena
|
1721006WL011417
|
00703
|
AIRP0000001
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
4800
|
MP1721006_300523FTO_63964
|
1721006000NRG24300520230142350
|
086742822
|
30/05/2023
|
pagla
|
pagla
|
1721006WL011417
|
00688
|
FINO0001446
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
4801
|
MP1721006_300523FTO_63964
|
1721006000NRG24300520230142328
|
086742822
|
30/05/2023
|
Munesh
|
Munesh
|
1721006WL011417
|
00688
|
FINO0001446
|
1547
|
01/06/2023
|
No Such Account
|
4802
|
MP1721006_300523FTO_63964
|
1721006000NRG24300520230142327
|
086742822
|
30/05/2023
|
Mulki
|
Mulki
|
1721006WL011417
|
00688
|
FINO0001446
|
1547
|
01/06/2023
|
No Such Account
|
4803
|
MP1721006_300523APB_FTO_63985
|
1721006000NRG24300520230142325
|
086742875
|
30/05/2023
|
Raliya
|
Raliya
|
1721006WL011417
|
00688
|
FINO0001446
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1721006_300523FTO_63964
|
1721006000NRG24300520230142302
|
086742822
|
30/05/2023
|
Dhudha
|
Dhudha
|
1721006WL011417
|
00703
|
AIRP0000001
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
4805
|
MP1721006_300523FTO_63964
|
1721006000NRG24300520230142301
|
086742822
|
30/05/2023
|
Deepsingh
|
Deepsingh
|
1721006WL011417
|
00703
|
AIRP0000001
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
4806
|
MP1721006_300623FTO_138880
|
1721006000NRG24290620230344690
|
800106211
|
30/06/2023
|
RAMTU BILWAL
|
RAMTU BILWAL
|
1721006WL025665
|
00697
|
BKID0MG5051
|
1547
|
14/07/2023
|
No Such Account
|
4807
|
MP1721006_290623FTO_136843
|
1721006000NRG24290620230340263
|
702306558
|
29/06/2023
|
RIKESH GANPAT
|
RIKESH GANPAT
|
1721006WL025303
|
00048
|
BKID0008845
|
600
|
05/07/2023
|
Account closed
|
4808
|
MP1721006_290623FTO_136843
|
1721006000NRG24290620230339315
|
702306558
|
29/06/2023
|
Jhendu
|
Jhendu
|
1721006WL025208
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
4809
|
MP1721006_300523APB_FTO_63985
|
1721006000NRG24290520230137733
|
086742875
|
30/05/2023
|
RAMESH PARTHIYa
|
RAMESH PARTHIYa
|
1721006WL011137
|
00045
|
BARB0BHABRA
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
MP1721006_290224APB_FTO_478692
|
1721006000NRG24280220241344619
|
301705430
|
29/02/2024
|
Kailash
|
Kailash
|
1721006WL113640
|
00045
|
BARB0BHABRA
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1721006_290224APB_FTO_478692
|
1721006000NRG24280220241344609
|
301705430
|
29/02/2024
|
Rema
|
Rema
|
1721006WL113640
|
00045
|
BARB0BHABRA
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
MP1721006_250923FTO_287955
|
1721006000NRG24250920230728754
|
|
25/09/2023
|
VESTIYA
|
VESTIYA
|
1721006WL065167
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
4813
|
MP1721006_250923APB_FTO_287967
|
1721006000NRG24250920230728530
|
|
25/09/2023
|
DAYA NANKA
|
DAYA NANKA
|
1721006WL065154
|
00697
|
BKID0MG5051
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1721006_250523FTO_56457
|
1721006000NRG24250520230118041
|
050051112
|
25/05/2023
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL009777
|
00045
|
BARB0BHABRA
|
1326
|
30/05/2023
|
No Such Account
|
4815
|
MP1721006_240623APB_FTO_124497
|
1721006000NRG24240620230308488
|
591118324
|
24/06/2023
|
TARBU RAMESH
|
TARBU RAMESH
|
1721006WL023210
|
00697
|
BKID0MG5054
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1721006_230923APB_FTO_284040
|
1721006000NRG24230920230723232
|
|
23/09/2023
|
BABUSINGH KALU
|
BABUSINGH KALU
|
1721006WL064578
|
00697
|
BKID0MG5054
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1721006_240423APB_FTO_16135
|
1721006000NRG24230420230010000
|
646026108
|
24/04/2023
|
Babita
|
Babita
|
1721006WL001179
|
00697
|
BKID0MG5054
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4818
|
MP1721006_230923APB_FTO_284040
|
1721006000NRG24220920230721765
|
|
23/09/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL064377
|
00045
|
BARB0BHABRA
|
48
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1721006_220124APB_FTO_439469
|
1721006000NRG24220120241151814
|
|
22/01/2024
|
RANJIT BHAGHEL
|
RANJIT BHAGHEL
|
1721006WL102948
|
00048
|
BKID0008843
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1721006_160523APB_FTO_43368
|
1721006000NRG24160520230075879
|
787511463
|
16/05/2023
|
PANGLI PRATHIYA
|
PANGLI PRATHIYA
|
1721006WL006750
|
00045
|
BARB0BHABRA
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
MP1721006_150623APB_FTO_92853
|
1721006000NRG24140620230238920
|
449978635
|
15/06/2023
|
KAMTU CHAGAN
|
KAMTU CHAGAN
|
1721006WL018367
|
00697
|
BKID0MG5054
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4822
|
MP1721006_140423APB_FTO_8754
|
1721006000NRG24140420230001024
|
640108305
|
14/04/2023
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL000111
|
00697
|
BKID0MG5051
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
MP1721006_131123APB_FTO_354150
|
1721006000NRG24131120230868322
|
|
13/11/2023
|
BHALA NAVALSINGH
|
BHALA NAVALSINGH
|
1721006WL082189
|
00045
|
BARB0BHABRA
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MP1721006_130823APB_FTO_217256
|
1721006000NRG24130820230585017
|
670495940
|
13/08/2023
|
RAMALI JAMBUDA
|
RAMALI JAMBUDA
|
1721006WL047484
|
00697
|
BKID0MG5051
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1721006_130823APB_FTO_217256
|
1721006000NRG24130820230584959
|
670495940
|
13/08/2023
|
PANGLA SAKARA
|
PANGLA SAKARA
|
1721006WL047482
|
00045
|
BARB0BHABRA
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1721006_130823APB_FTO_217256
|
1721006000NRG24130820230584844
|
670495940
|
13/08/2023
|
MANGUBAI RATNIYA
|
MANGUBAI RATNIYA
|
1721006WL047479
|
00697
|
BKID0MG5051
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1721006_130823APB_FTO_217256
|
1721006000NRG24130820230584707
|
670495940
|
13/08/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL047462
|
00045
|
BARB0BHABRA
|
221
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1721006_130723APB_FTO_164740
|
1721006000NRG24120720230429036
|
051221104
|
13/07/2023
|
JHITRA RATNA
|
JHITRA RATNA
|
1721006WL031705
|
00697
|
BKID0MG5054
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1721006_091023APB_FTO_310055
|
1721006000NRG24091020230758960
|
|
09/10/2023
|
NATAVAR PARMAR
|
NATAVAR PARMAR
|
1721006WL069423
|
00045
|
BARB0BHABRA
|
44
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1721006_091023APB_FTO_310055
|
1721006000NRG24091020230758958
|
|
09/10/2023
|
NATAVAR PARMAR
|
NATAVAR PARMAR
|
1721006WL069423
|
00045
|
BARB0BHABRA
|
11
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1721006_060623FTO_75633
|
1721006000NRG24060620230186069
|
297627221
|
06/06/2023
|
KANIYA VESTA
|
KANIYA VESTA
|
1721006WL014533
|
00703
|
AIRP0000001
|
70
|
12/06/2023
|
A/c Blocked or Frozen
|
4832
|
MP1721006_030723FTO_145519
|
1721006000NRG24030720230369899
|
799572452
|
03/07/2023
|
SARU
|
SARU
|
1721006WL027430
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
4833
|
MP1721006_030723FTO_145519
|
1721006000NRG24030720230369896
|
799572452
|
03/07/2023
|
BHURI
|
BHURI
|
1721006WL027428
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
4834
|
MP1721006_050723FTO_148323
|
1721006000NRG23310820220846311
|
807307508
|
05/07/2023
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0113401
|
00697
|
BKID0MG5051
|
1224
|
14/07/2023
|
Account closed
|
4835
|
MP1721006_050723FTO_148323
|
1721006000NRG23270620231525710
|
807307508
|
05/07/2023
|
MESHU
|
MESHU
|
1721006WL0259817
|
00045
|
BARB0BHABRA
|
1428
|
14/07/2023
|
No Such Account
|
4836
|
MP1721006_050723FTO_148323
|
1721006000NRG23050720231525802
|
807307508
|
05/07/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0259855
|
00697
|
BKID0MG5051
|
72
|
14/07/2023
|
No Such Account
|
4837
|
MP1721006_050723FTO_148323
|
1721006000NRG23050720231525801
|
807307508
|
05/07/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0259855
|
00697
|
BKID0MG5051
|
72
|
14/07/2023
|
No Such Account
|
4838
|
MP1721006_050723FTO_148323
|
1721006000NRG23050720231525800
|
807307508
|
05/07/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0259855
|
00697
|
BKID0MG5051
|
72
|
14/07/2023
|
No Such Account
|
4839
|
MP1721006_050723FTO_148323
|
1721006000NRG23050720231525799
|
807307508
|
05/07/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0259855
|
00697
|
BKID0MG5051
|
72
|
14/07/2023
|
No Such Account
|
4840
|
MP1721006_050723FTO_148331
|
1721006000NRG22190620232169950
|
807495867
|
05/07/2023
|
KANIYA NAHLIYA
|
KANIYA NAHLIYA
|
1721006WL0229650
|
00688
|
FINO0001446
|
1351
|
14/07/2023
|
A/c Blocked or Frozen
|
4841
|
MP1721006_050723FTO_148331
|
1721006000NRG22190620232169949
|
807495867
|
05/07/2023
|
SUMLI MANGA
|
SUMLI MANGA
|
1721006WL0229649
|
00697
|
BKID0MG5054
|
1158
|
14/07/2023
|
Account closed
|
4842
|
MP1721006_050723FTO_148331
|
1721006000NRG22190620232169947
|
807495867
|
05/07/2023
|
KAMLESH BHANGDA
|
KAMLESH BHANGDA
|
1721006WL0229647
|
00697
|
BKID0MG5054
|
1351
|
14/07/2023
|
Account closed
|
4843
|
MP1721006_050723FTO_148331
|
1721006000NRG22190620232169946
|
807495867
|
05/07/2023
|
RESHAM
|
RESHAM
|
1721006WL0229646
|
00697
|
BKID0MG5054
|
1351
|
14/07/2023
|
Account closed
|
4844
|
MP1721006_050723FTO_148331
|
1721006000NRG22190620232169945
|
807495867
|
05/07/2023
|
DEVCHAND HARSINGH
|
DEVCHAND HARSINGH
|
1721006WL0229646
|
00697
|
BKID0MG5054
|
1351
|
14/07/2023
|
Account closed
|
4845
|
MP1721006_050723FTO_148331
|
1721006000NRG22060620232169918
|
807495867
|
05/07/2023
|
AMARSINGH
|
AMARSINGH
|
1721006WL0229635
|
00045
|
BARB0BHABRA
|
2895
|
14/07/2023
|
No Such Account
|
4846
|
MP1721006_050723FTO_148331
|
1721006000NRG22060620232169917
|
807495867
|
05/07/2023
|
AMARSINGH
|
AMARSINGH
|
1721006WL0229635
|
00045
|
BARB0BHABRA
|
2895
|
14/07/2023
|
No Such Account
|
4847
|
MP1721006_050723FTO_148331
|
1721006000NRG22060620232169913
|
807495867
|
05/07/2023
|
SUNIL
|
SUNIL
|
1721006WL0229635
|
00045
|
BARB0BHABRA
|
2895
|
14/07/2023
|
No Such Account
|
4848
|
MP1721006_050723FTO_148331
|
1721006000NRG22060620232169911
|
807495867
|
05/07/2023
|
KERAMSINGH PARMAR
|
KERAMSINGH PARMAR
|
1721006WL0229634
|
00697
|
BKID0MG5051
|
1158
|
14/07/2023
|
No Such Account
|
4849
|
MP1721006_050723FTO_148331
|
1721006000NRG22060620232169910
|
807495867
|
05/07/2023
|
jorawar
|
jorawar
|
1721006WL0229634
|
00688
|
FINO0001446
|
1351
|
14/07/2023
|
A/c Blocked or Frozen
|
4850
|
MP1721006_050723FTO_148331
|
1721006000NRG22060620232169909
|
807495867
|
05/07/2023
|
SARDAR MAVI
|
SARDAR MAVI
|
1721006WL0229634
|
00045
|
BARB0BHABRA
|
193
|
14/07/2023
|
No Such Account
|
4851
|
MP1721006_050723FTO_148331
|
1721006000NRG22060620232169908
|
807495867
|
05/07/2023
|
SARDAR MAVI
|
SARDAR MAVI
|
1721006WL0229634
|
00045
|
BARB0BHABRA
|
193
|
14/07/2023
|
No Such Account
|
4852
|
MP1721006_050723FTO_148331
|
1721006000NRG22060620232169906
|
807495867
|
05/07/2023
|
BHURI RAYSINGH
|
BHURI RAYSINGH
|
1721006WL0229632
|
00045
|
BARB0BHABRA
|
192
|
14/07/2023
|
Account closed
|
4853
|
MP1721006_050723FTO_148331
|
1721006000NRG22060620232169905
|
807495867
|
05/07/2023
|
BHURI RAYSINGH
|
BHURI RAYSINGH
|
1721006WL0229632
|
00045
|
BARB0BHABRA
|
192
|
14/07/2023
|
Account closed
|
4854
|
MP1721006_050723FTO_148331
|
1721006000NRG22050720232170028
|
807495867
|
05/07/2023
|
Pram singh
|
Pram singh
|
1721006WL0229678
|
00045
|
BARB0BHABRA
|
1351
|
14/07/2023
|
A/c Blocked or Frozen
|
4855
|
MP1721006_050723FTO_148331
|
1721006000NRG22050720232170027
|
807495867
|
05/07/2023
|
JAGU PADAM
|
JAGU PADAM
|
1721006WL0229677
|
00045
|
BARB0BHABRA
|
1930
|
14/07/2023
|
No Such Account
|
4856
|
MP1721006_050723FTO_148331
|
1721006000NRG22050720232170026
|
807495867
|
05/07/2023
|
JAGU PADAM
|
JAGU PADAM
|
1721006WL0229677
|
00045
|
BARB0BHABRA
|
1930
|
14/07/2023
|
No Such Account
|
4857
|
MP1721006_050723FTO_148331
|
1721006000NRG22050720232170014
|
807495867
|
05/07/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0229673
|
00697
|
BKID0MG5051
|
1158
|
14/07/2023
|
No Such Account
|
4858
|
MP1721006_050723FTO_148331
|
1721006000NRG22050720232170013
|
807495867
|
05/07/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0229673
|
00697
|
BKID0MG5051
|
1158
|
14/07/2023
|
No Such Account
|
4859
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24200720230473665
|
209879461
|
20/07/2023
|
Sushila
|
Sushila
|
1721011WL035463
|
00697
|
BKID0MG5037
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4860
|
MP1721011_200723APB_FTO_177056
|
1721011000NRG24200720230473677
|
209879461
|
20/07/2023
|
AMBU KAMALIYA
|
AMBU KAMALIYA
|
1721011WL035463
|
00697
|
BKID0MG5037
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1721011_200723FTO_178327
|
1721011000NRG24200720230475859
|
209390236
|
20/07/2023
|
Chagan
|
Chagan
|
1721011WL035711
|
00089
|
CBIN0284130
|
1105
|
28/07/2023
|
Account closed
|
4862
|
MP1721011_200723FTO_178327
|
1721011000NRG24200720230476454
|
209390236
|
20/07/2023
|
KAILASH
|
KAILASH
|
1721011WL035762
|
00697
|
BKID0NAMRGB
|
1547
|
28/07/2023
|
No Such Account
|
4863
|
MP1721011_220224APB_FTO_472425
|
1721011000NRG24210220241307990
|
302177821
|
22/02/2024
|
VESTA
|
VESTA
|
1721011WL111736
|
00697
|
BKID0MG5055
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1721011_210423APB_FTO_14658
|
1721011000NRG24210420230007537
|
646610987
|
21/04/2023
|
Hinga Soliya
|
Hinga Soliya
|
1721011WL000913
|
00045
|
BARB0SONDWA
|
1326
|
12/05/2023
|
Account closed
|
4865
|
MP1721011_220224APB_FTO_472425
|
1721011000NRG24220220241311090
|
302177821
|
22/02/2024
|
Kunwar Singh
|
Kunwar Singh
|
1721011WL111911
|
00697
|
BKID0MG5013
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1721011_230623APB_FTO_122244
|
1721011000NRG24220620230291931
|
703053360
|
23/06/2023
|
kuchi
|
kuchi
|
1721011WL022097
|
00697
|
BKID0MG5037
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MP1721011_230623APB_FTO_122244
|
1721011000NRG24220620230291975
|
703053360
|
23/06/2023
|
KEDLI KIDIYA
|
KEDLI KIDIYA
|
1721011WL022097
|
00114
|
CBIN0MPDCAQ
|
150
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4868
|
MP1721011_230623APB_FTO_122244
|
1721011000NRG24220620230292007
|
703053360
|
23/06/2023
|
Sevli
|
Sevli
|
1721011WL022097
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
MP1721011_230823APB_FTO_232144
|
1721011000NRG24220820230625473
|
764784922
|
23/08/2023
|
riyaj
|
riyaj
|
1721011WL052124
|
00691
|
IPOS0000001
|
192
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
MP1721011_230723APB_FTO_182938
|
1721011000NRG24230720230489649
|
207374919
|
23/07/2023
|
PARLI
|
PARLI
|
1721011WL036753
|
00697
|
BKID0MG5013
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MP1721011_230723APB_FTO_182938
|
1721011000NRG24230720230489872
|
207374919
|
23/07/2023
|
saydee
|
saydee
|
1721011WL036758
|
00697
|
BKID0MG5037
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1721011_230723APB_FTO_182938
|
1721011000NRG24230720230492051
|
207374919
|
23/07/2023
|
RANGIT
|
RANGIT
|
1721011WL037120
|
00697
|
BKID0MG5037
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
MP1721011_230823APB_FTO_232144
|
1721011000NRG24230820230626906
|
764784922
|
23/08/2023
|
CHAMI SOLANKI
|
CHAMI SOLANKI
|
1721011WL052300
|
00697
|
BKID0MG5013
|
884
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4874
|
MP1721011_230823FTO_232136
|
1721011000NRG24230820230628382
|
764804160
|
23/08/2023
|
chamariya bhuru
|
chamariya bhuru
|
1721011WL052398
|
00697
|
BKID0MG5055
|
1547
|
28/08/2023
|
Account closed
|
4875
|
MP1721011_240623APB_FTO_124767
|
1721011000NRG24240620230309450
|
591123000
|
24/06/2023
|
LASI WARSHAN
|
LASI WARSHAN
|
1721011WL023307
|
00697
|
BKID0MG5037
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
MP1721011_240623APB_FTO_124767
|
1721011000NRG24240620230309452
|
591123000
|
24/06/2023
|
LASI WARSHAN
|
LASI WARSHAN
|
1721011WL023307
|
00697
|
BKID0MG5037
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
MP1721011_260224APB_FTO_475544
|
1721011000NRG24260220241329127
|
301804905
|
26/02/2024
|
puransingh
|
puransingh
|
1721011WL112895
|
00697
|
BKID0MG5037
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
4878
|
MP1721011_260423APB_FTO_19835
|
1721011000NRG24260420230014583
|
643564938
|
26/04/2023
|
KARCHHIYA GADARIYA
|
KARCHHIYA GADARIYA
|
1721011WL001706
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1721011_260423APB_FTO_19835
|
1721011000NRG24260420230014584
|
643564938
|
26/04/2023
|
SANTA SURLA
|
SANTA SURLA
|
1721011WL001706
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4880
|
MP1721011_260423APB_FTO_19835
|
1721011000NRG24260420230014620
|
643564938
|
26/04/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL001707
|
00045
|
BARB0SONDWA
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1721011_260423APB_FTO_19835
|
1721011000NRG24260420230014648
|
643564938
|
26/04/2023
|
RAYSINGH
|
RAYSINGH
|
1721011WL001707
|
00045
|
BARB0SONDWA
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
MP1721011_260623APB_FTO_128381
|
1721011000NRG24260620230316153
|
702797073
|
26/06/2023
|
Kuvarsingh Vadriya
|
Kuvarsingh Vadriya
|
1721011WL023725
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4883
|
MP1721011_260623APB_FTO_128381
|
1721011000NRG24260620230316160
|
702797073
|
26/06/2023
|
Teliya Dediya
|
Teliya Dediya
|
1721011WL023725
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
MP1721011_260623APB_FTO_128381
|
1721011000NRG24260620230316208
|
702797073
|
26/06/2023
|
Khumsingh
|
Khumsingh
|
1721011WL023734
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MP1721011_260623APB_FTO_128381
|
1721011000NRG24260620230316228
|
702797073
|
26/06/2023
|
MATHURIYA ARSHIYA
|
MATHURIYA ARSHIYA
|
1721011WL023734
|
00114
|
CBIN0MPDCAQ
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1721011_260623APB_FTO_128381
|
1721011000NRG24260620230316235
|
702797073
|
26/06/2023
|
KAVSINGH ARMA
|
KAVSINGH ARMA
|
1721011WL023734
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MP1721011_260623APB_FTO_128381
|
1721011000NRG24260620230316283
|
702797073
|
26/06/2023
|
Lasa Vesta
|
Lasa Vesta
|
1721011WL023734
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
MP1721011_260623APB_FTO_128381
|
1721011000NRG24260620230316289
|
702797073
|
26/06/2023
|
FUNDALI
|
FUNDALI
|
1721011WL023734
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
MP1721011_260623APB_FTO_128381
|
1721011000NRG24260620230316301
|
702797073
|
26/06/2023
|
Natiya
|
Natiya
|
1721011WL023734
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4890
|
MP1721011_280423APB_FTO_21248
|
1721011000NRG24270420230017934
|
642883798
|
28/04/2023
|
NAKLA MOHLA
|
NAKLA MOHLA
|
1721011WL001989
|
00697
|
BKID0NAMRGB
|
1216
|
12/05/2023
|
Account closed
|
4891
|
MP1721011_280423APB_FTO_21248
|
1721011000NRG24270420230017943
|
642883798
|
28/04/2023
|
RAMA SURMAL
|
RAMA SURMAL
|
1721011WL001989
|
00697
|
BKID0NAMRGB
|
1216
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4892
|
MP1721011_280423APB_FTO_21248
|
1721011000NRG24270420230017947
|
642883798
|
28/04/2023
|
Mirla Sastiya
|
Mirla Sastiya
|
1721011WL001989
|
00045
|
BARB0SONDWA
|
1216
|
12/05/2023
|
Account closed
|
4893
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24270620230330131
|
702475575
|
28/06/2023
|
NAYJA
|
NAYJA
|
1721011WL024596
|
00697
|
BKID0MG5013
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1721011_270823FTO_237621
|
1721011000NRG24270820230640190
|
843582757
|
27/08/2023
|
gajrsingh
|
gajrsingh
|
1721011WL053693
|
00697
|
BKID0MG5013
|
1326
|
01/09/2023
|
Account closed
|
4895
|
MP1721011_290224APB_FTO_478458
|
1721011000NRG24280220241343259
|
301716096
|
29/02/2024
|
Jayesh
|
Jayesh
|
1721011WL113573
|
00089
|
CBIN0282628
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1721011_290224APB_FTO_478458
|
1721011000NRG24280220241343491
|
301716096
|
29/02/2024
|
JAGDISH
|
JAGDISH
|
1721011WL113578
|
00045
|
BARB0SONDWA
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MP1721011_290224APB_FTO_478458
|
1721011000NRG24280220241343745
|
301716096
|
29/02/2024
|
KALI
|
KALI
|
1721011WL113585
|
00045
|
BARB0SONDWA
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MP1721011_290224APB_FTO_478458
|
1721011000NRG24280220241343880
|
301716096
|
29/02/2024
|
Amarsingh
|
Amarsingh
|
1721011WL113588
|
00045
|
BARB0SONDWA
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
MP1721011_290224APB_FTO_478458
|
1721011000NRG24280220241343905
|
301716096
|
29/02/2024
|
JHETRI
|
JHETRI
|
1721011WL113588
|
00045
|
BARB0SONDWA
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
MP1721011_290224APB_FTO_478458
|
1721011000NRG24280220241344016
|
301716096
|
29/02/2024
|
gulsingh
|
gulsingh
|
1721011WL113605
|
00114
|
CBIN0MPDCAQ
|
192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1721011_290224APB_FTO_478458
|
1721011000NRG24280220241344020
|
301716096
|
29/02/2024
|
Milesh
|
Milesh
|
1721011WL113605
|
00697
|
BKID0MG5037
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4902
|
MP1721011_280423APB_FTO_21248
|
1721011000NRG24280420230018022
|
642883798
|
28/04/2023
|
SAYSINGH
|
SAYSINGH
|
1721011WL002007
|
00045
|
BARB0SONDWA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1721011_280423APB_FTO_21248
|
1721011000NRG24280420230018029
|
642883798
|
28/04/2023
|
Ranavi
|
Ranavi
|
1721011WL002007
|
00045
|
BARB0SONDWA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
MP1721011_290523APB_FTO_63305
|
1721011000NRG24280520230133765
|
086770708
|
29/05/2023
|
NAYJA
|
NAYJA
|
1721011WL010924
|
00697
|
BKID0MG5013
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MP1721011_290523APB_FTO_63305
|
1721011000NRG24280520230133828
|
086770708
|
29/05/2023
|
FATESINGH
|
FATESINGH
|
1721011WL010924
|
00697
|
BKID0MG5055
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1721011_290523APB_FTO_63305
|
1721011000NRG24280520230133833
|
086770708
|
29/05/2023
|
RANGLI
|
RANGLI
|
1721011WL010924
|
00045
|
BARB0SONDWA
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24280620230333424
|
702475575
|
28/06/2023
|
Malki
|
Malki
|
1721011WL024878
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4908
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24280620230333514
|
702475575
|
28/06/2023
|
Thuti
|
Thuti
|
1721011WL024878
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24280620230333646
|
702475575
|
28/06/2023
|
BHURALIYA KHAJAN
|
BHURALIYA KHAJAN
|
1721011WL024883
|
00045
|
BARB0SONDWA
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24280620230333664
|
702475575
|
28/06/2023
|
BALSINGH SURTAN
|
BALSINGH SURTAN
|
1721011WL024883
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24280620230333674
|
702475575
|
28/06/2023
|
varla
|
varla
|
1721011WL024883
|
00045
|
BARB0SONDWA
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24280620230333794
|
702475575
|
28/06/2023
|
Bhuri
|
Bhuri
|
1721011WL024891
|
00697
|
BKID0MG5037
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24280620230333830
|
702475575
|
28/06/2023
|
BAYTT
|
BAYTT
|
1721011WL024891
|
00045
|
BARB0SONDWA
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4914
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24280620230333832
|
702475575
|
28/06/2023
|
Narguee
|
Narguee
|
1721011WL024891
|
00697
|
BKID0MG5037
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4915
|
MP1721011_280623APB_FTO_134766
|
1721011000NRG24280620230336022
|
702475575
|
28/06/2023
|
PITALI DODWA
|
PITALI DODWA
|
1721011WL024979
|
00045
|
BARB0SONDWA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
MP1721011_290523APB_FTO_63305
|
1721011000NRG24290520230137795
|
086770708
|
29/05/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL011139
|
00045
|
BARB0SONDWA
|
442
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1721011_290523APB_FTO_63305
|
1721011000NRG24290520230137825
|
086770708
|
29/05/2023
|
RAYSINGH
|
RAYSINGH
|
1721011WL011139
|
00045
|
BARB0SONDWA
|
442
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1721011_290623APB_FTO_136341
|
1721011000NRG24290620230341048
|
799531065
|
29/06/2023
|
NAYJA
|
NAYJA
|
1721011WL025348
|
00697
|
BKID0MG5013
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
MP1721011_290623APB_FTO_136341
|
1721011000NRG24290620230342692
|
799531065
|
29/06/2023
|
FATESINGH
|
FATESINGH
|
1721011WL025423
|
00697
|
BKID0MG5055
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
MP1721011_300523FTO_64461
|
1721011000NRG24300520230147703
|
086730173
|
30/05/2023
|
veasta peamla
|
veasta peamla
|
1721011WL011809
|
00048
|
BKID0008843
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
4921
|
MP1721011_300523FTO_64461
|
1721011000NRG24300520230147704
|
086730173
|
30/05/2023
|
veasta peamla
|
veasta peamla
|
1721011WL011809
|
00048
|
BKID0008843
|
221
|
01/06/2023
|
A/c Blocked or Frozen
|
4922
|
MP1721011_300623APB_FTO_138868
|
1721011000NRG24300620230346132
|
800053469
|
30/06/2023
|
Lili
|
Lili
|
1721011WL025757
|
00697
|
BKID0MG5037
|
1105
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4923
|
MP1721011_300623APB_FTO_138868
|
1721011000NRG24300620230346145
|
800053469
|
30/06/2023
|
Jambi
|
Jambi
|
1721011WL025757
|
00697
|
BKID0MG5037
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
MP1721011_300623APB_FTO_138868
|
1721011000NRG24300620230346149
|
800053469
|
30/06/2023
|
Rangli
|
Rangli
|
1721011WL025757
|
00697
|
BKID0MG5037
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4925
|
MP1721011_300623APB_FTO_138868
|
1721011000NRG24300620230349392
|
800053469
|
30/06/2023
|
Ragali Kanesh
|
Ragali Kanesh
|
1721011WL025984
|
00697
|
BKID0MG5037
|
884
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4926
|
MP1721011_300623APB_FTO_138868
|
1721011000NRG24300620230349404
|
800053469
|
30/06/2023
|
Samsad Shaikh
|
Samsad Shaikh
|
1721011WL025984
|
00697
|
BKID0MG5037
|
884
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4927
|
MP1721011_300623APB_FTO_138868
|
1721011000NRG24300620230349590
|
800053469
|
30/06/2023
|
Radhika Dodwa
|
Radhika Dodwa
|
1721011WL026017
|
00697
|
BKID0MG5037
|
884
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4928
|
MP1721011_300623APB_FTO_139692
|
1721011000NRG24300620230351829
|
800058672
|
30/06/2023
|
BUDALA MAGAN
|
BUDALA MAGAN
|
1721011WL026163
|
00697
|
BKID0MG5037
|
32
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1721011_300623APB_FTO_139692
|
1721011000NRG24300620230351832
|
800058672
|
30/06/2023
|
KEDLI KIDIYA
|
KEDLI KIDIYA
|
1721011WL026163
|
00114
|
CBIN0MPDCAQ
|
64
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4930
|
MP1721011_300623APB_FTO_139692
|
1721011000NRG24300620230351885
|
800058672
|
30/06/2023
|
Sevli
|
Sevli
|
1721011WL026163
|
00697
|
BKID0MG5037
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1721011_300623APB_FTO_139692
|
1721011000NRG24300620230352170
|
800058672
|
30/06/2023
|
palki ramsingh
|
palki ramsingh
|
1721011WL026175
|
00045
|
BARB0SONDWA
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1721011_300623APB_FTO_139692
|
1721011000NRG24300620230352199
|
800058672
|
30/06/2023
|
Remli
|
Remli
|
1721011WL026175
|
00045
|
BARB0SONDWA
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MP1721011_300623APB_FTO_139692
|
1721011000NRG24300620230352395
|
800058672
|
30/06/2023
|
AMBU KAMALIYA
|
AMBU KAMALIYA
|
1721011WL026185
|
00697
|
BKID0MG5037
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1721011_090523APB_FTO_35136
|
1721011051NRG19270620201590535
|
714771117
|
09/05/2023
|
WAGRIYA RANSINGH
|
WAGRIYA RANSINGH
|
1721011WL240089
|
00114
|
CBIN0MPDCAQ
|
1044
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1721011_090523APB_FTO_35136
|
1721011051NRG19270620201590536
|
714771117
|
09/05/2023
|
KJAMA
|
KJAMA
|
1721011WL240089
|
00697
|
BKID0NAMRGB
|
1190
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1721011_130523FTO_40302
|
1721011051NRG24130520230067658
|
775785695
|
13/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011051WL005988
|
00697
|
BKID0MG5037
|
1105
|
19/05/2023
|
No Such Account
|
4937
|
MP1721011_130523FTO_40302
|
1721011051NRG24130520230067659
|
775785695
|
13/05/2023
|
Shakti Kailash
|
Shakti Kailash
|
1721011051WL005988
|
00697
|
BKID0MG5037
|
1105
|
19/05/2023
|
No Such Account
|
4938
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018178
|
642883798
|
28/04/2023
|
kevjiya
|
kevjiya
|
1721011051WL002025
|
00697
|
BKID0MG5037
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018183
|
642883798
|
28/04/2023
|
PREMSINGH RANESINGH
|
PREMSINGH RANESINGH
|
1721011051WL002025
|
00697
|
BKID0MG5037
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018202
|
642883798
|
28/04/2023
|
RAMSU GURJIYA
|
RAMSU GURJIYA
|
1721011051WL002025
|
00114
|
CBIN0MPDCAQ
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018207
|
642883798
|
28/04/2023
|
ISLAM FUGRIYA
|
ISLAM FUGRIYA
|
1721011051WL002025
|
00697
|
BKID0MG5037
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018221
|
642883798
|
28/04/2023
|
DHOLIYA
|
DHOLIYA
|
1721011051WL002025
|
00114
|
CBIN0MPDCAQ
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018250
|
642883798
|
28/04/2023
|
SIDIYA MEVDI
|
SIDIYA MEVDI
|
1721011051WL002025
|
00114
|
CBIN0MPDCAQ
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018258
|
642883798
|
28/04/2023
|
kusama
|
kusama
|
1721011051WL002025
|
00045
|
BARB0SONDWA
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018273
|
642883798
|
28/04/2023
|
khumla holkriya
|
khumla holkriya
|
1721011051WL002025
|
00697
|
BKID0MG5037
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018283
|
642883798
|
28/04/2023
|
Rita
|
Rita
|
1721011051WL002025
|
00697
|
BKID0MG5037
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1721010_040723APB_FTO_146822
|
1721010000NRG24040720230379145
|
809721920
|
04/07/2023
|
Nanla Moti
|
Nanla Moti
|
1721010WL028002
|
00045
|
BARB0ALIRAJ
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
MP1721009_040224APB_FTO_452300
|
1721009000NRG24040220241219933
|
|
04/02/2024
|
PRATAP DALSINGH
|
PRATAP DALSINGH
|
1721009WL106750
|
00114
|
CBIN0MPDCAQ
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
4949
|
MP1721011_060623FTO_75568
|
1721011051NRG24060620230185284
|
297592605
|
06/06/2023
|
Ishla Fujriya
|
Ishla Fujriya
|
1721011WL0014473
|
00045
|
BARB0SONDWA
|
1326
|
12/06/2023
|
No Such Account
|
4950
|
MP1721011_280423APB_FTO_21248
|
1721011051NRG24280420230018184
|
642883798
|
28/04/2023
|
AAPSINGH DARJIYA
|
AAPSINGH DARJIYA
|
1721011051WL002025
|
00697
|
BKID0MG5037
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1721011_130823APB_FTO_217867
|
1721011069NRG24120820230583594
|
670486723
|
13/08/2023
|
KAMLESH NAKLA
|
KAMLESH NAKLA
|
1721011069WL047396
|
00697
|
BKID0NAMRGB
|
1326
|
22/08/2023
|
Account closed
|
4952
|
MP1721006_230523FTO_53699
|
1721006000NRG24230520230108219
|
040503097
|
23/05/2023
|
Mulki
|
Mulki
|
1721006WL009123
|
00688
|
FINO0001446
|
1105
|
29/05/2023
|
No Such Account
|
4953
|
MP1721006_230523FTO_53699
|
1721006000NRG24230520230108220
|
040503097
|
23/05/2023
|
Munesh
|
Munesh
|
1721006WL009123
|
00688
|
FINO0001446
|
1105
|
29/05/2023
|
No Such Account
|
4954
|
MP1721006_230523FTO_53699
|
1721006000NRG24230520230108273
|
040503097
|
23/05/2023
|
KANIYA VESTA
|
KANIYA VESTA
|
1721006WL009123
|
00697
|
BKID0NAMRGB
|
50
|
29/05/2023
|
No Such Account
|
4955
|
MP1721007_280623APB_FTO_133028
|
1721007000NRG24270620230331107
|
702584088
|
28/06/2023
|
Rinku Bhimsingh
|
Rinku Bhimsingh
|
1721007WL024658
|
00415
|
SBIN0030048
|
1105
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4956
|
MP1721008_071023FTO_307746
|
1721008000NRG24071020230755695
|
|
07/10/2023
|
Keramsingh Guthriya
|
Keramsingh Guthriya
|
1721008WL068803
|
00048
|
BKID0008845
|
221
|
15/11/2023
|
Account closed
|
4957
|
MP1721008_071023FTO_307746
|
1721008000NRG24071020230755733
|
|
07/10/2023
|
Somnath
|
Somnath
|
1721008WL068804
|
00415
|
SBIN0030048
|
442
|
15/11/2023
|
No Such Account
|
4958
|
MP1721008_300623APB_FTO_138352
|
1721008000NRG24300620230348068
|
800067143
|
30/06/2023
|
VALSINGH GADRIYA
|
VALSINGH GADRIYA
|
1721008WL025893
|
00697
|
BKID0MG5005
|
128
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
MP1721009_061223FTO_376377
|
1721009000NRG24051220230930706
|
|
06/12/2023
|
PRAMILA
|
PRAMILA
|
1721009WL087938
|
00697
|
BKID0MG5062
|
1547
|
12/03/2024
|
No Such Account
|
4960
|
MP1721009_050923APB_FTO_251668
|
1721009000NRG24050920230674742
|
161785638
|
05/09/2023
|
JANGLIYA RADTIYA
|
JANGLIYA RADTIYA
|
1721009WL057787
|
00045
|
BARB0KATHIW
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1721009_050923APB_FTO_251668
|
1721009000NRG24050920230673190
|
161785638
|
05/09/2023
|
MANISHA VESTA BAMNIYA
|
MANISHA VESTA BAMNIYA
|
1721009WL057600
|
00697
|
BKID0MG5062
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1721009_050723APB_FTO_147596
|
1721009000NRG24050720230381289
|
807011752
|
05/07/2023
|
BANDI MAGAN
|
BANDI MAGAN
|
1721009WL028211
|
00697
|
BKID0MG5062
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
MP1721009_050723APB_FTO_147596
|
1721009000NRG24030720230374795
|
807011752
|
05/07/2023
|
BHURLI RAYMAL
|
BHURLI RAYMAL
|
1721009WL027721
|
00697
|
BKID0MG5074
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4964
|
MP1721009_021023APB_FTO_298558
|
1721009000NRG24021020230742190
|
|
02/10/2023
|
DURI NAYLA
|
DURI NAYLA
|
1721009WL067020
|
00697
|
BKID0MG5062
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MP1721009_020623FTO_69634
|
1721009000NRG24020620230165467
|
216500254
|
02/06/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL013050
|
00697
|
BKID0MG5062
|
663
|
07/06/2023
|
Account closed
|
4966
|
MP1721009_020623FTO_69176
|
1721009000NRG24020620230164236
|
216572797
|
02/06/2023
|
Samchiya
|
Samchiya
|
1721009WL013012
|
00697
|
BKID0MG5062
|
1326
|
07/06/2023
|
No Such Account
|
4967
|
MP1721009_020623FTO_69176
|
1721009000NRG24020620230164222
|
216572797
|
02/06/2023
|
GITA
|
GITA
|
1721009WL013011
|
00697
|
BKID0MG5062
|
1326
|
07/06/2023
|
No Such Account
|
4968
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523987
|
216572352
|
02/06/2023
|
THAVLI RADHU
|
THAVLI RADHU
|
1721009WL0259430
|
00697
|
BKID0MG5062
|
1224
|
07/06/2023
|
No Such Account
|
4969
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523983
|
216572352
|
02/06/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0259430
|
00697
|
BKID0MG5062
|
1428
|
07/06/2023
|
Account closed
|
4970
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523982
|
216572352
|
02/06/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0259430
|
00697
|
BKID0MG5062
|
408
|
07/06/2023
|
Account closed
|
4971
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523981
|
216572352
|
02/06/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0259430
|
00697
|
BKID0MG5062
|
1428
|
07/06/2023
|
Account closed
|
4972
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523980
|
216572352
|
02/06/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0259430
|
00697
|
BKID0MG5062
|
1224
|
07/06/2023
|
Account closed
|
4973
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523979
|
216572352
|
02/06/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0259430
|
00697
|
BKID0MG5062
|
1224
|
07/06/2023
|
Account closed
|
4974
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523976
|
216572352
|
02/06/2023
|
Gamtudi Ragala
|
Gamtudi Ragala
|
1721009WL0259429
|
00697
|
BKID0MG5037
|
1224
|
07/06/2023
|
No Such Account
|
4975
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523975
|
216572352
|
02/06/2023
|
Gamtudi Ragala
|
Gamtudi Ragala
|
1721009WL0259429
|
00697
|
BKID0MG5037
|
1224
|
07/06/2023
|
No Such Account
|
4976
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523974
|
216572352
|
02/06/2023
|
Gamtudi Ragala
|
Gamtudi Ragala
|
1721009WL0259429
|
00697
|
BKID0MG5037
|
1224
|
07/06/2023
|
No Such Account
|
4977
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523973
|
216572352
|
02/06/2023
|
Gamtudi Ragala
|
Gamtudi Ragala
|
1721009WL0259429
|
00697
|
BKID0MG5037
|
1224
|
07/06/2023
|
No Such Account
|
4978
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523972
|
216572352
|
02/06/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259428
|
00697
|
BKID0MG5008
|
1224
|
07/06/2023
|
No Such Account
|
4979
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523971
|
216572352
|
02/06/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259428
|
00697
|
BKID0MG5008
|
1224
|
07/06/2023
|
No Such Account
|
4980
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523970
|
216572352
|
02/06/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259428
|
00697
|
BKID0MG5008
|
1224
|
07/06/2023
|
No Such Account
|
4981
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523969
|
216572352
|
02/06/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259428
|
00697
|
BKID0MG5008
|
1020
|
07/06/2023
|
No Such Account
|
4982
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523968
|
216572352
|
02/06/2023
|
KARAN NAGARIYA
|
KARAN NAGARIYA
|
1721009WL0259428
|
00697
|
BKID0MG5008
|
1020
|
07/06/2023
|
No Such Account
|
4983
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523956
|
216572352
|
02/06/2023
|
Vela
|
Vela
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
4984
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523955
|
216572352
|
02/06/2023
|
Sunil
|
Sunil
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
4985
|
MP1721009_310523APB_FTO_65279
|
1721009000NRG24300520230148499
|
134221186
|
31/05/2023
|
Dursingh Chilu
|
Dursingh Chilu
|
1721009WL011873
|
00697
|
BKID0MG5062
|
1326
|
03/06/2023
|
Account closed
|
4986
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523954
|
216572352
|
02/06/2023
|
Lalu
|
Lalu
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
4987
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523953
|
216572352
|
02/06/2023
|
Vela
|
Vela
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
4988
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523952
|
216572352
|
02/06/2023
|
Ravina
|
Ravina
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
4989
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523951
|
216572352
|
02/06/2023
|
Mohbai
|
Mohbai
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
4990
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523950
|
216572352
|
02/06/2023
|
Ramsingh
|
Ramsingh
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
4991
|
MP1721009_311023APB_FTO_338889
|
1721009000NRG24301020230822611
|
|
31/10/2023
|
KHUMSINGH RATANSINGH
|
KHUMSINGH RATANSINGH
|
1721009WL077400
|
00697
|
BKID0MG5062
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
MP1721009_311023APB_FTO_338889
|
1721009000NRG24301020230822619
|
|
31/10/2023
|
NARESH
|
NARESH
|
1721009WL077400
|
00045
|
BARB0ALIRAJ
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523949
|
216572352
|
02/06/2023
|
Mohbai
|
Mohbai
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
4994
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523948
|
216572352
|
02/06/2023
|
Ravina
|
Ravina
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
4995
|
MP1721010_090423FTO_5033
|
1721010000NRG22091120222155570
|
639514939
|
09/04/2023
|
Pemali
|
Pemali
|
1721010WL0228234
|
00697
|
BKID0MG5019
|
1158
|
12/05/2023
|
No Such Account
|
4996
|
MP1721010_090423FTO_5033
|
1721010000NRG22091120222155572
|
639514939
|
09/04/2023
|
Pemali
|
Pemali
|
1721010WL0228234
|
00697
|
BKID0MG5019
|
1158
|
12/05/2023
|
No Such Account
|
4997
|
MP1721010_090423FTO_5033
|
1721010000NRG22091120222155573
|
639514939
|
09/04/2023
|
Pemali
|
Pemali
|
1721010WL0228234
|
00697
|
BKID0MG5019
|
1158
|
12/05/2023
|
No Such Account
|
4998
|
MP1721010_090923FTO_257581
|
1721010000NRG22110720232170165
|
|
09/09/2023
|
zuna
|
zuna
|
1721010WL0229722
|
00697
|
BKID0MG5018
|
1158
|
16/09/2023
|
No Such Account
|
4999
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523947
|
216572352
|
02/06/2023
|
Ramsingh
|
Ramsingh
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
5000
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523946
|
216572352
|
02/06/2023
|
Sunil
|
Sunil
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
5001
|
MP1721010_010623FTO_67372
|
1721010000NRG24010620230158705
|
209207437
|
01/06/2023
|
bhuwan
|
bhuwan
|
1721010WL012656
|
00045
|
BARB0ALIRAJ
|
1326
|
07/06/2023
|
No Such Account
|
5002
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523945
|
216572352
|
02/06/2023
|
Lalu
|
Lalu
|
1721009WL0259427
|
00415
|
SBIN0030047
|
1224
|
07/06/2023
|
No Such Account
|
5003
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523922
|
216572352
|
02/06/2023
|
jandu
|
jandu
|
1721009WL0259425
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
5004
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523921
|
216572352
|
02/06/2023
|
jandu
|
jandu
|
1721009WL0259425
|
00688
|
FINO0001001
|
100
|
07/06/2023
|
No Such Account
|
5005
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523920
|
216572352
|
02/06/2023
|
laxmi
|
laxmi
|
1721009WL0259425
|
00688
|
FINO0001001
|
200
|
07/06/2023
|
No Such Account
|
5006
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523919
|
216572352
|
02/06/2023
|
jandu
|
jandu
|
1721009WL0259425
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
5007
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523918
|
216572352
|
02/06/2023
|
jandu
|
jandu
|
1721009WL0259425
|
00688
|
FINO0001001
|
60
|
07/06/2023
|
No Such Account
|
5008
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523917
|
216572352
|
02/06/2023
|
laxmi
|
laxmi
|
1721009WL0259425
|
00688
|
FINO0001001
|
1020
|
07/06/2023
|
No Such Account
|
5009
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523904
|
216572352
|
02/06/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL0259424
|
00697
|
BKID0MG5062
|
1224
|
07/06/2023
|
Account closed
|
5010
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523903
|
216572352
|
02/06/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL0259424
|
00697
|
BKID0MG5062
|
1224
|
07/06/2023
|
Account closed
|
5011
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523893
|
216572352
|
02/06/2023
|
RAMESH SO CHIMANSINGH
|
RAMESH SO CHIMANSINGH
|
1721009WL0259423
|
00354
|
PUNB0716300
|
1224
|
07/06/2023
|
No Such Account
|
5012
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523892
|
216572352
|
02/06/2023
|
RAMESH SO CHIMANSINGH
|
RAMESH SO CHIMANSINGH
|
1721009WL0259423
|
00354
|
PUNB0716300
|
1224
|
07/06/2023
|
No Such Account
|
5013
|
MP1721009_020623FTO_69186
|
1721009000NRG23020620231523891
|
216572352
|
02/06/2023
|
RAMESH SO CHIMANSINGH
|
RAMESH SO CHIMANSINGH
|
1721009WL0259423
|
00354
|
PUNB0716300
|
408
|
07/06/2023
|
No Such Account
|
5014
|
MP1721008_301123APB_FTO_369074
|
1721008000NRG24301120230911247
|
|
30/11/2023
|
Meharbai Somla
|
Meharbai Somla
|
1721008WL086155
|
00415
|
SBIN0030048
|
198
|
03/01/2024
|
A/c Blocked or Frozen
|
5015
|
MP1721008_300823APB_FTO_240975
|
1721008000NRG24300820230653552
|
022042085
|
30/08/2023
|
KHUMSINGH
|
KHUMSINGH
|
1721008WL055355
|
00697
|
BKID0MG5005
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5016
|
MP1721008_300623APB_FTO_138352
|
1721008000NRG24300620230348080
|
800067143
|
30/06/2023
|
CHHAGANSINGH
|
CHHAGANSINGH
|
1721008WL025893
|
00697
|
BKID0MG5005
|
128
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MP1721008_300523FTO_64317
|
1721008000NRG24300520230144382
|
086767067
|
30/05/2023
|
Kelu Kikriya
|
Kelu Kikriya
|
1721008WL011615
|
00048
|
BKID0008845
|
1105
|
01/06/2023
|
Account closed
|
5018
|
MP1721008_300523FTO_64317
|
1721008000NRG24300520230144381
|
086767067
|
30/05/2023
|
Kelu Kikriya
|
Kelu Kikriya
|
1721008WL011615
|
00048
|
BKID0008845
|
1105
|
01/06/2023
|
Account closed
|
5019
|
MP1721008_300423APB_FTO_23761
|
1721008000NRG24300420230022044
|
641712263
|
30/04/2023
|
RAMESH
|
RAMESH
|
1721008WL002336
|
00697
|
BKID0MG5005
|
1326
|
12/05/2023
|
Account closed
|
5020
|
MP1721008_300124APB_FTO_447194
|
1721008000NRG24300120241196442
|
|
30/01/2024
|
IDI
|
IDI
|
1721008WL105502
|
00415
|
SBIN0030048
|
100
|
24/04/2024
|
A/c Blocked or Frozen
|
5021
|
MP1721008_290523APB_FTO_61851
|
1721008000NRG24290520230134652
|
090403741
|
29/05/2023
|
Somla Nathu
|
Somla Nathu
|
1721008WL010976
|
00415
|
SBIN0030048
|
663
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MP1721008_271023APB_FTO_333693
|
1721008000NRG24261020230804701
|
|
27/10/2023
|
MUKESH DUGRIYA
|
MUKESH DUGRIYA
|
1721008WL075526
|
00697
|
BKID0MG5005
|
35
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MP1721008_240723FTO_183740
|
1721008000NRG24240720230493324
|
264551741
|
24/07/2023
|
ANSINGH KALIYA
|
ANSINGH KALIYA
|
1721008WL037258
|
00697
|
BKID0MG5010
|
35
|
31/07/2023
|
Account closed
|
5024
|
MP1721008_240124APB_FTO_441813
|
1721008000NRG24240120241164532
|
|
24/01/2024
|
Surali Johar Singh
|
Surali Johar Singh
|
1721008WL103709
|
00697
|
BKID0MG5005
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5025
|
MP1721008_240124APB_FTO_441813
|
1721008000NRG24240120241161868
|
|
24/01/2024
|
Rajesh Kuversingh
|
Rajesh Kuversingh
|
1721008WL103577
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MP1721008_240124APB_FTO_441813
|
1721008000NRG24240120241161867
|
|
24/01/2024
|
magan
|
magan
|
1721008WL103577
|
00697
|
BKID0MG5005
|
175
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1721008_240124APB_FTO_441813
|
1721008000NRG24240120241161836
|
|
24/01/2024
|
kalibai
|
kalibai
|
1721008WL103577
|
00697
|
BKID0MG5005
|
175
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
MP1721008_240124APB_FTO_441813
|
1721008000NRG24240120241161809
|
|
24/01/2024
|
BIJU
|
BIJU
|
1721008WL103577
|
00048
|
BKID0008845
|
175
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
MP1721008_240124APB_FTO_441813
|
1721008000NRG24240120241161736
|
|
24/01/2024
|
karan habu
|
karan habu
|
1721008WL103571
|
00415
|
SBIN0030048
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5030
|
MP1721008_240124APB_FTO_441813
|
1721008000NRG24240120241160766
|
|
24/01/2024
|
ALSINGH RAMDHU
|
ALSINGH RAMDHU
|
1721008WL103525
|
00697
|
BKID0MG5010
|
420
|
24/04/2024
|
A/c Blocked or Frozen
|
5031
|
MP1721008_240124APB_FTO_441813
|
1721008000NRG24240120241160757
|
|
24/01/2024
|
SAGARI
|
SAGARI
|
1721008WL103525
|
00415
|
SBIN0030048
|
350
|
24/04/2024
|
A/c Blocked or Frozen
|
5032
|
MP1721008_231123APB_FTO_362715
|
1721008000NRG24231120230896108
|
|
23/11/2023
|
GENDA
|
GENDA
|
1721008WL084637
|
00697
|
BKID0MG5010
|
250
|
03/01/2024
|
A/c Blocked or Frozen
|
5033
|
MP1721008_231123APB_FTO_362715
|
1721008000NRG24231120230896095
|
|
23/11/2023
|
JANI NEPSINGH
|
JANI NEPSINGH
|
1721008WL084635
|
00697
|
BKID0MG5010
|
245
|
03/01/2024
|
A/c Blocked or Frozen
|
5034
|
MP1721008_230523APB_FTO_54064
|
1721008000NRG24230520230110486
|
040576940
|
23/05/2023
|
thansingh nurla
|
thansingh nurla
|
1721008WL009212
|
00697
|
BKID0MG5010
|
175
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1721008_230523APB_FTO_54064
|
1721008000NRG24230520230110483
|
040576940
|
23/05/2023
|
Keru Sardar
|
Keru Sardar
|
1721008WL009212
|
00697
|
BKID0MG5010
|
175
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
MP1721008_230523APB_FTO_54064
|
1721008000NRG24230520230110482
|
040576940
|
23/05/2023
|
sagari dharmendra
|
sagari dharmendra
|
1721008WL009212
|
00697
|
BKID0MG5010
|
175
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MP1721008_240124APB_FTO_441813
|
1721008000NRG24230120241158452
|
|
24/01/2024
|
VERSINGH KANIYA
|
VERSINGH KANIYA
|
1721008WL103353
|
00048
|
BKID0008845
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MP1721008_210224APB_FTO_470515
|
1721008000NRG24210220241303340
|
302630835
|
21/02/2024
|
Haramsingh Pratapsingh
|
Haramsingh Pratapsingh
|
1721008WL111414
|
00415
|
SBIN0030048
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
5039
|
MP1721008_210224APB_FTO_470515
|
1721008000NRG24210220241303033
|
302630835
|
21/02/2024
|
Bablu Kalesh
|
Bablu Kalesh
|
1721008WL111389
|
00703
|
AIRP0000001
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1721008_191123APB_FTO_358633
|
1721008000NRG24191120230882868
|
|
19/11/2023
|
Ritesh
|
Ritesh
|
1721008WL083455
|
00691
|
IPOS0000001
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MP1721008_191123APB_FTO_358633
|
1721008000NRG24191120230882859
|
|
19/11/2023
|
Ramesh Chouhan
|
Ramesh Chouhan
|
1721008WL083453
|
00415
|
SBIN0030048
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
MP1721008_070224FTO_455677
|
1721008000NRG24190120241142535
|
|
07/02/2024
|
Abala Gadriya
|
Abala Gadriya
|
1721008WL0102373
|
00415
|
SBIN0030048
|
140
|
24/04/2024
|
A/c Blocked or Frozen
|
5043
|
MP1721008_070224FTO_455677
|
1721008000NRG24190120241141487
|
|
07/02/2024
|
Patliya Ajnar
|
Patliya Ajnar
|
1721008WL0102320
|
00415
|
SBIN0030048
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
5044
|
MP1721008_070224FTO_455677
|
1721008000NRG24190120241141486
|
|
07/02/2024
|
Patliya Ajnar
|
Patliya Ajnar
|
1721008WL0102320
|
00415
|
SBIN0030048
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
5045
|
MP1721008_070224FTO_455677
|
1721008000NRG24190120241141485
|
|
07/02/2024
|
Patliya Ajnar
|
Patliya Ajnar
|
1721008WL0102320
|
00415
|
SBIN0030048
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
5046
|
MP1721008_171023FTO_321468
|
1721008000NRG24171020230777392
|
|
17/10/2023
|
ANTAR SINGH DITHUSINGH
|
ANTAR SINGH DITHUSINGH
|
1721008WL072126
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
Account closed
|
5047
|
MP1721008_171023FTO_321468
|
1721008000NRG24171020230776616
|
|
17/10/2023
|
Somnath
|
Somnath
|
1721008WL072030
|
00415
|
SBIN0030048
|
663
|
15/11/2023
|
No Such Account
|
5048
|
MP1721008_171023FTO_321468
|
1721008000NRG24161020230775501
|
|
17/10/2023
|
Dinesh Dursingh
|
Dinesh Dursingh
|
1721008WL071883
|
00697
|
BKID0MG5010
|
1326
|
15/11/2023
|
No Such Account
|
5049
|
MP1721008_160823APB_FTO_221050
|
1721008000NRG24160820230598925
|
684149575
|
16/08/2023
|
deelip pratabsingh
|
deelip pratabsingh
|
1721008WL049354
|
00415
|
SBIN0030048
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1721008_160823APB_FTO_221050
|
1721008000NRG24160820230598829
|
684149575
|
16/08/2023
|
Mira Raju
|
Mira Raju
|
1721008WL049347
|
00415
|
SBIN0030048
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
5051
|
MP1721008_160823APB_FTO_221050
|
1721008000NRG24160820230596940
|
684149575
|
16/08/2023
|
LIMSINGH
|
LIMSINGH
|
1721008WL049202
|
00697
|
BKID0MG5005
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1721008_160823APB_FTO_221050
|
1721008000NRG24160820230596291
|
684149575
|
16/08/2023
|
kastu bai dawar
|
kastu bai dawar
|
1721008WL049066
|
00415
|
SBIN0030048
|
663
|
23/08/2023
|
A/c Blocked or Frozen
|
5053
|
MP1721008_160823APB_FTO_221050
|
1721008000NRG24150820230592612
|
684149575
|
16/08/2023
|
Remsingh Ratansingh
|
Remsingh Ratansingh
|
1721008WL048530
|
00415
|
SBIN0030048
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1721008_160823APB_FTO_221050
|
1721008000NRG24150820230592584
|
684149575
|
16/08/2023
|
VESTI SALAM
|
VESTI SALAM
|
1721008WL048530
|
00415
|
SBIN0030048
|
10
|
23/08/2023
|
A/c Blocked or Frozen
|
5055
|
MP1721008_150623APB_FTO_92467
|
1721008000NRG24150620230244395
|
449822851
|
15/06/2023
|
BAPU RATAN SINGH
|
BAPU RATAN SINGH
|
1721008WL018829
|
00415
|
SBIN0030048
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1721008_150523APB_FTO_42598
|
1721008000NRG24150520230072947
|
775694622
|
15/05/2023
|
NAHAJU RAJU
|
NAHAJU RAJU
|
1721008WL006473
|
00697
|
BKID0MG5010
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1721008_150523APB_FTO_42598
|
1721008000NRG24150520230072197
|
775694622
|
15/05/2023
|
Narayan
|
Narayan
|
1721008WL006385
|
00697
|
BKID0MG5010
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1721008_150523APB_FTO_42598
|
1721008000NRG24150520230072177
|
775694622
|
15/05/2023
|
Mangli Amarsingh
|
Mangli Amarsingh
|
1721008WL006384
|
00697
|
BKID0MG5010
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1721008_141123APB_FTO_354904
|
1721008000NRG24141120230871584
|
|
14/11/2023
|
Savita Baghel
|
Savita Baghel
|
1721008WL082451
|
00697
|
BKID0MG5005
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
MP1721008_140523FTO_41636
|
1721008000NRG24140520230070029
|
775708703
|
14/05/2023
|
Nurbai Ajnar
|
Nurbai Ajnar
|
1721008WL006200
|
00697
|
BKID0MG5005
|
1326
|
19/05/2023
|
No Such Account
|
5061
|
MP1721008_131223FTO_388807
|
1721008000NRG24131220230963124
|
|
13/12/2023
|
Kesari Dawar
|
Kesari Dawar
|
1721008WL090660
|
00697
|
BKID0MG5005
|
40
|
12/03/2024
|
No Such Account
|
5062
|
MP1721008_130523APB_FTO_40612
|
1721008000NRG24130520230066571
|
775840038
|
13/05/2023
|
thansingh nurla
|
thansingh nurla
|
1721008WL005900
|
00697
|
BKID0MG5010
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
MP1721008_130523APB_FTO_40612
|
1721008000NRG24130520230066568
|
775840038
|
13/05/2023
|
Keru Sardar
|
Keru Sardar
|
1721008WL005900
|
00697
|
BKID0MG5010
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
MP1721008_130523APB_FTO_40612
|
1721008000NRG24130520230066567
|
775840038
|
13/05/2023
|
sagari dharmendra
|
sagari dharmendra
|
1721008WL005900
|
00697
|
BKID0MG5010
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1721008_130523APB_FTO_40612
|
1721008000NRG24130520230066560
|
775840038
|
13/05/2023
|
DEENESA REMALA
|
DEENESA REMALA
|
1721008WL005900
|
00697
|
BKID0MG5010
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
MP1721008_130523APB_FTO_40612
|
1721008000NRG24130520230066558
|
775840038
|
13/05/2023
|
REMLA KAL SINGH
|
REMLA KAL SINGH
|
1721008WL005900
|
00697
|
BKID0MG5010
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
MP1721008_270923FTO_291429
|
1721008000NRG24110820230580470
|
|
27/09/2023
|
BHANGDI
|
BHANGDI
|
1721008WL0047096
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
No Such Account
|
5068
|
MP1721008_270923FTO_291429
|
1721008000NRG24110820230580469
|
|
27/09/2023
|
BHANGDI
|
BHANGDI
|
1721008WL0047096
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
No Such Account
|
5069
|
MP1721008_270923FTO_291429
|
1721008000NRG24110820230580467
|
|
27/09/2023
|
RUMAL
|
RUMAL
|
1721008WL0047095
|
00048
|
BKID0008845
|
442
|
15/11/2023
|
Account closed
|
5070
|
MP1721008_270923FTO_291429
|
1721008000NRG24110820230580466
|
|
27/09/2023
|
RUMAL
|
RUMAL
|
1721008WL0047095
|
00048
|
BKID0008845
|
1326
|
15/11/2023
|
Account closed
|
5071
|
MP1721008_270923FTO_291429
|
1721008000NRG24110820230580111
|
|
27/09/2023
|
RINU
|
RINU
|
1721008WL0047003
|
00415
|
SBIN0030048
|
1326
|
15/11/2023
|
No Such Account
|
5072
|
MP1721008_270923FTO_291429
|
1721008000NRG24110820230580107
|
|
27/09/2023
|
MUKESH
|
MUKESH
|
1721008WL0047001
|
00048
|
BKID0008845
|
1326
|
15/11/2023
|
Account closed
|
5073
|
MP1721008_110923FTO_260075
|
1721008000NRG24100920230688237
|
|
11/09/2023
|
KAILASH NARPAT SINGH
|
KAILASH NARPAT SINGH
|
1721008WL059857
|
00415
|
SBIN0030048
|
1326
|
05/10/2023
|
Account closed
|
5074
|
MP1721008_101023APB_FTO_312071
|
1721008000NRG24091020230759915
|
|
10/10/2023
|
bhangu
|
bhangu
|
1721008WL069592
|
00048
|
BKID0008845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1721008_080623APB_FTO_78517
|
1721008000NRG24080620230199161
|
322101183
|
08/06/2023
|
ANTARBAI SAJJAN SINGH
|
ANTARBAI SAJJAN SINGH
|
1721008WL015436
|
00048
|
BKID0008845
|
150
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5076
|
MP1721008_071023FTO_307746
|
1721008000NRG24071020230755734
|
|
07/10/2023
|
Somnath
|
Somnath
|
1721008WL068804
|
00415
|
SBIN0030048
|
663
|
15/11/2023
|
No Such Account
|
5077
|
MP1721008_070823APB_FTO_206843
|
1721008000NRG24070820230556868
|
521273834
|
07/08/2023
|
sardan
|
sardan
|
1721008WL044221
|
00415
|
SBIN0030048
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
MP1721008_070823APB_FTO_206843
|
1721008000NRG24070820230556867
|
521273834
|
07/08/2023
|
sardan
|
sardan
|
1721008WL044221
|
00415
|
SBIN0030048
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1721010_010623FTO_67025
|
1721010000NRG24310520230156621
|
209207415
|
01/06/2023
|
Virendra Partapsingh
|
Virendra Partapsingh
|
1721010WL012462
|
00697
|
BKID0MG5074
|
1326
|
07/06/2023
|
No Such Account
|
5080
|
MP1721008_051123APB_FTO_346345
|
1721008000NRG24051120230842749
|
|
05/11/2023
|
bhangu
|
bhangu
|
1721008WL079509
|
00048
|
BKID0008845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1721011_090723FTO_156438
|
1721011000NRG22090720232170059
|
857989474
|
09/07/2023
|
Makli
|
Makli
|
1721011WL0229686
|
00697
|
BKID0MG5055
|
1351
|
14/07/2023
|
Account closed
|
5082
|
MP1721008_051123APB_FTO_346345
|
1721008000NRG24051120230842610
|
|
05/11/2023
|
Jitendrasingh
|
Jitendrasingh
|
1721008WL079488
|
00415
|
SBIN0030048
|
1105
|
04/01/2024
|
Account closed
|
5083
|
MP1721008_050823APB_FTO_205065
|
1721008000NRG24050820230552584
|
454023182
|
05/08/2023
|
Dhanvar singh
|
Dhanvar singh
|
1721008WL043844
|
00415
|
SBIN0030048
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
5084
|
MP1721008_050723FTO_149524
|
1721008000NRG24050720230387055
|
211144233
|
05/07/2023
|
RAHUAL KUWARSINGH
|
RAHUAL KUWARSINGH
|
1721008WL028557
|
00415
|
SBIN0030048
|
1105
|
28/07/2023
|
Account closed
|
5085
|
MP1721008_040823APB_FTO_203550
|
1721008000NRG24040820230550109
|
453473907
|
04/08/2023
|
hiru jalam
|
hiru jalam
|
1721008WL043597
|
00415
|
SBIN0030048
|
2
|
11/08/2023
|
A/c Blocked or Frozen
|
5086
|
MP1721008_040623APB_FTO_72144
|
1721008000NRG24040620230173530
|
215510446
|
04/06/2023
|
khumsingh bhangda
|
khumsingh bhangda
|
1721008WL013658
|
00697
|
BKID0MG5010
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1721008_031023APB_FTO_300018
|
1721008000NRG24031020230745768
|
|
03/10/2023
|
SARDU
|
SARDU
|
1721008WL067481
|
00045
|
BARB0ALIRAJ
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
MP1721008_030623APB_FTO_70409
|
1721008000NRG24030620230169065
|
216089182
|
03/06/2023
|
RAJU DARIYAVSINGH
|
RAJU DARIYAVSINGH
|
1721008WL013261
|
00415
|
SBIN0030048
|
884
|
07/06/2023
|
Account closed
|
5089
|
MP1721008_030523APB_FTO_27275
|
1721008000NRG24030520230031606
|
689846850
|
03/05/2023
|
Idibai Sawalsingh
|
Idibai Sawalsingh
|
1721008WL003248
|
00697
|
BKID0MG5010
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
MP1721008_130523FTO_40620
|
1721008000NRG23090520231519717
|
775837573
|
13/05/2023
|
anar bai
|
anar bai
|
1721008WL0258865
|
00415
|
SBIN0030048
|
1224
|
19/05/2023
|
No Such Account
|
5091
|
MP1721008_130523FTO_40620
|
1721008000NRG23090520231519474
|
775837573
|
13/05/2023
|
dhumsan
|
dhumsan
|
1721008WL0258839
|
00697
|
BKID0MG5005
|
1224
|
19/05/2023
|
No Such Account
|
5092
|
MP1721007_311023APB_FTO_339807
|
1721007000NRG24311020230823321
|
|
31/10/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL077458
|
00697
|
BKID0MG5022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1721007_271123APB_FTO_365929
|
1721007000NRG24271120230903419
|
|
27/11/2023
|
Ajay singh
|
Ajay singh
|
1721007WL085359
|
00045
|
BARB0UDAIGA
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MP1721007_280823APB_FTO_237996
|
1721007000NRG24270820230639075
|
843925792
|
28/08/2023
|
KUVAR SINGH JACHU
|
KUVAR SINGH JACHU
|
1721007WL053505
|
00048
|
BKID0008845
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5095
|
MP1721007_270723APB_FTO_190245
|
1721007000NRG24270720230511728
|
274456642
|
27/07/2023
|
INDARSINGH
|
INDARSINGH
|
1721007WL039251
|
00045
|
BARB0UDAIGA
|
1140
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1721007_280623APB_FTO_133028
|
1721007000NRG24270620230330841
|
702584088
|
28/06/2023
|
MUKESH BAGHEL
|
MUKESH BAGHEL
|
1721007WL024645
|
00415
|
SBIN0030048
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1721007_280623APB_FTO_133028
|
1721007000NRG24270620230327294
|
702584088
|
28/06/2023
|
Resham
|
Resham
|
1721007WL024486
|
00048
|
BKID0008845
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1721007_260523APB_FTO_58939
|
1721007000NRG24260520230125951
|
078908980
|
26/05/2023
|
RAM SINGH DHAN SINGH
|
RAM SINGH DHAN SINGH
|
1721007WL010346
|
00045
|
BARB0UDAIGA
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1721007_250823FTO_235092
|
1721007000NRG24250820230635409
|
843948826
|
25/08/2023
|
RAJIYA
|
RAJIYA
|
1721007WL053083
|
00415
|
SBIN0030048
|
221
|
01/09/2023
|
A/c Blocked or Frozen
|
5100
|
MP1721007_271023APB_FTO_333710
|
1721007000NRG24241020230797873
|
|
27/10/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL074751
|
00697
|
BKID0MG5022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1721007_240723APB_FTO_184236
|
1721007000NRG24240720230494382
|
207746646
|
24/07/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL037455
|
00415
|
SBIN0030048
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MP1721007_201123APB_FTO_360099
|
1721007000NRG24191120230882001
|
|
20/11/2023
|
LALBAI
|
LALBAI
|
1721007WL083347
|
00697
|
BKID0NAMRGB
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
MP1721007_171023FTO_322148
|
1721007000NRG24171020230778282
|
|
17/10/2023
|
Kesharsingh
|
Kesharsingh
|
1721007WL072265
|
00045
|
BARB0UDAIGA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5104
|
MP1721007_170523APB_FTO_45662
|
1721007000NRG24170520230081735
|
836217213
|
17/05/2023
|
GUMAN SINGH KANIYA
|
GUMAN SINGH KANIYA
|
1721007WL007160
|
00048
|
BKID0008845
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
MP1721007_171023APB_FTO_322164
|
1721007000NRG24161020230776261
|
|
17/10/2023
|
SUMALA DAWAR
|
SUMALA DAWAR
|
1721007WL071999
|
00697
|
BKID0MG5053
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MP1721007_171023APB_FTO_322164
|
1721007000NRG24161020230774009
|
|
17/10/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL071668
|
00697
|
BKID0MG5022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MP1721007_160623APB_FTO_95593
|
1721007000NRG24160620230254256
|
515128576
|
16/06/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL019529
|
00045
|
BARB0UDAIGA
|
42
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
MP1721007_160224APB_FTO_465684
|
1721007000NRG24160220241281018
|
303316166
|
16/02/2024
|
Hajari
|
Hajari
|
1721007WL110251
|
00415
|
SBIN0030048
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
MP1721007_160224APB_FTO_465684
|
1721007000NRG24160220241281014
|
303316166
|
16/02/2024
|
Sanjay
|
Sanjay
|
1721007WL110251
|
00415
|
SBIN0030048
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
MP1721007_160623APB_FTO_95593
|
1721007000NRG24150620230250414
|
515128576
|
16/06/2023
|
RICHHU KAL SINGH
|
RICHHU KAL SINGH
|
1721007WL019288
|
00415
|
SBIN0030048
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5111
|
MP1721007_160224APB_FTO_465684
|
1721007000NRG24150220241276050
|
303316166
|
16/02/2024
|
NURI
|
NURI
|
1721007WL109883
|
00045
|
BARB0UDAIGA
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MP1721007_140523APB_FTO_41093
|
1721007000NRG24140520230069451
|
775767990
|
14/05/2023
|
kelash
|
kelash
|
1721007WL006149
|
00415
|
SBIN0030048
|
50
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1721007_160224APB_FTO_465684
|
1721007000NRG24140220241273396
|
303316166
|
16/02/2024
|
SANBAI
|
SANBAI
|
1721007WL109727
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
MP1721007_141223APB_FTO_389937
|
1721007000NRG24131220230964967
|
|
14/12/2023
|
VESTA RADU
|
VESTA RADU
|
1721007WL090833
|
00048
|
BKID0008845
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
MP1721007_120723FTO_163432
|
1721007000NRG24120720230429718
|
892116689
|
12/07/2023
|
KHATA GALAT HAI
|
KHATA GALAT HAI
|
1721007WL0031742
|
00415
|
SBIN0030241
|
360
|
16/07/2023
|
No Such Account
|
5116
|
MP1721007_120723FTO_163432
|
1721007000NRG24120720230429717
|
892116689
|
12/07/2023
|
dumsan
|
dumsan
|
1721007WL0031742
|
00045
|
BARB0UDAIGA
|
1326
|
16/07/2023
|
Account closed
|
5117
|
MP1721007_120723FTO_163432
|
1721007000NRG24120720230429716
|
892116689
|
12/07/2023
|
BHURI DASARIYA
|
BHURI DASARIYA
|
1721007WL0031741
|
00697
|
BKID0MG5053
|
20
|
16/07/2023
|
No Such Account
|
5118
|
MP1721007_120723FTO_163432
|
1721007000NRG24120720230429713
|
892116689
|
12/07/2023
|
VESTI KERU
|
VESTI KERU
|
1721007WL0031738
|
00415
|
SBIN0030048
|
1326
|
16/07/2023
|
No Such Account
|
5119
|
MP1721007_120723FTO_163432
|
1721007000NRG24120720230429693
|
892116689
|
12/07/2023
|
Bhuribai Akhadiya
|
Bhuribai Akhadiya
|
1721007WL0031729
|
00045
|
BARB0UDAIGA
|
221
|
16/07/2023
|
No Such Account
|
5120
|
MP1721007_120723FTO_163432
|
1721007000NRG24120720230429692
|
892116689
|
12/07/2023
|
Raghusingh Akhadiya
|
Raghusingh Akhadiya
|
1721007WL0031729
|
00045
|
BARB0UDAIGA
|
221
|
16/07/2023
|
No Such Account
|
5121
|
MP1721007_120723FTO_163432
|
1721007000NRG24120720230429685
|
892116689
|
12/07/2023
|
RAYDU
|
RAYDU
|
1721007WL0031726
|
00045
|
BARB0UDAIGA
|
884
|
16/07/2023
|
Account closed
|
5122
|
MP1721011_060923APB_FTO_254160
|
1721011000NRG24060920230677768
|
|
06/09/2023
|
RAMESH
|
RAMESH
|
1721011WL058345
|
00697
|
BKID0MG5037
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
MP1721007_120723FTO_163432
|
1721007000NRG24120720230429684
|
892116689
|
12/07/2023
|
dhurji
|
dhurji
|
1721007WL0031725
|
00048
|
BKID0008845
|
1326
|
16/07/2023
|
No Such Account
|
5124
|
MP1721007_160823APB_FTO_221884
|
1721007000NRG24110820230580489
|
684077536
|
16/08/2023
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL047097
|
00048
|
BKID0008845
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
MP1721007_120723FTO_162107
|
1721007000NRG24110720230423665
|
892118688
|
12/07/2023
|
NAANKI
|
NAANKI
|
1721007WL031315
|
00048
|
BKID0008845
|
1216
|
16/07/2023
|
No Such Account
|
5126
|
MP1721007_120723FTO_162107
|
1721007000NRG24110720230423474
|
892118688
|
12/07/2023
|
VESTI KERU
|
VESTI KERU
|
1721007WL031306
|
00415
|
SBIN0030048
|
1326
|
16/07/2023
|
No Such Account
|
5127
|
MP1721007_100823APB_FTO_213040
|
1721007000NRG24100820230575329
|
589741458
|
10/08/2023
|
THER SINGH NANBU
|
THER SINGH NANBU
|
1721007WL046433
|
00045
|
BARB0UDAIGA
|
60
|
18/08/2023
|
A/c Blocked or Frozen
|
5128
|
MP1721011_070723APB_FTO_154084
|
1721011000NRG24070720230397483
|
843991423
|
07/07/2023
|
BUTA
|
BUTA
|
1721011WL029308
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5129
|
MP1721007_100823APB_FTO_213040
|
1721007000NRG24100820230575252
|
589741458
|
10/08/2023
|
FULKI
|
FULKI
|
1721007WL046421
|
00048
|
BKID0008845
|
30
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MP1721007_061023APB_FTO_305715
|
1721007000NRG24061020230752241
|
|
06/10/2023
|
RUPSINGH LIMJI SINGAD
|
RUPSINGH LIMJI SINGAD
|
1721007WL068270
|
00415
|
SBIN0030048
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1721007_250124FTO_443344
|
1721007000NRG24051220230931297
|
|
25/01/2024
|
dumsan
|
dumsan
|
1721007WL0087979
|
00045
|
BARB0UDAIGA
|
1326
|
24/04/2024
|
Account closed
|
5132
|
MP1721007_250124FTO_443344
|
1721007000NRG24051220230931296
|
|
25/01/2024
|
RALU AJNAR
|
RALU AJNAR
|
1721007WL0087979
|
00045
|
BARB0UDAIGA
|
1326
|
24/04/2024
|
No Such Account
|
5133
|
MP1721007_250124FTO_443344
|
1721007000NRG24051220230931295
|
|
25/01/2024
|
kelbai
|
kelbai
|
1721007WL0087978
|
00045
|
BARB0UDAIGA
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5134
|
MP1721007_250124FTO_443344
|
1721007000NRG24051220230931293
|
|
25/01/2024
|
MANU NAR SINGH
|
MANU NAR SINGH
|
1721007WL0087976
|
00048
|
BKID0008845
|
1326
|
24/04/2024
|
Account closed
|
5135
|
MP1721007_250124FTO_443344
|
1721007000NRG24051220230931280
|
|
25/01/2024
|
Gumansingh
|
Gumansingh
|
1721007WL0087972
|
00415
|
SBIN0030048
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5136
|
MP1721011_080623FTO_78912
|
1721011000NRG24080620230199971
|
322033313
|
08/06/2023
|
laxman
|
laxman
|
1721011WL015507
|
00697
|
BKID0MG5013
|
1326
|
15/06/2023
|
Account closed
|
5137
|
MP1721007_250124FTO_443344
|
1721007000NRG24051220230931279
|
|
25/01/2024
|
Gumansingh
|
Gumansingh
|
1721007WL0087972
|
00415
|
SBIN0030048
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
5138
|
MP1721007_250124FTO_443344
|
1721007000NRG24051220230931278
|
|
25/01/2024
|
Gumansingh
|
Gumansingh
|
1721007WL0087972
|
00415
|
SBIN0030048
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5139
|
MP1721007_250124FTO_443344
|
1721007000NRG24051220230931125
|
|
25/01/2024
|
VELBAI VESTA
|
VELBAI VESTA
|
1721007WL0087970
|
00697
|
BKID0MG5053
|
221
|
24/04/2024
|
No Such Account
|
5140
|
MP1721007_250124FTO_443344
|
1721007000NRG24051220230931124
|
|
25/01/2024
|
Kesharsingh
|
Kesharsingh
|
1721007WL0087969
|
00045
|
BARB0UDAIGA
|
1326
|
24/04/2024
|
No Such Account
|
5141
|
MP1721007_180823FTO_224124
|
1721007000NRG23300520231523320
|
729077447
|
18/08/2023
|
Hatra
|
Hatra
|
1721007WL0259318
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5142
|
MP1721007_180823FTO_224124
|
1721007000NRG23300520231523319
|
729077447
|
18/08/2023
|
Hatra
|
Hatra
|
1721007WL0259318
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5143
|
MP1721007_180823FTO_224124
|
1721007000NRG23240520231522927
|
729077447
|
18/08/2023
|
Zine Hugala
|
Zine Hugala
|
1721007WL0259234
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5144
|
MP1721007_180823FTO_224124
|
1721007000NRG23240520231522926
|
729077447
|
18/08/2023
|
Zine Hugala
|
Zine Hugala
|
1721007WL0259234
|
00048
|
BKID0008845
|
60
|
25/08/2023
|
Account closed
|
5145
|
MP1721007_180823FTO_224124
|
1721007000NRG23240520231522925
|
729077447
|
18/08/2023
|
Zine Hugala
|
Zine Hugala
|
1721007WL0259234
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5146
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521718
|
729077447
|
18/08/2023
|
chamsingh
|
chamsingh
|
1721007WL0259102
|
00697
|
BKID0MG5022
|
60
|
25/08/2023
|
No Such Account
|
5147
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521717
|
729077447
|
18/08/2023
|
chamsingh
|
chamsingh
|
1721007WL0259102
|
00697
|
BKID0MG5022
|
1224
|
25/08/2023
|
No Such Account
|
5148
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521716
|
729077447
|
18/08/2023
|
chamsingh
|
chamsingh
|
1721007WL0259102
|
00697
|
BKID0MG5022
|
1224
|
25/08/2023
|
No Such Account
|
5149
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521714
|
729077447
|
18/08/2023
|
chamsingh
|
chamsingh
|
1721007WL0259102
|
00697
|
BKID0MG5022
|
1224
|
25/08/2023
|
No Such Account
|
5150
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521713
|
729077447
|
18/08/2023
|
Leela Akhadiya
|
Leela Akhadiya
|
1721007WL0259101
|
00697
|
BKID0MG5053
|
1224
|
25/08/2023
|
No Such Account
|
5151
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521712
|
729077447
|
18/08/2023
|
Leela Akhadiya
|
Leela Akhadiya
|
1721007WL0259101
|
00697
|
BKID0MG5053
|
1428
|
25/08/2023
|
No Such Account
|
5152
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521711
|
729077447
|
18/08/2023
|
Leela Akhadiya
|
Leela Akhadiya
|
1721007WL0259101
|
00697
|
BKID0MG5053
|
1224
|
25/08/2023
|
No Such Account
|
5153
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521710
|
729077447
|
18/08/2023
|
Leela Akhadiya
|
Leela Akhadiya
|
1721007WL0259101
|
00697
|
BKID0MG5053
|
1224
|
25/08/2023
|
No Such Account
|
5154
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521682
|
729077447
|
18/08/2023
|
Rangu
|
Rangu
|
1721007WL0259099
|
00415
|
SBIN0030048
|
204
|
25/08/2023
|
No Such Account
|
5155
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521681
|
729077447
|
18/08/2023
|
Rangu
|
Rangu
|
1721007WL0259099
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
No Such Account
|
5156
|
MP1721007_180823FTO_224124
|
1721007000NRG23170520231521680
|
729077447
|
18/08/2023
|
Rangu
|
Rangu
|
1721007WL0259099
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
No Such Account
|
5157
|
MP1721007_180823FTO_224124
|
1721007000NRG23150520231520767
|
729077447
|
18/08/2023
|
Fulbai Rupsingh
|
Fulbai Rupsingh
|
1721007WL0258998
|
00045
|
BARB0UDAIGA
|
60
|
25/08/2023
|
No Such Account
|
5158
|
MP1721007_180823FTO_224124
|
1721007000NRG23150520231520766
|
729077447
|
18/08/2023
|
Fulbai Rupsingh
|
Fulbai Rupsingh
|
1721007WL0258998
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5159
|
MP1721007_180823FTO_224124
|
1721007000NRG23150520231520759
|
729077447
|
18/08/2023
|
Malki Kekiya
|
Malki Kekiya
|
1721007WL0258997
|
00045
|
BARB0UDAIGA
|
40
|
25/08/2023
|
Account closed
|
5160
|
MP1721007_180823FTO_224124
|
1721007000NRG23150520231520758
|
729077447
|
18/08/2023
|
Malki Kekiya
|
Malki Kekiya
|
1721007WL0258997
|
00045
|
BARB0UDAIGA
|
60
|
25/08/2023
|
Account closed
|
5161
|
MP1721007_180823FTO_224124
|
1721007000NRG23150520231520757
|
729077447
|
18/08/2023
|
Malki Kekiya
|
Malki Kekiya
|
1721007WL0258997
|
00045
|
BARB0UDAIGA
|
10
|
25/08/2023
|
Account closed
|
5162
|
MP1721007_180823FTO_224124
|
1721007000NRG23150520231520745
|
729077447
|
18/08/2023
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL0258994
|
00415
|
SBIN0030048
|
60
|
25/08/2023
|
Account closed
|
5163
|
MP1721007_180823FTO_224124
|
1721007000NRG23150520231520744
|
729077447
|
18/08/2023
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL0258994
|
00415
|
SBIN0030048
|
60
|
25/08/2023
|
Account closed
|
5164
|
MP1721007_180823FTO_224124
|
1721007000NRG23150520231520743
|
729077447
|
18/08/2023
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL0258994
|
00415
|
SBIN0030048
|
60
|
25/08/2023
|
Account closed
|
5165
|
MP1721007_180823FTO_224124
|
1721007000NRG23150520231520740
|
729077447
|
18/08/2023
|
MHERBAI
|
MHERBAI
|
1721007WL0258992
|
00697
|
BKID0MG5022
|
1224
|
25/08/2023
|
No Such Account
|
5166
|
MP1721007_180823FTO_224124
|
1721007000NRG23120720231526337
|
729077447
|
18/08/2023
|
Mer Singh Dehdiya
|
Mer Singh Dehdiya
|
1721007WL0259981
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5167
|
MP1721007_180823FTO_224124
|
1721007000NRG23120720231526336
|
729077447
|
18/08/2023
|
kusum
|
kusum
|
1721007WL0259980
|
00045
|
BARB0UDAIGA
|
60
|
25/08/2023
|
No Such Account
|
5168
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519877
|
729077447
|
18/08/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL0258890
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
Account closed
|
5169
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519876
|
729077447
|
18/08/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL0258890
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
Account closed
|
5170
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519875
|
729077447
|
18/08/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL0258890
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
Account closed
|
5171
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519874
|
729077447
|
18/08/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL0258890
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
Account closed
|
5172
|
MP1721011_170623APB_FTO_99061
|
1721011000NRG24160620230257479
|
515081342
|
17/06/2023
|
Jambi
|
Jambi
|
1721011WL019677
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519873
|
729077447
|
18/08/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL0258890
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
Account closed
|
5174
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519872
|
729077447
|
18/08/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL0258890
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
Account closed
|
5175
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519871
|
729077447
|
18/08/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL0258890
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
Account closed
|
5176
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519864
|
729077447
|
18/08/2023
|
MHERBAI
|
MHERBAI
|
1721007WL0258887
|
00697
|
BKID0MG5022
|
1224
|
25/08/2023
|
No Such Account
|
5177
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519863
|
729077447
|
18/08/2023
|
MHERBAI
|
MHERBAI
|
1721007WL0258887
|
00697
|
BKID0MG5022
|
204
|
25/08/2023
|
No Such Account
|
5178
|
MP1721007_180823FTO_224124
|
1721007000NRG23100520231519862
|
729077447
|
18/08/2023
|
MHERBAI
|
MHERBAI
|
1721007WL0258887
|
00697
|
BKID0MG5022
|
60
|
25/08/2023
|
No Such Account
|
5179
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524911
|
729077447
|
18/08/2023
|
KARMBAI
|
KARMBAI
|
1721007WL0259614
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
Account closed
|
5180
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524910
|
729077447
|
18/08/2023
|
CHAMSINGH
|
CHAMSINGH
|
1721007WL0259613
|
00697
|
BKID0MG5053
|
30
|
25/08/2023
|
No Such Account
|
5181
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524908
|
729077447
|
18/08/2023
|
Balu
|
Balu
|
1721007WL0259612
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5182
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524907
|
729077447
|
18/08/2023
|
Balu
|
Balu
|
1721007WL0259612
|
00048
|
BKID0008845
|
60
|
25/08/2023
|
Account closed
|
5183
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524906
|
729077447
|
18/08/2023
|
Rangu Mavda
|
Rangu Mavda
|
1721007WL0259611
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5184
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524905
|
729077447
|
18/08/2023
|
SUNIL
|
SUNIL
|
1721007WL0259611
|
00415
|
SBIN0030048
|
60
|
25/08/2023
|
No Such Account
|
5185
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524903
|
729077447
|
18/08/2023
|
mukesh ratan
|
mukesh ratan
|
1721007WL0259610
|
00415
|
SBIN0030048
|
204
|
25/08/2023
|
No Such Account
|
5186
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524898
|
729077447
|
18/08/2023
|
PAYARIBAI
|
PAYARIBAI
|
1721007WL0259608
|
00697
|
BKID0MG5005
|
10
|
25/08/2023
|
No Such Account
|
5187
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524893
|
729077447
|
18/08/2023
|
Fulbai Rupsingh
|
Fulbai Rupsingh
|
1721007WL0259605
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5188
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524892
|
729077447
|
18/08/2023
|
Fulbai Rupsingh
|
Fulbai Rupsingh
|
1721007WL0259605
|
00045
|
BARB0UDAIGA
|
60
|
25/08/2023
|
No Such Account
|
5189
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524891
|
729077447
|
18/08/2023
|
Prakash
|
Prakash
|
1721007WL0259605
|
00048
|
BKID0009000
|
1224
|
25/08/2023
|
No Such Account
|
5190
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524887
|
729077447
|
18/08/2023
|
TAVLI
|
TAVLI
|
1721007WL0259603
|
00697
|
BKID0MG5019
|
182
|
25/08/2023
|
Account closed
|
5191
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524886
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259602
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5192
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524885
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259602
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5193
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524884
|
729077447
|
18/08/2023
|
KEKDIYA RAYSINGH
|
KEKDIYA RAYSINGH
|
1721007WL0259602
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5194
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524883
|
729077447
|
18/08/2023
|
kendriya
|
kendriya
|
1721007WL0259602
|
00697
|
BKID0MG5019
|
600
|
25/08/2023
|
No Such Account
|
5195
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524882
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259602
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5196
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524881
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259602
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5197
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524877
|
729077447
|
18/08/2023
|
MANGU
|
MANGU
|
1721007WL0259601
|
00415
|
SBIN0030048
|
1224
|
25/08/2023
|
Account closed
|
5198
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524872
|
729077447
|
18/08/2023
|
sunil
|
sunil
|
1721007WL0259599
|
00045
|
BARB0UDAIGA
|
40
|
25/08/2023
|
Account closed
|
5199
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524856
|
729077447
|
18/08/2023
|
surbai MOTISINGH
|
surbai MOTISINGH
|
1721007WL0259597
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5200
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524855
|
729077447
|
18/08/2023
|
surbai MOTISINGH
|
surbai MOTISINGH
|
1721007WL0259597
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5201
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524833
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259595
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5202
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524832
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259595
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5203
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524831
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259595
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5204
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524830
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259595
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5205
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524829
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259595
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5206
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524828
|
729077447
|
18/08/2023
|
santu
|
santu
|
1721007WL0259595
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
No Such Account
|
5207
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524827
|
729077447
|
18/08/2023
|
santu
|
santu
|
1721007WL0259595
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
No Such Account
|
5208
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524826
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259595
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5209
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524825
|
729077447
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
1721007WL0259595
|
00048
|
BKID0008845
|
1224
|
25/08/2023
|
Account closed
|
5210
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524815
|
729077447
|
18/08/2023
|
Nurli
|
Nurli
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5211
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524814
|
729077447
|
18/08/2023
|
Nurli
|
Nurli
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5212
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524813
|
729077447
|
18/08/2023
|
Nurli
|
Nurli
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5213
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524812
|
729077447
|
18/08/2023
|
Nurli
|
Nurli
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5214
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524811
|
729077447
|
18/08/2023
|
Pun Singh
|
Pun Singh
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5215
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524810
|
729077447
|
18/08/2023
|
Pun Singh
|
Pun Singh
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5216
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524809
|
729077447
|
18/08/2023
|
Pun Singh
|
Pun Singh
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5217
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524808
|
729077447
|
18/08/2023
|
Nurli
|
Nurli
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5218
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524807
|
729077447
|
18/08/2023
|
Pun Singh
|
Pun Singh
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5219
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524806
|
729077447
|
18/08/2023
|
Pun Singh
|
Pun Singh
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5220
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524805
|
729077447
|
18/08/2023
|
Nurli
|
Nurli
|
1721007WL0259594
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
Account closed
|
5221
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524786
|
729077447
|
18/08/2023
|
SURESH
|
SURESH
|
1721007WL0259587
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5222
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524785
|
729077447
|
18/08/2023
|
SURESH
|
SURESH
|
1721007WL0259587
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5223
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524778
|
729077447
|
18/08/2023
|
murli
|
murli
|
1721007WL0259586
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5224
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524777
|
729077447
|
18/08/2023
|
sunil
|
sunil
|
1721007WL0259586
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5225
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524776
|
729077447
|
18/08/2023
|
sunil
|
sunil
|
1721007WL0259586
|
00045
|
BARB0UDAIGA
|
10
|
25/08/2023
|
No Such Account
|
5226
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524768
|
729077447
|
18/08/2023
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL0259584
|
00415
|
SBIN0030048
|
10
|
25/08/2023
|
Account closed
|
5227
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524767
|
729077447
|
18/08/2023
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL0259584
|
00415
|
SBIN0030048
|
10
|
25/08/2023
|
Account closed
|
5228
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524766
|
729077447
|
18/08/2023
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL0259584
|
00415
|
SBIN0030048
|
10
|
25/08/2023
|
Account closed
|
5229
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524763
|
729077447
|
18/08/2023
|
CHHITU
|
CHHITU
|
1721007WL0259582
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5230
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524762
|
729077447
|
18/08/2023
|
CHHITU
|
CHHITU
|
1721007WL0259582
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5231
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524761
|
729077447
|
18/08/2023
|
FUNDI
|
FUNDI
|
1721007WL0259582
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5232
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524760
|
729077447
|
18/08/2023
|
FUNDI
|
FUNDI
|
1721007WL0259582
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5233
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524759
|
729077447
|
18/08/2023
|
FUNDI
|
FUNDI
|
1721007WL0259582
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5234
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524758
|
729077447
|
18/08/2023
|
CHHITU
|
CHHITU
|
1721007WL0259582
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2023
|
No Such Account
|
5235
|
MP1721007_180823FTO_224124
|
1721007000NRG23060620231524757
|
729077447
|
18/08/2023
|
CHHITU
|
CHHITU
|
1721007WL0259582
|
00045
|
BARB0UDAIGA
|
60
|
25/08/2023
|
No Such Account
|
5236
|
MP1721006_160823FTO_220978
|
1721006010NRG24160820230596133
|
684159182
|
16/08/2023
|
Lila
|
Lila
|
1721006010WL049028
|
00697
|
BKID0MG5051
|
1105
|
23/08/2023
|
No Such Account
|
5237
|
MP1721006_290523FTO_62123
|
1721006005NRG24280520230132123
|
090385742
|
29/05/2023
|
Tinki
|
Tinki
|
1721006005WL010784
|
00045
|
BARB0BHABRA
|
1326
|
01/06/2023
|
Account closed
|
5238
|
MP1721006_260623FTO_129049
|
1721006005NRG24260620230317295
|
702804818
|
26/06/2023
|
Lalit MATHURA BAMNIYA
|
Lalit MATHURA BAMNIYA
|
1721006005WL023823
|
00697
|
BKID0MG5054
|
1326
|
05/07/2023
|
Account closed
|
5239
|
MP1721006_230523FTO_53699
|
1721006005NRG24220520230102539
|
040503097
|
23/05/2023
|
Tinki
|
Tinki
|
1721006005WL008700
|
00045
|
BARB0BHABRA
|
1326
|
29/05/2023
|
Account closed
|
5240
|
MP1721006_140224APB_FTO_463294
|
1721006005NRG24140220241271178
|
|
14/02/2024
|
VAGALA GOHIL
|
VAGALA GOHIL
|
1721006005WL109635
|
00045
|
BARB0BHABRA
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1721006_140224APB_FTO_463294
|
1721006005NRG24140220241270839
|
|
14/02/2024
|
CHATARSINGH DHULIYA
|
CHATARSINGH DHULIYA
|
1721006005WL109617
|
00697
|
BKID0MG5054
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
MP1721006_140224APB_FTO_463294
|
1721006005NRG24140220241270794
|
|
14/02/2024
|
Mukesh Pratapsingh
|
Mukesh Pratapsingh
|
1721006005WL109609
|
00045
|
BARB0BHABRA
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
MP1721006_021123APB_FTO_342501
|
1721006000NRG24311020230825717
|
|
02/11/2023
|
HARISH BHARTA BHURIYA
|
HARISH BHARTA BHURIYA
|
1721006WL077775
|
00697
|
BKID0MG5054
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MP1721006_310723APB_FTO_195677
|
1721006000NRG24310720230528292
|
324773382
|
31/07/2023
|
SUMITRA
|
SUMITRA
|
1721006WL041087
|
00697
|
BKID0MG5051
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MP1721006_301023APB_FTO_337826
|
1721006000NRG24301020230820073
|
|
30/10/2023
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL077187
|
00697
|
BKID0MG5054
|
66
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1721006_300623APB_FTO_138892
|
1721006000NRG24300620230349083
|
800106240
|
30/06/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL025974
|
00045
|
BARB0BHABRA
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MP1721006_300423FTO_23391
|
1721006000NRG24300420230022183
|
641263952
|
30/04/2023
|
sonal
|
sonal
|
1721006WL002343
|
00697
|
BKID0MG5051
|
1547
|
12/05/2023
|
No Such Account
|
5248
|
MP1721006_291123FTO_367971
|
1721006000NRG24291120230908325
|
|
29/11/2023
|
Soban Bilwal
|
Soban Bilwal
|
1721006WL085828
|
00697
|
BKID0MG5051
|
442
|
03/01/2024
|
No Such Account
|
5249
|
MP1721006_290523APB_FTO_62145
|
1721006000NRG24290520230137134
|
090394013
|
29/05/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL011089
|
00045
|
BARB0BHABRA
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
MP1721006_280823APB_FTO_238415
|
1721006000NRG24280820230644877
|
843798227
|
28/08/2023
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL054424
|
00688
|
FINO0001446
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
MP1721006_280823APB_FTO_238415
|
1721006000NRG24280820230644867
|
843798227
|
28/08/2023
|
KANI
|
KANI
|
1721006WL054424
|
00688
|
FINO0001446
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1721006_280823APB_FTO_238415
|
1721006000NRG24280820230644863
|
843798227
|
28/08/2023
|
VILESH
|
VILESH
|
1721006WL054424
|
00688
|
FINO0001446
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
MP1721006_270623APB_FTO_132159
|
1721006000NRG24270620230326435
|
702579184
|
27/06/2023
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL024414
|
00697
|
BKID0MG5051
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1721006_270923APB_FTO_291162
|
1721006000NRG24260920230732006
|
|
27/09/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL065623
|
00045
|
BARB0BHABRA
|
36
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
MP1721006_260623FTO_129049
|
1721006000NRG24260620230320941
|
702804818
|
26/06/2023
|
SARU
|
SARU
|
1721006WL024057
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
5256
|
MP1721006_260623FTO_129049
|
1721006000NRG24260620230320939
|
702804818
|
26/06/2023
|
BHURI
|
BHURI
|
1721006WL024056
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
5257
|
MP1721006_260523APB_FTO_58446
|
1721006000NRG24260520230124756
|
079168204
|
26/05/2023
|
KUVARI BHUVANSIGH
|
KUVARI BHUVANSIGH
|
1721006WL010251
|
00697
|
BKID0MG5051
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MP1721006_250623FTO_126398
|
1721006000NRG24250620230313784
|
591050742
|
25/06/2023
|
RIKESH GANPAT
|
RIKESH GANPAT
|
1721006WL023531
|
00048
|
BKID0008845
|
600
|
28/06/2023
|
Account closed
|
5259
|
MP1721006_260523APB_FTO_58446
|
1721006000NRG24250520230121388
|
079168204
|
26/05/2023
|
BHANGDI KARAMSINGH
|
BHANGDI KARAMSINGH
|
1721006WL010045
|
00697
|
BKID0MG5051
|
400
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5260
|
MP1721006_240723APB_FTO_184617
|
1721006000NRG24240720230497882
|
207628678
|
24/07/2023
|
SUMITRA
|
SUMITRA
|
1721006WL037773
|
00697
|
BKID0MG5051
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
MP1721006_240723APB_FTO_184617
|
1721006000NRG24240720230497397
|
207628678
|
24/07/2023
|
PUNSINGH MEHTAB MAVI
|
PUNSINGH MEHTAB MAVI
|
1721006WL037757
|
00697
|
BKID0MG5051
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MP1721006_240723APB_FTO_184611
|
1721006000NRG24240720230495380
|
207628654
|
24/07/2023
|
MANGUBAI RATNIYA
|
MANGUBAI RATNIYA
|
1721006WL037565
|
00697
|
BKID0MG5051
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5263
|
MP1721006_230523FTO_53699
|
1721006000NRG24230520230108243
|
040503097
|
23/05/2023
|
Kena
|
Kena
|
1721006WL009123
|
00703
|
AIRP0000001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
5264
|
MP1721006_230523FTO_53699
|
1721006000NRG24230520230108242
|
040503097
|
23/05/2023
|
pagla
|
pagla
|
1721006WL009123
|
00688
|
FINO0001446
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
5265
|
MP1721006_230423FTO_15434
|
1721006000NRG24220420230008981
|
646105518
|
23/04/2023
|
MUKESH
|
MUKESH
|
1721006WL001016
|
00697
|
BKID0MG5051
|
1326
|
12/05/2023
|
No Such Account
|
5266
|
MP1721006_230423FTO_15434
|
1721006000NRG24220420230008947
|
646105518
|
23/04/2023
|
LILA
|
LILA
|
1721006WL001015
|
00045
|
BARB0BHABRA
|
1326
|
12/05/2023
|
Account closed
|
5267
|
MP1721006_210423FTO_14516
|
1721006000NRG24210420230006955
|
646744242
|
21/04/2023
|
sonal
|
sonal
|
1721006WL000807
|
00697
|
BKID0MG5051
|
884
|
12/05/2023
|
No Such Account
|
5268
|
MP1721006_210224APB_FTO_470814
|
1721006000NRG24210220241305673
|
302650166
|
21/02/2024
|
RATANSING KALSING
|
RATANSING KALSING
|
1721006WL111556
|
00688
|
FINO0001446
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
MP1721006_210224APB_FTO_470814
|
1721006000NRG24210220241303849
|
302650166
|
21/02/2024
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL111437
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MP1721006_210224APB_FTO_470814
|
1721006000NRG24210220241303847
|
302650166
|
21/02/2024
|
KANI
|
KANI
|
1721006WL111437
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1721006_210224APB_FTO_470814
|
1721006000NRG24210220241303844
|
302650166
|
21/02/2024
|
VILESH
|
VILESH
|
1721006WL111437
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1721006_210224APB_FTO_470814
|
1721006000NRG24210220241303828
|
302650166
|
21/02/2024
|
NANDU LONGSINGH
|
NANDU LONGSINGH
|
1721006WL111437
|
00697
|
BKID0MG5051
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1721006_200723FTO_177554
|
1721006000NRG24190720230472367
|
209976336
|
20/07/2023
|
SARU
|
SARU
|
1721006WL035324
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
5274
|
MP1721006_190523FTO_49310
|
1721006000NRG24190520230091165
|
865743587
|
19/05/2023
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL007970
|
00045
|
BARB0BHABRA
|
221
|
25/05/2023
|
No Such Account
|
5275
|
MP1721006_200224APB_FTO_468916
|
1721006000NRG24190220241296720
|
302794553
|
20/02/2024
|
RANJIT BHAGHEL
|
RANJIT BHAGHEL
|
1721006WL111054
|
00048
|
BKID0008843
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
MP1721006_190124APB_FTO_437011
|
1721006000NRG24190120241140534
|
|
19/01/2024
|
NABI NATHIYA
|
NABI NATHIYA
|
1721006WL102262
|
00048
|
BKID0008845
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1721006_200723FTO_177554
|
1721006000NRG24180720230464696
|
209976336
|
20/07/2023
|
BHURI
|
BHURI
|
1721006WL034673
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
5278
|
MP1721006_160823FTO_220978
|
1721006000NRG24160820230597776
|
684159182
|
16/08/2023
|
bHARATa DITIYa
|
bHARATa DITIYa
|
1721006WL049304
|
00045
|
BARB0BHABRA
|
884
|
23/08/2023
|
Account closed
|
5279
|
MP1721006_150723APB_FTO_170127
|
1721006000NRG24150720230447580
|
069246320
|
15/07/2023
|
JUGLI SOMLA
|
JUGLI SOMLA
|
1721006WL032910
|
00045
|
BARB0BHABRA
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
MP1721006_150723APB_FTO_170127
|
1721006000NRG24150720230447525
|
069246320
|
15/07/2023
|
SUMLA
|
SUMLA
|
1721006WL032904
|
00045
|
BARB0BHABRA
|
2873
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1721006_160823FTO_220978
|
1721006000NRG24140820230591947
|
684159182
|
16/08/2023
|
BHURI
|
BHURI
|
1721006WL048460
|
00688
|
FINO0001446
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
5282
|
MP1721006_160823FTO_220978
|
1721006000NRG24140820230591853
|
684159182
|
16/08/2023
|
SARU
|
SARU
|
1721006WL048452
|
00688
|
FINO0001446
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
5283
|
MP1721006_110923APB_FTO_261034
|
1721006000NRG24110920230692038
|
|
11/09/2023
|
ANTARBAI AMARSINGH
|
ANTARBAI AMARSINGH
|
1721006WL060352
|
00045
|
BARB0BHABRA
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MP1721006_110923APB_FTO_261034
|
1721006000NRG24110920230689226
|
|
11/09/2023
|
SURESH JOGDIYA
|
SURESH JOGDIYA
|
1721006WL059988
|
00045
|
BARB0BHABRA
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5285
|
MP1721006_100623APB_FTO_82777
|
1721006000NRG24100620230215772
|
364174337
|
10/06/2023
|
TARBU RAMESH
|
TARBU RAMESH
|
1721006WL016515
|
00697
|
BKID0MG5054
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
MP1721006_080523APB_FTO_32952
|
1721006000NRG24080520230044617
|
687770094
|
08/05/2023
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL004308
|
00697
|
BKID0MG5051
|
140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
MP1721006_051223FTO_374219
|
1721006000NRG24051220230928654
|
|
05/12/2023
|
Sakra Bamniya
|
Sakra Bamniya
|
1721006WL087715
|
00045
|
BARB0BHABRA
|
300
|
03/01/2024
|
No Such Account
|
5288
|
MP1721006_050823APB_FTO_204886
|
1721006000NRG24050820230552503
|
454002058
|
05/08/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL043836
|
00045
|
BARB0BHABRA
|
96
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
MP1721006_050823APB_FTO_204886
|
1721006000NRG24050820230552385
|
454002058
|
05/08/2023
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721006WL043835
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MP1721006_050823APB_FTO_204886
|
1721006000NRG24050820230552375
|
454002058
|
05/08/2023
|
KANI
|
KANI
|
1721006WL043835
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1721006_050823APB_FTO_204886
|
1721006000NRG24050820230552371
|
454002058
|
05/08/2023
|
VILESH
|
VILESH
|
1721006WL043835
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
MP1721006_030823FTO_201158
|
1721006000NRG24030820230544797
|
454374925
|
03/08/2023
|
MANGALIYA MANSINGH
|
MANGALIYA MANSINGH
|
1721006WL043009
|
00697
|
BKID0MG5054
|
60
|
10/08/2023
|
Account closed
|
5293
|
MP1721006_010423FTO_222
|
1721006000NRG23010420231515995
|
531061072
|
01/04/2023
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL258205
|
00697
|
BKID0MG5054
|
100
|
06/05/2023
|
Account closed
|
5294
|
MP1721006_290423FTO_22490
|
1721006000NRG22290420232169592
|
641323569
|
29/04/2023
|
DENU
|
DENU
|
1721006WL0229536
|
00697
|
BKID0MG5054
|
1351
|
12/05/2023
|
No Such Account
|
5295
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169688
|
775687766
|
15/05/2023
|
ISHAVAR VAKHALA
|
ISHAVAR VAKHALA
|
1721006WL0229551
|
00048
|
BKID0008843
|
1158
|
19/05/2023
|
Account closed
|
5296
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169687
|
775687766
|
15/05/2023
|
ISHAVAR VAKHALA
|
ISHAVAR VAKHALA
|
1721006WL0229551
|
00048
|
BKID0008843
|
1351
|
19/05/2023
|
Account closed
|
5297
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169686
|
775687766
|
15/05/2023
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0229551
|
00697
|
BKID0MG5054
|
1158
|
19/05/2023
|
No Such Account
|
5298
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169685
|
775687766
|
15/05/2023
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0229551
|
00697
|
BKID0MG5054
|
1158
|
19/05/2023
|
No Such Account
|
5299
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169684
|
775687766
|
15/05/2023
|
NARSHU
|
NARSHU
|
1721006WL0229551
|
00697
|
BKID0MG5054
|
1351
|
19/05/2023
|
No Such Account
|
5300
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169683
|
775687766
|
15/05/2023
|
SAMU SUBA
|
SAMU SUBA
|
1721006WL0229550
|
00697
|
BKID0MG5051
|
1158
|
19/05/2023
|
No Such Account
|
5301
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169682
|
775687766
|
15/05/2023
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0229550
|
00697
|
BKID0MG5051
|
1351
|
19/05/2023
|
No Such Account
|
5302
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169681
|
775687766
|
15/05/2023
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0229550
|
00697
|
BKID0MG5051
|
1351
|
19/05/2023
|
No Such Account
|
5303
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169680
|
775687766
|
15/05/2023
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0229549
|
00697
|
BKID0MG5051
|
1158
|
19/05/2023
|
Account closed
|
5304
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169679
|
775687766
|
15/05/2023
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0229549
|
00697
|
BKID0MG5051
|
192
|
19/05/2023
|
Account closed
|
5305
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169678
|
775687766
|
15/05/2023
|
MOKNI
|
MOKNI
|
1721006WL0229548
|
00697
|
BKID0MG5051
|
1351
|
19/05/2023
|
No Such Account
|
5306
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169677
|
775687766
|
15/05/2023
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0229547
|
00697
|
BKID0MG5054
|
60
|
19/05/2023
|
No Such Account
|
5307
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169676
|
775687766
|
15/05/2023
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0229547
|
00697
|
BKID0MG5054
|
60
|
19/05/2023
|
No Such Account
|
5308
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169675
|
775687766
|
15/05/2023
|
BHANGDA LIMJI
|
BHANGDA LIMJI
|
1721006WL0229547
|
00697
|
BKID0MG5054
|
1351
|
19/05/2023
|
Account closed
|
5309
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169674
|
775687766
|
15/05/2023
|
SOMLA BHALKA
|
SOMLA BHALKA
|
1721006WL0229547
|
00697
|
BKID0MG5054
|
1351
|
19/05/2023
|
Account closed
|
5310
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169673
|
775687766
|
15/05/2023
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0229547
|
00697
|
BKID0MG5054
|
1158
|
19/05/2023
|
No Such Account
|
5311
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169672
|
775687766
|
15/05/2023
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0229547
|
00697
|
BKID0MG5054
|
1158
|
19/05/2023
|
No Such Account
|
5312
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169671
|
775687766
|
15/05/2023
|
RAMA MADIYA
|
RAMA MADIYA
|
1721006WL0229547
|
00697
|
BKID0MG5054
|
1351
|
19/05/2023
|
No Such Account
|
5313
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169670
|
775687766
|
15/05/2023
|
KALIYA SAVLA
|
KALIYA SAVLA
|
1721006WL0229547
|
00697
|
BKID0MG5054
|
1351
|
19/05/2023
|
Account closed
|
5314
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169669
|
775687766
|
15/05/2023
|
LADUDI KALIYA
|
LADUDI KALIYA
|
1721006WL0229547
|
00697
|
BKID0MG5054
|
1351
|
19/05/2023
|
Account closed
|
5315
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169668
|
775687766
|
15/05/2023
|
VAGJI RATANIYA
|
VAGJI RATANIYA
|
1721006WL0229547
|
00697
|
BKID0NAMRGB
|
386
|
19/05/2023
|
No Such Account
|
5316
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169667
|
775687766
|
15/05/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0229546
|
00697
|
BKID0MG5051
|
1158
|
19/05/2023
|
No Such Account
|
5317
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169666
|
775687766
|
15/05/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0229546
|
00697
|
BKID0MG5051
|
1158
|
19/05/2023
|
No Such Account
|
5318
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169665
|
775687766
|
15/05/2023
|
NARASU BHURIYA
|
NARASU BHURIYA
|
1721006WL0229546
|
00045
|
BARB0BHABRA
|
1158
|
19/05/2023
|
No Such Account
|
5319
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169664
|
775687766
|
15/05/2023
|
MEHTAB AMNSINGH
|
MEHTAB AMNSINGH
|
1721006WL0229545
|
00045
|
BARB0BHABRA
|
192
|
19/05/2023
|
A/c Blocked or Frozen
|
5320
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169663
|
775687766
|
15/05/2023
|
KUVARSINGH
|
KUVARSINGH
|
1721006WL0229544
|
00697
|
BKID0MG5051
|
2895
|
19/05/2023
|
No Such Account
|
5321
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169662
|
775687766
|
15/05/2023
|
JAGU PADAM
|
JAGU PADAM
|
1721006WL0229544
|
00045
|
BARB0BHABRA
|
1930
|
19/05/2023
|
No Such Account
|
5322
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169661
|
775687766
|
15/05/2023
|
JAGU PADAM
|
JAGU PADAM
|
1721006WL0229544
|
00045
|
BARB0BHABRA
|
1930
|
19/05/2023
|
No Such Account
|
5323
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169660
|
775687766
|
15/05/2023
|
JAGU PADAM
|
JAGU PADAM
|
1721006WL0229544
|
00045
|
BARB0BHABRA
|
1930
|
19/05/2023
|
No Such Account
|
5324
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169659
|
775687766
|
15/05/2023
|
JAGU PADAM
|
JAGU PADAM
|
1721006WL0229544
|
00045
|
BARB0BHABRA
|
1930
|
19/05/2023
|
No Such Account
|
5325
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169658
|
775687766
|
15/05/2023
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL0229544
|
00045
|
BARB0BHABRA
|
192
|
19/05/2023
|
A/c Blocked or Frozen
|
5326
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169657
|
775687766
|
15/05/2023
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL0229544
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
A/c Blocked or Frozen
|
5327
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169656
|
775687766
|
15/05/2023
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL0229544
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
A/c Blocked or Frozen
|
5328
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169655
|
775687766
|
15/05/2023
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0229543
|
00045
|
BARB0BHABRA
|
1158
|
19/05/2023
|
A/c Blocked or Frozen
|
5329
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169654
|
775687766
|
15/05/2023
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0229543
|
00045
|
BARB0BHABRA
|
386
|
19/05/2023
|
A/c Blocked or Frozen
|
5330
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169653
|
775687766
|
15/05/2023
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0229543
|
00045
|
BARB0BHABRA
|
193
|
19/05/2023
|
A/c Blocked or Frozen
|
5331
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169652
|
775687766
|
15/05/2023
|
RREMKI
|
RREMKI
|
1721006WL0229543
|
00045
|
BARB0BHABRA
|
1158
|
19/05/2023
|
A/c Blocked or Frozen
|
5332
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169651
|
775687766
|
15/05/2023
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL0229543
|
00045
|
BARB0BHABRA
|
192
|
19/05/2023
|
No Such Account
|
5333
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169650
|
775687766
|
15/05/2023
|
kamriya
|
kamriya
|
1721006WL0229543
|
00045
|
BARB0BHABRA
|
386
|
19/05/2023
|
No Such Account
|
5334
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169649
|
775687766
|
15/05/2023
|
SUMA KALIYA
|
SUMA KALIYA
|
1721006WL0229542
|
00697
|
BKID0MG5054
|
96
|
19/05/2023
|
Account closed
|
5335
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169648
|
775687766
|
15/05/2023
|
JAVSINGH NANIYA
|
JAVSINGH NANIYA
|
1721006WL0229542
|
00697
|
BKID0MG5054
|
192
|
19/05/2023
|
Account closed
|
5336
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169647
|
775687766
|
15/05/2023
|
Dinesh
|
Dinesh
|
1721006WL0229541
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
Account closed
|
5337
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169645
|
775687766
|
15/05/2023
|
KALU KALSINGH
|
KALU KALSINGH
|
1721006WL0229539
|
00697
|
BKID0MG5051
|
1351
|
19/05/2023
|
No Such Account
|
5338
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169644
|
775687766
|
15/05/2023
|
pagla
|
pagla
|
1721006WL0229539
|
00688
|
FINO0001446
|
1351
|
19/05/2023
|
A/c Blocked or Frozen
|
5339
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169643
|
775687766
|
15/05/2023
|
NAANKA
|
NAANKA
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
193
|
19/05/2023
|
No Such Account
|
5340
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169642
|
775687766
|
15/05/2023
|
NAANKA
|
NAANKA
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
1158
|
19/05/2023
|
No Such Account
|
5341
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169641
|
775687766
|
15/05/2023
|
SANGEETA
|
SANGEETA
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
193
|
19/05/2023
|
No Such Account
|
5342
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169640
|
775687766
|
15/05/2023
|
SANGEETA
|
SANGEETA
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
1158
|
19/05/2023
|
No Such Account
|
5343
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169639
|
775687766
|
15/05/2023
|
KAAGU
|
KAAGU
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
No Such Account
|
5344
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169638
|
775687766
|
15/05/2023
|
KAAGU
|
KAAGU
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
No Such Account
|
5345
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169637
|
775687766
|
15/05/2023
|
NAANKA
|
NAANKA
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
No Such Account
|
5346
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169636
|
775687766
|
15/05/2023
|
NAANKA
|
NAANKA
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
No Such Account
|
5347
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169635
|
775687766
|
15/05/2023
|
RAKESH
|
RAKESH
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
No Such Account
|
5348
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169634
|
775687766
|
15/05/2023
|
RAKESH
|
RAKESH
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
No Such Account
|
5349
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169633
|
775687766
|
15/05/2023
|
RAKESH
|
RAKESH
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
193
|
19/05/2023
|
No Such Account
|
5350
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169632
|
775687766
|
15/05/2023
|
RAKESH
|
RAKESH
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
1158
|
19/05/2023
|
No Such Account
|
5351
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169631
|
775687766
|
15/05/2023
|
SANGEETA
|
SANGEETA
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
No Such Account
|
5352
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169630
|
775687766
|
15/05/2023
|
SANGEETA
|
SANGEETA
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
60
|
19/05/2023
|
No Such Account
|
5353
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169629
|
775687766
|
15/05/2023
|
KAAGU
|
KAAGU
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
193
|
19/05/2023
|
No Such Account
|
5354
|
MP1721006_150523FTO_42856
|
1721006000NRG22150520232169628
|
775687766
|
15/05/2023
|
KAAGU
|
KAAGU
|
1721006WL0229539
|
00045
|
BARB0BHABRA
|
1158
|
19/05/2023
|
No Such Account
|
5355
|
MP1721009_130623APB_FTO_87109
|
1721009000NRG24120620230229899
|
383632748
|
13/06/2023
|
Lavin
|
Lavin
|
1721009WL017663
|
00697
|
BKID0MG5062
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MP1721009_130623APB_FTO_87109
|
1721009000NRG24120620230227350
|
383632748
|
13/06/2023
|
RAGU VARSINGH
|
RAGU VARSINGH
|
1721009WL017489
|
00114
|
CBIN0MPDCAQ
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
MP1721009_091023APB_FTO_309487
|
1721009000NRG24091020230757592
|
|
09/10/2023
|
DURI NAYLA
|
DURI NAYLA
|
1721009WL069115
|
00697
|
BKID0MG5062
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
MP1721009_090723APB_FTO_155924
|
1721009000NRG24090720230408814
|
843444405
|
09/07/2023
|
CHHIMLIYA GAMRIYA
|
CHHIMLIYA GAMRIYA
|
1721009WL030031
|
00114
|
CBIN0MPDCAQ
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1721009_090723APB_FTO_155924
|
1721009000NRG24090720230408642
|
843444405
|
09/07/2023
|
Kuvarsingh Dadusingh
|
Kuvarsingh Dadusingh
|
1721009WL030026
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
MP1721009_090523APB_FTO_33948
|
1721009000NRG24090520230048297
|
106341042
|
09/05/2023
|
KANADALI BAI GAMIR
|
KANADALI BAI GAMIR
|
1721009WL004654
|
00697
|
BKID0MG5062
|
663
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1721009_081123FTO_349325
|
1721009000NRG24081120230854271
|
|
08/11/2023
|
Bakatiya
|
Bakatiya
|
1721009WL080614
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5362
|
MP1721009_090723APB_FTO_155924
|
1721009000NRG24080720230405312
|
843444405
|
09/07/2023
|
Tejali
|
Tejali
|
1721009WL029804
|
00697
|
BKID0MG5062
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5363
|
MP1721009_080723APB_FTO_154353
|
1721009000NRG24080720230403181
|
843873382
|
08/07/2023
|
PREMSINGH KUVARSINGH
|
PREMSINGH KUVARSINGH
|
1721009WL029632
|
00697
|
BKID0MG5074
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
MP1721009_071123APB_FTO_348540
|
1721009000NRG24071120230851990
|
|
07/11/2023
|
RATIYA ANTU
|
RATIYA ANTU
|
1721009WL080405
|
00354
|
PUNB0716300
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
MP1721009_071123APB_FTO_348540
|
1721009000NRG24071120230849493
|
|
07/11/2023
|
amarsingh
|
amarsingh
|
1721009WL080231
|
00114
|
CBIN0MPDCAQ
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5366
|
MP1721009_061223FTO_376377
|
1721009000NRG24061220230934153
|
|
06/12/2023
|
Bakatiya
|
Bakatiya
|
1721009WL088215
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
5367
|
MP1721009_061223FTO_376377
|
1721009000NRG24061220230934145
|
|
06/12/2023
|
Natu
|
Natu
|
1721009WL088215
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Account closed
|
5368
|
MP1721009_061223FTO_376377
|
1721009000NRG24061220230934130
|
|
06/12/2023
|
Khamka
|
Khamka
|
1721009WL088215
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
5369
|
MP1721009_071123APB_FTO_348540
|
1721009000NRG24061120230844220
|
|
07/11/2023
|
RAJU
|
RAJU
|
1721009WL079652
|
00697
|
BKID0MG5074
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5370
|
MP1721009_060723FTO_149851
|
1721009000NRG24060720230388701
|
211059371
|
06/07/2023
|
Angli Navlasingh
|
Angli Navlasingh
|
1721009WL028621
|
00048
|
BKID0008843
|
1200
|
28/07/2023
|
No Such Account
|
5371
|
MP1721009_060723FTO_149851
|
1721009000NRG24060720230388700
|
211059371
|
06/07/2023
|
Nawal Singh Narsingh
|
Nawal Singh Narsingh
|
1721009WL028621
|
00048
|
BKID0008843
|
1200
|
28/07/2023
|
No Such Account
|
5372
|
MP1721009_131223APB_FTO_388034
|
1721009000NRG24121220230959791
|
|
13/12/2023
|
bindali
|
bindali
|
1721009WL090392
|
00354
|
PUNB0716300
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
MP1721009_130623APB_FTO_87109
|
1721009000NRG24130620230230153
|
383632748
|
13/06/2023
|
RATUDIYA
|
RATUDIYA
|
1721009WL017679
|
00045
|
BARB0KATHIW
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
MP1721009_140723APB_FTO_167921
|
1721009000NRG24140720230442739
|
069599782
|
14/07/2023
|
lalu guman
|
lalu guman
|
1721009WL032619
|
00114
|
CBIN0MPDCAQ
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1721009_140723APB_FTO_167921
|
1721009000NRG24140720230442780
|
069599782
|
14/07/2023
|
CHHIMLIYA GAMRIYA
|
CHHIMLIYA GAMRIYA
|
1721009WL032619
|
00114
|
CBIN0MPDCAQ
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1721009_040923FTO_248656
|
1721009000NRG24040920230670502
|
066763083
|
04/09/2023
|
KARTIK SOLANKI
|
KARTIK SOLANKI
|
1721009WL057212
|
00697
|
BKID0MG5074
|
1326
|
12/09/2023
|
Account closed
|
5377
|
MP1721009_170523FTO_45023
|
1721009000NRG24160520230077198
|
836305861
|
17/05/2023
|
Ramesh
|
Ramesh
|
1721009WL006880
|
00152
|
HDFC0002107
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
5378
|
MP1721009_180723APB_FTO_173974
|
1721009000NRG24180720230462050
|
091593515
|
18/07/2023
|
VESTA DHUNDRIYA
|
VESTA DHUNDRIYA
|
1721009WL034415
|
00697
|
BKID0MG5062
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
MP1721009_200823FTO_227154
|
1721009000NRG24200820230613804
|
728417508
|
20/08/2023
|
KARTIK SOLANKI
|
KARTIK SOLANKI
|
1721009WL050893
|
00697
|
BKID0MG5074
|
1326
|
25/08/2023
|
Account closed
|
5380
|
MP1721009_230623APB_FTO_119770
|
1721009000NRG24210620230289072
|
591240632
|
23/06/2023
|
Ansingh Sakudiya
|
Ansingh Sakudiya
|
1721009WL021921
|
00688
|
FINO0001001
|
884
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5381
|
MP1721009_230523APB_FTO_52771
|
1721009000NRG24230520230105371
|
106339880
|
23/05/2023
|
ekla
|
ekla
|
1721009WL008888
|
00114
|
CBIN0MPDCAQ
|
1105
|
02/06/2023
|
A/c Blocked or Frozen
|
5382
|
MP1721009_230523APB_FTO_52771
|
1721009000NRG24230520230105496
|
106339880
|
23/05/2023
|
PARLI DESLA
|
PARLI DESLA
|
1721009WL008909
|
00697
|
BKID0MG5062
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1721009_260423APB_FTO_18650
|
1721009000NRG24240420230011463
|
645182674
|
26/04/2023
|
Methu Nana
|
Methu Nana
|
1721009WL001353
|
00114
|
CBIN0MPDCAQ
|
100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1721009_240623APB_FTO_122578
|
1721009000NRG24240620230304936
|
703042862
|
24/06/2023
|
BHAGLA RALIYA
|
BHAGLA RALIYA
|
1721009WL022936
|
00045
|
BARB0KATHIW
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1721009_260423APB_FTO_18650
|
1721009000NRG24250420230011808
|
645182674
|
26/04/2023
|
SENGALI JANGALIYA
|
SENGALI JANGALIYA
|
1721009WL001421
|
00114
|
CBIN0MPDCAQ
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5386
|
MP1721009_250623APB_FTO_125877
|
1721009000NRG24250620230312429
|
591054386
|
25/06/2023
|
VESTA DHANIYA
|
VESTA DHANIYA
|
1721009WL023491
|
00114
|
CBIN0MPDCAQ
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5387
|
MP1721009_271023APB_FTO_333714
|
1721009000NRG24251020230799455
|
|
27/10/2023
|
Jeliya
|
Jeliya
|
1721009WL074930
|
00045
|
BARB0ALIRAJ
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1721009_260423APB_FTO_18650
|
1721009000NRG24260420230013629
|
645182674
|
26/04/2023
|
Suresh Khimala
|
Suresh Khimala
|
1721009WL001613
|
00697
|
BKID0MG5062
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MP1721009_260623APB_FTO_126733
|
1721009000NRG24260620230314710
|
702910181
|
26/06/2023
|
Bhagdi Ram Singh
|
Bhagdi Ram Singh
|
1721009WL023584
|
00354
|
PUNB0716300
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5390
|
MP1721009_260623APB_FTO_126733
|
1721009000NRG24260620230314713
|
702910181
|
26/06/2023
|
Gulab Bundediya
|
Gulab Bundediya
|
1721009WL023584
|
00354
|
PUNB0716300
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5391
|
MP1721009_280224APB_FTO_477276
|
1721009000NRG24270220241334631
|
301807242
|
28/02/2024
|
Amesh Sirkan
|
Amesh Sirkan
|
1721009WL113160
|
00697
|
BKID0MG5037
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1721009_280224APB_FTO_477276
|
1721009000NRG24270220241338648
|
301807242
|
28/02/2024
|
Suratan
|
Suratan
|
1721009WL113326
|
00697
|
BKID0MG5037
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MP1721009_280224APB_FTO_477276
|
1721009000NRG24270220241338673
|
301807242
|
28/02/2024
|
kushal
|
kushal
|
1721009WL113327
|
00114
|
CBIN0MPDCAQ
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1721009_270623FTO_130302
|
1721009000NRG24270620230324883
|
702150255
|
27/06/2023
|
Dahesh
|
Dahesh
|
1721009WL024303
|
00697
|
BKID0MG5062
|
1326
|
05/07/2023
|
Account closed
|
5395
|
MP1721009_280224APB_FTO_477276
|
1721009000NRG24280220241339815
|
301807242
|
28/02/2024
|
jabuda magna
|
jabuda magna
|
1721009WL113408
|
00114
|
CBIN0MPDCAQ
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1721009_280224APB_FTO_477276
|
1721009000NRG24280220241339914
|
301807242
|
28/02/2024
|
NAMLIYA HARLIYA
|
NAMLIYA HARLIYA
|
1721009WL113410
|
00697
|
BKID0MG5008
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1721009_300523APB_FTO_63456
|
1721009000NRG24300520230141993
|
086857551
|
30/05/2023
|
Varju Rasiya
|
Varju Rasiya
|
1721009WL011388
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1721009_310523APB_FTO_65279
|
1721009000NRG24300520230148888
|
134221186
|
31/05/2023
|
RAJESH BHIKLIYA
|
RAJESH BHIKLIYA
|
1721009WL011951
|
00354
|
PUNB0716300
|
221
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5399
|
MP1721009_301023APB_FTO_337326
|
1721009000NRG24301020230817966
|
|
30/10/2023
|
RIKESH RADHUSINGH
|
RIKESH RADHUSINGH
|
1721009WL077003
|
00114
|
CBIN0MPDCAQ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5400
|
MP1721009_301023APB_FTO_337326
|
1721009000NRG24301020230817987
|
|
30/10/2023
|
JAMSINGH RESIYA
|
JAMSINGH RESIYA
|
1721009WL077003
|
00114
|
CBIN0MPDCAQ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5401
|
MP1721009_301023APB_FTO_337326
|
1721009000NRG24301020230818547
|
|
30/10/2023
|
SELU
|
SELU
|
1721009WL077046
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5402
|
MP1721009_301023APB_FTO_337326
|
1721009000NRG24301020230818728
|
|
30/10/2023
|
Sumitra Kanesh
|
Sumitra Kanesh
|
1721009WL077060
|
00045
|
BARB0ALIRAJ
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
5403
|
MP1721009_310823APB_FTO_242015
|
1721009000NRG24310820230658032
|
022042329
|
31/08/2023
|
JANGLIYA RADTIYA
|
JANGLIYA RADTIYA
|
1721009WL055834
|
00045
|
BARB0KATHIW
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1721009_311023APB_FTO_338889
|
1721009000NRG24311020230823504
|
|
31/10/2023
|
Kelash
|
Kelash
|
1721009WL077492
|
00045
|
BARB0KATHIW
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
MP1721010_250723FTO_186169
|
1721010000NRG23060620231524765
|
264551226
|
25/07/2023
|
Kuvari
|
Kuvari
|
1721010WL0259583
|
00697
|
BKID0MG5074
|
1428
|
31/07/2023
|
No Such Account
|
5406
|
MP1721010_250723FTO_186169
|
1721010000NRG23060620231524870
|
264551226
|
25/07/2023
|
KESHAMA
|
KESHAMA
|
1721010WL0259598
|
00415
|
SBIN0030047
|
1224
|
31/07/2023
|
No Such Account
|
5407
|
MP1721010_031223FTO_372421
|
1721010000NRG24031220230920596
|
|
03/12/2023
|
Janu
|
Janu
|
1721010WL087001
|
00697
|
BKID0MG5010
|
1547
|
03/01/2024
|
No Such Account
|
5408
|
MP1721010_041223APB_FTO_373597
|
1721010000NRG24041220230924641
|
|
04/12/2023
|
Santoshi Chouhan
|
Santoshi Chouhan
|
1721010WL087362
|
00697
|
BKID0MG5074
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
5409
|
MP1721010_041223APB_FTO_373597
|
1721010000NRG24041220230924666
|
|
04/12/2023
|
BUCHNA BHASU
|
BUCHNA BHASU
|
1721010WL087362
|
00048
|
BKID0008843
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1721010_070623FTO_76714
|
1721010000NRG24070620230194390
|
297829418
|
07/06/2023
|
PUNIYA NANLAA
|
PUNIYA NANLAA
|
1721010WL015087
|
00697
|
BKID0NAMRGB
|
1547
|
12/06/2023
|
No Such Account
|
5411
|
MP1721010_070823FTO_208000
|
1721010000NRG24070820230561923
|
521035446
|
07/08/2023
|
PARVATI
|
PARVATI
|
1721010WL044901
|
00354
|
PUNB0716300
|
1547
|
14/08/2023
|
No Such Account
|
5412
|
MP1721010_090723APB_FTO_155891
|
1721010000NRG24080720230403587
|
843386930
|
09/07/2023
|
Santi
|
Santi
|
1721010WL029670
|
00089
|
CBIN0284130
|
663
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5413
|
MP1721010_090623APB_FTO_81360
|
1721010000NRG24090620230206349
|
365411646
|
09/06/2023
|
Kunvarsingh Bhangadiya
|
Kunvarsingh Bhangadiya
|
1721010WL015922
|
00354
|
PUNB0716300
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1721010_091123APB_FTO_350689
|
1721010000NRG24091120230858073
|
|
09/11/2023
|
kanhyalala
|
kanhyalala
|
1721010WL081000
|
00048
|
BKID0008843
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MP1721010_100723APB_FTO_158158
|
1721010000NRG24100720230414338
|
892123978
|
10/07/2023
|
sunita
|
sunita
|
1721010WL030572
|
00089
|
CBIN0284130
|
6
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414837
|
892123999
|
11/07/2023
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL0030606
|
00697
|
BKID0MG5018
|
1547
|
16/07/2023
|
No Such Account
|
5417
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414860
|
892123999
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0030608
|
00697
|
BKID0MG5019
|
1326
|
16/07/2023
|
No Such Account
|
5418
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414861
|
892123999
|
11/07/2023
|
Gomti
|
Gomti
|
1721010WL0030608
|
00697
|
BKID0MG5019
|
221
|
16/07/2023
|
No Such Account
|
5419
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414863
|
892123999
|
11/07/2023
|
mathriya
|
mathriya
|
1721010WL0030608
|
00697
|
BKID0MG5074
|
663
|
16/07/2023
|
Account closed
|
5420
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414864
|
892123999
|
11/07/2023
|
IDA BHUWAN
|
IDA BHUWAN
|
1721010WL0030609
|
00697
|
BKID0MG5074
|
1547
|
16/07/2023
|
Account closed
|
5421
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414865
|
892123999
|
11/07/2023
|
SHAYDA
|
SHAYDA
|
1721010WL0030609
|
00089
|
CBIN0284130
|
1326
|
16/07/2023
|
Account closed
|
5422
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414867
|
892123999
|
11/07/2023
|
IDA BHUWAN
|
IDA BHUWAN
|
1721010WL0030609
|
00697
|
BKID0MG5074
|
486
|
16/07/2023
|
Account closed
|
5423
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414868
|
892123999
|
11/07/2023
|
VIKRAM DUNGRSINGH
|
VIKRAM DUNGRSINGH
|
1721010WL0030610
|
00089
|
CBIN0284130
|
1105
|
16/07/2023
|
No Such Account
|
5424
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414869
|
892123999
|
11/07/2023
|
Keshri
|
Keshri
|
1721010WL0030610
|
00697
|
BKID0MG5074
|
1547
|
16/07/2023
|
No Such Account
|
5425
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414871
|
892123999
|
11/07/2023
|
DITLIYA ABLAA
|
DITLIYA ABLAA
|
1721010WL0030611
|
00697
|
BKID0MG5018
|
2431
|
16/07/2023
|
Account closed
|
5426
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414878
|
892123999
|
11/07/2023
|
REMSINGH
|
REMSINGH
|
1721010WL0030613
|
00078
|
CNRB0004144
|
204
|
16/07/2023
|
No Such Account
|
5427
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414879
|
892123999
|
11/07/2023
|
GUJRIYA DHILIYA
|
GUJRIYA DHILIYA
|
1721010WL0030614
|
00048
|
BKID0008843
|
1547
|
16/07/2023
|
Account closed
|
5428
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414880
|
892123999
|
11/07/2023
|
dasaam
|
dasaam
|
1721010WL0030615
|
00462
|
UCBA0002994
|
1326
|
16/07/2023
|
No Such Account
|
5429
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414881
|
892123999
|
11/07/2023
|
dasam
|
dasam
|
1721010WL0030615
|
00462
|
UCBA0002994
|
1326
|
16/07/2023
|
No Such Account
|
5430
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414882
|
892123999
|
11/07/2023
|
dasaam
|
dasaam
|
1721010WL0030615
|
00462
|
UCBA0002994
|
884
|
16/07/2023
|
No Such Account
|
5431
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414883
|
892123999
|
11/07/2023
|
dasam
|
dasam
|
1721010WL0030615
|
00462
|
UCBA0002994
|
884
|
16/07/2023
|
No Such Account
|
5432
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414884
|
892123999
|
11/07/2023
|
dasaam
|
dasaam
|
1721010WL0030615
|
00462
|
UCBA0002994
|
1326
|
16/07/2023
|
No Such Account
|
5433
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414885
|
892123999
|
11/07/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL0030615
|
00462
|
UCBA0002994
|
1326
|
16/07/2023
|
No Such Account
|
5434
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414886
|
892123999
|
11/07/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL0030615
|
00462
|
UCBA0002994
|
1326
|
16/07/2023
|
No Such Account
|
5435
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414887
|
892123999
|
11/07/2023
|
dasam
|
dasam
|
1721010WL0030615
|
00462
|
UCBA0002994
|
1326
|
16/07/2023
|
No Such Account
|
5436
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414895
|
892123999
|
11/07/2023
|
Chimliya
|
Chimliya
|
1721010WL0030619
|
00048
|
BKID0008843
|
1547
|
16/07/2023
|
No Such Account
|
5437
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414896
|
892123999
|
11/07/2023
|
Chimliya
|
Chimliya
|
1721010WL0030619
|
00048
|
BKID0008843
|
1105
|
16/07/2023
|
No Such Account
|
5438
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414897
|
892123999
|
11/07/2023
|
Chimliya
|
Chimliya
|
1721010WL0030619
|
00048
|
BKID0008843
|
663
|
16/07/2023
|
No Such Account
|
5439
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414899
|
892123999
|
11/07/2023
|
RAMESH NAVALSINGH
|
RAMESH NAVALSINGH
|
1721010WL0030621
|
00415
|
SBIN0030047
|
1326
|
16/07/2023
|
Account closed
|
5440
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414900
|
892123999
|
11/07/2023
|
RAMESH NAVALSINGH
|
RAMESH NAVALSINGH
|
1721010WL0030621
|
00415
|
SBIN0030047
|
2652
|
16/07/2023
|
Account closed
|
5441
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414901
|
892123999
|
11/07/2023
|
RAMESH NAVALSINGH
|
RAMESH NAVALSINGH
|
1721010WL0030621
|
00415
|
SBIN0030047
|
1326
|
16/07/2023
|
Account closed
|
5442
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414902
|
892123999
|
11/07/2023
|
keriya
|
keriya
|
1721010WL0030622
|
00089
|
CBIN0284130
|
1326
|
16/07/2023
|
Account closed
|
5443
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230414903
|
892123999
|
11/07/2023
|
BHIKLA
|
BHIKLA
|
1721010WL0030623
|
00697
|
BKID0MG5010
|
663
|
16/07/2023
|
Account closed
|
5444
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230415029
|
892123999
|
11/07/2023
|
JHAPDIYA
|
JHAPDIYA
|
1721010WL0030625
|
00697
|
BKID0MG5074
|
1326
|
16/07/2023
|
No Such Account
|
5445
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230415030
|
892123999
|
11/07/2023
|
Virendra Partapsingh
|
Virendra Partapsingh
|
1721010WL0030625
|
00697
|
BKID0MG5074
|
1326
|
16/07/2023
|
No Such Account
|
5446
|
MP1721010_110723FTO_159658
|
1721010000NRG24100720230415031
|
892123999
|
11/07/2023
|
NAHAJU NIYALSINGH
|
NAHAJU NIYALSINGH
|
1721010WL0030625
|
00697
|
BKID0MG5074
|
1326
|
16/07/2023
|
No Such Account
|
5447
|
MP1721010_110723FTO_159658
|
1721010000NRG24110720230418873
|
892123999
|
11/07/2023
|
Gopal
|
Gopal
|
1721010WL0030921
|
00045
|
BARB0ALIRAJ
|
1547
|
16/07/2023
|
No Such Account
|
5448
|
MP1721010_110723FTO_159628
|
1721010000NRG24110720230419358
|
892124007
|
11/07/2023
|
Jarshi
|
Jarshi
|
1721010WL030970
|
00697
|
BKID0MG5074
|
1326
|
16/07/2023
|
No Such Account
|
5449
|
MP1721010_110723FTO_159628
|
1721010000NRG24110720230419629
|
892124007
|
11/07/2023
|
dhukaliya
|
dhukaliya
|
1721010WL031009
|
00045
|
BARB0ALIRAJ
|
884
|
16/07/2023
|
No Such Account
|
5450
|
MP1721010_110723FTO_159628
|
1721010000NRG24110720230419631
|
892124007
|
11/07/2023
|
dhukaliya
|
dhukaliya
|
1721010WL031009
|
00045
|
BARB0ALIRAJ
|
663
|
16/07/2023
|
No Such Account
|
5451
|
MP1721010_111123APB_FTO_352968
|
1721010000NRG24111120230863297
|
|
11/11/2023
|
Aarif
|
Aarif
|
1721010WL081631
|
00697
|
BKID0MG5018
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5452
|
MP1721010_111123APB_FTO_352968
|
1721010000NRG24111120230864815
|
|
11/11/2023
|
bani
|
bani
|
1721010WL081783
|
00468
|
UBIN0575305
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
MP1721010_130923APB_FTO_263654
|
1721010000NRG24120920230695661
|
|
13/09/2023
|
BHURLA GAMRIYA
|
BHURLA GAMRIYA
|
1721010WL060875
|
00354
|
PUNB0716300
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
MP1721010_140224APB_FTO_463919
|
1721010000NRG24130220241265535
|
|
14/02/2024
|
keriya gamir
|
keriya gamir
|
1721010WL109331
|
00415
|
SBIN0030047
|
1459
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5455
|
MP1721010_160623APB_FTO_95628
|
1721010000NRG24160620230254815
|
514775640
|
16/06/2023
|
SANKAR GULAB
|
SANKAR GULAB
|
1721010WL019572
|
00089
|
CBIN0284130
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5456
|
MP1721010_180224APB_FTO_467211
|
1721010000NRG24170220241284963
|
303010539
|
18/02/2024
|
amasiya vesta
|
amasiya vesta
|
1721010WL110488
|
00048
|
BKID0008843
|
1945
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5457
|
MP1721010_170823FTO_222506
|
1721010000NRG24170820230603107
|
713454918
|
17/08/2023
|
PARVATI
|
PARVATI
|
1721010WL049754
|
00354
|
PUNB0716300
|
1326
|
25/08/2023
|
No Such Account
|
5458
|
MP1721010_220623FTO_118616
|
1721010000NRG24200620230275315
|
574466480
|
22/06/2023
|
dasaam
|
dasaam
|
1721010WL020896
|
00462
|
UCBA0002994
|
1326
|
27/06/2023
|
No Such Account
|
5459
|
MP1721010_220623FTO_118616
|
1721010000NRG24200620230275316
|
574466480
|
22/06/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL020896
|
00462
|
UCBA0002994
|
1326
|
27/06/2023
|
No Such Account
|
5460
|
MP1721010_220623FTO_118616
|
1721010000NRG24200620230275317
|
574466480
|
22/06/2023
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL020896
|
00462
|
UCBA0002994
|
1326
|
27/06/2023
|
No Such Account
|
5461
|
MP1721010_220623FTO_118616
|
1721010000NRG24200620230275318
|
574466480
|
22/06/2023
|
dasam
|
dasam
|
1721010WL020896
|
00462
|
UCBA0002994
|
1326
|
27/06/2023
|
No Such Account
|
5462
|
MP1721010_210623FTO_115642
|
1721010000NRG24200620230280781
|
574875683
|
21/06/2023
|
mathriya
|
mathriya
|
1721010WL021295
|
00697
|
BKID0MG5074
|
663
|
27/06/2023
|
Account closed
|
5463
|
MP1721010_220623APB_FTO_118677
|
1721010000NRG24200620230280924
|
574472993
|
22/06/2023
|
DINESH BHURLA
|
DINESH BHURLA
|
1721010WL021301
|
00089
|
CBIN0282628
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MP1721010_220623APB_FTO_118677
|
1721010000NRG24200620230281011
|
574472993
|
22/06/2023
|
KUWARSINGH UKADIA
|
KUWARSINGH UKADIA
|
1721010WL021312
|
00045
|
BARB0ALIRAJ
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5465
|
MP1721010_240224APB_FTO_473901
|
1721010000NRG24210220241305354
|
302361571
|
24/02/2024
|
Napat
|
Napat
|
1721010WL111539
|
00697
|
BKID0MG5018
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MP1721010_270823APB_FTO_237207
|
1721010000NRG24210820230620165
|
843587964
|
27/08/2023
|
Navalsingh jamra
|
Navalsingh jamra
|
1721010WL051660
|
00697
|
BKID0MG5010
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MP1721010_230523APB_FTO_53327
|
1721010000NRG24220520230103228
|
040468712
|
23/05/2023
|
surjan ramsingh
|
surjan ramsingh
|
1721010WL008756
|
00048
|
BKID0008843
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5468
|
MP1721010_220623FTO_118616
|
1721010000NRG24220620230290953
|
574466480
|
22/06/2023
|
Keshri
|
Keshri
|
1721010WL022031
|
00697
|
BKID0MG5074
|
1547
|
27/06/2023
|
No Such Account
|
5469
|
MP1721010_220623APB_FTO_118677
|
1721010000NRG24220620230290954
|
574472993
|
22/06/2023
|
PARKASH REMLA ALAWA
|
PARKASH REMLA ALAWA
|
1721010WL022031
|
00045
|
BARB0ALIRAJ
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
MP1721010_220623FTO_118616
|
1721010000NRG24220620230292801
|
574466480
|
22/06/2023
|
Chimliya
|
Chimliya
|
1721010WL022124
|
00048
|
BKID0008843
|
663
|
27/06/2023
|
No Such Account
|
5471
|
MP1721010_240224APB_FTO_473901
|
1721010000NRG24240220241320244
|
302361571
|
24/02/2024
|
BUCHNA BHASU
|
BUCHNA BHASU
|
1721010WL112361
|
00048
|
BKID0008843
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1721010_251023APB_FTO_330804
|
1721010000NRG24241020230797955
|
|
25/10/2023
|
KAMLI
|
KAMLI
|
1721010WL074762
|
00354
|
PUNB0716300
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1721010_270923FTO_291011
|
1721010000NRG24250920230728320
|
|
27/09/2023
|
Ramesh
|
Ramesh
|
1721010WL065125
|
00045
|
BARB0ALIRAJ
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5474
|
MP1721010_270923FTO_291011
|
1721010000NRG24250920230728321
|
|
27/09/2023
|
Ramesh
|
Ramesh
|
1721010WL065125
|
00045
|
BARB0ALIRAJ
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
5475
|
MP1721010_270523FTO_59395
|
1721010000NRG24260520230125760
|
078908134
|
27/05/2023
|
MADHU HARLA
|
MADHU HARLA
|
1721010WL010335
|
00089
|
CBIN0284130
|
1326
|
31/05/2023
|
No Such Account
|
5476
|
MP1721010_270523FTO_59400
|
1721010000NRG24260520230126104
|
078908177
|
27/05/2023
|
Duma
|
Duma
|
1721010WL010365
|
00697
|
BKID0MG5074
|
1105
|
31/05/2023
|
No Such Account
|
5477
|
MP1721010_270523FTO_59400
|
1721010000NRG24260520230126105
|
078908177
|
27/05/2023
|
Duma
|
Duma
|
1721010WL010365
|
00697
|
BKID0MG5074
|
1105
|
31/05/2023
|
No Such Account
|
5478
|
MP1721010_270523FTO_59378
|
1721010000NRG24260520230126331
|
078886963
|
27/05/2023
|
BHIKLA
|
BHIKLA
|
1721010WL010399
|
00697
|
BKID0MG5010
|
2431
|
31/05/2023
|
Account closed
|
5479
|
MP1721010_270523FTO_59400
|
1721010000NRG24260520230126494
|
078908177
|
27/05/2023
|
Bana
|
Bana
|
1721010WL010410
|
00697
|
BKID0MG5074
|
884
|
31/05/2023
|
No Such Account
|
5480
|
MP1721010_270523FTO_59395
|
1721010000NRG24260520230126713
|
078908134
|
27/05/2023
|
vanu
|
vanu
|
1721010WL010418
|
00354
|
PUNB0716300
|
663
|
31/05/2023
|
No Such Account
|
5481
|
MP1721010_270523FTO_59395
|
1721010000NRG24260520230126714
|
078908134
|
27/05/2023
|
vanu
|
vanu
|
1721010WL010418
|
00354
|
PUNB0716300
|
663
|
31/05/2023
|
No Such Account
|
5482
|
MP1721010_280224APB_FTO_477965
|
1721010000NRG24270220241338418
|
301786780
|
28/02/2024
|
harle bhi geldar
|
harle bhi geldar
|
1721010WL113322
|
00089
|
CBIN0284130
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
MP1721010_290124APB_FTO_446084
|
1721010000NRG24290120241186354
|
|
29/01/2024
|
Rahul
|
Rahul
|
1721010WL105030
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5484
|
MP1721010_010623FTO_67025
|
1721010000NRG24310520230156637
|
209207415
|
01/06/2023
|
NAHAJU NIYALSINGH
|
NAHAJU NIYALSINGH
|
1721010WL012462
|
00697
|
BKID0MG5074
|
1326
|
07/06/2023
|
No Such Account
|
5485
|
MP1721011_010523APB_FTO_24260
|
1721011000NRG24010520230023497
|
640919128
|
01/05/2023
|
KAMLI
|
KAMLI
|
1721011WL002560
|
00045
|
BARB0SONDWA
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1721011_010523APB_FTO_24260
|
1721011000NRG24010520230023510
|
640919128
|
01/05/2023
|
Chudi
|
Chudi
|
1721011WL002563
|
00045
|
BARB0SONDWA
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1721011_010723APB_FTO_142348
|
1721011000NRG24010720230355923
|
799833506
|
01/07/2023
|
najli
|
najli
|
1721011WL026410
|
00697
|
BKID0MG5037
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MP1721011_010723APB_FTO_142348
|
1721011000NRG24010720230355926
|
799833506
|
01/07/2023
|
JAIMALI
|
JAIMALI
|
1721011WL026410
|
00697
|
BKID0MG5037
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1721011_010723APB_FTO_142348
|
1721011000NRG24010720230355966
|
799833506
|
01/07/2023
|
RAGUDIYA JAMSINGH
|
RAGUDIYA JAMSINGH
|
1721011WL026411
|
00697
|
BKID0MG5037
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MP1721011_010723APB_FTO_142348
|
1721011000NRG24010720230355971
|
799833506
|
01/07/2023
|
punki
|
punki
|
1721011WL026411
|
00697
|
BKID0MG5037
|
128
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5491
|
MP1721011_010723APB_FTO_142348
|
1721011000NRG24010720230358973
|
799833506
|
01/07/2023
|
Dinesh
|
Dinesh
|
1721011WL026603
|
00045
|
BARB0SONDWA
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1721011_010723APB_FTO_142348
|
1721011000NRG24010720230359081
|
799833506
|
01/07/2023
|
TERSINGH SO HANA
|
TERSINGH SO HANA
|
1721011WL026618
|
00045
|
BARB0SONDWA
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MP1721011_010723APB_FTO_142348
|
1721011000NRG24010720230360761
|
799833506
|
01/07/2023
|
ANKIT
|
ANKIT
|
1721011WL026675
|
00691
|
IPOS0000001
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5494
|
MP1721011_010823APB_FTO_198846
|
1721011000NRG24010820230538215
|
324816386
|
01/08/2023
|
KELASH LALSINGH
|
KELASH LALSINGH
|
1721011WL042178
|
00045
|
BARB0SONDWA
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1721011_011023FTO_298342
|
1721011000NRG24011020230741368
|
|
01/10/2023
|
Nansingh
|
Nansingh
|
1721011WL066920
|
00045
|
BARB0SONDWA
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
5496
|
MP1721011_041223APB_FTO_373473
|
1721011000NRG24011220230917363
|
|
04/12/2023
|
Ghamli
|
Ghamli
|
1721011WL086766
|
00045
|
BARB0SONDWA
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
MP1721011_041223APB_FTO_373473
|
1721011000NRG24011220230917375
|
|
04/12/2023
|
Walbai
|
Walbai
|
1721011WL086766
|
00697
|
BKID0MG5055
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1721011_020523FTO_26637
|
1721011000NRG24020520230029241
|
690406408
|
02/05/2023
|
UMESH
|
UMESH
|
1721011WL002980
|
00045
|
BARB0SONDWA
|
1326
|
15/05/2023
|
No Such Account
|
5499
|
MP1721011_030623APB_FTO_71481
|
1721011000NRG24020620230164535
|
215673589
|
03/06/2023
|
Jorsingh Jamsingh
|
Jorsingh Jamsingh
|
1721011WL013018
|
00045
|
BARB0SONDWA
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1721011_030923FTO_247670
|
1721011000NRG24020920230666643
|
067109241
|
03/09/2023
|
Bhilu
|
Bhilu
|
1721011WL056747
|
00045
|
BARB0SONDWA
|
500
|
12/09/2023
|
A/c Blocked or Frozen
|
5501
|
MP1721011_040523APB_FTO_29169
|
1721011000NRG24030520230033359
|
686921845
|
04/05/2023
|
susa
|
susa
|
1721011WL003361
|
00114
|
CBIN0MPDCAQ
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1721011_030723APB_FTO_145679
|
1721011000NRG24030720230373742
|
799563505
|
03/07/2023
|
SAMRU
|
SAMRU
|
1721011WL027646
|
00697
|
BKID0MG5037
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5503
|
MP1721011_040823FTO_204221
|
1721011000NRG24030820230546351
|
453397533
|
04/08/2023
|
MUWASIYA
|
MUWASIYA
|
1721011WL043230
|
00045
|
BARB0SONDWA
|
221
|
10/08/2023
|
No Such Account
|
5504
|
MP1721011_040523APB_FTO_29169
|
1721011000NRG24040520230033698
|
686921845
|
04/05/2023
|
Jambi
|
Jambi
|
1721011WL003387
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1721011_040523APB_FTO_29169
|
1721011000NRG24040520230033705
|
686921845
|
04/05/2023
|
Keshami
|
Keshami
|
1721011WL003387
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
MP1721011_040523APB_FTO_29169
|
1721011000NRG24040520230034451
|
686921845
|
04/05/2023
|
Makli
|
Makli
|
1721011WL003478
|
00697
|
BKID0MG5037
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1721011_041223APB_FTO_373473
|
1721011000NRG24041220230923030
|
|
04/12/2023
|
Shankarsingh sukadiya chouhan
|
Shankarsingh sukadiya chouhan
|
1721011WL087215
|
00045
|
BARB0SONDWA
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
MP1721011_041223APB_FTO_373473
|
1721011000NRG24041220230924579
|
|
04/12/2023
|
Bhodiya
|
Bhodiya
|
1721011WL087361
|
00114
|
CBIN0MPDCAQ
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
5509
|
MP1721011_041223APB_FTO_373473
|
1721011000NRG24041220230924842
|
|
04/12/2023
|
GOPAL lohariya
|
GOPAL lohariya
|
1721011WL087367
|
00697
|
BKID0MG5037
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
MP1721011_050623APB_FTO_73010
|
1721011000NRG24050620230175802
|
261448291
|
05/06/2023
|
chavli
|
chavli
|
1721011WL013845
|
00697
|
BKID0MG5037
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
MP1721011_050623APB_FTO_73010
|
1721011000NRG24050620230175819
|
261448291
|
05/06/2023
|
Rekha
|
Rekha
|
1721011WL013845
|
00697
|
BKID0MG5037
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
MP1721011_050623APB_FTO_73010
|
1721011000NRG24050620230175883
|
261448291
|
05/06/2023
|
KHUMALI
|
KHUMALI
|
1721011WL013848
|
00114
|
CBIN0MPDCAQ
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5513
|
MP1721011_050723APB_FTO_149065
|
1721011000NRG24050720230382792
|
210524686
|
05/07/2023
|
HISLA LAKDIYA
|
HISLA LAKDIYA
|
1721011WL028330
|
00697
|
BKID0MG5007
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
MP1721011_060723APB_FTO_151032
|
1721011000NRG24060720230388649
|
807528923
|
06/07/2023
|
SHEKDIYA MANJRIYA
|
SHEKDIYA MANJRIYA
|
1721011WL028620
|
00114
|
CBIN0MPDCAQ
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
MP1721011_060723APB_FTO_151032
|
1721011000NRG24060720230389162
|
807528923
|
06/07/2023
|
KIRLI
|
KIRLI
|
1721011WL028645
|
00697
|
BKID0MG5013
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
MP1721011_060723APB_FTO_151032
|
1721011000NRG24060720230391694
|
807528923
|
06/07/2023
|
NAJU RAYSINGH
|
NAJU RAYSINGH
|
1721011WL028849
|
00697
|
BKID0MG5037
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
MP1721011_060723APB_FTO_151032
|
1721011000NRG24060720230391709
|
807528923
|
06/07/2023
|
kavari
|
kavari
|
1721011WL028849
|
00697
|
BKID0MG5037
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
MP1721011_060723APB_FTO_151032
|
1721011000NRG24060720230391751
|
807528923
|
06/07/2023
|
AMBU RANSINGH
|
AMBU RANSINGH
|
1721011WL028849
|
00697
|
BKID0MG5037
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
MP1721011_060723APB_FTO_151032
|
1721011000NRG24060720230391754
|
807528923
|
06/07/2023
|
Dimkhi Raju
|
Dimkhi Raju
|
1721011WL028849
|
00697
|
BKID0MG5037
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MP1721011_070723APB_FTO_154078
|
1721011000NRG24060720230395185
|
843984713
|
07/07/2023
|
Lili
|
Lili
|
1721011WL029154
|
00697
|
BKID0MG5037
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5521
|
MP1721011_070723APB_FTO_154078
|
1721011000NRG24060720230395199
|
843984713
|
07/07/2023
|
Jambi
|
Jambi
|
1721011WL029154
|
00697
|
BKID0MG5037
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
MP1721011_070723APB_FTO_154078
|
1721011000NRG24060720230395203
|
843984713
|
07/07/2023
|
Rangli
|
Rangli
|
1721011WL029154
|
00697
|
BKID0MG5037
|
663
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5523
|
MP1721011_070723APB_FTO_154078
|
1721011000NRG24060720230395208
|
843984713
|
07/07/2023
|
Keshami
|
Keshami
|
1721011WL029154
|
00697
|
BKID0MG5037
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
MP1721011_060923APB_FTO_254160
|
1721011000NRG24060920230677747
|
|
06/09/2023
|
Rajesh
|
Rajesh
|
1721011WL058344
|
00697
|
BKID0MG5037
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
MP1721011_070523APB_FTO_32139
|
1721011000NRG24070520230041593
|
687923995
|
07/05/2023
|
WARA FUGRIYA
|
WARA FUGRIYA
|
1721011WL004090
|
00045
|
BARB0SONDWA
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
MP1721011_070523APB_FTO_32139
|
1721011000NRG24070520230041597
|
687923995
|
07/05/2023
|
THANSINGH DASHRIYA
|
THANSINGH DASHRIYA
|
1721011WL004090
|
00045
|
BARB0SONDWA
|
442
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5527
|
MP1721011_070523APB_FTO_32139
|
1721011000NRG24070520230041607
|
687923995
|
07/05/2023
|
CHAMARIYA
|
CHAMARIYA
|
1721011WL004090
|
00045
|
BARB0SONDWA
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
MP1721011_070523APB_FTO_32139
|
1721011000NRG24070520230041640
|
687923995
|
07/05/2023
|
ramesh
|
ramesh
|
1721011WL004090
|
00045
|
BARB0SONDWA
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
MP1721011_070523APB_FTO_32139
|
1721011000NRG24070520230041704
|
687923995
|
07/05/2023
|
KAMLESH
|
KAMLESH
|
1721011WL004091
|
00045
|
BARB0SONDWA
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1721011_070723APB_FTO_154084
|
1721011000NRG24070720230397512
|
843991423
|
07/07/2023
|
HIRKAM
|
HIRKAM
|
1721011WL029308
|
00114
|
CBIN0MPDCAQ
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5531
|
MP1721011_070723APB_FTO_154084
|
1721011000NRG24070720230397525
|
843991423
|
07/07/2023
|
Rekha
|
Rekha
|
1721011WL029308
|
00697
|
BKID0MG5037
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1721011_080523APB_FTO_33047
|
1721011000NRG24080520230046118
|
687521863
|
08/05/2023
|
JAANAJAGAN
|
JAANAJAGAN
|
1721011WL004429
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MP1721011_080523APB_FTO_33047
|
1721011000NRG24080520230046141
|
687521863
|
08/05/2023
|
BHATALEE CHHARIYA
|
BHATALEE CHHARIYA
|
1721011WL004429
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MP1721011_080523APB_FTO_33047
|
1721011000NRG24080520230046176
|
687521863
|
08/05/2023
|
rayati
|
rayati
|
1721011WL004429
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1721011_080523APB_FTO_33047
|
1721011000NRG24080520230046189
|
687521863
|
08/05/2023
|
NATDIYA MAVSINGH
|
NATDIYA MAVSINGH
|
1721011WL004429
|
00697
|
BKID0MG5037
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MP1721011_090623APB_FTO_81499
|
1721011000NRG24080620230198923
|
365666341
|
09/06/2023
|
FATESINGH
|
FATESINGH
|
1721011WL015425
|
00697
|
BKID0MG5055
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
MP1721011_080723APB_FTO_155181
|
1721011000NRG24080720230406135
|
843621238
|
08/07/2023
|
BALSINGH SURTAN
|
BALSINGH SURTAN
|
1721011WL029860
|
00688
|
FINO0001001
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1721011_080723APB_FTO_155181
|
1721011000NRG24080720230406145
|
843621238
|
08/07/2023
|
varla
|
varla
|
1721011WL029860
|
00045
|
BARB0SONDWA
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1721011_080723APB_FTO_155181
|
1721011000NRG24080720230406197
|
843621238
|
08/07/2023
|
VALSINGH
|
VALSINGH
|
1721011WL029862
|
00697
|
BKID0MG5055
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
MP1721011_090623APB_FTO_81499
|
1721011000NRG24090620230210151
|
365666341
|
09/06/2023
|
SARMI
|
SARMI
|
1721011WL016198
|
00697
|
BKID0MG5037
|
64
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
MP1721011_090623APB_FTO_81499
|
1721011000NRG24090620230210190
|
365666341
|
09/06/2023
|
Nand kishor
|
Nand kishor
|
1721011WL016198
|
00697
|
BKID0MG5037
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MP1721011_090623APB_FTO_81499
|
1721011000NRG24090620230210191
|
365666341
|
09/06/2023
|
Nand kishor
|
Nand kishor
|
1721011WL016198
|
00697
|
BKID0MG5037
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
MP1721011_090623APB_FTO_81499
|
1721011000NRG24090620230211513
|
365666341
|
09/06/2023
|
BHUCHARIYA MANJI
|
BHUCHARIYA MANJI
|
1721011WL016239
|
00697
|
BKID0MG5037
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
MP1721011_090623APB_FTO_81499
|
1721011000NRG24090620230211517
|
365666341
|
09/06/2023
|
Sevli
|
Sevli
|
1721011WL016239
|
00697
|
BKID0MG5037
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MP1721011_090623FTO_81489
|
1721011000NRG24090620230211531
|
365749035
|
09/06/2023
|
AMRSINGH
|
AMRSINGH
|
1721011WL016239
|
00697
|
BKID0MG5037
|
128
|
15/06/2023
|
No Such Account
|
5546
|
MP1721011_110523APB_FTO_37619
|
1721011000NRG24100520230055971
|
714560641
|
11/05/2023
|
HAMI
|
HAMI
|
1721011WL005139
|
00697
|
BKID0MG5037
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
MP1721011_180623APB_FTO_104686
|
1721011000NRG24100620230219098
|
515114787
|
18/06/2023
|
NAYJA
|
NAYJA
|
1721011WL016779
|
00697
|
BKID0MG5013
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
MP1721011_180623APB_FTO_104686
|
1721011000NRG24100620230219175
|
515114787
|
18/06/2023
|
FATESINGH
|
FATESINGH
|
1721011WL016779
|
00697
|
BKID0MG5055
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
MP1721011_110523APB_FTO_37619
|
1721011000NRG24110520230056872
|
714560641
|
11/05/2023
|
Runjali
|
Runjali
|
1721011WL005186
|
00114
|
CBIN0MPDCAQ
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
MP1721011_110523APB_FTO_37619
|
1721011000NRG24110520230058863
|
714560641
|
11/05/2023
|
Balagi
|
Balagi
|
1721011WL005358
|
00045
|
BARB0SONDWA
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MP1721011_110523APB_FTO_37619
|
1721011000NRG24110520230058880
|
714560641
|
11/05/2023
|
Menti
|
Menti
|
1721011WL005358
|
00045
|
BARB0SONDWA
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
MP1721011_110523APB_FTO_37619
|
1721011000NRG24110520230058888
|
714560641
|
11/05/2023
|
Ranavi
|
Ranavi
|
1721011WL005358
|
00045
|
BARB0SONDWA
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
MP1721011_110523APB_FTO_37619
|
1721011000NRG24110520230059772
|
714560641
|
11/05/2023
|
Miree
|
Miree
|
1721011WL005410
|
00697
|
BKID0MG5037
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1721011_110923APB_FTO_261014
|
1721011000NRG24110920230689394
|
|
11/09/2023
|
NUGRA NARAYA
|
NUGRA NARAYA
|
1721011WL060016
|
00697
|
BKID0MG5055
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
MP1721011_140523APB_FTO_40949
|
1721011000NRG24130520230068580
|
775837889
|
14/05/2023
|
Chudi
|
Chudi
|
1721011WL006039
|
00045
|
BARB0SONDWA
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
MP1721011_140224APB_FTO_463740
|
1721011000NRG24140220241267928
|
|
14/02/2024
|
BHURLA VERLA
|
BHURLA VERLA
|
1721011WL109450
|
00697
|
BKID0MG5037
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MP1721011_140224APB_FTO_463740
|
1721011000NRG24140220241268190
|
|
14/02/2024
|
NAKI RESIYA
|
NAKI RESIYA
|
1721011WL109468
|
00697
|
BKID0MG5055
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1721011_140224APB_FTO_463740
|
1721011000NRG24140220241268193
|
|
14/02/2024
|
BHAGLA GULI
|
BHAGLA GULI
|
1721011WL109468
|
00697
|
BKID0MG5055
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5559
|
MP1721011_140224APB_FTO_463740
|
1721011000NRG24140220241271037
|
|
14/02/2024
|
KARCHAN DHULSINGH
|
KARCHAN DHULSINGH
|
1721011WL109631
|
00697
|
BKID0MG5037
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1721011_140224APB_FTO_463740
|
1721011000NRG24140220241271746
|
|
14/02/2024
|
Khimaji
|
Khimaji
|
1721011WL109659
|
00697
|
BKID0MG5037
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1721011_140224APB_FTO_463740
|
1721011000NRG24140220241272563
|
|
14/02/2024
|
Bharsingh
|
Bharsingh
|
1721011WL109692
|
00045
|
BARB0SONDWA
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1721011_140224APB_FTO_463740
|
1721011000NRG24140220241273052
|
|
14/02/2024
|
Arjun
|
Arjun
|
1721011WL109707
|
00045
|
BARB0SONDWA
|
221
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5563
|
MP1721011_170523APB_FTO_45724
|
1721011000NRG24160520230079833
|
836235640
|
17/05/2023
|
PARSINGH
|
PARSINGH
|
1721011WL007002
|
00697
|
BKID0MG5037
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MP1721011_170523APB_FTO_45724
|
1721011000NRG24160520230079941
|
836235640
|
17/05/2023
|
Buchi
|
Buchi
|
1721011WL007016
|
00697
|
BKID0MG5037
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
MP1721011_170523APB_FTO_45724
|
1721011000NRG24160520230080096
|
836235640
|
17/05/2023
|
Sami
|
Sami
|
1721011WL007029
|
00697
|
BKID0MG5037
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MP1721011_170523APB_FTO_45724
|
1721011000NRG24160520230080141
|
836235640
|
17/05/2023
|
Ramila
|
Ramila
|
1721011WL007034
|
00697
|
BKID0MG5037
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MP1721011_170523APB_FTO_45724
|
1721011000NRG24160520230080152
|
836235640
|
17/05/2023
|
Sabi
|
Sabi
|
1721011WL007034
|
00045
|
BARB0SONDWA
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MP1721011_170523APB_FTO_45724
|
1721011000NRG24160520230080165
|
836235640
|
17/05/2023
|
Mekali
|
Mekali
|
1721011WL007034
|
00697
|
BKID0MG5037
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5569
|
MP1721011_160623APB_FTO_96873
|
1721011000NRG24160620230257434
|
514784105
|
16/06/2023
|
Ramesh
|
Ramesh
|
1721011WL019673
|
00697
|
BKID0MG5037
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
MP1721011_170823APB_FTO_223607
|
1721011000NRG24160820230597876
|
713458381
|
17/08/2023
|
LAYA GUDLA
|
LAYA GUDLA
|
1721011WL049310
|
00045
|
BARB0SONDWA
|
1105
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5571
|
MP1721011_180224APB_FTO_467148
|
1721011000NRG24170220241287351
|
303016220
|
18/02/2024
|
NAJRIYA CHAGNIYA
|
NAJRIYA CHAGNIYA
|
1721011WL110566
|
00114
|
CBIN0MPDCAQ
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5572
|
MP1721011_170523APB_FTO_45724
|
1721011000NRG24170520230080428
|
836235640
|
17/05/2023
|
chmayda
|
chmayda
|
1721011WL007082
|
00697
|
BKID0NAMRGB
|
221
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5573
|
MP1721011_170523APB_FTO_45724
|
1721011000NRG24170520230081288
|
836235640
|
17/05/2023
|
GIRISH
|
GIRISH
|
1721011WL007149
|
00114
|
CBIN0MPDCAQ
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
5574
|
MP1721011_170823FTO_223522
|
1721011000NRG24170820230602814
|
713450521
|
17/08/2023
|
MUWASIYA
|
MUWASIYA
|
1721011WL049694
|
00045
|
BARB0SONDWA
|
663
|
24/08/2023
|
No Such Account
|
5575
|
MP1721011_170823APB_FTO_223607
|
1721011000NRG24170820230603292
|
713458381
|
17/08/2023
|
BHUKLA THOGDIYA
|
BHUKLA THOGDIYA
|
1721011WL049771
|
00114
|
CBIN0MPDCAQ
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
MP1721011_170823APB_FTO_223607
|
1721011000NRG24170820230604120
|
713458381
|
17/08/2023
|
RENA
|
RENA
|
1721011WL049876
|
00697
|
BKID0MG5007
|
1105
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5577
|
MP1721011_170823FTO_223522
|
1721011000NRG24170820230604764
|
713450521
|
17/08/2023
|
BHAVAN JORSINGH
|
BHAVAN JORSINGH
|
1721011WL049925
|
00697
|
BKID0MG5055
|
1326
|
24/08/2023
|
Account closed
|
5578
|
MP1721011_170823APB_FTO_223607
|
1721011000NRG24170820230606014
|
713458381
|
17/08/2023
|
Arjun
|
Arjun
|
1721011WL050084
|
00048
|
BKID0008843
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
MP1721011_200723APB_FTO_177023
|
1721011000NRG24180720230466035
|
209866395
|
20/07/2023
|
mani
|
mani
|
1721011WL034791
|
00697
|
BKID0MG5037
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
MP1721011_200523APB_FTO_49595
|
1721011000NRG24190520230092351
|
865404643
|
20/05/2023
|
SUMRIYA GHICHALIYA
|
SUMRIYA GHICHALIYA
|
1721011WL008021
|
00045
|
BARB0SONDWA
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
MP1721011_200523APB_FTO_49595
|
1721011000NRG24190520230092382
|
865404643
|
20/05/2023
|
RAYSINGH
|
RAYSINGH
|
1721011WL008021
|
00045
|
BARB0SONDWA
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
MP1721011_210423APB_FTO_14578
|
1721011000NRG24200420230006526
|
646657856
|
21/04/2023
|
VKKASH BHIKLA
|
VKKASH BHIKLA
|
1721011WL000748
|
00697
|
BKID0MG5013
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
MP1721011_210423APB_FTO_14578
|
1721011000NRG24200420230006655
|
646657856
|
21/04/2023
|
SEVLEE BAI
|
SEVLEE BAI
|
1721011WL000756
|
00114
|
CBIN0MPDCAQ
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MP1721011_200523APB_FTO_49595
|
1721011000NRG24200520230092866
|
865404643
|
20/05/2023
|
MOTA MANSINGH
|
MOTA MANSINGH
|
1721011WL008061
|
00114
|
CBIN0MPDCAQ
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MP1721011_200523APB_FTO_49595
|
1721011000NRG24200520230092875
|
865404643
|
20/05/2023
|
SIRLA NARAN
|
SIRLA NARAN
|
1721011WL008061
|
00045
|
BARB0SONDWA
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MP1721011_200523APB_FTO_50400
|
1721011000NRG24200520230093829
|
865404617
|
20/05/2023
|
VKKASH BHIKLA
|
VKKASH BHIKLA
|
1721011WL008131
|
00697
|
BKID0MG5013
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MP1721011_200523APB_FTO_50400
|
1721011000NRG24200520230094111
|
865404617
|
20/05/2023
|
NAJU RAYSINGH
|
NAJU RAYSINGH
|
1721011WL008140
|
00697
|
BKID0MG5037
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
MP1721011_200723APB_FTO_177023
|
1721011000NRG24200720230473104
|
209866395
|
20/07/2023
|
dileep narsingh
|
dileep narsingh
|
1721011WL035422
|
00045
|
BARB0SONDWA
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5589
|
MP1721011_200723APB_FTO_177023
|
1721011000NRG24200720230473791
|
209866395
|
20/07/2023
|
dubdi
|
dubdi
|
1721011WL035476
|
00114
|
CBIN0MPDCAQ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5590
|
MP1721011_200723APB_FTO_177023
|
1721011000NRG24200720230473804
|
209866395
|
20/07/2023
|
JAANAJAGAN
|
JAANAJAGAN
|
1721011WL035480
|
00697
|
BKID0MG5037
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1721011_200723APB_FTO_178443
|
1721011000NRG24200720230475348
|
209318664
|
20/07/2023
|
Sharda
|
Sharda
|
1721011WL035652
|
00114
|
CBIN0MPDCAQ
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5592
|
MP1721011_210423APB_FTO_14578
|
1721011000NRG24210420230006742
|
646657856
|
21/04/2023
|
chavli
|
chavli
|
1721011WL000759
|
00697
|
BKID0MG5037
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1721011_210423APB_FTO_14578
|
1721011000NRG24210420230007411
|
646657856
|
21/04/2023
|
Nand kishor
|
Nand kishor
|
1721011WL000894
|
00697
|
BKID0MG5037
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
MP1721011_210723APB_FTO_180520
|
1721011000NRG24210720230477400
|
208763029
|
21/07/2023
|
VALSINGH
|
VALSINGH
|
1721011WL035824
|
00045
|
BARB0SONDWA
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
MP1721011_210723APB_FTO_180520
|
1721011000NRG24210720230477574
|
208763029
|
21/07/2023
|
Raysingh Bondar
|
Raysingh Bondar
|
1721011WL035827
|
00045
|
BARB0SONDWA
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5596
|
MP1721011_210723APB_FTO_180520
|
1721011000NRG24210720230479355
|
208763029
|
21/07/2023
|
Mukesh
|
Mukesh
|
1721011WL036003
|
00045
|
BARB0SONDWA
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24220520230101303
|
050100328
|
24/05/2023
|
Remsingh Bamniya
|
Remsingh Bamniya
|
1721011WL008580
|
00688
|
FINO0001001
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1721011_230623APB_FTO_122287
|
1721011000NRG24220620230297055
|
703053407
|
23/06/2023
|
RUMJEE
|
RUMJEE
|
1721011WL022438
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1721011_230623APB_FTO_122287
|
1721011000NRG24220620230297083
|
703053407
|
23/06/2023
|
luli
|
luli
|
1721011WL022438
|
00045
|
BARB0SONDWA
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
MP1721011_230623APB_FTO_122287
|
1721011000NRG24220620230297093
|
703053407
|
23/06/2023
|
saja
|
saja
|
1721011WL022438
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
MP1721011_230623APB_FTO_122287
|
1721011000NRG24220620230297101
|
703053407
|
23/06/2023
|
GELSINGH
|
GELSINGH
|
1721011WL022438
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
MP1721011_230623APB_FTO_122287
|
1721011000NRG24220620230297107
|
703053407
|
23/06/2023
|
surti
|
surti
|
1721011WL022438
|
00697
|
BKID0MG5037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
MP1721011_230623APB_FTO_122287
|
1721011000NRG24220620230297129
|
703053407
|
23/06/2023
|
reshmi
|
reshmi
|
1721011WL022438
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
MP1721011_230623APB_FTO_122287
|
1721011000NRG24220620230297131
|
703053407
|
23/06/2023
|
ranu
|
ranu
|
1721011WL022438
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
MP1721011_230623APB_FTO_122287
|
1721011000NRG24220620230297155
|
703053407
|
23/06/2023
|
LALIYA
|
LALIYA
|
1721011WL022438
|
00114
|
CBIN0MPDCAQ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MP1721011_220723APB_FTO_180989
|
1721011000NRG24220720230484645
|
208792409
|
22/07/2023
|
bhuvansingh
|
bhuvansingh
|
1721011WL036370
|
00697
|
BKID0MG5007
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5607
|
MP1721011_240224APB_FTO_474306
|
1721011000NRG24230220241314708
|
302350553
|
24/02/2024
|
Arjun
|
Arjun
|
1721011WL112076
|
00045
|
BARB0SONDWA
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5608
|
MP1721011_240224APB_FTO_474306
|
1721011000NRG24230220241317666
|
302350553
|
24/02/2024
|
BHURLA
|
BHURLA
|
1721011WL112269
|
00045
|
BARB0SONDWA
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MP1721011_240224APB_FTO_474306
|
1721011000NRG24230220241317692
|
302350553
|
24/02/2024
|
BHANGDA
|
BHANGDA
|
1721011WL112269
|
00045
|
BARB0SONDWA
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1721011_240823FTO_233747
|
1721011000NRG24230820230629218
|
796617611
|
24/08/2023
|
DUNGARSINGH
|
DUNGARSINGH
|
1721011WL052475
|
00697
|
BKID0MG5037
|
60
|
29/08/2023
|
No Such Account
|
5611
|
MP1721011_231023APB_FTO_329593
|
1721011000NRG24231020230794643
|
|
23/10/2023
|
RAMESH BHARSINGH
|
RAMESH BHARSINGH
|
1721011WL074467
|
00697
|
BKID0MG5055
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
MP1721011_231023APB_FTO_329593
|
1721011000NRG24231020230794657
|
|
23/10/2023
|
RITESH
|
RITESH
|
1721011WL074467
|
00697
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
MP1721011_231023APB_FTO_329593
|
1721011000NRG24231020230794736
|
|
23/10/2023
|
REECHA BAI
|
REECHA BAI
|
1721011WL074467
|
00045
|
BARB0SONDWA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
MP1721011_231023APB_FTO_329593
|
1721011000NRG24231020230794744
|
|
23/10/2023
|
SURMA
|
SURMA
|
1721011WL074467
|
00697
|
BKID0MG5055
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
MP1721011_231023APB_FTO_329593
|
1721011000NRG24231020230794808
|
|
23/10/2023
|
RMESH HAR SINGH
|
RMESH HAR SINGH
|
1721011WL074467
|
00697
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MP1721011_231023APB_FTO_329593
|
1721011000NRG24231020230794875
|
|
23/10/2023
|
SUNITA DILEEP
|
SUNITA DILEEP
|
1721011WL074471
|
00697
|
BKID0MG5055
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5617
|
MP1721011_231023APB_FTO_329593
|
1721011000NRG24231020230795183
|
|
23/10/2023
|
THEBDIYA
|
THEBDIYA
|
1721011WL074503
|
00045
|
BARB0SONDWA
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5618
|
MP1721011_240124APB_FTO_441595
|
1721011000NRG24240120241160559
|
|
24/01/2024
|
SAJAN HAR SINGH
|
SAJAN HAR SINGH
|
1721011WL103516
|
00697
|
BKID0MG5055
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5619
|
MP1721011_240124APB_FTO_441595
|
1721011000NRG24240120241161922
|
|
24/01/2024
|
GOTIYA MAVSINGH
|
GOTIYA MAVSINGH
|
1721011WL103579
|
00045
|
BARB0SONDWA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1721011_240124APB_FTO_441595
|
1721011000NRG24240120241164064
|
|
24/01/2024
|
kuvrsingh
|
kuvrsingh
|
1721011WL103671
|
00697
|
BKID0MG5037
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230111706
|
050100328
|
24/05/2023
|
HAMI
|
HAMI
|
1721011WL009331
|
00697
|
BKID0MG5037
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230111812
|
050100328
|
24/05/2023
|
VKKASH BHIKLA
|
VKKASH BHIKLA
|
1721011WL009356
|
00697
|
BKID0MG5013
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230113040
|
050100328
|
24/05/2023
|
Jambi
|
Jambi
|
1721011WL009498
|
00697
|
BKID0MG5037
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230113042
|
050100328
|
24/05/2023
|
Jambi
|
Jambi
|
1721011WL009498
|
00697
|
BKID0MG5037
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230113391
|
050100328
|
24/05/2023
|
Malsingh juwansingh
|
Malsingh juwansingh
|
1721011WL009531
|
00045
|
BARB0SONDWA
|
64
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230113402
|
050100328
|
24/05/2023
|
amash
|
amash
|
1721011WL009531
|
00045
|
BARB0SONDWA
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230116837
|
050100328
|
24/05/2023
|
WARA FUGRIYA
|
WARA FUGRIYA
|
1721011WL009675
|
00045
|
BARB0SONDWA
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230116842
|
050100328
|
24/05/2023
|
THANSINGH DASHRIYA
|
THANSINGH DASHRIYA
|
1721011WL009675
|
00045
|
BARB0SONDWA
|
1105
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5629
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230116852
|
050100328
|
24/05/2023
|
CHAMARIYA
|
CHAMARIYA
|
1721011WL009675
|
00045
|
BARB0SONDWA
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1721011_240523APB_FTO_55654
|
1721011000NRG24240520230116890
|
050100328
|
24/05/2023
|
ramesh
|
ramesh
|
1721011WL009675
|
00045
|
BARB0SONDWA
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MP1721011_260923APB_FTO_290563
|
1721011000NRG24250920230730276
|
|
26/09/2023
|
puransingh
|
puransingh
|
1721011WL065327
|
00697
|
BKID0MG5037
|
884
|
21/12/2023
|
|
5632
|
MP1721011_251023APB_FTO_332088
|
1721011000NRG24251020230801821
|
|
25/10/2023
|
Jayesh
|
Jayesh
|
1721011WL075164
|
00089
|
CBIN0284130
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1721011_260723APB_FTO_189001
|
1721011000NRG24260720230505823
|
263645486
|
26/07/2023
|
LAYA GUDLA
|
LAYA GUDLA
|
1721011WL038543
|
00045
|
BARB0SONDWA
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5634
|
MP1721011_260723APB_FTO_189001
|
1721011000NRG24260720230510001
|
263645486
|
26/07/2023
|
bhuvansingh
|
bhuvansingh
|
1721011WL039066
|
00697
|
BKID0MG5007
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5635
|
MP1721011_261023FTO_332404
|
1721011000NRG24261020230802322
|
|
26/10/2023
|
Chagan
|
Chagan
|
1721011WL075262
|
00089
|
CBIN0284130
|
2652
|
15/11/2023
|
Account closed
|
5636
|
MP1721011_270423APB_FTO_21134
|
1721011000NRG24270420230017698
|
642875877
|
27/04/2023
|
SARDAR
|
SARDAR
|
1721011WL001974
|
00697
|
BKID0MG5055
|
700
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1721011_270423APB_FTO_21134
|
1721011000NRG24270420230017731
|
642875877
|
27/04/2023
|
PARSINGH
|
PARSINGH
|
1721011WL001980
|
00697
|
BKID0MG5037
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1721011_280623APB_FTO_134008
|
1721011000NRG24270620230330113
|
702468357
|
28/06/2023
|
AKHILESH
|
AKHILESH
|
1721011WL024594
|
00415
|
SBIN0030047
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1721011_280224APB_FTO_477761
|
1721011000NRG24280220241342221
|
301802755
|
28/02/2024
|
HARPANGYASI
|
HARPANGYASI
|
1721011WL113522
|
00048
|
BKID0008843
|
1105
|
12/04/2024
|
Account closed
|
5640
|
MP1721011_280224APB_FTO_477761
|
1721011000NRG24280220241342293
|
301802755
|
28/02/2024
|
varla
|
varla
|
1721011WL113523
|
00045
|
BARB0SONDWA
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1721011_280224APB_FTO_477761
|
1721011000NRG24280220241342392
|
301802755
|
28/02/2024
|
mursingh
|
mursingh
|
1721011WL113528
|
00045
|
BARB0SONDWA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1721011_280224APB_FTO_477761
|
1721011000NRG24280220241342454
|
301802755
|
28/02/2024
|
DHEKLIYA
|
DHEKLIYA
|
1721011WL113528
|
00045
|
BARB0SONDWA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MP1721011_300623APB_FTO_139769
|
1721011000NRG24290620230342706
|
800083255
|
30/06/2023
|
RAMKA
|
RAMKA
|
1721011WL025423
|
00045
|
BARB0SONDWA
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5644
|
MP1721011_290923APB_FTO_294775
|
1721011000NRG24290920230736915
|
|
29/09/2023
|
BHURALA
|
BHURALA
|
1721011WL066355
|
00697
|
BKID0MG5007
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
MP1721011_300523APB_FTO_63916
|
1721011000NRG24300520230144007
|
086758820
|
30/05/2023
|
Rasuli
|
Rasuli
|
1721011WL011580
|
00697
|
BKID0MG5037
|
300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
MP1721011_300723FTO_194533
|
1721011000NRG24300720230523897
|
298833261
|
30/07/2023
|
GAJLI JAGNIYA
|
GAJLI JAGNIYA
|
1721011WL040558
|
00697
|
BKID0MG5037
|
30
|
02/08/2023
|
Account closed
|
5647
|
MP1721011_300723FTO_194533
|
1721011000NRG24300720230525382
|
298833261
|
30/07/2023
|
Sachin Dawar
|
Sachin Dawar
|
1721011WL040672
|
00697
|
BKID0MG5055
|
1105
|
02/08/2023
|
No Such Account
|
5648
|
MP1721011_010623FTO_68178
|
1721011000NRG24310520230153027
|
209214886
|
01/06/2023
|
MUKAMSINGH SURBAN
|
MUKAMSINGH SURBAN
|
1721011WL012243
|
00697
|
BKID0MG5055
|
1547
|
07/06/2023
|
No Such Account
|
5649
|
MP1721011_010723FTO_142339
|
1721011051NRG24010720230359767
|
799772632
|
01/07/2023
|
Vecha
|
Vecha
|
1721011051WL026646
|
00697
|
BKID0MG5037
|
1326
|
13/07/2023
|
No Such Account
|
5650
|
MP1721011_010723APB_FTO_142348
|
1721011051NRG24010720230359784
|
799833506
|
01/07/2023
|
Arvin
|
Arvin
|
1721011051WL026646
|
00114
|
CBIN0MPDCAQ
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5651
|
MP1721011_010723APB_FTO_142348
|
1721011051NRG24010720230359817
|
799833506
|
01/07/2023
|
SAAYSING
|
SAAYSING
|
1721011051WL026646
|
00697
|
BKID0MG5037
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
MP1721011_160823FTO_222346
|
1721011061NRG24160820230599853
|
713595640
|
16/08/2023
|
gajrsingh
|
gajrsingh
|
1721011061WL049463
|
00697
|
BKID0MG5013
|
1326
|
24/08/2023
|
Account closed
|
5653
|
MP1721011_120224APB_FTO_461430
|
1721011000NRG24120220241257213
|
301603074
|
12/02/2024
|
mansingh
|
mansingh
|
1721011WL108917
|
00114
|
CBIN0MPDCAQ
|
442
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5654
|
MP1721011_120224APB_FTO_461430
|
1721011000NRG24120220241258836
|
301603074
|
12/02/2024
|
DHEKLIYA
|
DHEKLIYA
|
1721011WL109013
|
00045
|
BARB0SONDWA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1721011_291023APB_FTO_336731
|
1721011000NRG24281020230810964
|
|
29/10/2023
|
Rajmal
|
Rajmal
|
1721011WL076362
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|