Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 07:29:31 PM 
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Rejection Details

State : MADHYA PRADESH District : ALIRAJPUR



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

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