|
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
|
MP1721006_211122FTO_525152
|
1721006000NRG22030620222135271
|
430929522
|
21/11/2022
|
MOKNI
|
MOKNI
|
1721006WL0226426
|
00045
|
BARB0KATHIW
|
1351
|
28/11/2022
|
No Such Account
|
|
2
|
MP1721006_020522FTO_91833
|
1721006000NRG23010520220139736
|
678227572
|
02/05/2022
|
NUKI MAKAVANA
|
NUKI MAKAVANA
|
1721006WL014566
|
00697
|
BKID0MG5051
|
1224
|
13/05/2022
|
No Such Account
|
|
3
|
MP1721006_060522FTO_105690
|
1721006000NRG23060520220171010
|
751589452
|
06/05/2022
|
KASMA PARKASH
|
KASMA PARKASH
|
1721006WL017450
|
00697
|
BKID0MG5054
|
1224
|
18/05/2022
|
No Such Account
|
|
4
|
MP1721006_070922APB_FTO_381643
|
1721006000NRG23070920220870581
|
377685167
|
07/09/2022
|
BHANGDIYA CHHT
|
BHANGDIYA CHHT
|
1721006WL120014
|
00045
|
BARB0BHABRA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1721007_040123APB_FTO_616246
|
1721007000NRG23040120231313035
|
013270217
|
04/01/2023
|
SHAYRI
|
SHAYRI
|
1721007WL218735
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Account closed
|
|
6
|
MP1721007_020422FTO_9183
|
1721007000NRG22300320222116015
|
566986905
|
02/04/2022
|
ANIL NARSINGH
|
ANIL NARSINGH
|
1721007WL223785
|
00415
|
SBIN0030048
|
1158
|
09/05/2022
|
No Such Account
|
|
7
|
MP1721006_060722FTO_246707
|
1721006022NRG23030720220596122
|
789057560
|
06/07/2022
|
CHIMLIYA MADIYA
|
CHIMLIYA MADIYA
|
1721006022WL059463
|
00697
|
BKID0MG5054
|
816
|
12/07/2022
|
No Such Account
|
|
8
|
MP1721006_021222FTO_557380
|
1721006017NRG23021220221164152
|
680570981
|
02/12/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0190518
|
00697
|
BKID0MG5051
|
1224
|
12/12/2022
|
Account closed
|
|
9
|
MP1721006_021222FTO_557380
|
1721006017NRG23021220221164151
|
680570981
|
02/12/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0190518
|
00697
|
BKID0MG5051
|
1224
|
12/12/2022
|
Account closed
|
|
10
|
MP1721006_071122FTO_499817
|
1721006000NRG23071120221065483
|
206753490
|
07/11/2022
|
KALU ANU
|
KALU ANU
|
1721006WL0168735
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
No Such Account
|
|
11
|
MP1721006_050522FTO_103013
|
1721006000NRG23050520220164358
|
751776203
|
05/05/2022
|
vinod mavi
|
vinod mavi
|
1721006WL016961
|
00045
|
BARB0BHABRA
|
1428
|
18/05/2022
|
No Such Account
|
|
12
|
MP1721006_050522FTO_103013
|
1721006000NRG23050520220164357
|
751776203
|
05/05/2022
|
vinod mavi
|
vinod mavi
|
1721006WL016961
|
00045
|
BARB0BHABRA
|
1428
|
18/05/2022
|
No Such Account
|
|
13
|
MP1721006_050522FTO_103013
|
1721006000NRG23050520220164148
|
751776203
|
05/05/2022
|
Badiya
|
Badiya
|
1721006WL016957
|
00697
|
BKID0NAMRGB
|
1428
|
18/05/2022
|
No Such Account
|
|
14
|
MP1721006_050522FTO_103013
|
1721006000NRG23050520220164147
|
751776203
|
05/05/2022
|
Badiya
|
Badiya
|
1721006WL016957
|
00697
|
BKID0NAMRGB
|
1428
|
18/05/2022
|
No Such Account
|
|
15
|
MP1721006_050522FTO_102541
|
1721006000NRG23050520220163530
|
751771258
|
05/05/2022
|
KAMANA MAVI
|
KAMANA MAVI
|
1721006WL016924
|
00697
|
BKID0MG5054
|
1020
|
18/05/2022
|
No Such Account
|
|
16
|
MP1721006_050522FTO_102541
|
1721006000NRG23050520220163527
|
751771258
|
05/05/2022
|
CHITU MAVI
|
CHITU MAVI
|
1721006WL016923
|
00697
|
BKID0MG5054
|
1020
|
18/05/2022
|
No Such Account
|
|
17
|
MP1721006_050522FTO_102541
|
1721006000NRG23050520220163523
|
751771258
|
05/05/2022
|
LAKHIYA MINAMA
|
LAKHIYA MINAMA
|
1721006WL016920
|
00697
|
BKID0MG5054
|
1428
|
18/05/2022
|
No Such Account
|
|
18
|
MP1721006_050522FTO_102541
|
1721006000NRG23050520220162534
|
751771258
|
05/05/2022
|
GARLI
|
GARLI
|
1721006WL016859
|
00697
|
BKID0MG5051
|
3060
|
18/05/2022
|
No Such Account
|
|
19
|
MP1721006_211122FTO_525152
|
1721006000NRG22211120222162583
|
430929522
|
21/11/2022
|
SABU BAI
|
SABU BAI
|
1721006WL0228653
|
00697
|
BKID0MG5054
|
1158
|
28/11/2022
|
No Such Account
|
|
20
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168650
|
876350029
|
17/12/2022
|
jorawar
|
jorawar
|
1721006WL0229241
|
00688
|
FINO0001446
|
1351
|
23/12/2022
|
A/c Blocked or Frozen
|
|
21
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168630
|
876350029
|
17/12/2022
|
KERAMSINGH PARMAR
|
KERAMSINGH PARMAR
|
1721006WL0229241
|
00697
|
BKID0MG5051
|
1158
|
23/12/2022
|
No Such Account
|
|
22
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168629
|
876350029
|
17/12/2022
|
SARDAR MAVI
|
SARDAR MAVI
|
1721006WL0229241
|
00045
|
BARB0BHABRA
|
193
|
23/12/2022
|
No Such Account
|
|
23
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168628
|
876350029
|
17/12/2022
|
SARDAR MAVI
|
SARDAR MAVI
|
1721006WL0229241
|
00045
|
BARB0BHABRA
|
193
|
23/12/2022
|
No Such Account
|
|
24
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168627
|
876350029
|
17/12/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0229240
|
00697
|
BKID0MG5054
|
1158
|
23/12/2022
|
No Such Account
|
|
25
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168626
|
876350029
|
17/12/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0229240
|
00697
|
BKID0MG5054
|
1158
|
23/12/2022
|
No Such Account
|
|
26
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168625
|
876350029
|
17/12/2022
|
NARSHU
|
NARSHU
|
1721006WL0229240
|
00697
|
BKID0MG5054
|
1351
|
23/12/2022
|
No Such Account
|
|
27
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168623
|
876350029
|
17/12/2022
|
KAAGU
|
KAAGU
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
193
|
23/12/2022
|
No Such Account
|
|
28
|
MP1721006_220722FTO_277179
|
1721006000NRG22040220221900480
|
487104772
|
22/07/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL196929
|
00045
|
BARB0BHABRA
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
|
29
|
MP1721006_220722FTO_277179
|
1721006000NRG22070720222136301
|
487104772
|
22/07/2022
|
SUMITRA
|
SUMITRA
|
1721006WL0226727
|
00045
|
BARB0BHABRA
|
1140
|
19/08/2022
|
No Such Account
|
|
30
|
MP1721006_220722FTO_277179
|
1721006000NRG22240220221985716
|
487104772
|
22/07/2022
|
BHURI RAYSINGH
|
BHURI RAYSINGH
|
1721006WL207405
|
00048
|
BKID0008843
|
192
|
19/08/2022
|
Account closed
|
|
31
|
MP1721006_220722FTO_277179
|
1721006000NRG22240220221985717
|
487104772
|
22/07/2022
|
BHURI RAYSINGH
|
BHURI RAYSINGH
|
1721006WL207405
|
00048
|
BKID0008843
|
192
|
19/08/2022
|
Account closed
|
|
32
|
MP1721006_220722FTO_277179
|
1721006000NRG22240220221985718
|
487104772
|
22/07/2022
|
LALI NURA
|
LALI NURA
|
1721006WL207405
|
00045
|
BARB0BHABRA
|
1158
|
19/08/2022
|
Account closed
|
|
33
|
MP1721006_220722FTO_277183
|
1721006000NRG22250320222097900
|
487017684
|
22/07/2022
|
MADAN MAVI
|
MADAN MAVI
|
1721006WL221461
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
Account closed
|
|
34
|
MP1721006_220722FTO_277183
|
1721006000NRG22250320222097905
|
487017684
|
22/07/2022
|
MADAN MAVI
|
MADAN MAVI
|
1721006WL221461
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
Account closed
|
|
35
|
MP1721006_010422APB_FTO_8780
|
1721006000NRG22310320222123089
|
566486206
|
01/04/2022
|
SANBAI DALA
|
SANBAI DALA
|
1721006WL224518
|
00048
|
BKID0008845
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1721006_151122FTO_512967
|
1721006000NRG22310820222142144
|
313585733
|
15/11/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0227080
|
00697
|
BKID0NAMRGB
|
1351
|
23/11/2022
|
No Such Account
|
|
37
|
MP1721006_151122FTO_512967
|
1721006000NRG22310820222142147
|
313585733
|
15/11/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0227080
|
00697
|
BKID0NAMRGB
|
1158
|
23/11/2022
|
No Such Account
|
|
38
|
MP1721006_151122FTO_512859
|
1721006000NRG22310820222142199
|
313655312
|
15/11/2022
|
ANBAI PIDIYA
|
ANBAI PIDIYA
|
1721006WL0227087
|
00045
|
BARB0BHABRA
|
2895
|
23/11/2022
|
No Such Account
|
|
39
|
MP1721006_151122FTO_512859
|
1721006000NRG22310820222142216
|
313655312
|
15/11/2022
|
KUVARSINGH
|
KUVARSINGH
|
1721006WL0227087
|
00697
|
BKID0MG5051
|
2895
|
23/11/2022
|
No Such Account
|
|
40
|
MP1721006_151122FTO_512859
|
1721006000NRG22310820222142231
|
313655312
|
15/11/2022
|
JHENDU DULESINGH
|
JHENDU DULESINGH
|
1721006WL0227087
|
00045
|
BARB0BHABRA
|
2895
|
23/11/2022
|
A/c Blocked or Frozen
|
|
41
|
MP1721006_151122FTO_512859
|
1721006000NRG22310820222142232
|
313655312
|
15/11/2022
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL0227087
|
00045
|
BARB0BHABRA
|
192
|
23/11/2022
|
A/c Blocked or Frozen
|
|
42
|
MP1721006_151122FTO_512859
|
1721006000NRG22310820222142233
|
313655312
|
15/11/2022
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL0227087
|
00045
|
BARB0BHABRA
|
60
|
23/11/2022
|
A/c Blocked or Frozen
|
|
43
|
MP1721006_151122FTO_512859
|
1721006000NRG22310820222142234
|
313655312
|
15/11/2022
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL0227087
|
00045
|
BARB0BHABRA
|
60
|
23/11/2022
|
A/c Blocked or Frozen
|
|
44
|
MP1721006_030522FTO_95495
|
1721006000NRG23030520220149705
|
678143092
|
03/05/2022
|
SURSINGH
|
SURSINGH
|
1721006WL015526
|
00697
|
BKID0MG5051
|
1224
|
13/05/2022
|
No Such Account
|
|
45
|
MP1721006_220522APB_FTO_143567
|
1721006000NRG23220520220279022
|
001916409
|
22/05/2022
|
GENDU MADAN
|
GENDU MADAN
|
1721006WL025940
|
00045
|
BARB0BHABRA
|
612
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1721006_220622APB_FTO_219594
|
1721006000NRG23220620220536673
|
553770217
|
22/06/2022
|
DEVISINGH KALIYA
|
DEVISINGH KALIYA
|
1721006WL052127
|
00045
|
BARB0BHABRA
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1721006_231222FTO_598059
|
1721006000NRG23231220221262559
|
036107832
|
23/12/2022
|
Dinesh
|
Dinesh
|
1721006WL209222
|
00697
|
BKID0MG5054
|
10
|
17/02/2023
|
Account closed
|
|
48
|
MP1721007_041022APB_FTO_442582
|
1721007000NRG23041020220975221
|
493571833
|
04/10/2022
|
KANU
|
KANU
|
1721007WL146531
|
00048
|
BKID0008845
|
60
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1721007_041022APB_FTO_442582
|
1721007000NRG23041020220973272
|
493571833
|
04/10/2022
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL146155
|
00048
|
BKID0008845
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1721007_040123FTO_615332
|
1721007000NRG23040120231311654
|
013533551
|
04/01/2023
|
Balu
|
Balu
|
1721007WL0218426
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Account closed
|
|
51
|
MP1721007_031222FTO_560253
|
1721007000NRG23031220221170098
|
674626602
|
03/12/2022
|
Jitandar Mehtabsingh
|
Jitandar Mehtabsingh
|
1721007WL191771
|
00415
|
SBIN0030048
|
1224
|
13/12/2022
|
Account closed
|
|
52
|
MP1721007_020822APB_FTO_299927
|
1721007000NRG23010820220729622
|
483058595
|
02/08/2022
|
METHLI KANTU
|
METHLI KANTU
|
1721007WL083523
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1721007_020822APB_FTO_299927
|
1721007000NRG23010820220729617
|
483058595
|
02/08/2022
|
LIM SINGH MAL SINGH
|
LIM SINGH MAL SINGH
|
1721007WL083523
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1721007_020822APB_FTO_299927
|
1721007000NRG23010820220728727
|
483058595
|
02/08/2022
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL083325
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1721006_220722FTO_277179
|
1721006021NRG22040320222023696
|
487104772
|
22/07/2022
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL212372
|
00045
|
BARB0BHABRA
|
1158
|
19/08/2022
|
No Such Account
|
|
56
|
MP1721006_011122APB_FTO_490048
|
1721006000NRG23011120221047585
|
038360753
|
01/11/2022
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL164362
|
00697
|
BKID0MG5051
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1721006_220722FTO_277179
|
1721006000NRG22120220221934858
|
487104772
|
22/07/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL201072
|
00697
|
BKID0MG5054
|
60
|
19/08/2022
|
No Such Account
|
|
58
|
MP1721006_220722FTO_277179
|
1721006000NRG22120220221932745
|
487104772
|
22/07/2022
|
HARESINGH PARMAR
|
HARESINGH PARMAR
|
1721006WL200771
|
00048
|
BKID0008843
|
1351
|
19/08/2022
|
Account closed
|
|
59
|
MP1721006_220722FTO_277179
|
1721006000NRG22120220221932549
|
487104772
|
22/07/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL200763
|
00697
|
BKID0MG5054
|
1158
|
19/08/2022
|
No Such Account
|
|
60
|
MP1721006_220722FTO_277179
|
1721006000NRG22110520222133565
|
487104772
|
22/07/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0226006
|
00045
|
BARB0BHABRA
|
193
|
19/08/2022
|
A/c Blocked or Frozen
|
|
61
|
MP1721006_220722FTO_277179
|
1721006000NRG22110520222133564
|
487104772
|
22/07/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0226006
|
00045
|
BARB0BHABRA
|
386
|
19/08/2022
|
A/c Blocked or Frozen
|
|
62
|
MP1721006_220722FTO_277179
|
1721006000NRG22110520222133556
|
487104772
|
22/07/2022
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0226004
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
No Such Account
|
|
63
|
MP1721006_220722FTO_277179
|
1721006000NRG22110520222133555
|
487104772
|
22/07/2022
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0226004
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
No Such Account
|
|
64
|
MP1721006_220722FTO_277183
|
1721006000NRG22110420222131868
|
487017684
|
22/07/2022
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0225666
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
No Such Account
|
|
65
|
MP1721006_220722FTO_277179
|
1721006000NRG22100220221923902
|
487104772
|
22/07/2022
|
kalsingh
|
kalsingh
|
1721006WL199765
|
00697
|
BKID0MG5051
|
1158
|
19/08/2022
|
No Such Account
|
|
66
|
MP1721006_220722FTO_277179
|
1721006000NRG22090220221920197
|
487104772
|
22/07/2022
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL199223
|
00045
|
BARB0BHABRA
|
192
|
19/08/2022
|
A/c Blocked or Frozen
|
|
67
|
MP1721006_220722FTO_277179
|
1721006000NRG22090220221920195
|
487104772
|
22/07/2022
|
JHENDU DULESINGH
|
JHENDU DULESINGH
|
1721006WL199223
|
00045
|
BARB0BHABRA
|
2895
|
19/08/2022
|
A/c Blocked or Frozen
|
|
68
|
MP1721006_220722FTO_277179
|
1721006000NRG22090220221920194
|
487104772
|
22/07/2022
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL199223
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
A/c Blocked or Frozen
|
|
69
|
MP1721006_220722FTO_277179
|
1721006000NRG22090220221920193
|
487104772
|
22/07/2022
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL199223
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
A/c Blocked or Frozen
|
|
70
|
MP1721006_220722FTO_277179
|
1721006000NRG22090220221919334
|
487104772
|
22/07/2022
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL199142
|
00048
|
BKID0008845
|
1158
|
19/08/2022
|
Account closed
|
|
71
|
MP1721006_220722FTO_277179
|
1721006000NRG22020220221891922
|
487104772
|
22/07/2022
|
chayatee
|
chayatee
|
1721006WL195828
|
00703
|
AIRP0000001
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
|
72
|
MP1721006_151122FTO_512967
|
1721006000NRG22010920222144682
|
313585733
|
15/11/2022
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0227149
|
00697
|
BKID0MG5051
|
1351
|
23/11/2022
|
No Such Account
|
|
73
|
MP1721006_151122FTO_512967
|
1721006000NRG22010920222144681
|
313585733
|
15/11/2022
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0227149
|
00697
|
BKID0MG5051
|
1351
|
23/11/2022
|
No Such Account
|
|
74
|
MP1721006_151122FTO_512967
|
1721006000NRG22010920222144680
|
313585733
|
15/11/2022
|
SAMU SUBA
|
SAMU SUBA
|
1721006WL0227149
|
00697
|
BKID0MG5051
|
1158
|
23/11/2022
|
No Such Account
|
|
75
|
MP1721006_090522APB_FTO_111593
|
1721006000NRG23090520220188353
|
747930864
|
09/05/2022
|
NARAYAN KESHAV
|
NARAYAN KESHAV
|
1721006WL018893
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1721006_220722FTO_277183
|
1721006000NRG22270520222134366
|
487017684
|
22/07/2022
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0226230
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
No Such Account
|
|
77
|
MP1721006_220722FTO_277179
|
1721006000NRG22160220221953319
|
487104772
|
22/07/2022
|
MADAN MAVI
|
MADAN MAVI
|
1721006WL203391
|
00697
|
BKID0MG5054
|
1351
|
19/08/2022
|
Account closed
|
|
78
|
MP1721007_031222APB_FTO_560259
|
1721007000NRG23011220221158911
|
674606186
|
03/12/2022
|
SAV SINGH
|
SAV SINGH
|
1721007WL189467
|
00045
|
BARB0UDAIGA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1721007_031222APB_FTO_560259
|
1721007000NRG23011220221158796
|
674606186
|
03/12/2022
|
BHANGDIYA MOHKIYA
|
BHANGDIYA MOHKIYA
|
1721007WL189443
|
00048
|
BKID0008845
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1721007_010922FTO_370495
|
1721007000NRG23010920220850156
|
388209147
|
01/09/2022
|
kelash
|
kelash
|
1721007WL114491
|
00045
|
BARB0UDAIGA
|
1224
|
06/10/2022
|
No Such Account
|
|
81
|
MP1721007_010922FTO_370495
|
1721007000NRG23010920220847989
|
388209147
|
01/09/2022
|
SANTU
|
SANTU
|
1721007WL113913
|
00045
|
BARB0UDAIGA
|
1224
|
06/10/2022
|
No Such Account
|
|
82
|
MP1721007_020822APB_FTO_299921
|
1721007000NRG23010820220729619
|
483058582
|
02/08/2022
|
METHLI KANTU
|
METHLI KANTU
|
1721007WL083523
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1721007_020822APB_FTO_299921
|
1721007000NRG23010820220729615
|
483058582
|
02/08/2022
|
LIM SINGH MAL SINGH
|
LIM SINGH MAL SINGH
|
1721007WL083523
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1721007_020822APB_FTO_299921
|
1721007000NRG23010820220729151
|
483058582
|
02/08/2022
|
MADI
|
MADI
|
1721007WL083421
|
00045
|
BARB0UDAIGA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1721007_020822APB_FTO_299921
|
1721007000NRG23010820220728789
|
483058582
|
02/08/2022
|
MUKAM SINGH AN SINGH
|
MUKAM SINGH AN SINGH
|
1721007WL083342
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1721007_020822APB_FTO_299921
|
1721007000NRG23010820220727033
|
483058582
|
02/08/2022
|
AJAYSINGH NAHARSINGH BAGHEL
|
AJAYSINGH NAHARSINGH BAGHEL
|
1721007WL082943
|
00045
|
BARB0UDAIGA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1721007_010422FTO_1801
|
1721007000NRG22310320222122776
|
567812030
|
01/04/2022
|
MUKESH
|
MUKESH
|
1721007WL224489
|
00078
|
CNRB0004144
|
1158
|
09/05/2022
|
No Such Account
|
|
88
|
MP1721006_051122FTO_496879
|
1721006021NRG22051120222155482
|
186648329
|
05/11/2022
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL0228205
|
00045
|
BARB0BHABRA
|
1158
|
16/11/2022
|
No Such Account
|
|
89
|
MP1721006_120922FTO_390236
|
1721006017NRG23120920220887171
|
375079615
|
12/09/2022
|
NAVALSINGH
|
NAVALSINGH
|
1721006017WL124732
|
00697
|
BKID0MG5051
|
1428
|
04/10/2022
|
No Such Account
|
|
90
|
MP1721006_220622FTO_217272
|
1721006004NRG23220620220533185
|
553716733
|
22/06/2022
|
SAKRI
|
SAKRI
|
1721006004WL051672
|
00601
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
No Such Account
|
|
91
|
MP1721006_140522FTO_123804
|
1721006004NRG23140520220221417
|
881932007
|
14/05/2022
|
KASMA PARKASH
|
KASMA PARKASH
|
1721006004WL021365
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
92
|
MP1721006_220722FTO_277173
|
1721006000NRG23240520220298852
|
487150959
|
22/07/2022
|
VESTA
|
VESTA
|
1721006WL0027784
|
00697
|
BKID0NAMRGB
|
2652
|
19/08/2022
|
No Such Account
|
|
93
|
MP1721006_220722FTO_277173
|
1721006000NRG23240520220298848
|
487150959
|
22/07/2022
|
GARLI
|
GARLI
|
1721006WL0027784
|
00045
|
BARB0BHABRA
|
3060
|
19/08/2022
|
Account closed
|
|
94
|
MP1721006_220722FTO_277173
|
1721006000NRG23240520220298696
|
487150959
|
22/07/2022
|
MUKESH BHABHAR
|
MUKESH BHABHAR
|
1721006WL0027771
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
|
95
|
MP1721006_231122APB_FTO_529272
|
1721006000NRG23231120221122865
|
628565881
|
23/11/2022
|
KALA MALSINGH
|
KALA MALSINGH
|
1721006WL182058
|
00045
|
BARB0BHABRA
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1721006_230522APB_FTO_145548
|
1721006000NRG23220520220282927
|
001916933
|
23/05/2022
|
RUKHMA SUNIL
|
RUKHMA SUNIL
|
1721006WL026333
|
00048
|
BKID0008843
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1721006_230522APB_FTO_145548
|
1721006000NRG23220520220282926
|
001916933
|
23/05/2022
|
SUNIL PITAR
|
SUNIL PITAR
|
1721006WL026333
|
00048
|
BKID0008843
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1721006_230522APB_FTO_145548
|
1721006000NRG23220520220282918
|
001916933
|
23/05/2022
|
NAJRU SEKDIYA
|
NAJRU SEKDIYA
|
1721006WL026333
|
00048
|
BKID0008845
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1721006_281122FTO_547235
|
1721006021NRG22281120222165197
|
628074635
|
28/11/2022
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL0228867
|
00045
|
BARB0BHABRA
|
1158
|
09/12/2022
|
No Such Account
|
|
100
|
MP1721006_231122FTO_529261
|
1721006000NRG23231120221124844
|
628554334
|
23/11/2022
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL0182480
|
00048
|
BKID0008845
|
60
|
09/12/2022
|
Account closed
|
|
101
|
MP1721006_231122FTO_529261
|
1721006000NRG23231120221124841
|
628554334
|
23/11/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0182476
|
00048
|
BKID0008843
|
1224
|
09/12/2022
|
Account closed
|
|
102
|
MP1721006_231122FTO_529261
|
1721006000NRG23231120221124840
|
628554334
|
23/11/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0182476
|
00048
|
BKID0008843
|
1224
|
09/12/2022
|
Account closed
|
|
103
|
MP1721006_231122FTO_529261
|
1721006000NRG23231120221124839
|
628554334
|
23/11/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0182476
|
00048
|
BKID0008843
|
1224
|
09/12/2022
|
Account closed
|
|
104
|
MP1721006_231122FTO_529261
|
1721006000NRG23231120221124838
|
628554334
|
23/11/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0182476
|
00048
|
BKID0008843
|
1020
|
09/12/2022
|
Account closed
|
|
105
|
MP1721006_090922APB_FTO_385813
|
1721006000NRG23090920220877094
|
375384590
|
09/09/2022
|
Dinesh
|
Dinesh
|
1721006WL122080
|
00045
|
BARB0BHABRA
|
192
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1721006_051222FTO_564240
|
1721006000NRG23051220221177966
|
672771990
|
05/12/2022
|
KALAM
|
KALAM
|
1721006WL193233
|
00045
|
BARB0BHABRA
|
120
|
12/12/2022
|
Account closed
|
|
107
|
MP1721006_010922APB_FTO_370920
|
1721006000NRG23010920220850903
|
388181451
|
01/09/2022
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL114726
|
00697
|
BKID0NAMRGB
|
192
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1721006_010622FTO_170014
|
1721006000NRG23010620220359629
|
|
01/06/2022
|
ANSINGH BACHU
|
ANSINGH BACHU
|
1721006WL033743
|
00697
|
BKID0MG5054
|
1428
|
09/06/2022
|
No Such Account
|
|
109
|
MP1721007_040123FTO_616040
|
1721007000NRG23040120231312535
|
012637148
|
04/01/2023
|
VESTA
|
VESTA
|
1721007WL0218616
|
00415
|
SBIN0030048
|
120
|
16/02/2023
|
Account closed
|
|
110
|
MP1721007_040123FTO_616040
|
1721007000NRG23040120231312534
|
012637148
|
04/01/2023
|
VESTA DUNGARSINGH
|
VESTA DUNGARSINGH
|
1721007WL0218616
|
00415
|
SBIN0030048
|
60
|
16/02/2023
|
Account closed
|
|
111
|
MP1721007_040123FTO_616040
|
1721007000NRG23040120231312533
|
012637148
|
04/01/2023
|
VESTA DUNGARSINGH
|
VESTA DUNGARSINGH
|
1721007WL0218616
|
00415
|
SBIN0030048
|
60
|
16/02/2023
|
Account closed
|
|
112
|
MP1721007_040123FTO_616040
|
1721007000NRG23040120231312480
|
012637148
|
04/01/2023
|
KARMBAI
|
KARMBAI
|
1721007WL0218591
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Account closed
|
|
113
|
MP1721006_250422FTO_75079
|
1721006017NRG23250420220093519
|
557792792
|
25/04/2022
|
SURSINGH
|
SURSINGH
|
1721006017WL010130
|
00697
|
BKID0MG5051
|
1224
|
07/05/2022
|
No Such Account
|
|
114
|
MP1721006_070123FTO_621428
|
1721006004NRG23070120231326236
|
008012513
|
07/01/2023
|
RAMESH BHUDRA
|
RAMESH BHUDRA
|
1721006004WL221124
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
|
115
|
MP1721006_051122FTO_496071
|
1721006002NRG23051120221057651
|
186722305
|
05/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006002WL166755
|
00697
|
BKID0MG5054
|
1224
|
16/11/2022
|
Account closed
|
|
116
|
MP1721006_071122FTO_499161
|
1721006000NRG23071120221064147
|
206858814
|
07/11/2022
|
JHAMKU
|
JHAMKU
|
1721006WL168341
|
00703
|
AIRP0000001
|
1632
|
15/11/2022
|
A/c Blocked or Frozen
|
|
117
|
MP1721006_060622FTO_182373
|
1721006000NRG23060620220403360
|
237190284
|
06/06/2022
|
IDEE
|
IDEE
|
1721006WL037947
|
00703
|
AIRP0000001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
118
|
MP1721006_051122FTO_496071
|
1721006000NRG23051120221058323
|
186722305
|
05/11/2022
|
HIRA
|
HIRA
|
1721006WL166968
|
00697
|
BKID0MG5054
|
1428
|
16/11/2022
|
No Such Account
|
|
119
|
MP1721006_050522APB_FTO_103018
|
1721006000NRG23050520220164075
|
751586271
|
05/05/2022
|
GAMTI SEKDIYA
|
GAMTI SEKDIYA
|
1721006WL016954
|
00045
|
BARB0BHABRA
|
192
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1721006_041222FTO_562225
|
1721006000NRG23041220221173541
|
673981518
|
04/12/2022
|
Ramila
|
Ramila
|
1721006WL0192467
|
00045
|
BARB0BHABRA
|
192
|
12/12/2022
|
Account closed
|
|
121
|
MP1721006_041222FTO_562225
|
1721006000NRG23041220221173540
|
673981518
|
04/12/2022
|
MUNNA
|
MUNNA
|
1721006WL0192467
|
00048
|
BKID0008845
|
1224
|
12/12/2022
|
Account closed
|
|
122
|
MP1721006_020622FTO_171647
|
1721006000NRG23010620220371349
|
|
02/06/2022
|
KAMLI RAMESH
|
KAMLI RAMESH
|
1721006WL034722
|
00697
|
BKID0MG5054
|
1428
|
09/06/2022
|
No Such Account
|
|
123
|
MP1721007_041222FTO_561419
|
1721007000NRG23041220221171910
|
673503980
|
04/12/2022
|
Zine Hugala
|
Zine Hugala
|
1721007WL192155
|
00048
|
BKID0008845
|
1224
|
12/12/2022
|
Account closed
|
|
124
|
MP1721007_041122FTO_494405
|
1721007000NRG23041120221053944
|
187684647
|
04/11/2022
|
CHHITU
|
CHHITU
|
1721007WL165953
|
00045
|
BARB0UDAIGA
|
60
|
16/11/2022
|
No Such Account
|
|
125
|
MP1721007_040522FTO_98776
|
1721007000NRG23040520220156595
|
694337528
|
04/05/2022
|
Ravina
|
Ravina
|
1721007WL016208
|
00697
|
BKID0MG5019
|
60
|
13/05/2022
|
No Such Account
|
|
126
|
MP1721007_020622APB_FTO_174091
|
1721007000NRG23020620220376947
|
|
02/06/2022
|
SUMARSINGH
|
SUMARSINGH
|
1721007WL035290
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1721007_020622APB_FTO_174091
|
1721007000NRG23020620220376945
|
|
02/06/2022
|
sanbai
|
sanbai
|
1721007WL035290
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1721007_020622APB_FTO_174091
|
1721007000NRG23020620220375580
|
|
02/06/2022
|
SAKRI DALAA
|
SAKRI DALAA
|
1721007WL035175
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1721007_020622APB_FTO_174091
|
1721007000NRG23020620220373747
|
|
02/06/2022
|
SAV SINGH
|
SAV SINGH
|
1721007WL035014
|
00048
|
BKID0008845
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1721007_020123FTO_612731
|
1721007000NRG23020120231305361
|
022075770
|
02/01/2023
|
PRAKASH
|
PRAKASH
|
1721007WL217285
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
No Such Account
|
|
131
|
MP1721007_020123FTO_612731
|
1721007000NRG23020120231303839
|
022075770
|
02/01/2023
|
mukesh ratan
|
mukesh ratan
|
1721007WL216986
|
00415
|
SBIN0030048
|
204
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
132
|
MP1721007_010722APB_FTO_235832
|
1721007000NRG23010720220588995
|
711098163
|
01/07/2022
|
GUMAN SINGH KANIYA
|
GUMAN SINGH KANIYA
|
1721007WL058620
|
00048
|
BKID0008845
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1721007_020323APB_FTO_686556
|
1721007000NRG23010320231464534
|
693093024
|
02/03/2023
|
INDARSINGH
|
INDARSINGH
|
1721007WL248820
|
00045
|
BARB0UDAIGA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1721007_060123APB_FTO_619705
|
1721007000NRG23050120231316655
|
008564181
|
06/01/2023
|
BHANGDA NURU
|
BHANGDA NURU
|
1721007WL219313
|
00048
|
BKID0008845
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1721007_060123APB_FTO_619705
|
1721007000NRG23050120231316648
|
008564181
|
06/01/2023
|
mehar bai
|
mehar bai
|
1721007WL219313
|
00048
|
BKID0008845
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1721007_060123APB_FTO_619705
|
1721007000NRG23050120231316616
|
008564181
|
06/01/2023
|
BHANGU
|
BHANGU
|
1721007WL219306
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165190
|
628074635
|
28/11/2022
|
DEVCHAND HARSINGH
|
DEVCHAND HARSINGH
|
1721006WL0228866
|
00697
|
BKID0MG5054
|
1351
|
09/12/2022
|
Account closed
|
|
138
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165188
|
628074635
|
28/11/2022
|
RREMKI
|
RREMKI
|
1721006WL0228865
|
00045
|
BARB0BHABRA
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
|
139
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165187
|
628074635
|
28/11/2022
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL0228865
|
00045
|
BARB0BHABRA
|
192
|
09/12/2022
|
No Such Account
|
|
140
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165171
|
628074635
|
28/11/2022
|
RAMA MADIYA
|
RAMA MADIYA
|
1721006WL0228862
|
00697
|
BKID0MG5054
|
1351
|
09/12/2022
|
No Such Account
|
|
141
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165170
|
628074635
|
28/11/2022
|
KALIYA SAVLA
|
KALIYA SAVLA
|
1721006WL0228862
|
00697
|
BKID0MG5054
|
1351
|
09/12/2022
|
Account closed
|
|
142
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165169
|
628074635
|
28/11/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0228862
|
00697
|
BKID0MG5054
|
60
|
09/12/2022
|
No Such Account
|
|
143
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165168
|
628074635
|
28/11/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0228862
|
00697
|
BKID0MG5054
|
60
|
09/12/2022
|
No Such Account
|
|
144
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165167
|
628074635
|
28/11/2022
|
BHANGDA LIMJI
|
BHANGDA LIMJI
|
1721006WL0228862
|
00697
|
BKID0MG5054
|
1351
|
09/12/2022
|
Account closed
|
|
145
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165165
|
628074635
|
28/11/2022
|
KUVARSINGH
|
KUVARSINGH
|
1721006WL0228861
|
00697
|
BKID0MG5051
|
2895
|
09/12/2022
|
No Such Account
|
|
146
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165162
|
628074635
|
28/11/2022
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL0228861
|
00045
|
BARB0BHABRA
|
60
|
09/12/2022
|
A/c Blocked or Frozen
|
|
147
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165161
|
628074635
|
28/11/2022
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL0228861
|
00045
|
BARB0BHABRA
|
192
|
09/12/2022
|
A/c Blocked or Frozen
|
|
148
|
MP1721006_220722FTO_277179
|
1721006000NRG22160220221953309
|
487104772
|
22/07/2022
|
MADAN MAVI
|
MADAN MAVI
|
1721006WL203391
|
00697
|
BKID0MG5054
|
1351
|
19/08/2022
|
Account closed
|
|
149
|
MP1721006_151122FTO_512859
|
1721006000NRG22151120222159196
|
313655312
|
15/11/2022
|
SANGITA RAJU GOHIL
|
SANGITA RAJU GOHIL
|
1721006WL0228418
|
00697
|
BKID0MG5054
|
772
|
23/11/2022
|
No Such Account
|
|
150
|
MP1721006_151122FTO_512859
|
1721006000NRG22151120222159195
|
313655312
|
15/11/2022
|
SANGITA RAJU GOHIL
|
SANGITA RAJU GOHIL
|
1721006WL0228418
|
00697
|
BKID0MG5054
|
1351
|
23/11/2022
|
No Such Account
|
|
151
|
MP1721006_151122FTO_512859
|
1721006000NRG22151120222159194
|
313655312
|
15/11/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0228418
|
00697
|
BKID0MG5054
|
1158
|
23/11/2022
|
No Such Account
|
|
152
|
MP1721006_151122FTO_512859
|
1721006000NRG22151120222159188
|
313655312
|
15/11/2022
|
ISHAVAR VAKHALA
|
ISHAVAR VAKHALA
|
1721006WL0228418
|
00048
|
BKID0008843
|
1158
|
23/11/2022
|
Account closed
|
|
153
|
MP1721006_151122FTO_512859
|
1721006000NRG22151120222159072
|
313655312
|
15/11/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0228407
|
00697
|
BKID0MG5054
|
60
|
23/11/2022
|
No Such Account
|
|
154
|
MP1721006_151122FTO_512859
|
1721006000NRG22151120222159071
|
313655312
|
15/11/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0228407
|
00697
|
BKID0MG5054
|
60
|
23/11/2022
|
No Such Account
|
|
155
|
MP1721006_151122FTO_512859
|
1721006000NRG22151120222159068
|
313655312
|
15/11/2022
|
BHANGDA LIMJI
|
BHANGDA LIMJI
|
1721006WL0228407
|
00697
|
BKID0MG5054
|
1351
|
23/11/2022
|
Account closed
|
|
156
|
MP1721006_151122FTO_512859
|
1721006000NRG22151120222159064
|
313655312
|
15/11/2022
|
RAMA MADIYA
|
RAMA MADIYA
|
1721006WL0228407
|
00697
|
BKID0MG5054
|
1351
|
23/11/2022
|
No Such Account
|
|
157
|
MP1721006_151122FTO_512859
|
1721006000NRG22151120222159063
|
313655312
|
15/11/2022
|
KALIYA SAVLA
|
KALIYA SAVLA
|
1721006WL0228407
|
00697
|
BKID0MG5054
|
1351
|
23/11/2022
|
Account closed
|
|
158
|
MP1721006_220722FTO_277179
|
1721006000NRG22150220221947477
|
487104772
|
22/07/2022
|
NANA VASUNIYA
|
NANA VASUNIYA
|
1721006WL202741
|
00048
|
BKID0008843
|
1351
|
19/08/2022
|
No Such Account
|
|
159
|
MP1721006_220722FTO_277179
|
1721006000NRG22150220221947471
|
487104772
|
22/07/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL202741
|
00697
|
BKID0MG5054
|
1158
|
19/08/2022
|
No Such Account
|
|
160
|
MP1721006_220722FTO_277179
|
1721006000NRG22150220221947188
|
487104772
|
22/07/2022
|
SABU BAI
|
SABU BAI
|
1721006WL202714
|
00697
|
BKID0MG5054
|
1158
|
19/08/2022
|
No Such Account
|
|
161
|
MP1721006_141122FTO_510064
|
1721006000NRG22141120222157420
|
276201968
|
14/11/2022
|
SUMA KALIYA
|
SUMA KALIYA
|
1721006WL0228318
|
00697
|
BKID0MG5054
|
96
|
19/11/2022
|
Account closed
|
|
162
|
MP1721006_141122FTO_510064
|
1721006000NRG22141120222157336
|
276201968
|
14/11/2022
|
RREMKI
|
RREMKI
|
1721006WL0228317
|
00045
|
BARB0BHABRA
|
1158
|
19/11/2022
|
A/c Blocked or Frozen
|
|
163
|
MP1721006_141122FTO_510064
|
1721006000NRG22141120222157328
|
276201968
|
14/11/2022
|
DEVCHAND HARSINGH
|
DEVCHAND HARSINGH
|
1721006WL0228316
|
00697
|
BKID0MG5054
|
1351
|
19/11/2022
|
Account closed
|
|
164
|
MP1721006_080922APB_FTO_384330
|
1721006000NRG23080920220874633
|
375386030
|
08/09/2022
|
MANSINGH JAVLA
|
MANSINGH JAVLA
|
1721006WL121335
|
00697
|
BKID0MG5054
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1721006_070123APB_FTO_621435
|
1721006000NRG23070120231326862
|
008013686
|
07/01/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL221200
|
00045
|
BARB0BHABRA
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1721006_060722APB_FTO_244509
|
1721006000NRG23050720220612352
|
789047086
|
06/07/2022
|
AMNASINGH SEKADA
|
AMNASINGH SEKADA
|
1721006WL061726
|
00045
|
BARB0BHABRA
|
3060
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1721006_060722FTO_244498
|
1721006000NRG23050720220612343
|
789046952
|
06/07/2022
|
JHENDU DULESINGH
|
JHENDU DULESINGH
|
1721006WL061725
|
00045
|
BARB0BHABRA
|
3060
|
12/07/2022
|
A/c Blocked or Frozen
|
|
168
|
MP1721006_060722FTO_244498
|
1721006000NRG23050720220612304
|
789046952
|
06/07/2022
|
BHATU
|
BHATU
|
1721006WL061720
|
00048
|
BKID0008843
|
3060
|
12/07/2022
|
No Such Account
|
|
169
|
MP1721006_060722FTO_244498
|
1721006000NRG23050720220612300
|
789046952
|
06/07/2022
|
KAMLESH NANIYA
|
KAMLESH NANIYA
|
1721006WL061719
|
00697
|
BKID0NAMRGB
|
3060
|
12/07/2022
|
No Such Account
|
|
170
|
MP1721006_060722FTO_244498
|
1721006000NRG23050720220612273
|
789046952
|
06/07/2022
|
KALU
|
KALU
|
1721006WL061715
|
00697
|
BKID0NAMRGB
|
3060
|
12/07/2022
|
No Such Account
|
|
171
|
MP1721006_020822APB_FTO_300405
|
1721006000NRG23020820220733426
|
481648163
|
02/08/2022
|
CHANDIYA BHALIYA
|
CHANDIYA BHALIYA
|
1721006WL084510
|
00601
|
BKID0NAMRGB
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1721006_010422APB_FTO_8780
|
1721006000NRG22310320222123347
|
566486206
|
01/04/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL224540
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1721006_040422FTO_18909
|
1721006000NRG22040420222128816
|
565206055
|
04/04/2022
|
MOKNI
|
MOKNI
|
1721006WL225262
|
00697
|
BKID0MG5008
|
1351
|
09/05/2022
|
No Such Account
|
|
174
|
MP1721006_040422FTO_18909
|
1721006000NRG22040420222128818
|
565206055
|
04/04/2022
|
MOKNI
|
MOKNI
|
1721006WL225262
|
00697
|
BKID0MG5008
|
1351
|
09/05/2022
|
No Such Account
|
|
175
|
MP1721006_040422FTO_18909
|
1721006000NRG22040420222128820
|
565206055
|
04/04/2022
|
SOBAN
|
SOBAN
|
1721006WL225262
|
00697
|
BKID0MG5054
|
1351
|
09/05/2022
|
No Such Account
|
|
176
|
MP1721006_040422FTO_18909
|
1721006000NRG22040420222128821
|
565206055
|
04/04/2022
|
BHUDI
|
BHUDI
|
1721006WL225262
|
00697
|
BKID0MG5054
|
1351
|
09/05/2022
|
No Such Account
|
|
177
|
MP1721006_040422FTO_18909
|
1721006000NRG22040420222128822
|
565206055
|
04/04/2022
|
MANSINGH
|
MANSINGH
|
1721006WL225262
|
00697
|
BKID0MG5054
|
1351
|
09/05/2022
|
No Such Account
|
|
178
|
MP1721006_040422FTO_18909
|
1721006000NRG22040420222128823
|
565206055
|
04/04/2022
|
JHITRI
|
JHITRI
|
1721006WL225262
|
00697
|
BKID0MG5054
|
1351
|
09/05/2022
|
No Such Account
|
|
179
|
MP1721006_231122FTO_529851
|
1721006000NRG22231120222163591
|
628560842
|
23/11/2022
|
JAVSINGH NANIYA
|
JAVSINGH NANIYA
|
1721006WL0228728
|
00697
|
BKID0MG5054
|
192
|
09/12/2022
|
Account closed
|
|
180
|
MP1721006_070922FTO_381421
|
1721006000NRG23070920220870337
|
377882390
|
07/09/2022
|
MONIKA Paliya
|
MONIKA Paliya
|
1721006WL119938
|
00697
|
BKID0MG5051
|
1224
|
04/10/2022
|
No Such Account
|
|
181
|
MP1721007_030323APB_FTO_687312
|
1721007000NRG23030320231468184
|
692950242
|
03/03/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL249668
|
00415
|
SBIN0030048
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
|
182
|
MP1721007_010622APB_FTO_170639
|
1721007000NRG23010620220367928
|
139653414
|
01/06/2022
|
HAMIR
|
HAMIR
|
1721007WL034442
|
00697
|
BKID0NAMRGB
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1721006_020323APB_FTO_686560
|
1721006030NRG23020320231466452
|
693093439
|
02/03/2023
|
NAVLA KUKASINGH
|
NAVLA KUKASINGH
|
1721006030WL249204
|
00048
|
BKID0008845
|
192
|
25/03/2023
|
A/c Blocked or Frozen
|
|
184
|
MP1721006_291122FTO_550202
|
1721006022NRG22291120222165361
|
628057991
|
29/11/2022
|
DEVCHAND HARSINGH
|
DEVCHAND HARSINGH
|
1721006WL0228890
|
00697
|
BKID0MG5054
|
193
|
09/12/2022
|
Account closed
|
|
185
|
MP1721006_250422FTO_75058
|
1721006017NRG23250420220093511
|
557896079
|
25/04/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006017WL010130
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
|
186
|
MP1721006_250422FTO_75058
|
1721006017NRG23250420220093509
|
557896079
|
25/04/2022
|
POOJA
|
POOJA
|
1721006017WL010130
|
00697
|
BKID0MG5051
|
1224
|
07/05/2022
|
No Such Account
|
|
187
|
MP1721006_250422FTO_75041
|
1721006000NRG23250420220092796
|
557624335
|
25/04/2022
|
KAMANA MAVI
|
KAMANA MAVI
|
1721006WL010052
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
188
|
MP1721006_100822APB_FTO_322626
|
1721006000NRG23090820220769788
|
624380561
|
10/08/2022
|
MANSINGH JAVLA
|
MANSINGH JAVLA
|
1721006WL092861
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1721006_100722FTO_252687
|
1721006000NRG23090720220628785
|
869547077
|
10/07/2022
|
SAKRI
|
SAKRI
|
1721006WL063993
|
00601
|
BKID0NAMRGB
|
816
|
16/07/2022
|
No Such Account
|
|
190
|
MP1721006_081222FTO_570246
|
1721006000NRG23081220221192330
|
706413713
|
08/12/2022
|
kIDIYA MALaa
|
kIDIYA MALaa
|
1721006WL196195
|
00045
|
BARB0BHABRA
|
192
|
14/12/2022
|
Account closed
|
|
191
|
MP1721006_071122APB_FTO_499165
|
1721006000NRG23071120221065279
|
207165954
|
07/11/2022
|
RESU SIMAJA
|
RESU SIMAJA
|
1721006WL168683
|
00048
|
BKID0008845
|
72
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1721006_071122APB_FTO_499165
|
1721006000NRG23071120221065269
|
207165954
|
07/11/2022
|
NATAVAR PARMAR
|
NATAVAR PARMAR
|
1721006WL168681
|
00045
|
BARB0BHABRA
|
72
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1721006_060622FTO_182290
|
1721006000NRG23050620220399690
|
237231696
|
06/06/2022
|
KALI VASKALE
|
KALI VASKALE
|
1721006WL037591
|
00697
|
BKID0MG5051
|
1224
|
09/06/2022
|
No Such Account
|
|
194
|
MP1721006_060622FTO_182290
|
1721006000NRG23050620220399684
|
237231696
|
06/06/2022
|
SATVANSINGH
|
SATVANSINGH
|
1721006WL037591
|
00697
|
BKID0MG5051
|
1224
|
09/06/2022
|
No Such Account
|
|
195
|
MP1721006_060622FTO_182290
|
1721006000NRG23050620220399671
|
237231696
|
06/06/2022
|
NUKI MAKAVANA
|
NUKI MAKAVANA
|
1721006WL037591
|
00697
|
BKID0MG5051
|
1224
|
09/06/2022
|
No Such Account
|
|
196
|
MP1721006_040422FTO_18909
|
1721006000NRG22020420222128144
|
565206055
|
04/04/2022
|
HATARI
|
HATARI
|
1721006WL225189
|
00697
|
BKID0MG5051
|
1737
|
09/05/2022
|
No Such Account
|
|
197
|
MP1721007_041122APB_FTO_494587
|
1721007000NRG23041120221053947
|
187673820
|
04/11/2022
|
AJAYSINGH NAHARSINGH BAGHEL
|
AJAYSINGH NAHARSINGH BAGHEL
|
1721007WL165953
|
00045
|
BARB0UDAIGA
|
60
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168622
|
876350029
|
17/12/2022
|
KAAGU
|
KAAGU
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
60
|
23/12/2022
|
No Such Account
|
|
199
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168621
|
876350029
|
17/12/2022
|
SANGEETA
|
SANGEETA
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
60
|
23/12/2022
|
No Such Account
|
|
200
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168620
|
876350029
|
17/12/2022
|
KAAGU
|
KAAGU
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
60
|
23/12/2022
|
No Such Account
|
|
201
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168619
|
876350029
|
17/12/2022
|
NAANKA
|
NAANKA
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
193
|
23/12/2022
|
No Such Account
|
|
202
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168618
|
876350029
|
17/12/2022
|
NAANKA
|
NAANKA
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
60
|
23/12/2022
|
No Such Account
|
|
203
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168617
|
876350029
|
17/12/2022
|
NAANKA
|
NAANKA
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
1158
|
23/12/2022
|
No Such Account
|
|
204
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168616
|
876350029
|
17/12/2022
|
SANGEETA
|
SANGEETA
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
193
|
23/12/2022
|
No Such Account
|
|
205
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168615
|
876350029
|
17/12/2022
|
SANGEETA
|
SANGEETA
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
60
|
23/12/2022
|
No Such Account
|
|
206
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168614
|
876350029
|
17/12/2022
|
SANGEETA
|
SANGEETA
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
1158
|
23/12/2022
|
No Such Account
|
|
207
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168613
|
876350029
|
17/12/2022
|
NAANKA
|
NAANKA
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
60
|
23/12/2022
|
No Such Account
|
|
208
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168612
|
876350029
|
17/12/2022
|
RAKESH
|
RAKESH
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
60
|
23/12/2022
|
No Such Account
|
|
209
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168611
|
876350029
|
17/12/2022
|
RAKESH
|
RAKESH
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
193
|
23/12/2022
|
No Such Account
|
|
210
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168610
|
876350029
|
17/12/2022
|
RAKESH
|
RAKESH
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
60
|
23/12/2022
|
No Such Account
|
|
211
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168609
|
876350029
|
17/12/2022
|
RAKESH
|
RAKESH
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
1158
|
23/12/2022
|
No Such Account
|
|
212
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168608
|
876350029
|
17/12/2022
|
KAAGU
|
KAAGU
|
1721006WL0229239
|
00045
|
BARB0BHABRA
|
1158
|
23/12/2022
|
No Such Account
|
|
213
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168607
|
876350029
|
17/12/2022
|
kamriya
|
kamriya
|
1721006WL0229238
|
00045
|
BARB0BHABRA
|
386
|
23/12/2022
|
No Such Account
|
|
214
|
MP1721006_171222FTO_588064
|
1721006000NRG22171220222168589
|
876350029
|
17/12/2022
|
VAGJI RATANIYA
|
VAGJI RATANIYA
|
1721006WL0229233
|
00697
|
BKID0NAMRGB
|
386
|
23/12/2022
|
No Such Account
|
|
215
|
MP1721006_030123FTO_614258
|
1721006000NRG22030120232169205
|
014876178
|
03/01/2023
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0229395
|
00697
|
BKID0MG5051
|
1158
|
16/02/2023
|
Account closed
|
|
216
|
MP1721006_030123FTO_614258
|
1721006000NRG22030120232169204
|
014876178
|
03/01/2023
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0229395
|
00697
|
BKID0MG5051
|
192
|
16/02/2023
|
Account closed
|
|
217
|
MP1721006_030123FTO_614258
|
1721006000NRG22030120232169203
|
014876178
|
03/01/2023
|
SAMU SUBA
|
SAMU SUBA
|
1721006WL0229394
|
00697
|
BKID0MG5054
|
1158
|
16/02/2023
|
No Such Account
|
|
218
|
MP1721006_030123FTO_614258
|
1721006000NRG22030120232169202
|
014876178
|
03/01/2023
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0229394
|
00697
|
BKID0MG5054
|
1351
|
16/02/2023
|
No Such Account
|
|
219
|
MP1721006_030123FTO_614258
|
1721006000NRG22030120232169201
|
014876178
|
03/01/2023
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0229394
|
00697
|
BKID0MG5054
|
1351
|
16/02/2023
|
No Such Account
|
|
220
|
MP1721006_060722FTO_244530
|
1721006000NRG23060720220613847
|
789047681
|
06/07/2022
|
PARTI RAMAN
|
PARTI RAMAN
|
1721006WL061973
|
00697
|
BKID0MG5054
|
1428
|
12/07/2022
|
No Such Account
|
|
221
|
MP1721006_060622FTO_184301
|
1721006000NRG23060620220404895
|
237193896
|
06/06/2022
|
RADHIKA MANSINGH
|
RADHIKA MANSINGH
|
1721006WL038107
|
00697
|
BKID0MG5054
|
1224
|
10/06/2022
|
No Such Account
|
|
222
|
MP1721006_060622FTO_184301
|
1721006000NRG23060620220404894
|
237193896
|
06/06/2022
|
MANSINGH RUPASINGH
|
MANSINGH RUPASINGH
|
1721006WL038107
|
00697
|
BKID0MG5054
|
1224
|
10/06/2022
|
No Such Account
|
|
223
|
MP1721007_051122APB_FTO_496233
|
1721007000NRG23041120221055912
|
186707900
|
05/11/2022
|
JAILAR
|
JAILAR
|
1721007WL166448
|
00045
|
BARB0UDAIGA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1721006_111022APB_FTO_453521
|
1721006000NRG23111020220999424
|
590729767
|
11/10/2022
|
NATAVAR PARMAR
|
NATAVAR PARMAR
|
1721006WL152364
|
00045
|
BARB0BHABRA
|
128
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1721006_220722FTO_277173
|
1721006000NRG23220520220279317
|
487150959
|
22/07/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0025959
|
00045
|
BARB0BHABRA
|
192
|
19/08/2022
|
A/c Blocked or Frozen
|
|
226
|
MP1721006_220722FTO_277173
|
1721006000NRG23220520220279316
|
487150959
|
22/07/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0025959
|
00045
|
BARB0BHABRA
|
192
|
19/08/2022
|
A/c Blocked or Frozen
|
|
227
|
MP1721006_080922APB_FTO_383760
|
1721006000NRG23070920220871710
|
375384240
|
08/09/2022
|
NARAYAN KEVAN
|
NARAYAN KEVAN
|
1721006WL120405
|
00045
|
BARB0BHABRA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1721006_220722FTO_277173
|
1721006000NRG23070720220619913
|
487150959
|
22/07/2022
|
IDEE
|
IDEE
|
1721006WL0062884
|
00703
|
AIRP0000001
|
204
|
19/08/2022
|
A/c Blocked or Frozen
|
|
229
|
MP1721006_220722FTO_277173
|
1721006000NRG23060620220404063
|
487150959
|
22/07/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0038019
|
00045
|
BARB0BHABRA
|
204
|
19/08/2022
|
A/c Blocked or Frozen
|
|
230
|
MP1721006_070522FTO_109046
|
1721006000NRG23060520220172721
|
751649139
|
07/05/2022
|
PRATAP
|
PRATAP
|
1721006WL017599
|
00697
|
BKID0MG5051
|
1428
|
18/05/2022
|
No Such Account
|
|
231
|
MP1721006_070223APB_FTO_669488
|
1721006000NRG23060220231431008
|
007710557
|
07/02/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL239630
|
00045
|
BARB0BHABRA
|
48
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1721006_060123FTO_619365
|
1721006000NRG23050120231318582
|
009192985
|
06/01/2023
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006WL219721
|
00697
|
BKID0MG5054
|
1224
|
16/02/2023
|
Account closed
|
|
233
|
MP1721006_051222FTO_564260
|
1721006000NRG22310820222142396
|
666367699
|
05/12/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0227089
|
00045
|
BARB0BHABRA
|
193
|
13/12/2022
|
A/c Blocked or Frozen
|
|
234
|
MP1721006_051222FTO_564260
|
1721006000NRG22310820222142395
|
666367699
|
05/12/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0227089
|
00045
|
BARB0BHABRA
|
1158
|
13/12/2022
|
A/c Blocked or Frozen
|
|
235
|
MP1721006_051222FTO_564260
|
1721006000NRG22310820222142394
|
666367699
|
05/12/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0227089
|
00045
|
BARB0BHABRA
|
386
|
13/12/2022
|
A/c Blocked or Frozen
|
|
236
|
MP1721006_051222FTO_564260
|
1721006000NRG22310820222142244
|
666367699
|
05/12/2022
|
RESHAM
|
RESHAM
|
1721006WL0227088
|
00697
|
BKID0NAMRGB
|
1351
|
12/12/2022
|
Account closed
|
|
237
|
MP1721006_121122FTO_507969
|
1721006000NRG22310820222142190
|
248394207
|
12/11/2022
|
pagla
|
pagla
|
1721006WL0227085
|
00688
|
FINO0001446
|
1351
|
17/11/2022
|
A/c Blocked or Frozen
|
|
238
|
MP1721006_051222FTO_564260
|
1721006000NRG22310820222142156
|
666367699
|
05/12/2022
|
Pram singh
|
Pram singh
|
1721006WL0227083
|
00045
|
BARB0BHABRA
|
1351
|
13/12/2022
|
A/c Blocked or Frozen
|
|
239
|
MP1721006_051122FTO_496879
|
1721006000NRG22301020222155231
|
186648329
|
05/11/2022
|
BHURI RAYSINGH
|
BHURI RAYSINGH
|
1721006WL0228104
|
00697
|
BKID0MG5051
|
192
|
16/11/2022
|
No Such Account
|
|
240
|
MP1721006_051122FTO_496879
|
1721006000NRG22301020222155230
|
186648329
|
05/11/2022
|
BHURI RAYSINGH
|
BHURI RAYSINGH
|
1721006WL0228104
|
00697
|
BKID0MG5051
|
192
|
16/11/2022
|
No Such Account
|
|
241
|
MP1721006_071122FTO_499820
|
1721006000NRG22071120222155488
|
206583012
|
07/11/2022
|
kamriya
|
kamriya
|
1721006WL0228207
|
00045
|
BARB0BHABRA
|
386
|
15/11/2022
|
No Such Account
|
|
242
|
MP1721008_010323APB_FTO_685698
|
1721008000NRG23010320231464699
|
693460629
|
01/03/2023
|
PRDEEP
|
PRDEEP
|
1721008WL248864
|
00691
|
IPOS0000001
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1721007_041022FTO_442574
|
1721007000NRG23041020220973027
|
493571818
|
04/10/2022
|
KALI
|
KALI
|
1721007WL146084
|
00045
|
BARB0UDAIGA
|
30
|
10/10/2022
|
No Such Account
|
|
244
|
MP1721007_031222APB_FTO_560259
|
1721007000NRG23031220221167767
|
674606186
|
03/12/2022
|
KESHARSINGH
|
KESHARSINGH
|
1721007WL191307
|
00048
|
BKID0008845
|
30
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MP1721007_031222APB_FTO_560259
|
1721007000NRG23031220221167756
|
674606186
|
03/12/2022
|
KALAM BAI
|
KALAM BAI
|
1721007WL191307
|
00045
|
BARB0UDAIGA
|
30
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MP1721007_020522APB_FTO_94024
|
1721007000NRG23020520220143502
|
678830833
|
02/05/2022
|
Sunil BARIYA
|
Sunil BARIYA
|
1721007WL014896
|
00045
|
BARB0UDAIGA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MP1721006_120422APB_FTO_40120
|
1721006000NRG23110420220013139
|
543022867
|
12/04/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL001521
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MP1721006_120622FTO_196943
|
1721006000NRG23110620220452036
|
445947125
|
12/06/2022
|
RAMKA
|
RAMKA
|
1721006WL042920
|
00697
|
BKID0MG5054
|
1428
|
22/06/2022
|
No Such Account
|
|
249
|
MP1721006_120622FTO_196943
|
1721006000NRG23110620220452035
|
445947125
|
12/06/2022
|
ARVIND BHAVSINGH
|
ARVIND BHAVSINGH
|
1721006WL042920
|
00697
|
BKID0MG5054
|
1428
|
22/06/2022
|
No Such Account
|
|
250
|
MP1721006_090622FTO_191789
|
1721006000NRG23090620220436438
|
324953136
|
09/06/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006WL041293
|
00697
|
BKID0NAMRGB
|
192
|
15/06/2022
|
No Such Account
|
|
251
|
MP1721006_090522FTO_111553
|
1721006000NRG23090520220188480
|
747910056
|
09/05/2022
|
SUMI MAVI
|
SUMI MAVI
|
1721006WL018898
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
252
|
MP1721006_090522FTO_111553
|
1721006000NRG23090520220188479
|
747910056
|
09/05/2022
|
KEVAN MAVI
|
KEVAN MAVI
|
1721006WL018898
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
253
|
MP1721006_090522FTO_111558
|
1721006000NRG23090520220188375
|
747930959
|
09/05/2022
|
BADALI SANGAD
|
BADALI SANGAD
|
1721006WL018893
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
254
|
MP1721006_090522FTO_111558
|
1721006000NRG23090520220188360
|
747930959
|
09/05/2022
|
ALAKESH PUNIYA SOLA
|
ALAKESH PUNIYA SOLA
|
1721006WL018893
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
255
|
MP1721006_090522FTO_111558
|
1721006000NRG23090520220188337
|
747930959
|
09/05/2022
|
NIRMALA HASAMUKH PANCHAL
|
NIRMALA HASAMUKH PANCHAL
|
1721006WL018891
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
256
|
MP1721006_090522FTO_111558
|
1721006000NRG23090520220188321
|
747930959
|
09/05/2022
|
NIRU SANGOD LALIT
|
NIRU SANGOD LALIT
|
1721006WL018891
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
257
|
MP1721006_090522FTO_111558
|
1721006000NRG23090520220188320
|
747930959
|
09/05/2022
|
LALIT SANGOD BABUSINGH
|
LALIT SANGOD BABUSINGH
|
1721006WL018891
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
258
|
MP1721006_090522FTO_111558
|
1721006000NRG23090520220188249
|
747930959
|
09/05/2022
|
MADI MINAMA BHAICHAND MINAMA
|
MADI MINAMA BHAICHAND MINAMA
|
1721006WL018889
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
259
|
MP1721006_090522FTO_111558
|
1721006000NRG23090520220188246
|
747930959
|
09/05/2022
|
BHAICHAND MINAMA KALIYA
|
BHAICHAND MINAMA KALIYA
|
1721006WL018888
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
260
|
MP1721006_090522FTO_111558
|
1721006000NRG23090520220188234
|
747930959
|
09/05/2022
|
RASALI SEVA
|
RASALI SEVA
|
1721006WL018887
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
261
|
MP1721006_090522FTO_111558
|
1721006000NRG23090520220188168
|
747930959
|
09/05/2022
|
NATHLI PHATEYA
|
NATHLI PHATEYA
|
1721006WL018885
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
262
|
MP1721006_081222FTO_570246
|
1721006000NRG23071220221188396
|
706413713
|
08/12/2022
|
KEVAN NABU
|
KEVAN NABU
|
1721006WL195338
|
00048
|
BKID0008843
|
30
|
14/12/2022
|
Account closed
|
|
263
|
MP1721006_061022APB_FTO_445501
|
1721006000NRG23061020220981332
|
545279086
|
06/10/2022
|
BHANGDI KARAMSINGH
|
BHANGDI KARAMSINGH
|
1721006WL148039
|
00697
|
BKID0MG5051
|
300
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
264
|
MP1721006_060722APB_FTO_244531
|
1721006000NRG23060720220613699
|
789046996
|
06/07/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL061952
|
00697
|
BKID0MG5054
|
60
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1721006_060622FTO_182290
|
1721006000NRG23050620220399691
|
237231696
|
06/06/2022
|
KALI VASKALE
|
KALI VASKALE
|
1721006WL037591
|
00697
|
BKID0MG5051
|
1224
|
09/06/2022
|
No Such Account
|
|
266
|
MP1721007_180323APB_FTO_713302
|
1721007000NRG23180320231492366
|
690620799
|
18/03/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL254576
|
00415
|
SBIN0030048
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
267
|
MP1721007_060123FTO_619699
|
1721007000NRG23050120231318471
|
008894853
|
06/01/2023
|
Nurli
|
Nurli
|
1721007WL219673
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
Account closed
|
|
268
|
MP1721007_060123FTO_619699
|
1721007000NRG23050120231318470
|
008894853
|
06/01/2023
|
Pun Singh
|
Pun Singh
|
1721007WL219673
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
Account closed
|
|
269
|
MP1721007_031122FTO_493321
|
1721007000NRG23031120221051191
|
138888087
|
03/11/2022
|
FUNDI
|
FUNDI
|
1721007WL0165265
|
00045
|
BARB0UDAIGA
|
1224
|
11/11/2022
|
No Such Account
|
|
270
|
MP1721007_031122FTO_493321
|
1721007000NRG23031120221051190
|
138888087
|
03/11/2022
|
CHHITU
|
CHHITU
|
1721007WL0165265
|
00045
|
BARB0UDAIGA
|
1224
|
11/11/2022
|
No Such Account
|
|
271
|
MP1721007_031122FTO_493321
|
1721007000NRG23031120221051189
|
138888087
|
03/11/2022
|
FUNDI
|
FUNDI
|
1721007WL0165265
|
00045
|
BARB0UDAIGA
|
1224
|
11/11/2022
|
No Such Account
|
|
272
|
MP1721007_031122FTO_493321
|
1721007000NRG23031120221051188
|
138888087
|
03/11/2022
|
CHHITU
|
CHHITU
|
1721007WL0165265
|
00045
|
BARB0UDAIGA
|
1224
|
11/11/2022
|
No Such Account
|
|
273
|
MP1721006_140622FTO_201732
|
1721006000NRG23140620220469637
|
444427308
|
14/06/2022
|
BHARAT
|
BHARAT
|
1721006WL044749
|
00697
|
BKID0MG5054
|
2856
|
22/06/2022
|
No Such Account
|
|
274
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165160
|
628074635
|
28/11/2022
|
IDI LAKSINGH
|
IDI LAKSINGH
|
1721006WL0228861
|
00045
|
BARB0BHABRA
|
60
|
09/12/2022
|
A/c Blocked or Frozen
|
|
275
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165009
|
628074635
|
28/11/2022
|
pagla
|
pagla
|
1721006WL0228829
|
00688
|
FINO0001446
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
|
276
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222165008
|
628074635
|
28/11/2022
|
KALU KALSINGH
|
KALU KALSINGH
|
1721006WL0228829
|
00697
|
BKID0MG5051
|
1351
|
09/12/2022
|
No Such Account
|
|
277
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222164996
|
628074635
|
28/11/2022
|
ISHAVAR VAKHALA
|
ISHAVAR VAKHALA
|
1721006WL0228828
|
00048
|
BKID0008843
|
1158
|
09/12/2022
|
Account closed
|
|
278
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222164995
|
628074635
|
28/11/2022
|
ISHAVAR VAKHALA
|
ISHAVAR VAKHALA
|
1721006WL0228828
|
00048
|
BKID0008843
|
1351
|
09/12/2022
|
Account closed
|
|
279
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222164994
|
628074635
|
28/11/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0228828
|
00697
|
BKID0MG5054
|
1351
|
09/12/2022
|
No Such Account
|
|
280
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222164991
|
628074635
|
28/11/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0228828
|
00697
|
BKID0MG5054
|
1158
|
09/12/2022
|
No Such Account
|
|
281
|
MP1721006_281122FTO_547235
|
1721006000NRG22281120222164974
|
628074635
|
28/11/2022
|
NARASU BHURIYA
|
NARASU BHURIYA
|
1721006WL0228827
|
00045
|
BARB0BHABRA
|
1158
|
09/12/2022
|
No Such Account
|
|
282
|
MP1721007_031122APB_FTO_493317
|
1721007000NRG23031120221050512
|
138885364
|
03/11/2022
|
SUMALA DAWAR
|
SUMALA DAWAR
|
1721007WL165062
|
00697
|
BKID0MG5053
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MP1721006_030522FTO_95493
|
1721006000NRG23030520220149989
|
678143081
|
03/05/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL015576
|
00048
|
BKID0008843
|
1224
|
13/05/2022
|
Account closed
|
|
284
|
MP1721006_030522FTO_95493
|
1721006000NRG23030520220149977
|
678143081
|
03/05/2022
|
SUBHSH
|
SUBHSH
|
1721006WL015574
|
00045
|
BARB0BHABRA
|
1224
|
13/05/2022
|
No Such Account
|
|
285
|
MP1721006_010123FTO_611157
|
1721006000NRG23010120231300322
|
023664338
|
01/01/2023
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL216371
|
00045
|
BARB0BHABRA
|
1224
|
16/02/2023
|
No Such Account
|
|
286
|
MP1721006_140522FTO_123866
|
1721006000NRG23140520220222922
|
881876390
|
14/05/2022
|
SAVLI PARTAP
|
SAVLI PARTAP
|
1721006WL021519
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
287
|
MP1721006_140522FTO_123866
|
1721006000NRG23140520220222917
|
881876390
|
14/05/2022
|
ANITA SANKAR
|
ANITA SANKAR
|
1721006WL021519
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
288
|
MP1721006_140522FTO_123866
|
1721006000NRG23140520220222916
|
881876390
|
14/05/2022
|
SANKAR MANSINGH
|
SANKAR MANSINGH
|
1721006WL021519
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
289
|
MP1721008_011222APB_FTO_555266
|
1721008000NRG23011220221160192
|
627043417
|
01/12/2022
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL189762
|
00415
|
SBIN0030048
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1721006_281122APB_FTO_547282
|
1721006002NRG23281120221146739
|
628071559
|
28/11/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006002WL186936
|
00697
|
BKID0MG5054
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1721006_140922FTO_394853
|
1721006000NRG23140920220896788
|
374854868
|
14/09/2022
|
MUNNA
|
MUNNA
|
1721006WL127023
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Account closed
|
|
292
|
MP1721006_131222FTO_579123
|
1721006000NRG23121220221212640
|
814133510
|
13/12/2022
|
MUKESH
|
MUKESH
|
1721006WL200027
|
00697
|
BKID0MG5051
|
1428
|
20/12/2022
|
No Such Account
|
|
293
|
MP1721006_120422FTO_42264
|
1721006000NRG23120420220018781
|
543024149
|
12/04/2022
|
KASMA PARKASH
|
KASMA PARKASH
|
1721006WL002182
|
00697
|
BKID0MG5054
|
1158
|
07/05/2022
|
No Such Account
|
|
294
|
MP1721006_101122APB_FTO_504508
|
1721006000NRG23101120221076780
|
226802612
|
10/11/2022
|
KALA MALSINGH
|
KALA MALSINGH
|
1721006WL171347
|
00045
|
BARB0BHABRA
|
60
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1721008_101122FTO_504992
|
1721008000NRG23101120221077464
|
226809644
|
10/11/2022
|
SEKADIYA
|
SEKADIYA
|
1721008WL0171442
|
00697
|
BKID0MG5005
|
1224
|
17/11/2022
|
No Such Account
|
|
296
|
MP1721008_101122FTO_504992
|
1721008000NRG23101120221077463
|
226809644
|
10/11/2022
|
SEKADIYA
|
SEKADIYA
|
1721008WL0171442
|
00697
|
BKID0MG5005
|
1224
|
17/11/2022
|
No Such Account
|
|
297
|
MP1721008_020522FTO_92510
|
1721008000NRG23020520220140239
|
680221280
|
02/05/2022
|
PARI
|
PARI
|
1721008WL014598
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
No Such Account
|
|
298
|
MP1721008_020522FTO_92510
|
1721008000NRG23020520220140238
|
680221280
|
02/05/2022
|
PARI
|
PARI
|
1721008WL014598
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
No Such Account
|
|
299
|
MP1721007_300422APB_FTO_89502
|
1721007000NRG23300420220129235
|
680242015
|
30/04/2022
|
SAKRI DALAA
|
SAKRI DALAA
|
1721007WL013617
|
00048
|
BKID0008845
|
60
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MP1721006_030522FTO_95495
|
1721006000NRG23030520220149978
|
678143092
|
03/05/2022
|
SUBHSH
|
SUBHSH
|
1721006WL015574
|
00045
|
BARB0BHABRA
|
1428
|
13/05/2022
|
No Such Account
|
|
301
|
MP1721008_120422FTO_40074
|
1721008000NRG23110420220013552
|
564393053
|
12/04/2022
|
akhi
|
akhi
|
1721008WL001588
|
00697
|
BKID0MG5005
|
1158
|
09/05/2022
|
No Such Account
|
|
302
|
MP1721008_110123FTO_627503
|
1721008000NRG23110120231342736
|
005974337
|
11/01/2023
|
Harsingh
|
Harsingh
|
1721008WL223997
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Account closed
|
|
303
|
MP1721008_100922APB_FTO_387821
|
1721008000NRG23100920220880865
|
375332365
|
10/09/2022
|
REMU
|
REMU
|
1721008WL123041
|
00697
|
BKID0MG5005
|
193
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MP1721008_080522FTO_110157
|
1721008000NRG23070520220179053
|
751609502
|
08/05/2022
|
Ramesh Magan
|
Ramesh Magan
|
1721008WL018155
|
00697
|
BKID0NAMRGB
|
1020
|
18/05/2022
|
No Such Account
|
|
305
|
MP1721006_220422FTO_68744
|
1721006000NRG23220420220075961
|
559996998
|
22/04/2022
|
PRATAP
|
PRATAP
|
1721006WL008454
|
00697
|
BKID0MG5051
|
1428
|
07/05/2022
|
No Such Account
|
|
306
|
MP1721006_211122FTO_525149
|
1721006000NRG23211120221116302
|
430776285
|
21/11/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0180666
|
00697
|
BKID0MG5051
|
72
|
28/11/2022
|
No Such Account
|
|
307
|
MP1721006_211122APB_FTO_525033
|
1721006000NRG23211120221114584
|
430929372
|
21/11/2022
|
LILA BHURA
|
LILA BHURA
|
1721006WL180209
|
00048
|
BKID0008845
|
72
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1721006_211122APB_FTO_525033
|
1721006000NRG23211120221114582
|
430929372
|
21/11/2022
|
SUMLI KABU
|
SUMLI KABU
|
1721006WL180208
|
00048
|
BKID0008845
|
72
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MP1721006_141022APB_FTO_460955
|
1721006000NRG23141020221010427
|
659918073
|
14/10/2022
|
RATU VESTA
|
RATU VESTA
|
1721006WL155055
|
00045
|
BARB0BHABRA
|
192
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1721006_141022APB_FTO_460955
|
1721006000NRG23141020221010333
|
659918073
|
14/10/2022
|
KALA MALSINGH
|
KALA MALSINGH
|
1721006WL155047
|
00045
|
BARB0BHABRA
|
192
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MP1721006_141022APB_FTO_460955
|
1721006000NRG23141020221010179
|
659918073
|
14/10/2022
|
METHU ROJLA
|
METHU ROJLA
|
1721006WL155035
|
00601
|
BKID0NAMRGB
|
192
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
MP1721006_141022APB_FTO_460955
|
1721006000NRG23141020221010169
|
659918073
|
14/10/2022
|
BHANGDI KARAMSINGH
|
BHANGDI KARAMSINGH
|
1721006WL155035
|
00697
|
BKID0MG5051
|
192
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
MP1721006_150422APB_FTO_49819
|
1721006000NRG23140420220029995
|
542281519
|
15/04/2022
|
SELBAI KARMSINGH
|
SELBAI KARMSINGH
|
1721006WL003196
|
00048
|
BKID0008845
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MP1721006_140922APB_FTO_394594
|
1721006000NRG23130920220892273
|
374928255
|
14/09/2022
|
BHANGDIYA CHHT
|
BHANGDIYA CHHT
|
1721006WL126082
|
00045
|
BARB0BHABRA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MP1721006_130522FTO_120533
|
1721006000NRG23130520220211739
|
882011878
|
13/05/2022
|
KALI VASKALE
|
KALI VASKALE
|
1721006WL020624
|
00697
|
BKID0MG5051
|
1224
|
25/05/2022
|
No Such Account
|
|
316
|
MP1721006_130522FTO_120533
|
1721006000NRG23130520220211738
|
882011878
|
13/05/2022
|
KALI VASKALE
|
KALI VASKALE
|
1721006WL020624
|
00697
|
BKID0MG5051
|
1224
|
25/05/2022
|
No Such Account
|
|
317
|
MP1721006_130522FTO_120533
|
1721006000NRG23130520220211732
|
882011878
|
13/05/2022
|
SATVANSINGH
|
SATVANSINGH
|
1721006WL020624
|
00697
|
BKID0MG5051
|
1224
|
25/05/2022
|
No Such Account
|
|
318
|
MP1721006_130522FTO_120533
|
1721006000NRG23130520220211725
|
882011878
|
13/05/2022
|
PASIYA
|
PASIYA
|
1721006WL020624
|
00697
|
BKID0MG5051
|
1224
|
25/05/2022
|
No Such Account
|
|
319
|
MP1721006_130522FTO_120533
|
1721006000NRG23130520220211692
|
882011878
|
13/05/2022
|
DILIP
|
DILIP
|
1721006WL020619
|
00697
|
BKID0MG5051
|
1224
|
25/05/2022
|
No Such Account
|
|
320
|
MP1721006_130522FTO_120533
|
1721006000NRG23130520220211681
|
882011878
|
13/05/2022
|
NUKI MAKAVANA
|
NUKI MAKAVANA
|
1721006WL020619
|
00697
|
BKID0MG5051
|
1224
|
25/05/2022
|
No Such Account
|
|
321
|
MP1721006_120922FTO_391261
|
1721006000NRG23120920220888837
|
375086019
|
12/09/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL125156
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
322
|
MP1721006_120922FTO_391261
|
1721006000NRG23120920220888759
|
375086019
|
12/09/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006WL125153
|
00045
|
BARB0BHABRA
|
192
|
04/10/2022
|
No Such Account
|
|
323
|
MP1721006_120822APB_FTO_328644
|
1721006000NRG23120820220780483
|
624240900
|
12/08/2022
|
MAGAN MANGTIYA
|
MAGAN MANGTIYA
|
1721006WL095621
|
00697
|
BKID0NAMRGB
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1721006_110722FTO_253875
|
1721006000NRG23110720220635673
|
869547029
|
11/07/2022
|
HEERU
|
HEERU
|
1721006WL065049
|
00697
|
BKID0MG5054
|
3060
|
16/07/2022
|
No Such Account
|
|
325
|
MP1721006_110722FTO_253875
|
1721006000NRG23110720220632672
|
869547029
|
11/07/2022
|
AMARSINGH
|
AMARSINGH
|
1721006WL064635
|
00697
|
BKID0MG5051
|
1428
|
16/07/2022
|
No Such Account
|
|
326
|
MP1721006_110223APB_FTO_672857
|
1721006000NRG23110220231436715
|
007697252
|
11/02/2023
|
DITLIYA JUWANSINGH
|
DITLIYA JUWANSINGH
|
1721006WL241631
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1721006_101122FTO_504505
|
1721006000NRG23101120221076851
|
226795582
|
10/11/2022
|
surpal
|
surpal
|
1721006WL171359
|
00045
|
BARB0BHABRA
|
1428
|
19/11/2022
|
No Such Account
|
|
328
|
MP1721006_101122FTO_504505
|
1721006000NRG23101120221076850
|
226795582
|
10/11/2022
|
nanbu
|
nanbu
|
1721006WL171358
|
00045
|
BARB0BHABRA
|
1428
|
19/11/2022
|
No Such Account
|
|
329
|
MP1721006_111022APB_FTO_453454
|
1721006000NRG23101020220997918
|
590766961
|
11/10/2022
|
RATNA KESVA
|
RATNA KESVA
|
1721006WL152017
|
00048
|
BKID0008845
|
192
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1721006_111022APB_FTO_453454
|
1721006000NRG23101020220997713
|
590766961
|
11/10/2022
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL151966
|
00048
|
BKID0008843
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1721006_090522FTO_111560
|
1721006000NRG23090520220189897
|
747864071
|
09/05/2022
|
MANISHA ANSINGH
|
MANISHA ANSINGH
|
1721006WL018992
|
00045
|
BARB0BHABRA
|
1224
|
17/05/2022
|
No Such Account
|
|
332
|
MP1721006_080822FTO_317397
|
1721006000NRG23080820220756259
|
697766759
|
08/08/2022
|
NAVALSINGH
|
NAVALSINGH
|
1721006WL089655
|
00697
|
BKID0MG5051
|
1224
|
02/09/2022
|
No Such Account
|
|
333
|
MP1721006_220722FTO_277179
|
1721006000NRG22260220221997668
|
487104772
|
22/07/2022
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL208972
|
00045
|
BARB0BHABRA
|
192
|
19/08/2022
|
No Such Account
|
|
334
|
MP1721006_220722FTO_277179
|
1721006000NRG22260220221997308
|
487104772
|
22/07/2022
|
budi
|
budi
|
1721006WL208913
|
00045
|
BARB0BHABRA
|
1351
|
19/08/2022
|
No Such Account
|
|
335
|
MP1721006_220722FTO_277179
|
1721006000NRG22260220221997292
|
487104772
|
22/07/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL208908
|
00697
|
BKID0MG5051
|
1158
|
19/08/2022
|
No Such Account
|
|
336
|
MP1721006_220722FTO_277179
|
1721006000NRG22260220221997291
|
487104772
|
22/07/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL208908
|
00697
|
BKID0MG5051
|
1158
|
19/08/2022
|
No Such Account
|
|
337
|
MP1721006_220722FTO_277179
|
1721006000NRG22260220221996907
|
487104772
|
22/07/2022
|
RUPLA HIRA
|
RUPLA HIRA
|
1721006WL208833
|
00697
|
BKID0MG5054
|
1158
|
19/08/2022
|
No Such Account
|
|
338
|
MP1721006_220722FTO_277179
|
1721006000NRG22060520222132846
|
487104772
|
22/07/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0225886
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
No Such Account
|
|
339
|
MP1721006_220722FTO_277183
|
1721006000NRG22060520222132839
|
487017684
|
22/07/2022
|
KANUDI LAXMAN
|
KANUDI LAXMAN
|
1721006WL0225884
|
00048
|
BKID0008843
|
772
|
19/08/2022
|
No Such Account
|
|
340
|
MP1721006_220722FTO_277179
|
1721006000NRG22060520222132838
|
487104772
|
22/07/2022
|
KANUDI LAXMAN
|
KANUDI LAXMAN
|
1721006WL0225884
|
00048
|
BKID0008843
|
1158
|
19/08/2022
|
No Such Account
|
|
341
|
MP1721006_220722FTO_277179
|
1721006000NRG22060520222132831
|
487104772
|
22/07/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0225883
|
00697
|
BKID0MG5054
|
1351
|
19/08/2022
|
No Such Account
|
|
342
|
MP1721006_220722FTO_277179
|
1721006000NRG22060520222132827
|
487104772
|
22/07/2022
|
SANGITA RAJU GOHIL
|
SANGITA RAJU GOHIL
|
1721006WL0225883
|
00697
|
BKID0NAMRGB
|
772
|
19/08/2022
|
No Such Account
|
|
343
|
MP1721006_220722FTO_277179
|
1721006000NRG22060520222132826
|
487104772
|
22/07/2022
|
SANGITA RAJU GOHIL
|
SANGITA RAJU GOHIL
|
1721006WL0225883
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
No Such Account
|
|
344
|
MP1721006_220722FTO_277183
|
1721006000NRG22060420222129998
|
487017684
|
22/07/2022
|
RAMANI DALSINGH
|
RAMANI DALSINGH
|
1721006WL0225423
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
|
345
|
MP1721006_220722FTO_277183
|
1721006000NRG22060420222129997
|
487017684
|
22/07/2022
|
RAMANI DALSINGH
|
RAMANI DALSINGH
|
1721006WL0225423
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
Account closed
|
|
346
|
MP1721006_220722FTO_277183
|
1721006000NRG22060420222129972
|
487017684
|
22/07/2022
|
Pram singh
|
Pram singh
|
1721006WL0225416
|
00045
|
BARB0BHABRA
|
1351
|
19/08/2022
|
A/c Blocked or Frozen
|
|
347
|
MP1721007_250522FTO_151985
|
1721007000NRG23250520220306431
|
116894419
|
25/05/2022
|
RAKESH
|
RAKESH
|
1721007WL028664
|
00697
|
BKID0MG5019
|
1224
|
04/06/2022
|
No Such Account
|
|
348
|
MP1721008_110422APB_FTO_38526
|
1721008000NRG23110420220011938
|
544589367
|
11/04/2022
|
mansingh motesingh
|
mansingh motesingh
|
1721008WL001290
|
00415
|
SBIN0030048
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1721008_110323APB_FTO_696136
|
1721008000NRG23110320231480419
|
691184946
|
11/03/2023
|
Nirmala Gadriya
|
Nirmala Gadriya
|
1721008WL252365
|
00697
|
BKID0MG5005
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1721008_110323APB_FTO_696136
|
1721008000NRG23110320231480418
|
691184946
|
11/03/2023
|
Amit Gadriya
|
Amit Gadriya
|
1721008WL252365
|
00697
|
BKID0MG5005
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1721008_020722APB_FTO_238224
|
1721008000NRG23020720220594335
|
705450999
|
02/07/2022
|
IDI GANPAT
|
IDI GANPAT
|
1721008WL059279
|
00697
|
BKID0NAMRGB
|
204
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MP1721008_020722APB_FTO_238224
|
1721008000NRG23020720220594334
|
705450999
|
02/07/2022
|
ganpat
|
ganpat
|
1721008WL059279
|
00415
|
SBIN0030048
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MP1721007_010822APB_FTO_297383
|
1721007000NRG23300720220721632
|
482780646
|
01/08/2022
|
MUKAMSINGH JUGGA
|
MUKAMSINGH JUGGA
|
1721007WL081658
|
00045
|
BARB0UDAIGA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1721007_250522FTO_151997
|
1721007000NRG23250520220304482
|
116894890
|
25/05/2022
|
KEKDIYA
|
KEKDIYA
|
1721007WL028463
|
00415
|
SBIN0030048
|
1224
|
04/06/2022
|
No Such Account
|
|
355
|
MP1721007_270323APB_FTO_729055
|
1721007000NRG23250320231504044
|
873592477
|
27/03/2023
|
Arjun bamniya
|
Arjun bamniya
|
1721007WL256624
|
00415
|
SBIN0030048
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
356
|
MP1721007_270323APB_FTO_729055
|
1721007000NRG23250320231504039
|
873592477
|
27/03/2023
|
KELA MAN SINGH
|
KELA MAN SINGH
|
1721007WL256624
|
00048
|
BKID0008845
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MP1721007_020422APB_FTO_9185
|
1721007000NRG22010420222126620
|
566986938
|
02/04/2022
|
KADIYA NAN SINGH
|
KADIYA NAN SINGH
|
1721007WL225031
|
00048
|
BKID0008845
|
193
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1721006_051022APB_FTO_443977
|
1721006021NRG23051020220977203
|
493464986
|
05/10/2022
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006021WL147028
|
00048
|
BKID0008843
|
612
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1721006_220622APB_FTO_217273
|
1721006004NRG23220620220533183
|
553716745
|
22/06/2022
|
MANISH MAKANSINGH
|
MANISH MAKANSINGH
|
1721006004WL051672
|
00697
|
BKID0MG5054
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1721006_220722APB_FTO_277597
|
1721006003NRG23180720220668610
|
486969699
|
22/07/2022
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006003WL070789
|
00697
|
BKID0NAMRGB
|
66
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1721006_110722APB_FTO_253888
|
1721006003NRG23110720220632064
|
867505298
|
11/07/2022
|
CHATARA KHIMA
|
CHATARA KHIMA
|
1721006003WL064548
|
00601
|
BKID0NAMRGB
|
66
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MP1721008_270522APB_FTO_157776
|
1721008000NRG23270520220320724
|
116116935
|
27/05/2022
|
Surbai Thakur
|
Surbai Thakur
|
1721008WL030156
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1721006_051222APB_FTO_564255
|
1721006003NRG23051220221174508
|
672771956
|
05/12/2022
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006003WL192577
|
00697
|
BKID0MG5054
|
22
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MP1721006_230123APB_FTO_649076
|
1721006000NRG23230120231390985
|
887317006
|
23/01/2023
|
KESHVA MANIYA
|
KESHVA MANIYA
|
1721006WL232308
|
00601
|
BKID0NAMRGB
|
10
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1721006_230123APB_FTO_649076
|
1721006000NRG23230120231390951
|
887317006
|
23/01/2023
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL232306
|
00697
|
BKID0MG5054
|
100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MP1721007_250522FTO_151985
|
1721007000NRG23250520220306406
|
116894419
|
25/05/2022
|
idi
|
idi
|
1721007WL028661
|
00697
|
BKID0MG5019
|
1224
|
04/06/2022
|
No Such Account
|
|
367
|
MP1721007_250522FTO_151985
|
1721007000NRG23250520220306405
|
116894419
|
25/05/2022
|
mehtab
|
mehtab
|
1721007WL028661
|
00697
|
BKID0MG5019
|
1224
|
04/06/2022
|
No Such Account
|
|
368
|
MP1721007_250522FTO_151985
|
1721007000NRG23250520220306402
|
116894419
|
25/05/2022
|
BHURSINGH
|
BHURSINGH
|
1721007WL028660
|
00045
|
BARB0UDAIGA
|
1224
|
04/06/2022
|
No Such Account
|
|
369
|
MP1721006_230123FTO_648618
|
1721006007NRG23220120231386457
|
887314850
|
23/01/2023
|
Sardar
|
Sardar
|
1721006007WL231530
|
00045
|
BARB0BHABRA
|
1428
|
15/02/2023
|
Account closed
|
|
370
|
MP1721006_230123APB_FTO_648622
|
1721006007NRG23220120231386422
|
887316515
|
23/01/2023
|
BHUVAN GALIYA
|
BHUVAN GALIYA
|
1721006007WL231512
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1721006_151122FTO_512849
|
1721006002NRG23151120221095058
|
313623072
|
15/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0175685
|
00697
|
BKID0MG5054
|
1224
|
23/11/2022
|
Account closed
|
|
372
|
MP1721006_151122FTO_512849
|
1721006002NRG23151120221095057
|
313623072
|
15/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0175685
|
00697
|
BKID0MG5054
|
1224
|
23/11/2022
|
Account closed
|
|
373
|
MP1721006_100123APB_FTO_624894
|
1721006002NRG23100120231336805
|
007774004
|
10/01/2023
|
TARBU RAMESH
|
TARBU RAMESH
|
1721006002WL223031
|
00697
|
BKID0MG5054
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1721006_270922FTO_426962
|
1721006001NRG23270920220947050
|
414583680
|
27/09/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006001WL139360
|
00697
|
BKID0MG5054
|
1428
|
07/10/2022
|
Account closed
|
|
375
|
MP1721006_310522APB_FTO_166391
|
1721006000NRG23300520220346573
|
140702359
|
31/05/2022
|
NANKI SUMLA
|
NANKI SUMLA
|
1721006WL032634
|
00048
|
BKID0008845
|
192
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1721006_280922FTO_428958
|
1721006000NRG23270920220947169
|
410369477
|
28/09/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL139409
|
00697
|
BKID0NAMRGB
|
72
|
07/10/2022
|
No Such Account
|
|
377
|
MP1721006_270922APB_FTO_426974
|
1721006000NRG23270920220946926
|
414583648
|
27/09/2022
|
LILA BHURA
|
LILA BHURA
|
1721006WL139337
|
00048
|
BKID0008843
|
72
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MP1721006_270522FTO_156841
|
1721006000NRG23270520220319935
|
115399412
|
27/05/2022
|
budi
|
budi
|
1721006WL030057
|
00045
|
BARB0BHABRA
|
1428
|
04/06/2022
|
No Such Account
|
|
379
|
MP1721006_270422FTO_81265
|
1721006000NRG23270420220109736
|
553696896
|
27/04/2022
|
MANISHA ANSINGH
|
MANISHA ANSINGH
|
1721006WL011662
|
00045
|
BARB0BHABRA
|
1224
|
07/05/2022
|
No Such Account
|
|
380
|
MP1721006_270422FTO_81265
|
1721006000NRG23270420220109730
|
553696896
|
27/04/2022
|
JHENDU
|
JHENDU
|
1721006WL011660
|
00697
|
BKID0MG5051
|
1428
|
07/05/2022
|
No Such Account
|
|
381
|
MP1721006_270422FTO_81265
|
1721006000NRG23270420220109727
|
553696896
|
27/04/2022
|
GARLI
|
GARLI
|
1721006WL011659
|
00697
|
BKID0MG5051
|
3060
|
07/05/2022
|
No Such Account
|
|
382
|
MP1721006_260422FTO_78686
|
1721006000NRG23260420220102705
|
553688096
|
26/04/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL010916
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
383
|
MP1721006_260422FTO_78686
|
1721006000NRG23260420220102699
|
553688096
|
26/04/2022
|
MUKESH BHABHAR
|
MUKESH BHABHAR
|
1721006WL010914
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
384
|
MP1721006_251122APB_FTO_537176
|
1721006000NRG23251120221135469
|
628232629
|
25/11/2022
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL184642
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1721006_240522FTO_148927
|
1721006000NRG23240520220300416
|
022466461
|
24/05/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL028033
|
00045
|
BARB0BHABRA
|
204
|
28/05/2022
|
A/c Blocked or Frozen
|
|
386
|
MP1721006_250622FTO_224003
|
1721006000NRG23230620220539898
|
593339576
|
25/06/2022
|
kamal
|
kamal
|
1721006WL052575
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
387
|
MP1721006_240522FTO_147613
|
1721006000NRG23230520220295112
|
022466447
|
24/05/2022
|
VESTA
|
VESTA
|
1721006WL027389
|
00697
|
BKID0NAMRGB
|
1428
|
28/05/2022
|
No Such Account
|
|
388
|
MP1721006_220223APB_FTO_680702
|
1721006000NRG23220220231452705
|
218249498
|
22/02/2023
|
DITLIYA JUWANSINGH
|
DITLIYA JUWANSINGH
|
1721006WL246020
|
00048
|
BKID0008845
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MP1721006_211122APB_FTO_525033
|
1721006000NRG23211120221113874
|
430929372
|
21/11/2022
|
TARBU RAMESH
|
TARBU RAMESH
|
1721006WL180096
|
00697
|
BKID0NAMRGB
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MP1721008_280622APB_FTO_229054
|
1721008000NRG23280620220566453
|
595361478
|
28/06/2022
|
vesta narsingh
|
vesta narsingh
|
1721008WL056091
|
00048
|
BKID0008845
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1721008_280622APB_FTO_229054
|
1721008000NRG23280620220566835
|
595361478
|
28/06/2022
|
Parli
|
Parli
|
1721008WL056158
|
00048
|
BKID0008845
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MP1721008_280622APB_FTO_229054
|
1721008000NRG23280620220566839
|
595361478
|
28/06/2022
|
Limji Rawat
|
Limji Rawat
|
1721008WL056158
|
00048
|
BKID0008845
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1721008_280622APB_FTO_229054
|
1721008000NRG23280620220566840
|
595361478
|
28/06/2022
|
Fundi Rawat
|
Fundi Rawat
|
1721008WL056158
|
00048
|
BKID0008845
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1721006_220223APB_FTO_680859
|
1721006000NRG23220220231452892
|
218249489
|
22/02/2023
|
BAJRIYA SHOBAN
|
BAJRIYA SHOBAN
|
1721006WL246049
|
00697
|
BKID0MG5051
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1721006_220223APB_FTO_680859
|
1721006000NRG23220220231452879
|
218249489
|
22/02/2023
|
MANGLI DEETU
|
MANGLI DEETU
|
1721006WL246049
|
00697
|
BKID0MG5051
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MP1721006_140622APB_FTO_202217
|
1721006000NRG23140620220472210
|
444421156
|
14/06/2022
|
MAGAN MANGTIYA
|
MAGAN MANGTIYA
|
1721006WL045149
|
00697
|
BKID0NAMRGB
|
1632
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1721006_121022APB_FTO_456123
|
1721006000NRG23121020221004597
|
590192643
|
12/10/2022
|
MUKAM NEVLA
|
MUKAM NEVLA
|
1721006WL153720
|
00697
|
BKID0NAMRGB
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1721006_121022APB_FTO_456123
|
1721006000NRG23121020221004484
|
590192643
|
12/10/2022
|
NATAVAR PARMAR
|
NATAVAR PARMAR
|
1721006WL153670
|
00045
|
BARB0BHABRA
|
72
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1721006_100123APB_FTO_626430
|
1721006000NRG23100120231339556
|
007693816
|
10/01/2023
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006WL223479
|
00045
|
BARB0BHABRA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MP1721006_110922FTO_389370
|
1721006000NRG23090920220880011
|
375086977
|
11/09/2022
|
RAMBAI
|
RAMBAI
|
1721006WL122821
|
00045
|
BARB0BHABRA
|
204
|
04/10/2022
|
Account closed
|
|
401
|
MP1721006_090922FTO_385812
|
1721006000NRG23090920220877095
|
375371583
|
09/09/2022
|
Ramila
|
Ramila
|
1721006WL122080
|
00045
|
BARB0BHABRA
|
192
|
04/10/2022
|
Account closed
|
|
402
|
MP1721006_090522FTO_111654
|
1721006000NRG23090520220189979
|
747910134
|
09/05/2022
|
NARNGI VASUNIYA
|
NARNGI VASUNIYA
|
1721006WL019003
|
00697
|
BKID0MG5051
|
1224
|
17/05/2022
|
No Such Account
|
|
403
|
MP1721006_080822APB_FTO_317378
|
1721006000NRG23080820220756013
|
697994862
|
08/08/2022
|
JUGALI NANAKA
|
JUGALI NANAKA
|
1721006WL089592
|
00048
|
BKID0008845
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MP1721006_071122APB_FTO_499812
|
1721006000NRG23071120221066249
|
206775324
|
07/11/2022
|
MUKAM NEVLA
|
MUKAM NEVLA
|
1721006WL168882
|
00697
|
BKID0MG5051
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MP1721006_070922APB_FTO_381423
|
1721006000NRG23070920220870252
|
377653093
|
07/09/2022
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL119926
|
00048
|
BKID0008845
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1721006_070522FTO_109172
|
1721006000NRG23060520220171989
|
751676496
|
07/05/2022
|
IDEE
|
IDEE
|
1721006WL017542
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
407
|
MP1721006_051222APB_FTO_564255
|
1721006000NRG23051220221176090
|
672771956
|
05/12/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL192837
|
00697
|
BKID0MG5054
|
60
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1721006_011122FTO_490046
|
1721006000NRG23011120221047600
|
038365030
|
01/11/2022
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL164362
|
00045
|
BARB0BHABRA
|
1224
|
05/11/2022
|
No Such Account
|
|
409
|
MP1721006_010522APB_FTO_91305
|
1721006000NRG23010520220137111
|
680221890
|
01/05/2022
|
RAMESH JALAM
|
RAMESH JALAM
|
1721006WL014323
|
00045
|
BARB0BHABRA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MP1721006_230123APB_FTO_648622
|
1721006000NRG23200120231379549
|
887316515
|
23/01/2023
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL230417
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MP1721006_170522FTO_130508
|
1721006000NRG23170520220246873
|
881953778
|
17/05/2022
|
SHAMALA ABLA DAMOR
|
SHAMALA ABLA DAMOR
|
1721006WL023388
|
00697
|
BKID0MG5054
|
1428
|
25/05/2022
|
No Such Account
|
|
412
|
MP1721006_151222APB_FTO_583285
|
1721006000NRG23151220221227518
|
834062437
|
15/12/2022
|
KALA MALSINGH
|
KALA MALSINGH
|
1721006WL202659
|
00045
|
BARB0BHABRA
|
60
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094867
|
313623072
|
15/11/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0175653
|
00697
|
BKID0MG5054
|
1428
|
23/11/2022
|
No Such Account
|
|
414
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094866
|
313623072
|
15/11/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0175653
|
00697
|
BKID0MG5054
|
1428
|
23/11/2022
|
No Such Account
|
|
415
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094865
|
313623072
|
15/11/2022
|
HIRA
|
HIRA
|
1721006WL0175653
|
00697
|
BKID0MG5054
|
1428
|
23/11/2022
|
No Such Account
|
|
416
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094864
|
313623072
|
15/11/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0175653
|
00045
|
BARB0BHABRA
|
204
|
23/11/2022
|
A/c Blocked or Frozen
|
|
417
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094863
|
313623072
|
15/11/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0175653
|
00045
|
BARB0BHABRA
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
|
418
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094853
|
313623072
|
15/11/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0175650
|
00045
|
BARB0BHABRA
|
1224
|
23/11/2022
|
Account closed
|
|
419
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094848
|
313623072
|
15/11/2022
|
SANKAR BACHU
|
SANKAR BACHU
|
1721006WL0175648
|
00697
|
BKID0MG5054
|
3060
|
23/11/2022
|
No Such Account
|
|
420
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094847
|
313623072
|
15/11/2022
|
BHURI
|
BHURI
|
1721006WL0175648
|
00045
|
BARB0BHABRA
|
3060
|
23/11/2022
|
No Such Account
|
|
421
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094846
|
313623072
|
15/11/2022
|
PRANU
|
PRANU
|
1721006WL0175648
|
00703
|
AIRP0000001
|
3060
|
23/11/2022
|
A/c Blocked or Frozen
|
|
422
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094845
|
313623072
|
15/11/2022
|
MESHU
|
MESHU
|
1721006WL0175647
|
00045
|
BARB0BHABRA
|
1428
|
23/11/2022
|
No Such Account
|
|
423
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094844
|
313623072
|
15/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0175647
|
00697
|
BKID0MG5054
|
1224
|
23/11/2022
|
Account closed
|
|
424
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094843
|
313623072
|
15/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0175647
|
00697
|
BKID0MG5054
|
1224
|
23/11/2022
|
Account closed
|
|
425
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094842
|
313623072
|
15/11/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0175647
|
00697
|
BKID0MG5054
|
612
|
23/11/2022
|
No Such Account
|
|
426
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094841
|
313623072
|
15/11/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0175647
|
00697
|
BKID0MG5054
|
60
|
23/11/2022
|
No Such Account
|
|
427
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094840
|
313623072
|
15/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0175647
|
00697
|
BKID0MG5054
|
1224
|
23/11/2022
|
Account closed
|
|
428
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094832
|
313623072
|
15/11/2022
|
Ramila
|
Ramila
|
1721006WL0175644
|
00045
|
BARB0BHABRA
|
192
|
23/11/2022
|
Account closed
|
|
429
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094831
|
313623072
|
15/11/2022
|
Dinesh
|
Dinesh
|
1721006WL0175644
|
00045
|
BARB0BHABRA
|
192
|
23/11/2022
|
Account closed
|
|
430
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094830
|
313623072
|
15/11/2022
|
MUNNA
|
MUNNA
|
1721006WL0175644
|
00048
|
BKID0008845
|
1224
|
23/11/2022
|
Account closed
|
|
431
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094829
|
313623072
|
15/11/2022
|
VESTA
|
VESTA
|
1721006WL0175643
|
00697
|
BKID0MG5051
|
2244
|
23/11/2022
|
No Such Account
|
|
432
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094828
|
313623072
|
15/11/2022
|
VESTA
|
VESTA
|
1721006WL0175643
|
00697
|
BKID0MG5051
|
2652
|
23/11/2022
|
No Such Account
|
|
433
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094827
|
313623072
|
15/11/2022
|
VESTA
|
VESTA
|
1721006WL0175643
|
00697
|
BKID0MG5051
|
2652
|
23/11/2022
|
No Such Account
|
|
434
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094826
|
313623072
|
15/11/2022
|
VESTA
|
VESTA
|
1721006WL0175643
|
00697
|
BKID0MG5051
|
1428
|
23/11/2022
|
No Such Account
|
|
435
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094823
|
313623072
|
15/11/2022
|
GARLI
|
GARLI
|
1721006WL0175643
|
00045
|
BARB0BHABRA
|
3060
|
23/11/2022
|
Account closed
|
|
436
|
MP1721006_151122FTO_512849
|
1721006000NRG23151120221094822
|
313623072
|
15/11/2022
|
GARLI
|
GARLI
|
1721006WL0175643
|
00045
|
BARB0BHABRA
|
3060
|
23/11/2022
|
Account closed
|
|
437
|
MP1721008_300522APB_FTO_165620
|
1721008013NRG23300520220344963
|
141600778
|
30/05/2022
|
Thakur valsingh
|
Thakur valsingh
|
1721008013WL032511
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MP1721008_311022FTO_489131
|
1721008013NRG23311020221046194
|
035431260
|
31/10/2022
|
VESTA
|
VESTA
|
1721008WL0163996
|
00697
|
BKID0MG5005
|
1158
|
05/11/2022
|
No Such Account
|
|
439
|
MP1721008_311022FTO_489131
|
1721008013NRG23311020221046196
|
035431260
|
31/10/2022
|
VESTA
|
VESTA
|
1721008WL0163996
|
00697
|
BKID0MG5005
|
1158
|
05/11/2022
|
No Such Account
|
|
440
|
MP1721006_081222APB_FTO_570251
|
1721006000NRG23081220221192104
|
706413549
|
08/12/2022
|
JHITRA RATNA
|
JHITRA RATNA
|
1721006WL196181
|
00601
|
BKID0NAMRGB
|
192
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MP1721006_081222APB_FTO_570251
|
1721006000NRG23081220221189738
|
706413549
|
08/12/2022
|
Ranjeet
|
Ranjeet
|
1721006WL195710
|
00045
|
BARB0BHABRA
|
1428
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MP1721007_010223APB_FTO_664526
|
1721007000NRG23010220231425585
|
007743818
|
01/02/2023
|
VESTI
|
VESTI
|
1721007WL237954
|
00048
|
BKID0008845
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MP1721007_010223APB_FTO_664526
|
1721007000NRG23010220231424672
|
007743818
|
01/02/2023
|
KALMSINGH
|
KALMSINGH
|
1721007WL237823
|
00697
|
BKID0MG5053
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
MP1721006_220722FTO_277179
|
1721006022NRG22150220221947352
|
487104772
|
22/07/2022
|
INDARSINGH PACHAYA GULA
|
INDARSINGH PACHAYA GULA
|
1721006WL202731
|
00697
|
BKID0MG5054
|
1351
|
19/08/2022
|
Account closed
|
|
445
|
MP1721006_220722FTO_277179
|
1721006022NRG22090220221920377
|
487104772
|
22/07/2022
|
RUGA
|
RUGA
|
1721006WL199253
|
00697
|
BKID0MG5054
|
1351
|
19/08/2022
|
No Such Account
|
|
446
|
MP1721006_220722FTO_277179
|
1721006022NRG22030220221895223
|
487104772
|
22/07/2022
|
NAMA DALIYA
|
NAMA DALIYA
|
1721006WL196303
|
00697
|
BKID0MG5054
|
1158
|
19/08/2022
|
Account closed
|
|
447
|
MP1721006_220722FTO_277179
|
1721006022NRG22030220221895222
|
487104772
|
22/07/2022
|
NAMA DALIYA
|
NAMA DALIYA
|
1721006WL196303
|
00697
|
BKID0MG5054
|
1158
|
19/08/2022
|
Account closed
|
|
448
|
MP1721006_060922FTO_378963
|
1721006017NRG23050920220866351
|
377882337
|
06/09/2022
|
NAVALSINGH
|
NAVALSINGH
|
1721006017WL118875
|
00697
|
BKID0MG5051
|
1428
|
04/10/2022
|
No Such Account
|
|
449
|
MP1721006_031022FTO_441526
|
1721006012NRG23031020220969637
|
452771417
|
03/10/2022
|
VERSINGH DANSINGH
|
VERSINGH DANSINGH
|
1721006012WL145057
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
|
450
|
MP1721006_150722FTO_260996
|
1721006010NRG23140720220653905
|
105842380
|
15/07/2022
|
kamila
|
kamila
|
1721006010WL068312
|
00048
|
BKID0008843
|
1428
|
30/07/2022
|
No Such Account
|
|
451
|
MP1721006_220722APB_FTO_277169
|
1721006000NRG23220720220685272
|
487117168
|
22/07/2022
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL073853
|
00045
|
BARB0BHABRA
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MP1721006_141122FTO_511172
|
1721006000NRG23141120221088892
|
276202097
|
14/11/2022
|
Nanka
|
Nanka
|
1721006WL174234
|
00697
|
BKID0MG5051
|
386
|
19/11/2022
|
No Such Account
|
|
453
|
MP1721006_010422APB_FTO_8780
|
1721006000NRG22010420222126387
|
566486206
|
01/04/2022
|
AMARSINGH
|
AMARSINGH
|
1721006WL225014
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009206
|
487104772
|
22/07/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL210519
|
00697
|
BKID0NAMRGB
|
192
|
19/08/2022
|
No Such Account
|
|
455
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009202
|
487104772
|
22/07/2022
|
RANGJI NANKA
|
RANGJI NANKA
|
1721006WL210516
|
00045
|
BARB0BHABRA
|
386
|
19/08/2022
|
A/c Blocked or Frozen
|
|
456
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009201
|
487104772
|
22/07/2022
|
RANGJI NANKA
|
RANGJI NANKA
|
1721006WL210516
|
00045
|
BARB0BHABRA
|
193
|
19/08/2022
|
A/c Blocked or Frozen
|
|
457
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009168
|
487104772
|
22/07/2022
|
NAANKA
|
NAANKA
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
No Such Account
|
|
458
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009167
|
487104772
|
22/07/2022
|
NAANKA
|
NAANKA
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
1158
|
19/08/2022
|
No Such Account
|
|
459
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009166
|
487104772
|
22/07/2022
|
RAKESH
|
RAKESH
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
1158
|
19/08/2022
|
No Such Account
|
|
460
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009165
|
487104772
|
22/07/2022
|
RAKESH
|
RAKESH
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
No Such Account
|
|
461
|
MP1721008_140822APB_FTO_332198
|
1721008019NRG23130820220785440
|
696959115
|
14/08/2022
|
janu
|
janu
|
1721008019WL096781
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MP1721008_240622APB_FTO_222166
|
1721008019NRG23240620220545228
|
596745539
|
24/06/2022
|
Indarsingh Lachu
|
Indarsingh Lachu
|
1721008019WL053376
|
00048
|
BKID0008845
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1721006_010123APB_FTO_611160
|
1721006000NRG23010120231300282
|
023706229
|
01/01/2023
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006WL216371
|
00045
|
BARB0BHABRA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MP1721006_040422APB_FTO_18818
|
1721006000NRG22300320222116676
|
565485715
|
04/04/2022
|
SELBAI KARMSINGH
|
SELBAI KARMSINGH
|
1721006WL223830
|
00048
|
BKID0008845
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MP1721006_291122FTO_549166
|
1721006000NRG22291120222165330
|
628057690
|
29/11/2022
|
KANIYA NAHLIYA
|
KANIYA NAHLIYA
|
1721006WL0228883
|
00688
|
FINO0001446
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
|
466
|
MP1721006_291122FTO_549166
|
1721006000NRG22291120222165322
|
628057690
|
29/11/2022
|
Dinesh
|
Dinesh
|
1721006WL0228880
|
00045
|
BARB0BHABRA
|
60
|
09/12/2022
|
Account closed
|
|
467
|
MP1721006_231122FTO_529859
|
1721006000NRG22231120222163619
|
628549137
|
23/11/2022
|
SUMLI MANGA
|
SUMLI MANGA
|
1721006WL0228730
|
00697
|
BKID0MG5054
|
1158
|
09/12/2022
|
Account closed
|
|
468
|
MP1721006_231122FTO_529859
|
1721006000NRG22231120222163606
|
628549137
|
23/11/2022
|
SUMA KALIYA
|
SUMA KALIYA
|
1721006WL0228728
|
00697
|
BKID0MG5054
|
96
|
09/12/2022
|
Account closed
|
|
469
|
MP1721006_231122FTO_529859
|
1721006000NRG22231120222163509
|
628549137
|
23/11/2022
|
SOMLA BHALKA
|
SOMLA BHALKA
|
1721006WL0228727
|
00697
|
BKID0MG5054
|
1351
|
09/12/2022
|
Account closed
|
|
470
|
MP1721006_041122FTO_495060
|
1721006000NRG22041120222155478
|
187440631
|
04/11/2022
|
NARASU BHURIYA
|
NARASU BHURIYA
|
1721006WL0228202
|
00045
|
BARB0BHABRA
|
1158
|
16/11/2022
|
No Such Account
|
|
471
|
MP1721006_041122FTO_495060
|
1721006000NRG22041120222155477
|
187440631
|
04/11/2022
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL0228201
|
00045
|
BARB0BHABRA
|
192
|
16/11/2022
|
No Such Account
|
|
472
|
MP1721006_041122FTO_495060
|
1721006000NRG22041120222155476
|
187440631
|
04/11/2022
|
SABU BAI
|
SABU BAI
|
1721006WL0228200
|
00697
|
BKID0MG5054
|
1158
|
16/11/2022
|
No Such Account
|
|
473
|
MP1721006_041122FTO_495060
|
1721006002NRG22041120222155480
|
187440631
|
04/11/2022
|
RAMA MADIYA
|
RAMA MADIYA
|
1721006WL0228204
|
00697
|
BKID0MG5054
|
1351
|
16/11/2022
|
No Such Account
|
|
474
|
MP1721006_310522APB_FTO_166402
|
1721006000NRG23300520220346399
|
140767289
|
31/05/2022
|
NAJRU SEKDIYA
|
NAJRU SEKDIYA
|
1721006WL032609
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1721006_270922APB_FTO_426020
|
1721006000NRG23270920220944606
|
414719542
|
27/09/2022
|
MUKAM NEVLA
|
MUKAM NEVLA
|
1721006WL138811
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MP1721006_211222FTO_594106
|
1721006000NRG23211220221252448
|
034857026
|
21/12/2022
|
MUKESH
|
MUKESH
|
1721006WL207293
|
00697
|
BKID0MG5051
|
1428
|
27/12/2022
|
No Such Account
|
|
477
|
MP1721006_210422FTO_67469
|
1721006000NRG23210420220070887
|
558586150
|
21/04/2022
|
HATARI
|
HATARI
|
1721006WL007934
|
00697
|
BKID0MG5051
|
3060
|
07/05/2022
|
No Such Account
|
|
478
|
MP1721006_180522APB_FTO_132730
|
1721006000NRG23170520220249540
|
882076345
|
18/05/2022
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL023606
|
00045
|
BARB0BHABRA
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MP1721006_161122FTO_514736
|
1721006000NRG23161120221099366
|
356617659
|
16/11/2022
|
Kasani
|
Kasani
|
1721006WL176711
|
00045
|
BARB0BHABRA
|
1224
|
23/11/2022
|
Account closed
|
|
480
|
MP1721006_151122FTO_512191
|
1721006000NRG23151120221094097
|
313655343
|
15/11/2022
|
KALAM
|
KALAM
|
1721006WL175434
|
00045
|
BARB0BHABRA
|
120
|
23/11/2022
|
Account closed
|
|
481
|
MP1721006_151122FTO_512191
|
1721006000NRG23151120221092092
|
313655343
|
15/11/2022
|
ramesh
|
ramesh
|
1721006WL174933
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
482
|
MP1721006_141122APB_FTO_511174
|
1721006000NRG23141120221089049
|
276202837
|
14/11/2022
|
RESU SIMAJA
|
RESU SIMAJA
|
1721006WL174275
|
00048
|
BKID0008845
|
72
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MP1721006_141122APB_FTO_511174
|
1721006000NRG23141120221088996
|
276202837
|
14/11/2022
|
NATAVAR PARMAR
|
NATAVAR PARMAR
|
1721006WL174263
|
00045
|
BARB0BHABRA
|
72
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1721006_220722FTO_277173
|
1721006000NRG23050720220610192
|
487150959
|
22/07/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0061423
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Account closed
|
|
485
|
MP1721006_220722FTO_277173
|
1721006000NRG23050720220610163
|
487150959
|
22/07/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006WL0061412
|
00045
|
BARB0BHABRA
|
192
|
19/08/2022
|
No Such Account
|
|
486
|
MP1721006_211222FTO_594101
|
1721006000NRG22211220222168865
|
034838649
|
21/12/2022
|
BHURLA
|
BHURLA
|
1721006WL0229303
|
00045
|
BARB0BHABRA
|
2895
|
28/12/2022
|
Account closed
|
|
487
|
MP1721006_121122FTO_507969
|
1721006000NRG22140920222152771
|
248394207
|
12/11/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0227714
|
00697
|
BKID0NAMRGB
|
1158
|
17/11/2022
|
No Such Account
|
|
488
|
MP1721007_300822APB_FTO_366456
|
1721007000NRG23300820220841001
|
389388501
|
30/08/2022
|
Kergubai Neharu
|
Kergubai Neharu
|
1721007WL111988
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MP1721006_221222FTO_597320
|
1721006000NRG23221220221261565
|
037111946
|
22/12/2022
|
GORDHAN NAGARSINGH BAMANI
|
GORDHAN NAGARSINGH BAMANI
|
1721006WL209044
|
00697
|
BKID0NAMRGB
|
204
|
17/02/2023
|
No Such Account
|
|
490
|
MP1721006_221222FTO_597320
|
1721006000NRG23221220221261558
|
037111946
|
22/12/2022
|
ANBAI KALIYA
|
ANBAI KALIYA
|
1721006WL209044
|
00048
|
BKID0008845
|
204
|
17/02/2023
|
No Such Account
|
|
491
|
MP1721006_220722FTO_277173
|
1721006000NRG23140520220223991
|
487150959
|
22/07/2022
|
LIMSINGH RUPLA
|
LIMSINGH RUPLA
|
1721006WL0021597
|
00045
|
BARB0BHABRA
|
1224
|
19/08/2022
|
Account closed
|
|
492
|
MP1721006_220722FTO_277173
|
1721006000NRG23140520220223990
|
487150959
|
22/07/2022
|
LALI VALIYA
|
LALI VALIYA
|
1721006WL0021597
|
00045
|
BARB0BHABRA
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
493
|
MP1721006_020223FTO_665771
|
1721006000NRG23010220231426295
|
007710666
|
02/02/2023
|
Bayja
|
Bayja
|
1721006WL238059
|
00045
|
BARB0BHABRA
|
1428
|
16/02/2023
|
No Such Account
|
|
494
|
MP1721008_280522FTO_159490
|
1721008000NRG23280520220324875
|
115859080
|
28/05/2022
|
PRADIP KESRA
|
PRADIP KESRA
|
1721008WL030532
|
00048
|
BKID0008845
|
1020
|
04/06/2022
|
Account closed
|
|
495
|
MP1721008_280123APB_FTO_657407
|
1721008000NRG23280120231409324
|
887136449
|
28/01/2023
|
PRDEEP
|
PRDEEP
|
1721008WL235240
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
MP1721008_271122FTO_544263
|
1721008000NRG23271120221142399
|
628125527
|
27/11/2022
|
GULBAI JUVAN SINGH
|
GULBAI JUVAN SINGH
|
1721008WL185973
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
Account closed
|
|
497
|
MP1721008_300622FTO_233562
|
1721008000NRG23270620220562758
|
703824612
|
30/06/2022
|
Ramesh
|
Ramesh
|
1721008WL0055646
|
00048
|
BKID0008845
|
360
|
07/07/2022
|
Account closed
|
|
498
|
MP1721008_300622FTO_233562
|
1721008000NRG23270620220562756
|
703824612
|
30/06/2022
|
PANSINGH BHILU
|
PANSINGH BHILU
|
1721008WL0055645
|
00697
|
BKID0MG5005
|
1224
|
07/07/2022
|
No Such Account
|
|
499
|
MP1721008_270522FTO_157768
|
1721008000NRG23270520220320738
|
116137139
|
27/05/2022
|
SUMAL KHELU
|
SUMAL KHELU
|
1721008WL030156
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Account closed
|
|
500
|
MP1721008_270123APB_FTO_656068
|
1721008000NRG23270120231406222
|
887169345
|
27/01/2023
|
Kamlesh
|
Kamlesh
|
1721008WL234679
|
00697
|
BKID0MG5005
|
1224
|
16/02/2023
|
Account closed
|
|
501
|
MP1721008_261022APB_FTO_480261
|
1721008000NRG23261020221037973
|
863673227
|
26/10/2022
|
Hamra Dhansingh
|
Hamra Dhansingh
|
1721008WL161678
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1721008_260822FTO_358434
|
1721008000NRG23260820220826388
|
392180512
|
26/08/2022
|
Gajriya
|
Gajriya
|
1721008WL107981
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
503
|
MP1721008_260622FTO_225992
|
1721008000NRG23260620220555301
|
593338033
|
26/06/2022
|
keilash
|
keilash
|
1721008WL054630
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
No Such Account
|
|
504
|
MP1721008_260622FTO_225992
|
1721008000NRG23260620220555300
|
593338033
|
26/06/2022
|
keilash
|
keilash
|
1721008WL054630
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
No Such Account
|
|
505
|
MP1721008_260522APB_FTO_155962
|
1721008000NRG23260520220314564
|
116325194
|
26/05/2022
|
Ramti
|
Ramti
|
1721008WL029603
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MP1721008_260522APB_FTO_155962
|
1721008000NRG23260520220314563
|
116325194
|
26/05/2022
|
Sumersingh
|
Sumersingh
|
1721008WL029603
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MP1721008_260522APB_FTO_155962
|
1721008000NRG23260520220313967
|
116325194
|
26/05/2022
|
Parli
|
Parli
|
1721008WL029532
|
00048
|
BKID0008845
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MP1721008_260522APB_FTO_155962
|
1721008000NRG23260520220313880
|
116325194
|
26/05/2022
|
Dayar Jhabu
|
Dayar Jhabu
|
1721008WL029519
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MP1721008_210323APB_FTO_722488
|
1721008000NRG23210320231497655
|
730694544
|
21/03/2023
|
PRDEEP
|
PRDEEP
|
1721008WL255441
|
00691
|
IPOS0000001
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MP1721008_101222FTO_574561
|
1721008000NRG23101220221202354
|
763746566
|
10/12/2022
|
VIJAY KEMTA
|
VIJAY KEMTA
|
1721008WL198061
|
00415
|
SBIN0030048
|
1224
|
16/12/2022
|
Account closed
|
|
511
|
MP1721008_120822APB_FTO_327586
|
1721008000NRG23100820220774796
|
624246001
|
12/08/2022
|
SARDAR
|
SARDAR
|
1721008WL094174
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MP1721007_031222APB_FTO_560259
|
1721007000NRG23011220221159313
|
674606186
|
03/12/2022
|
FATTU
|
FATTU
|
1721007WL189570
|
00048
|
BKID0008845
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
513
|
MP1721006_010822APB_FTO_297156
|
1721006002NRG23010820220726616
|
482654274
|
01/08/2022
|
VARSINGH VALAMSINGH B
|
VARSINGH VALAMSINGH B
|
1721006002WL082824
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MP1721006_220722FTO_277173
|
1721006000NRG23270520220320223
|
487150959
|
22/07/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0030108
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
|
515
|
MP1721006_220722FTO_277173
|
1721006000NRG23140620220471815
|
487150959
|
22/07/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0045104
|
00045
|
BARB0BHABRA
|
1224
|
19/08/2022
|
Account closed
|
|
516
|
MP1721006_140522APB_FTO_123805
|
1721006000NRG23140520220221289
|
881932038
|
14/05/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL021337
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MP1721006_130922FTO_392562
|
1721006000NRG23130920220891945
|
374924062
|
13/09/2022
|
SHUMI
|
SHUMI
|
1721006WL126020
|
00045
|
BARB0BHABRA
|
1428
|
04/10/2022
|
No Such Account
|
|
518
|
MP1721006_130922FTO_392562
|
1721006000NRG23130920220891944
|
374924062
|
13/09/2022
|
DITIYA
|
DITIYA
|
1721006WL126020
|
00045
|
BARB0BHABRA
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
519
|
MP1721006_130522APB_FTO_120536
|
1721006000NRG23130520220211717
|
881887585
|
13/05/2022
|
MEHARBAI KALSINGH BHURIYA
|
MEHARBAI KALSINGH BHURIYA
|
1721006WL020620
|
00048
|
BKID0008845
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MP1721006_121022FTO_456120
|
1721006000NRG23121020221004558
|
590196284
|
12/10/2022
|
KERAMSINGH
|
KERAMSINGH
|
1721006WL153701
|
00045
|
BARB0BHABRA
|
1428
|
15/10/2022
|
No Such Account
|
|
521
|
MP1721006_120422FTO_40272
|
1721006000NRG23120420220016610
|
543019924
|
12/04/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL001885
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
|
522
|
MP1721006_071122FTO_498413
|
1721006000NRG23061120221062545
|
207258885
|
07/11/2022
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL167913
|
00045
|
BARB0BHABRA
|
1224
|
15/11/2022
|
No Such Account
|
|
523
|
MP1721006_051222FTO_564260
|
1721006000NRG22051220222166808
|
666367699
|
05/12/2022
|
MOKNI
|
MOKNI
|
1721006WL0228996
|
00697
|
BKID0MG5054
|
1351
|
12/12/2022
|
No Such Account
|
|
524
|
MP1721006_010422FTO_8778
|
1721006000NRG22010420222125492
|
566470561
|
01/04/2022
|
pagla
|
pagla
|
1721006WL224914
|
00688
|
FINO0001446
|
1351
|
09/05/2022
|
A/c Blocked or Frozen
|
|
525
|
MP1721006_070522FTO_109046
|
1721006001NRG23060520220175091
|
751649139
|
07/05/2022
|
NANA VASUNIYA
|
NANA VASUNIYA
|
1721006001WL017744
|
00697
|
BKID0MG5054
|
1428
|
18/05/2022
|
No Such Account
|
|
526
|
MP1721006_291122APB_FTO_548481
|
1721006000NRG23291120221149264
|
628067398
|
29/11/2022
|
LILA BHURA
|
LILA BHURA
|
1721006WL187525
|
00048
|
BKID0008845
|
72
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MP1721006_291122APB_FTO_548481
|
1721006000NRG23291120221149254
|
628067398
|
29/11/2022
|
SUMLI KABU
|
SUMLI KABU
|
1721006WL187523
|
00048
|
BKID0008845
|
72
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MP1721006_240522APB_FTO_149115
|
1721006000NRG23240520220300640
|
022491229
|
24/05/2022
|
NAJRU SEKDIYA
|
NAJRU SEKDIYA
|
1721006WL028050
|
00048
|
BKID0008845
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MP1721006_220422APB_FTO_68672
|
1721006000NRG23210420220072630
|
559970847
|
22/04/2022
|
MUKAM NEVLA
|
MUKAM NEVLA
|
1721006WL008172
|
00601
|
BKID0NAMRGB
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1721006_151222FTO_584170
|
1721006000NRG23151220221229340
|
833966613
|
15/12/2022
|
Kaml
|
Kaml
|
1721006WL203005
|
00697
|
BKID0MG5054
|
1224
|
21/12/2022
|
No Such Account
|
|
531
|
MP1721006_220722FTO_277173
|
1721006000NRG23140620220470768
|
487150959
|
22/07/2022
|
MUNU
|
MUNU
|
1721006WL0044943
|
00697
|
BKID0MG5054
|
3060
|
19/08/2022
|
No Such Account
|
|
532
|
MP1721006_220722FTO_277173
|
1721006000NRG23140620220470767
|
487150959
|
22/07/2022
|
SANKAR BACHU
|
SANKAR BACHU
|
1721006WL0044943
|
00697
|
BKID0MG5054
|
3060
|
19/08/2022
|
No Such Account
|
|
533
|
MP1721006_220722FTO_277173
|
1721006000NRG23140620220470590
|
487150959
|
22/07/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0044898
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
|
534
|
MP1721006_121022FTO_456120
|
1721006000NRG23121020221004672
|
590196284
|
12/10/2022
|
nanbu
|
nanbu
|
1721006WL153738
|
00045
|
BARB0BHABRA
|
1428
|
15/10/2022
|
No Such Account
|
|
535
|
MP1721006_121022FTO_456120
|
1721006000NRG23121020221004636
|
590196284
|
12/10/2022
|
surpal
|
surpal
|
1721006WL153733
|
00045
|
BARB0BHABRA
|
1428
|
15/10/2022
|
No Such Account
|
|
536
|
MP1721006_130123FTO_631652
|
1721006000NRG23120120231348064
|
885161654
|
13/01/2023
|
Vani
|
Vani
|
1721006WL225015
|
00688
|
FINO0001001
|
408
|
14/02/2023
|
A/c Blocked or Frozen
|
|
537
|
MP1721006_080323APB_FTO_692698
|
1721006000NRG23080320231476006
|
691848256
|
08/03/2023
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL251359
|
00048
|
BKID0008845
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
MP1721006_090722APB_FTO_251151
|
1721006000NRG23070720220618062
|
869547048
|
09/07/2022
|
NAJRU SEKDIYA
|
NAJRU SEKDIYA
|
1721006WL062682
|
00048
|
BKID0008845
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MP1721006_090722APB_FTO_251151
|
1721006000NRG23070720220618048
|
869547048
|
09/07/2022
|
RELAM BHAYDIYA
|
RELAM BHAYDIYA
|
1721006WL062682
|
00045
|
BARB0BHABRA
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MP1721006_090722APB_FTO_251151
|
1721006000NRG23070720220618027
|
869547048
|
09/07/2022
|
DITLIYA JUWANSINGH
|
DITLIYA JUWANSINGH
|
1721006WL062682
|
00048
|
BKID0008845
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MP1721006_070522FTO_109046
|
1721006000NRG23070520220177447
|
751649139
|
07/05/2022
|
TERIYA DHAVRIYA DAMOR
|
TERIYA DHAVRIYA DAMOR
|
1721006WL018066
|
00697
|
BKID0MG5054
|
1428
|
18/05/2022
|
No Such Account
|
|
542
|
MP1721006_070522FTO_109046
|
1721006000NRG23070520220177443
|
751649139
|
07/05/2022
|
AMJAD RASID KHAN
|
AMJAD RASID KHAN
|
1721006WL018065
|
00697
|
BKID0MG5054
|
1224
|
18/05/2022
|
No Such Account
|
|
543
|
MP1721006_060722FTO_244502
|
1721006000NRG23050720220611087
|
789047041
|
06/07/2022
|
KALI
|
KALI
|
1721006WL061609
|
00601
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
No Such Account
|
|
544
|
MP1721006_041022FTO_443530
|
1721006000NRG23041020220976466
|
493391123
|
04/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL146754
|
00045
|
BARB0BHABRA
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
|
545
|
MP1721006_020323APB_FTO_686552
|
1721006000NRG23020320231466045
|
693093175
|
02/03/2023
|
MOGALI RAMSINGH
|
MOGALI RAMSINGH
|
1721006WL249132
|
00045
|
BARB0BHABRA
|
180
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MP1721006_010622APB_FTO_170021
|
1721006000NRG23010620220367377
|
|
01/06/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL034395
|
00045
|
BARB0BHABRA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1721006_170123FTO_639619
|
1721006000NRG23160120231363467
|
891015473
|
17/01/2023
|
MUKESH
|
MUKESH
|
1721006WL227556
|
00697
|
BKID0MG5051
|
1428
|
15/02/2023
|
No Such Account
|
|
548
|
MP1721006_160123FTO_636979
|
1721006000NRG23160120231362851
|
892350753
|
16/01/2023
|
CHAGAN MAVI
|
CHAGAN MAVI
|
1721006WL227386
|
00697
|
BKID0MG5054
|
1428
|
15/02/2023
|
No Such Account
|
|
549
|
MP1721006_160123FTO_636979
|
1721006000NRG23160120231362278
|
892350753
|
16/01/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL227262
|
00045
|
BARB0BHABRA
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
550
|
MP1721006_160123APB_FTO_635865
|
1721006000NRG23160120231361296
|
003060661
|
16/01/2023
|
RESU SIMAJA
|
RESU SIMAJA
|
1721006WL227068
|
00048
|
BKID0008845
|
72
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MP1721006_090622APB_FTO_191329
|
1721006000NRG23080620220427902
|
324945116
|
09/06/2022
|
RUKHMA SUNIL
|
RUKHMA SUNIL
|
1721006WL040454
|
00048
|
BKID0008843
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MP1721006_090622APB_FTO_191329
|
1721006000NRG23080620220427901
|
324945116
|
09/06/2022
|
SUNIL PITAR
|
SUNIL PITAR
|
1721006WL040454
|
00048
|
BKID0008843
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MP1721006_110522FTO_116847
|
1721006000NRG23110520220206435
|
744677416
|
11/05/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL020278
|
00045
|
BARB0BHABRA
|
1428
|
17/05/2022
|
A/c Blocked or Frozen
|
|
554
|
MP1721006_110522FTO_116847
|
1721006000NRG23110520220206430
|
744677416
|
11/05/2022
|
VALI HANGADIYA
|
VALI HANGADIYA
|
1721006WL020276
|
00697
|
BKID0MG5054
|
1428
|
17/05/2022
|
No Such Account
|
|
555
|
MP1721006_110422FTO_38515
|
1721006000NRG23110420220012443
|
543001108
|
11/04/2022
|
NILAM VAJU
|
NILAM VAJU
|
1721006WL001368
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
556
|
MP1721006_100123FTO_626424
|
1721006000NRG23100120231339585
|
007749705
|
10/01/2023
|
MUKESH
|
MUKESH
|
1721006WL223479
|
00697
|
BKID0MG5051
|
1020
|
16/02/2023
|
No Such Account
|
|
557
|
MP1721006_080822APB_FTO_317398
|
1721006000NRG23080820220756377
|
697766910
|
08/08/2022
|
SAHJU LALSINGH
|
SAHJU LALSINGH
|
1721006WL089677
|
00048
|
BKID0008845
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MP1721006_080822APB_FTO_317398
|
1721006000NRG23080820220756371
|
697766910
|
08/08/2022
|
SUNKI KENDARSINGH
|
SUNKI KENDARSINGH
|
1721006WL089677
|
00048
|
BKID0008845
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1721006_080822APB_FTO_317398
|
1721006000NRG23080820220756335
|
697766910
|
08/08/2022
|
RELAM BHAYDIYA
|
RELAM BHAYDIYA
|
1721006WL089670
|
00045
|
BARB0BHABRA
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1721006_080822APB_FTO_317180
|
1721006000NRG23080820220755655
|
698289711
|
08/08/2022
|
BHANGDIYA CHHT
|
BHANGDIYA CHHT
|
1721006WL089511
|
00045
|
BARB0BHABRA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MP1721007_031122FTO_493312
|
1721007000NRG23031120221051750
|
138888435
|
03/11/2022
|
Prakash Hirla
|
Prakash Hirla
|
1721007WL165428
|
00697
|
BKID0MG5019
|
204
|
11/11/2022
|
Account closed
|
|
562
|
MP1721009_060622FTO_182845
|
1721009000NRG23060620220404112
|
237330362
|
06/06/2022
|
TAPSINGH
|
TAPSINGH
|
1721009WL038027
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
563
|
MP1721008_300722APB_FTO_295658
|
1721008019NRG23300720220722086
|
483407240
|
30/07/2022
|
Saru Samji
|
Saru Samji
|
1721008019WL081755
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1721008_310822APB_FTO_368201
|
1721008013NRG23310820220843668
|
388345385
|
31/08/2022
|
REMU
|
REMU
|
1721008013WL112676
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1721008_310822APB_FTO_368201
|
1721008013NRG23310820220843655
|
388345385
|
31/08/2022
|
VESTA RAMA
|
VESTA RAMA
|
1721008013WL112675
|
00415
|
SBIN0030048
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1721008_280522APB_FTO_159498
|
1721008000NRG23280520220325479
|
115890180
|
28/05/2022
|
SANTU KEKU
|
SANTU KEKU
|
1721008WL030623
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MP1721008_270822APB_FTO_359772
|
1721008000NRG23270820220828651
|
392936747
|
27/08/2022
|
REMU
|
REMU
|
1721008WL108786
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1721008_270822APB_FTO_359772
|
1721008000NRG23270820220828646
|
392936747
|
27/08/2022
|
VESTA RAMA
|
VESTA RAMA
|
1721008WL108786
|
00415
|
SBIN0030048
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1721008_270822APB_FTO_359772
|
1721008000NRG23270820220828619
|
392936747
|
27/08/2022
|
VINOD
|
VINOD
|
1721008WL108774
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1721008_280323APB_FTO_730984
|
1721008000NRG23270320231506880
|
873074973
|
28/03/2023
|
Kali Bai
|
Kali Bai
|
1721008WL256972
|
00048
|
BKID0008845
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
571
|
MP1721008_270323APB_FTO_729546
|
1721008000NRG23270320231506398
|
873464064
|
27/03/2023
|
Nirmala Gadriya
|
Nirmala Gadriya
|
1721008WL256923
|
00697
|
BKID0MG5005
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MP1721008_270323APB_FTO_729546
|
1721008000NRG23270320231506397
|
873464064
|
27/03/2023
|
Amit Gadriya
|
Amit Gadriya
|
1721008WL256923
|
00697
|
BKID0MG5005
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MP1721008_270822APB_FTO_359772
|
1721008000NRG23260820220827705
|
392936747
|
27/08/2022
|
janu
|
janu
|
1721008WL108475
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MP1721008_270822APB_FTO_359772
|
1721008000NRG23260820220827682
|
392936747
|
27/08/2022
|
Saru Samji
|
Saru Samji
|
1721008WL108472
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MP1721008_270822FTO_359768
|
1721008000NRG23260820220827640
|
392936769
|
27/08/2022
|
Raju
|
Raju
|
1721008WL108470
|
00415
|
SBIN0030048
|
1224
|
06/10/2022
|
Account closed
|
|
576
|
MP1721008_260822APB_FTO_358436
|
1721008000NRG23260820220826342
|
392206677
|
26/08/2022
|
Remsingh
|
Remsingh
|
1721008WL107959
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MP1721008_110522FTO_116464
|
1721008000NRG23110520220204683
|
744938119
|
11/05/2022
|
Guddi
|
Guddi
|
1721008WL020117
|
00415
|
SBIN0030048
|
1224
|
17/05/2022
|
Account closed
|
|
578
|
MP1721008_110522FTO_116464
|
1721008000NRG23110520220204682
|
744938119
|
11/05/2022
|
Thavli
|
Thavli
|
1721008WL020117
|
00415
|
SBIN0030048
|
1224
|
17/05/2022
|
Account closed
|
|
579
|
MP1721008_110123APB_FTO_627507
|
1721008000NRG23110120231342749
|
005965073
|
11/01/2023
|
Temarsingh Jema
|
Temarsingh Jema
|
1721008WL224003
|
00697
|
BKID0MG5005
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MP1721008_110123APB_FTO_627507
|
1721008000NRG23110120231342715
|
005965073
|
11/01/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL223992
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MP1721007_300822FTO_365939
|
1721007000NRG23300820220839083
|
389503258
|
30/08/2022
|
niyari
|
niyari
|
1721007WL111658
|
00045
|
BARB0ALIRAJ
|
40
|
06/10/2022
|
No Such Account
|
|
582
|
MP1721007_010722FTO_235812
|
1721007000NRG23300620220585289
|
704684946
|
01/07/2022
|
Hemansingh
|
Hemansingh
|
1721007WL058295
|
00697
|
BKID0MG5053
|
1224
|
07/07/2022
|
No Such Account
|
|
583
|
MP1721007_031022FTO_440531
|
1721007000NRG23031020220967205
|
452812908
|
03/10/2022
|
RAJMAL
|
RAJMAL
|
1721007WL144505
|
00048
|
BKID0008845
|
1224
|
07/10/2022
|
No Such Account
|
|
584
|
MP1721006_270422APB_FTO_81271
|
1721006000NRG23270420220110001
|
553555842
|
27/04/2022
|
DULESINGH JAMSINGH
|
DULESINGH JAMSINGH
|
1721006WL011690
|
00045
|
BARB0BHABRA
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MP1721006_240622APB_FTO_223699
|
1721006000NRG23230620220541055
|
596657413
|
24/06/2022
|
AMNASINGH SEKADA
|
AMNASINGH SEKADA
|
1721006WL052778
|
00045
|
BARB0BHABRA
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
MP1721006_240622FTO_223697
|
1721006000NRG23230620220540965
|
596657498
|
24/06/2022
|
JHENDU DULESINGH
|
JHENDU DULESINGH
|
1721006WL052770
|
00045
|
BARB0BHABRA
|
3060
|
01/07/2022
|
A/c Blocked or Frozen
|
|
587
|
MP1721006_211222APB_FTO_594112
|
1721006000NRG23211220221252352
|
034936111
|
21/12/2022
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006WL207265
|
00045
|
BARB0BHABRA
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MP1721006_170822FTO_337929
|
1721006000NRG23170820220797980
|
693662001
|
17/08/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL100146
|
00045
|
BARB0BHABRA
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
589
|
MP1721006_050522FTO_102541
|
1721006000NRG23040520220159484
|
751771258
|
05/05/2022
|
VESTA
|
VESTA
|
1721006WL016604
|
00697
|
BKID0MG5051
|
2652
|
18/05/2022
|
No Such Account
|
|
590
|
MP1721006_050522FTO_102541
|
1721006000NRG23040520220159483
|
751771258
|
05/05/2022
|
NURU
|
NURU
|
1721006WL016604
|
00697
|
BKID0MG5051
|
2652
|
18/05/2022
|
No Such Account
|
|
591
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311975
|
013607803
|
04/01/2023
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL0218518
|
00045
|
BARB0BHABRA
|
1224
|
16/02/2023
|
No Such Account
|
|
592
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311974
|
013607803
|
04/01/2023
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL0218518
|
00045
|
BARB0BHABRA
|
1224
|
16/02/2023
|
No Such Account
|
|
593
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311973
|
013607803
|
04/01/2023
|
MUKESH
|
MUKESH
|
1721006WL0218518
|
00697
|
BKID0MG5051
|
1428
|
16/02/2023
|
No Such Account
|
|
594
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311972
|
013607803
|
04/01/2023
|
KANKU DITIYA
|
KANKU DITIYA
|
1721006WL0218518
|
00697
|
BKID0MG5051
|
1428
|
16/02/2023
|
Account closed
|
|
595
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311964
|
013607803
|
04/01/2023
|
Vani
|
Vani
|
1721006WL0218515
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
596
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311963
|
013607803
|
04/01/2023
|
nanbu
|
nanbu
|
1721006WL0218514
|
00045
|
BARB0BHABRA
|
1428
|
16/02/2023
|
No Such Account
|
|
597
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311962
|
013607803
|
04/01/2023
|
surpal
|
surpal
|
1721006WL0218514
|
00045
|
BARB0BHABRA
|
1428
|
16/02/2023
|
No Such Account
|
|
598
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311961
|
013607803
|
04/01/2023
|
THANSINGH
|
THANSINGH
|
1721006WL0218513
|
00045
|
BARB0BHABRA
|
3060
|
16/02/2023
|
No Such Account
|
|
599
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311956
|
013607803
|
04/01/2023
|
ANBAI KALIYA
|
ANBAI KALIYA
|
1721006WL0218511
|
00048
|
BKID0008845
|
204
|
16/02/2023
|
No Such Account
|
|
600
|
MP1721006_040123FTO_615714
|
1721006000NRG23040120231311955
|
013607803
|
04/01/2023
|
Dinesh
|
Dinesh
|
1721006WL0218510
|
00697
|
BKID0MG5054
|
30
|
16/02/2023
|
Account closed
|
|
601
|
MP1721006_030822APB_FTO_303043
|
1721006000NRG23030820220737619
|
481938348
|
03/08/2022
|
JUGALI NANAKA
|
JUGALI NANAKA
|
1721006WL085387
|
00048
|
BKID0008845
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MP1721006_020522APB_FTO_92299
|
1721006000NRG23020520220140787
|
678204788
|
02/05/2022
|
NAJRU SEKDIYA
|
NAJRU SEKDIYA
|
1721006WL014648
|
00048
|
BKID0008845
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MP1721006_020522APB_FTO_92299
|
1721006000NRG23020520220140563
|
678204788
|
02/05/2022
|
RELAM BHAYDIYA
|
RELAM BHAYDIYA
|
1721006WL014635
|
00045
|
BARB0BHABRA
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MP1721006_020522APB_FTO_92299
|
1721006000NRG23020520220140554
|
678204788
|
02/05/2022
|
INDRSINGH HAVDA
|
INDRSINGH HAVDA
|
1721006WL014635
|
00048
|
BKID0008845
|
252
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MP1721006_020522APB_FTO_92299
|
1721006000NRG23020520220140552
|
678204788
|
02/05/2022
|
GUMAN BHANGDIYA
|
GUMAN BHANGDIYA
|
1721006WL014635
|
00048
|
BKID0008845
|
252
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1721006_171222FTO_588064
|
1721006000NRG22250520222134146
|
876350029
|
17/12/2022
|
AMARSINGH
|
AMARSINGH
|
1721006WL0226177
|
00045
|
BARB0BHABRA
|
2895
|
23/12/2022
|
No Such Account
|
|
607
|
MP1721006_171222FTO_588064
|
1721006000NRG22250520222134145
|
876350029
|
17/12/2022
|
AMARSINGH
|
AMARSINGH
|
1721006WL0226177
|
00045
|
BARB0BHABRA
|
2895
|
23/12/2022
|
No Such Account
|
|
608
|
MP1721006_171222FTO_588064
|
1721006000NRG22250520222134144
|
876350029
|
17/12/2022
|
SUNIL
|
SUNIL
|
1721006WL0226177
|
00045
|
BARB0BHABRA
|
2895
|
23/12/2022
|
No Such Account
|
|
609
|
MP1721006_171222FTO_588064
|
1721006000NRG22250520222134143
|
876350029
|
17/12/2022
|
SUNIL
|
SUNIL
|
1721006WL0226177
|
00045
|
BARB0BHABRA
|
2895
|
23/12/2022
|
No Such Account
|
|
610
|
MP1721006_171222FTO_588064
|
1721006000NRG22250520222134142
|
876350029
|
17/12/2022
|
SHANKAR
|
SHANKAR
|
1721006WL0226176
|
00045
|
BARB0BHABRA
|
3088
|
23/12/2022
|
No Such Account
|
|
611
|
MP1721006_171222FTO_588064
|
1721006000NRG22250520222134141
|
876350029
|
17/12/2022
|
SHANKAR
|
SHANKAR
|
1721006WL0226176
|
00045
|
BARB0BHABRA
|
3088
|
23/12/2022
|
No Such Account
|
|
612
|
MP1721006_171222FTO_588064
|
1721006000NRG22250520222134140
|
876350029
|
17/12/2022
|
SHANKAR
|
SHANKAR
|
1721006WL0226176
|
00045
|
BARB0BHABRA
|
3088
|
23/12/2022
|
No Such Account
|
|
613
|
MP1721006_231222APB_FTO_598060
|
1721006002NRG23231220221262869
|
035603389
|
23/12/2022
|
TARBU RAMESH
|
TARBU RAMESH
|
1721006002WL209282
|
00697
|
BKID0MG5054
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
MP1721006_181022FTO_467346
|
1721006002NRG23171020221020230
|
763970340
|
18/10/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006002WL157595
|
00697
|
BKID0MG5054
|
1224
|
25/10/2022
|
Account closed
|
|
615
|
MP1721006_240622FTO_223697
|
1721006001NRG23230620220540263
|
596657498
|
24/06/2022
|
KANTABEN NATWAERLAL PANCHAL
|
KANTABEN NATWAERLAL PANCHAL
|
1721006001WL052654
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
616
|
MP1721006_240622FTO_223697
|
1721006001NRG23230620220540158
|
596657498
|
24/06/2022
|
VALI HANGADIYA
|
VALI HANGADIYA
|
1721006001WL052634
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
617
|
MP1721006_240622FTO_223697
|
1721006001NRG23230620220540128
|
596657498
|
24/06/2022
|
DALIYA KHUMANA BHIL
|
DALIYA KHUMANA BHIL
|
1721006001WL052622
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
618
|
MP1721006_240622FTO_223697
|
1721006001NRG23230620220540127
|
596657498
|
24/06/2022
|
NANDU MAVI
|
NANDU MAVI
|
1721006001WL052622
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
619
|
MP1721006_240622FTO_223697
|
1721006001NRG23230620220539848
|
596657498
|
24/06/2022
|
KARANIYA MAVI
|
KARANIYA MAVI
|
1721006001WL052567
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
620
|
MP1721006_240622FTO_223697
|
1721006001NRG23230620220539847
|
596657498
|
24/06/2022
|
MANGLIYA KUKA
|
MANGLIYA KUKA
|
1721006001WL052566
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
621
|
MP1721006_240622FTO_223697
|
1721006001NRG23230620220539802
|
596657498
|
24/06/2022
|
TERIYA DHAVRIYA DAMOR
|
TERIYA DHAVRIYA DAMOR
|
1721006001WL052548
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
622
|
MP1721006_090722FTO_251142
|
1721006001NRG23090720220626864
|
869547101
|
09/07/2022
|
ISHAVAR VASUNIYA
|
ISHAVAR VASUNIYA
|
1721006001WL063749
|
00697
|
BKID0MG5054
|
1224
|
16/07/2022
|
No Such Account
|
|
623
|
MP1721006_090722FTO_251142
|
1721006001NRG23090720220626861
|
869547101
|
09/07/2022
|
JUWANSINGH BARIYA
|
JUWANSINGH BARIYA
|
1721006001WL063749
|
00697
|
BKID0MG5054
|
1224
|
16/07/2022
|
No Such Account
|
|
624
|
MP1721006_070922FTO_382814
|
1721006001NRG23070920220871465
|
376062663
|
07/09/2022
|
NANDU KASHILA
|
NANDU KASHILA
|
1721006001WL120308
|
00697
|
BKID0MG5054
|
1428
|
04/10/2022
|
No Such Account
|
|
625
|
MP1721006_040123FTO_615714
|
1721006001NRG23040120231311874
|
013607803
|
04/01/2023
|
TERIYA DHAVRIYA DAMOR
|
TERIYA DHAVRIYA DAMOR
|
1721006WL0218491
|
00697
|
BKID0MG5054
|
1428
|
16/02/2023
|
No Such Account
|
|
626
|
MP1721006_040123FTO_615714
|
1721006001NRG23040120231311873
|
013607803
|
04/01/2023
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0218491
|
00697
|
BKID0MG5054
|
1428
|
16/02/2023
|
No Such Account
|
|
627
|
MP1721006_040123FTO_615714
|
1721006001NRG23040120231311872
|
013607803
|
04/01/2023
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0218491
|
00697
|
BKID0MG5054
|
1428
|
16/02/2023
|
No Such Account
|
|
628
|
MP1721006_040123FTO_615714
|
1721006001NRG23040120231311871
|
013607803
|
04/01/2023
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0218491
|
00697
|
BKID0MG5054
|
1428
|
16/02/2023
|
No Such Account
|
|
629
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154117
|
627144949
|
30/11/2022
|
LALI VALIYA
|
LALI VALIYA
|
1721006WL0188466
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
630
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154116
|
627144949
|
30/11/2022
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL0188465
|
00697
|
BKID0MG5054
|
192
|
09/12/2022
|
Account closed
|
|
631
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154115
|
627144949
|
30/11/2022
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL0188465
|
00697
|
BKID0MG5054
|
66
|
09/12/2022
|
Account closed
|
|
632
|
MP1721006_300822APB_FTO_365224
|
1721006000NRG23300820220838895
|
389409892
|
30/08/2022
|
MANSINGH JAVLA
|
MANSINGH JAVLA
|
1721006WL111580
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MP1721006_291122APB_FTO_550194
|
1721006000NRG23291120221150812
|
628057964
|
29/11/2022
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL187921
|
00697
|
BKID0MG5051
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1721006_290422FTO_85797
|
1721006000NRG23280420220115229
|
680313142
|
29/04/2022
|
PRATAP
|
PRATAP
|
1721006WL012209
|
00697
|
BKID0MG5051
|
1428
|
13/05/2022
|
No Such Account
|
|
635
|
MP1721006_270323FTO_729428
|
1721006000NRG23270320231506457
|
873592167
|
27/03/2023
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721006WL256938
|
00045
|
BARB0BHABRA
|
1224
|
04/04/2023
|
No Such Account
|
|
636
|
MP1721006_270323FTO_729428
|
1721006000NRG23270320231506310
|
873592167
|
27/03/2023
|
RAMSINGH DEVA
|
RAMSINGH DEVA
|
1721006WL256915
|
00045
|
BARB0BHABRA
|
1224
|
04/04/2023
|
No Such Account
|
|
637
|
MP1721006_260922FTO_423594
|
1721006000NRG23260920220941620
|
415782959
|
26/09/2022
|
HIRA
|
HIRA
|
1721006WL138076
|
00697
|
BKID0MG5054
|
1428
|
07/10/2022
|
No Such Account
|
|
638
|
MP1721006_260922FTO_423594
|
1721006000NRG23260920220941388
|
415782959
|
26/09/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL138011
|
00697
|
BKID0MG5054
|
1428
|
07/10/2022
|
Account closed
|
|
639
|
MP1721006_200422FTO_62277
|
1721006000NRG23200420220058520
|
562963594
|
20/04/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL006452
|
00048
|
BKID0008843
|
1020
|
09/05/2022
|
Account closed
|
|
640
|
MP1721006_190722FTO_268997
|
1721006000NRG23190720220674843
|
111278679
|
19/07/2022
|
VESTA
|
VESTA
|
1721006WL071831
|
00415
|
SBIN0030048
|
1224
|
25/07/2022
|
No Such Account
|
|
641
|
MP1721006_190422APB_FTO_59905
|
1721006000NRG23190420220055481
|
563067761
|
19/04/2022
|
AMARSINGH
|
AMARSINGH
|
1721006WL006209
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MP1721006_190722FTO_268861
|
1721006000NRG23180720220672901
|
111283014
|
19/07/2022
|
SUBI
|
SUBI
|
1721006WL071546
|
00697
|
BKID0MG5054
|
3060
|
25/07/2022
|
No Such Account
|
|
643
|
MP1721006_190722FTO_268861
|
1721006000NRG23180720220670082
|
111283014
|
19/07/2022
|
KALUSINGH HIHOR
|
KALUSINGH HIHOR
|
1721006WL071058
|
00697
|
BKID0MG5051
|
1224
|
25/07/2022
|
No Such Account
|
|
644
|
MP1721006_190722FTO_268861
|
1721006000NRG23180720220669150
|
111283014
|
19/07/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL070858
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Account closed
|
|
645
|
MP1721006_190722FTO_268861
|
1721006000NRG23180720220668005
|
111283014
|
19/07/2022
|
AMARSINGH
|
AMARSINGH
|
1721006WL070738
|
00697
|
BKID0MG5051
|
1428
|
25/07/2022
|
No Such Account
|
|
646
|
MP1721009_230822FTO_351470
|
1721009000NRG23230820220817673
|
710763093
|
23/08/2022
|
Dinesh
|
Dinesh
|
1721009WL105579
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Account closed
|
|
647
|
MP1721009_220622APB_FTO_217194
|
1721009000NRG23210620220525561
|
553871716
|
22/06/2022
|
MANJLI SANTILAL
|
MANJLI SANTILAL
|
1721009WL050839
|
00045
|
BARB0KATHIW
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MP1721009_090223APB_FTO_671229
|
1721009000NRG23090220231434232
|
007707723
|
09/02/2023
|
SURSINGH
|
SURSINGH
|
1721009WL240851
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MP1721009_090123FTO_622236
|
1721009000NRG23090120231330764
|
007927852
|
09/01/2023
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL221862
|
00697
|
BKID0MG5008
|
1224
|
16/02/2023
|
No Such Account
|
|
650
|
MP1721009_090123FTO_622236
|
1721009000NRG23090120231330763
|
007927852
|
09/01/2023
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL221862
|
00697
|
BKID0MG5008
|
1224
|
16/02/2023
|
No Such Account
|
|
651
|
MP1721009_081222APB_FTO_570326
|
1721009000NRG23081220221191846
|
706410537
|
08/12/2022
|
MR NURLA SO DEKDIYA
|
MR NURLA SO DEKDIYA
|
1721009WL196101
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MP1721009_081222FTO_570321
|
1721009000NRG23081220221191601
|
706410245
|
08/12/2022
|
Sankar
|
Sankar
|
1721009WL196070
|
00354
|
PUNB0716300
|
204
|
14/12/2022
|
No Such Account
|
|
653
|
MP1721009_081222FTO_570321
|
1721009000NRG23081220221190124
|
706410245
|
08/12/2022
|
Kirtan Maniya
|
Kirtan Maniya
|
1721009WL195793
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
|
654
|
MP1721009_081222FTO_570321
|
1721009000NRG23081220221190123
|
706410245
|
08/12/2022
|
Kirtan Maniya
|
Kirtan Maniya
|
1721009WL195793
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
|
655
|
MP1721009_081222FTO_570321
|
1721009000NRG23081220221190078
|
706410245
|
08/12/2022
|
Dinesh Dhansiya
|
Dinesh Dhansiya
|
1721009WL195781
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
656
|
MP1721009_080522APB_FTO_109513
|
1721009000NRG23080520220179979
|
751613242
|
08/05/2022
|
DESINGH PUNIYA
|
DESINGH PUNIYA
|
1721009WL018253
|
00045
|
BARB0KATHIW
|
408
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MP1721009_080522APB_FTO_109513
|
1721009000NRG23080520220179977
|
751613242
|
08/05/2022
|
DESINGH PUNIYA
|
DESINGH PUNIYA
|
1721009WL018253
|
00045
|
BARB0KATHIW
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MP1721009_060622FTO_182170
|
1721009000NRG23060620220401440
|
237901721
|
06/06/2022
|
HEMTA FATU
|
HEMTA FATU
|
1721009WL037745
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Account closed
|
|
659
|
MP1721009_060622FTO_182170
|
1721009000NRG23060620220401439
|
237901721
|
06/06/2022
|
HEMTA FATU
|
HEMTA FATU
|
1721009WL037745
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Account closed
|
|
660
|
MP1721009_060622FTO_182170
|
1721009000NRG23060620220401438
|
237901721
|
06/06/2022
|
Hemta Fattu
|
Hemta Fattu
|
1721009WL037745
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Account closed
|
|
661
|
MP1721009_051222APB_FTO_563021
|
1721009000NRG23051220221175539
|
673275704
|
05/12/2022
|
NARU DURSINGH
|
NARU DURSINGH
|
1721009WL192750
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MP1721009_051222APB_FTO_563021
|
1721009000NRG23051220221175036
|
673275704
|
05/12/2022
|
JHUNI KALIYA
|
JHUNI KALIYA
|
1721009WL192654
|
00045
|
BARB0KATHIW
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MP1721009_041022APB_FTO_442032
|
1721009000NRG23041020220974192
|
493594940
|
04/10/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL146312
|
00697
|
BKID0MG5074
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
|
664
|
MP1721009_021022APB_FTO_437836
|
1721009000NRG23011020220963038
|
410209231
|
02/10/2022
|
NAHADRSINGH DUNGARSINGH
|
NAHADRSINGH DUNGARSINGH
|
1721009WL143517
|
00045
|
BARB0ALIRAJ
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MP1721009_010922APB_FTO_369976
|
1721009000NRG23010920220849340
|
388345739
|
01/09/2022
|
jagi rattu
|
jagi rattu
|
1721009WL114239
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MP1721008_150722APB_FTO_261970
|
1721008019NRG23150720220655177
|
106191873
|
15/07/2022
|
Saru Samji
|
Saru Samji
|
1721008019WL068543
|
00048
|
BKID0008845
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MP1721008_060822APB_FTO_313257
|
1721008019NRG23050820220749166
|
624341141
|
06/08/2022
|
NURSINGH
|
NURSINGH
|
1721008019WL088003
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MP1721008_060822APB_FTO_313257
|
1721008019NRG23050820220749152
|
624341141
|
06/08/2022
|
Saru Samji
|
Saru Samji
|
1721008019WL088000
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
MP1721008_261122FTO_541336
|
1721008000NRG23261120221139357
|
628198912
|
26/11/2022
|
Sarda
|
Sarda
|
1721008WL185335
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
670
|
MP1721008_261122FTO_541336
|
1721008000NRG23261120221139355
|
628198912
|
26/11/2022
|
Sarda
|
Sarda
|
1721008WL185335
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
671
|
MP1721008_261122FTO_541336
|
1721008000NRG23261120221139354
|
628198912
|
26/11/2022
|
Bheru
|
Bheru
|
1721008WL185335
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
672
|
MP1721008_261122FTO_541361
|
1721008000NRG23261120221138606
|
628180535
|
26/11/2022
|
Sunil Kuvarsingh
|
Sunil Kuvarsingh
|
1721008WL0185243
|
00415
|
SBIN0030048
|
210
|
09/12/2022
|
Account closed
|
|
673
|
MP1721008_261122FTO_541361
|
1721008000NRG23261120221138605
|
628180535
|
26/11/2022
|
Rituraj Ramesh
|
Rituraj Ramesh
|
1721008WL0185243
|
00048
|
BKID0008845
|
210
|
09/12/2022
|
A/c Blocked or Frozen
|
|
674
|
MP1721008_261122FTO_541361
|
1721008000NRG23261120221138507
|
628180535
|
26/11/2022
|
SARDAR
|
SARDAR
|
1721008WL0185235
|
00048
|
BKID0008845
|
816
|
09/12/2022
|
Account closed
|
|
675
|
MP1721008_260922APB_FTO_423212
|
1721008000NRG23260920220939705
|
416257955
|
26/09/2022
|
SURSINGH
|
SURSINGH
|
1721008WL137590
|
00048
|
BKID0008845
|
35
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
MP1721008_260922APB_FTO_423212
|
1721008000NRG23260920220939702
|
416257955
|
26/09/2022
|
kalu kekdiya
|
kalu kekdiya
|
1721008WL137590
|
00697
|
BKID0NAMRGB
|
35
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MP1721008_260622APB_FTO_225996
|
1721008000NRG23260620220556450
|
593348221
|
26/06/2022
|
BISHAN
|
BISHAN
|
1721008WL054799
|
00415
|
SBIN0030048
|
360
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1721008_111122APB_FTO_505082
|
1721008000NRG23101120221077559
|
249275701
|
11/11/2022
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL171460
|
00415
|
SBIN0030048
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1721007_040622FTO_179147
|
1721007000NRG23040620220392641
|
260129408
|
04/06/2022
|
NAWAL SINGH
|
NAWAL SINGH
|
1721007WL036822
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
680
|
MP1721007_040622FTO_179147
|
1721007000NRG23040620220392049
|
260129408
|
04/06/2022
|
KAMTA
|
KAMTA
|
1721007WL036709
|
00045
|
BARB0UDAIGA
|
1224
|
11/06/2022
|
Account closed
|
|
681
|
MP1721007_040223APB_FTO_667595
|
1721007000NRG23040220231429501
|
007716232
|
04/02/2023
|
kali
|
kali
|
1721007WL238974
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MP1721007_040223APB_FTO_667595
|
1721007000NRG23040220231429455
|
007716232
|
04/02/2023
|
RESAM
|
RESAM
|
1721007WL238941
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MP1721007_041222APB_FTO_561421
|
1721007000NRG23031220221170751
|
673442498
|
04/12/2022
|
Rahbai Akhadiya
|
Rahbai Akhadiya
|
1721007WL191938
|
00045
|
BARB0UDAIGA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MP1721007_030822APB_FTO_303427
|
1721007000NRG23030820220737332
|
481973218
|
03/08/2022
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL085312
|
00415
|
SBIN0030048
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MP1721007_030622FTO_176503
|
1721007000NRG23020620220379702
|
260184909
|
03/06/2022
|
BHURSINGH
|
BHURSINGH
|
1721007WL035577
|
00045
|
BARB0UDAIGA
|
1224
|
11/06/2022
|
No Such Account
|
|
686
|
MP1721007_030622FTO_176503
|
1721007000NRG23020620220378889
|
260184909
|
03/06/2022
|
Hirli Kikriya
|
Hirli Kikriya
|
1721007WL035532
|
00697
|
BKID0MG5019
|
1224
|
11/06/2022
|
No Such Account
|
|
687
|
MP1721007_020223FTO_665637
|
1721007000NRG23020220231427436
|
007724031
|
02/02/2023
|
SANBAI
|
SANBAI
|
1721007WL238241
|
00697
|
BKID0MG5053
|
6
|
16/02/2023
|
No Such Account
|
|
688
|
MP1721007_020223FTO_665637
|
1721007000NRG23020220231427434
|
007724031
|
02/02/2023
|
VESTA
|
VESTA
|
1721007WL238241
|
00045
|
BARB0UDAIGA
|
6
|
16/02/2023
|
No Such Account
|
|
689
|
MP1721007_020223FTO_665637
|
1721007000NRG23020220231427396
|
007724031
|
02/02/2023
|
Hatra
|
Hatra
|
1721007WL238234
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
No Such Account
|
|
690
|
MP1721007_020223FTO_665637
|
1721007000NRG23020220231427390
|
007724031
|
02/02/2023
|
Rakesh
|
Rakesh
|
1721007WL238233
|
00697
|
BKID0MG5019
|
1224
|
16/02/2023
|
No Such Account
|
|
691
|
MP1721007_020223FTO_665637
|
1721007000NRG23020220231427389
|
007724031
|
02/02/2023
|
Bhursingh
|
Bhursingh
|
1721007WL238233
|
00697
|
BKID0MG5019
|
1224
|
16/02/2023
|
No Such Account
|
|
692
|
MP1721007_020622FTO_174088
|
1721007000NRG23010620220365622
|
|
02/06/2022
|
Resalibai Edala
|
Resalibai Edala
|
1721007WL034232
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
693
|
MP1721007_010422APB_FTO_1809
|
1721007000NRG22310320222124065
|
567799066
|
01/04/2022
|
Gulsingh Labarya
|
Gulsingh Labarya
|
1721007WL224633
|
00045
|
BARB0UDAIGA
|
1158
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
694
|
MP1721007_010422APB_FTO_1809
|
1721007000NRG22270320222103343
|
567799066
|
01/04/2022
|
BUTSINGH
|
BUTSINGH
|
1721007WL222275
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MP1721006_291022FTO_486072
|
1721006022NRG22291020222155217
|
001996817
|
29/10/2022
|
DEVCHAND HARSINGH
|
DEVCHAND HARSINGH
|
1721006WL0228100
|
00697
|
BKID0MG5054
|
193
|
07/11/2022
|
Account closed
|
|
696
|
MP1721006_280922APB_FTO_428963
|
1721006002NRG23270920220947561
|
410369260
|
28/09/2022
|
VARSINGH VALAMSINGH B
|
VARSINGH VALAMSINGH B
|
1721006002WL139517
|
00697
|
BKID0MG5054
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
MP1721006_250722APB_FTO_282671
|
1721006002NRG23250720220696467
|
486347086
|
25/07/2022
|
VARSINGH VALAMSINGH B
|
VARSINGH VALAMSINGH B
|
1721006002WL076018
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MP1721006_250422APB_FTO_74254
|
1721006002NRG23250420220089868
|
559425482
|
25/04/2022
|
MATHURA BHARTA
|
MATHURA BHARTA
|
1721006002WL009811
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
MP1721006_280323FTO_730328
|
1721006000NRG23280320231507263
|
873064796
|
28/03/2023
|
Ramesh
|
Ramesh
|
1721006WL257026
|
00688
|
FINO0001446
|
408
|
04/04/2023
|
No Such Account
|
|
700
|
MP1721006_280922APB_FTO_428963
|
1721006000NRG23270920220947166
|
410369260
|
28/09/2022
|
NATAVAR PARMAR
|
NATAVAR PARMAR
|
1721006WL139409
|
00045
|
BARB0BHABRA
|
72
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MP1721006_231222FTO_598427
|
1721006000NRG23231220221264794
|
036144469
|
23/12/2022
|
JUWANSINGH BHURIYA
|
JUWANSINGH BHURIYA
|
1721006WL209683
|
00697
|
BKID0MG5051
|
386
|
17/02/2023
|
No Such Account
|
|
702
|
MP1721006_221222APB_FTO_597329
|
1721006000NRG23221220221259973
|
037171785
|
22/12/2022
|
JHITRA RATNA
|
JHITRA RATNA
|
1721006WL208717
|
00601
|
BKID0NAMRGB
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MP1721006_220622FTO_219568
|
1721006000NRG23220620220536287
|
553770144
|
22/06/2022
|
KALUSINGH HIHOR
|
KALUSINGH HIHOR
|
1721006WL052100
|
00697
|
BKID0MG5051
|
1224
|
29/06/2022
|
No Such Account
|
|
704
|
MP1721006_220622APB_FTO_217434
|
1721006000NRG23220620220533615
|
553719233
|
22/06/2022
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL051771
|
00697
|
BKID0NAMRGB
|
72
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MP1721006_210422FTO_67479
|
1721006000NRG23210420220072369
|
560360936
|
21/04/2022
|
NIRU SANGOD LALIT
|
NIRU SANGOD LALIT
|
1721006WL008099
|
00697
|
BKID0MG5054
|
192
|
09/05/2022
|
No Such Account
|
|
706
|
MP1721006_210422FTO_67479
|
1721006000NRG23210420220072368
|
560360936
|
21/04/2022
|
LALIT SANGOD BABUSINGH
|
LALIT SANGOD BABUSINGH
|
1721006WL008099
|
00697
|
BKID0MG5054
|
192
|
09/05/2022
|
No Such Account
|
|
707
|
MP1721006_170422APB_FTO_54898
|
1721006000NRG23170420220044292
|
540553634
|
17/04/2022
|
GENDU MADAN
|
GENDU MADAN
|
1721006WL004848
|
00045
|
BARB0BHABRA
|
2040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
MP1721006_160822FTO_334709
|
1721006000NRG23160820220793407
|
696514933
|
16/08/2022
|
NAVALSINGH
|
NAVALSINGH
|
1721006WL099008
|
00697
|
BKID0MG5051
|
1224
|
02/09/2022
|
No Such Account
|
|
709
|
MP1721006_170123APB_FTO_639621
|
1721006000NRG23160120231363448
|
891015426
|
17/01/2023
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006WL227556
|
00045
|
BARB0BHABRA
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MP1721006_140922FTO_394688
|
1721006000NRG23140920220896019
|
374913227
|
14/09/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL126870
|
00045
|
BARB0BHABRA
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
711
|
MP1721006_140522FTO_124051
|
1721006000NRG23140520220223404
|
882063719
|
14/05/2022
|
GORDHAN
|
GORDHAN
|
1721006WL021563
|
00045
|
BARB0BHABRA
|
1428
|
25/05/2022
|
No Such Account
|
|
712
|
MP1721006_150422FTO_49817
|
1721006000NRG23140420220030006
|
542285247
|
15/04/2022
|
AMANSINGH BHUWAN
|
AMANSINGH BHUWAN
|
1721006WL003197
|
00697
|
BKID0MG5051
|
1224
|
06/05/2022
|
No Such Account
|
|
713
|
MP1721006_150422FTO_49817
|
1721006000NRG23140420220030005
|
542285247
|
15/04/2022
|
RANUBAI NAGARSINGH
|
RANUBAI NAGARSINGH
|
1721006WL003197
|
00697
|
BKID0MG5051
|
1224
|
06/05/2022
|
No Such Account
|
|
714
|
MP1721006_150422FTO_49817
|
1721006000NRG23140420220029998
|
542285247
|
15/04/2022
|
AASHA
|
AASHA
|
1721006WL003197
|
00697
|
BKID0MG5051
|
1224
|
06/05/2022
|
No Such Account
|
|
715
|
MP1721006_121222FTO_577072
|
1721006000NRG23121220221210372
|
814215305
|
12/12/2022
|
nayna prakash
|
nayna prakash
|
1721006WL199594
|
00697
|
BKID0MG5054
|
50
|
20/12/2022
|
Account closed
|
|
716
|
MP1721006_121222FTO_577072
|
1721006000NRG23121220221210371
|
814215305
|
12/12/2022
|
lila kamlesh
|
lila kamlesh
|
1721006WL199594
|
00697
|
BKID0MG5054
|
816
|
20/12/2022
|
Account closed
|
|
717
|
MP1721006_121222FTO_577072
|
1721006000NRG23121220221210370
|
814215305
|
12/12/2022
|
kamlesh bhavla
|
kamlesh bhavla
|
1721006WL199594
|
00697
|
BKID0MG5054
|
150
|
20/12/2022
|
Account closed
|
|
718
|
MP1721006_111022FTO_453458
|
1721006000NRG23111020220998957
|
590729731
|
11/10/2022
|
GAMNI
|
GAMNI
|
1721006WL152250
|
00697
|
BKID0MG5051
|
1224
|
15/10/2022
|
No Such Account
|
|
719
|
MP1721006_101222APB_FTO_573492
|
1721006000NRG23101220221200483
|
764592492
|
10/12/2022
|
PANBAI MAITHU
|
PANBAI MAITHU
|
1721006WL197668
|
00045
|
BARB0BHABRA
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MP1721006_101222APB_FTO_573492
|
1721006000NRG23101220221200462
|
764592492
|
10/12/2022
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL197666
|
00048
|
BKID0008845
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MP1721006_090922FTO_385808
|
1721006000NRG23090920220876872
|
375371599
|
09/09/2022
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL122031
|
00697
|
BKID0MG5054
|
192
|
04/10/2022
|
Account closed
|
|
722
|
MP1721006_100522APB_FTO_112766
|
1721006000NRG23090520220193825
|
745731772
|
10/05/2022
|
RANJEET BHUWAN
|
RANJEET BHUWAN
|
1721006WL019361
|
00048
|
BKID0008843
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MP1721006_090522APB_FTO_111590
|
1721006000NRG23090520220191212
|
747864157
|
09/05/2022
|
NAJRU SEKDIYA
|
NAJRU SEKDIYA
|
1721006WL019084
|
00048
|
BKID0008845
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MP1721006_090522APB_FTO_111590
|
1721006000NRG23090520220191201
|
747864157
|
09/05/2022
|
RELAM BHAYDIYA
|
RELAM BHAYDIYA
|
1721006WL019083
|
00045
|
BARB0BHABRA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MP1721006_090522APB_FTO_111590
|
1721006000NRG23090520220186655
|
747864157
|
09/05/2022
|
RAMESH JALAM
|
RAMESH JALAM
|
1721006WL018732
|
00045
|
BARB0BHABRA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MP1721006_090123FTO_623702
|
1721006000NRG23090120231333505
|
007834482
|
09/01/2023
|
Bayja
|
Bayja
|
1721006WL222379
|
00045
|
BARB0BHABRA
|
1428
|
16/02/2023
|
No Such Account
|
|
727
|
MP1721006_090123FTO_622726
|
1721006000NRG23090120231331803
|
007921254
|
09/01/2023
|
BHURI
|
BHURI
|
1721006WL222063
|
00045
|
BARB0BHABRA
|
1428
|
16/02/2023
|
No Such Account
|
|
728
|
MP1721006_040522FTO_100473
|
1721006000NRG23030520220152334
|
751625674
|
04/05/2022
|
DILIP
|
DILIP
|
1721006WL015793
|
00697
|
BKID0MG5051
|
1224
|
18/05/2022
|
No Such Account
|
|
729
|
MP1721006_040522FTO_100473
|
1721006000NRG23030520220152323
|
751625674
|
04/05/2022
|
NUKI MAKAVANA
|
NUKI MAKAVANA
|
1721006WL015793
|
00697
|
BKID0MG5051
|
1224
|
18/05/2022
|
No Such Account
|
|
730
|
MP1721006_231122FTO_529255
|
1721006000NRG22310820222142154
|
628554282
|
23/11/2022
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL0227082
|
00048
|
BKID0008845
|
1158
|
09/12/2022
|
Account closed
|
|
731
|
MP1721006_291022FTO_486072
|
1721006000NRG22310820222142153
|
001996817
|
29/10/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0227081
|
00697
|
BKID0NAMRGB
|
192
|
07/11/2022
|
No Such Account
|
|
732
|
MP1721006_291022FTO_486072
|
1721006000NRG22310820222142152
|
001996817
|
29/10/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0227081
|
00697
|
BKID0NAMRGB
|
1158
|
07/11/2022
|
No Such Account
|
|
733
|
MP1721006_291022FTO_486072
|
1721006000NRG22291020222155194
|
001996817
|
29/10/2022
|
RUMAL NATHU
|
RUMAL NATHU
|
1721006WL0228097
|
00045
|
BARB0BHABRA
|
180
|
07/11/2022
|
No Such Account
|
|
734
|
MP1721006_291022FTO_486072
|
1721006000NRG22291020222155168
|
001996817
|
29/10/2022
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0228083
|
00697
|
BKID0MG5054
|
1158
|
07/11/2022
|
No Such Account
|
|
735
|
MP1721006_291022FTO_486072
|
1721006000NRG22291020222155167
|
001996817
|
29/10/2022
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0228083
|
00697
|
BKID0MG5054
|
1158
|
07/11/2022
|
No Such Account
|
|
736
|
MP1721006_231122FTO_529255
|
1721006000NRG22231120222163440
|
628554282
|
23/11/2022
|
BHURI RAYSINGH
|
BHURI RAYSINGH
|
1721006WL0228723
|
00697
|
BKID0MG5051
|
192
|
09/12/2022
|
No Such Account
|
|
737
|
MP1721006_231122FTO_529255
|
1721006000NRG22231120222163439
|
628554282
|
23/11/2022
|
BHURI RAYSINGH
|
BHURI RAYSINGH
|
1721006WL0228723
|
00697
|
BKID0MG5051
|
192
|
09/12/2022
|
No Such Account
|
|
738
|
MP1721006_231122FTO_529255
|
1721006000NRG22231120222163438
|
628554282
|
23/11/2022
|
KAMLESH BHANGDA
|
KAMLESH BHANGDA
|
1721006WL0228722
|
00697
|
BKID0MG5054
|
1351
|
09/12/2022
|
Account closed
|
|
739
|
MP1721006_231122FTO_529255
|
1721006000NRG22231120222163437
|
628554282
|
23/11/2022
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0228722
|
00697
|
BKID0MG5054
|
1158
|
09/12/2022
|
No Such Account
|
|
740
|
MP1721006_231122FTO_529255
|
1721006000NRG22231120222163436
|
628554282
|
23/11/2022
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0228722
|
00697
|
BKID0MG5054
|
1158
|
09/12/2022
|
No Such Account
|
|
741
|
MP1721006_231122FTO_529255
|
1721006000NRG22231120222163435
|
628554282
|
23/11/2022
|
LADUDI KALIYA
|
LADUDI KALIYA
|
1721006WL0228722
|
00697
|
BKID0MG5054
|
1351
|
09/12/2022
|
Account closed
|
|
742
|
MP1721006_291022FTO_486072
|
1721006000NRG22171020222154737
|
001996817
|
29/10/2022
|
SANGITA RAJU GOHIL
|
SANGITA RAJU GOHIL
|
1721006WL0227954
|
00697
|
BKID0MG5054
|
772
|
07/11/2022
|
No Such Account
|
|
743
|
MP1721006_291022FTO_486072
|
1721006000NRG22171020222154736
|
001996817
|
29/10/2022
|
SANGITA RAJU GOHIL
|
SANGITA RAJU GOHIL
|
1721006WL0227954
|
00697
|
BKID0MG5054
|
1351
|
07/11/2022
|
No Such Account
|
|
744
|
MP1721006_291022FTO_486072
|
1721006000NRG22080620222135431
|
001996817
|
29/10/2022
|
RAJU SAKDIYA
|
RAJU SAKDIYA
|
1721006WL0226471
|
00697
|
BKID0NAMRGB
|
1158
|
07/11/2022
|
No Such Account
|
|
745
|
MP1721006_291022FTO_486072
|
1721006000NRG22070720222136300
|
001996817
|
29/10/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0226726
|
00697
|
BKID0NAMRGB
|
1158
|
07/11/2022
|
No Such Account
|
|
746
|
MP1721006_291022FTO_486072
|
1721006000NRG22070720222136299
|
001996817
|
29/10/2022
|
NARSHU
|
NARSHU
|
1721006WL0226726
|
00697
|
BKID0NAMRGB
|
1351
|
07/11/2022
|
No Such Account
|
|
747
|
MP1721006_231122FTO_529255
|
1721006000NRG22060920222148517
|
628554282
|
23/11/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0227352
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
748
|
MP1721006_231122FTO_529255
|
1721006000NRG22060920222148516
|
628554282
|
23/11/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0227352
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
749
|
MP1721006_040123FTO_615711
|
1721006000NRG22040120232169221
|
013607282
|
04/01/2023
|
RAJU SAKDIYA
|
RAJU SAKDIYA
|
1721006WL0229401
|
00697
|
BKID0MG5019
|
1158
|
16/02/2023
|
No Such Account
|
|
750
|
MP1721006_040123FTO_615711
|
1721006000NRG22040120232169220
|
013607282
|
04/01/2023
|
BHURLA
|
BHURLA
|
1721006WL0229400
|
00045
|
BARB0BHABRA
|
2895
|
16/02/2023
|
Account closed
|
|
751
|
MP1721006_090522APB_FTO_111590
|
1721006014NRG23090520220190851
|
747864157
|
09/05/2022
|
GENDU MADAN
|
GENDU MADAN
|
1721006014WL019057
|
00045
|
BARB0BHABRA
|
2040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MP1721006_191222FTO_591478
|
1721006009NRG22191220222168741
|
876439256
|
19/12/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0229263
|
00697
|
BKID0MG5051
|
1351
|
23/12/2022
|
Account closed
|
|
753
|
MP1721006_210422FTO_67491
|
1721006006NRG23210420220070552
|
560360855
|
21/04/2022
|
BADALI SANGAD
|
BADALI SANGAD
|
1721006006WL007904
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
754
|
MP1721006_210422FTO_67479
|
1721006006NRG23210420220070511
|
560360936
|
21/04/2022
|
ALAKESH PUNIYA SOLA
|
ALAKESH PUNIYA SOLA
|
1721006006WL007902
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
755
|
MP1721006_210422FTO_67479
|
1721006006NRG23210420220070497
|
560360936
|
21/04/2022
|
NIRMALA HASAMUKH PANCHAL
|
NIRMALA HASAMUKH PANCHAL
|
1721006006WL007901
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
756
|
MP1721006_020522FTO_92271
|
1721006006NRG23020520220141434
|
678216965
|
02/05/2022
|
BADALI SANGAD
|
BADALI SANGAD
|
1721006006WL014704
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
757
|
MP1721006_020522FTO_92271
|
1721006006NRG23020520220141419
|
678216965
|
02/05/2022
|
ALAKESH PUNIYA SOLA
|
ALAKESH PUNIYA SOLA
|
1721006006WL014703
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
758
|
MP1721006_231122FTO_529255
|
1721006006NRG22231120222163431
|
628554282
|
23/11/2022
|
BAKULA PACHAYA MAHESH
|
BAKULA PACHAYA MAHESH
|
1721006WL0228719
|
00697
|
BKID0MG5054
|
1158
|
09/12/2022
|
Account closed
|
|
759
|
MP1721006_150123FTO_634566
|
1721006001NRG23150120231358658
|
003194482
|
15/01/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006001WL226628
|
00045
|
BARB0BHABRA
|
60
|
15/02/2023
|
A/c Blocked or Frozen
|
|
760
|
MP1721006_140722FTO_258834
|
1721006001NRG23130720220646747
|
024890396
|
14/07/2022
|
BADIYA FATIYA
|
BADIYA FATIYA
|
1721006001WL066972
|
00697
|
BKID0MG5054
|
1428
|
19/07/2022
|
No Such Account
|
|
761
|
MP1721006_120722FTO_254906
|
1721006000NRG23110720220637488
|
868179816
|
12/07/2022
|
KALUSINGH HIHOR
|
KALUSINGH HIHOR
|
1721006WL065424
|
00697
|
BKID0MG5051
|
1224
|
16/07/2022
|
No Such Account
|
|
762
|
MP1721006_100223APB_FTO_672275
|
1721006000NRG23100220231435464
|
007700315
|
10/02/2023
|
Rami
|
Rami
|
1721006WL241290
|
00697
|
BKID0MG5054
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MP1721006_020223APB_FTO_665772
|
1721006000NRG23010220231426439
|
007710672
|
02/02/2023
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006WL238109
|
00045
|
BARB0BHABRA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
MP1721007_250522APB_FTO_152005
|
1721007000NRG23250520220302999
|
116894570
|
25/05/2022
|
SUMARSINGH
|
SUMARSINGH
|
1721007WL028299
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
MP1721006_170422FTO_53825
|
1721006000NRG23170420220040513
|
540501897
|
17/04/2022
|
MANISHA ANSINGH
|
MANISHA ANSINGH
|
1721006WL004381
|
00045
|
BARB0BHABRA
|
1224
|
06/05/2022
|
No Such Account
|
|
766
|
MP1721006_131222APB_FTO_579124
|
1721006000NRG23121220221212631
|
814126639
|
13/12/2022
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006WL200026
|
00045
|
BARB0BHABRA
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MP1721006_120422FTO_42335
|
1721006000NRG23120420220018952
|
543001149
|
12/04/2022
|
KALI
|
KALI
|
1721006WL002211
|
00045
|
BARB0BHABRA
|
1428
|
07/05/2022
|
Account closed
|
|
768
|
MP1721007_031022APB_FTO_440537
|
1721007000NRG23031020220969045
|
452812285
|
03/10/2022
|
BHANGU
|
BHANGU
|
1721007WL144957
|
00415
|
SBIN0030048
|
60
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MP1721006_190722FTO_269674
|
1721006000NRG23190720220675338
|
111323409
|
19/07/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006WL071895
|
00045
|
BARB0BHABRA
|
816
|
25/07/2022
|
No Such Account
|
|
770
|
MP1721006_180323APB_FTO_712857
|
1721006000NRG23180320231492787
|
690631936
|
18/03/2023
|
PANGLA SAKARA
|
PANGLA SAKARA
|
1721006WL254661
|
00045
|
BARB0BHABRA
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MP1721006_140922FTO_395279
|
1721006000NRG23140920220897206
|
374854955
|
14/09/2022
|
HABU
|
HABU
|
1721006WL127114
|
00045
|
BARB0BHABRA
|
1632
|
04/10/2022
|
No Such Account
|
|
772
|
MP1721006_140622FTO_202211
|
1721006000NRG23140620220472283
|
444398683
|
14/06/2022
|
THANSINGH
|
THANSINGH
|
1721006WL045167
|
00045
|
BARB0BHABRA
|
3060
|
22/06/2022
|
Account closed
|
|
773
|
MP1721006_131222APB_FTO_579124
|
1721006000NRG23131220221214066
|
814126639
|
13/12/2022
|
LILA BHURA
|
LILA BHURA
|
1721006WL200238
|
00048
|
BKID0008845
|
72
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
MP1721006_131222APB_FTO_579124
|
1721006000NRG23131220221214049
|
814126639
|
13/12/2022
|
RESU SIMAJA
|
RESU SIMAJA
|
1721006WL200236
|
00048
|
BKID0008845
|
24
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MP1721009_191122APB_FTO_520270
|
1721009000NRG23191120221108503
|
388568571
|
19/11/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL178956
|
00078
|
CNRB0004144
|
816
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
MP1721009_091122APB_FTO_501516
|
1721009000NRG23081120221068630
|
227684423
|
09/11/2022
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL169521
|
00697
|
BKID0MG5062
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MP1721008_300522FTO_165603
|
1721008013NRG23300520220344964
|
141600864
|
30/05/2022
|
Kalam singh Bhuwan singh
|
Kalam singh Bhuwan singh
|
1721008013WL032511
|
00048
|
BKID0008845
|
1158
|
04/06/2022
|
Account closed
|
|
778
|
MP1721008_280622APB_FTO_229973
|
1721008000NRG23280620220568170
|
595231988
|
28/06/2022
|
KHEMA
|
KHEMA
|
1721008WL056283
|
00048
|
BKID0008845
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MP1721008_280622FTO_229047
|
1721008000NRG23280620220566275
|
595502445
|
28/06/2022
|
Ramba
|
Ramba
|
1721008WL056073
|
00048
|
BKID0008845
|
1428
|
01/07/2022
|
Account closed
|
|
780
|
MP1721008_280422APB_FTO_84376
|
1721008000NRG23280420220114244
|
562944918
|
28/04/2022
|
Zendi Rupsingh
|
Zendi Rupsingh
|
1721008WL012095
|
00415
|
SBIN0030048
|
240
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
MP1721008_270722APB_FTO_288570
|
1721008000NRG23270720220709813
|
484723615
|
27/07/2022
|
biram vesta
|
biram vesta
|
1721008WL079029
|
00048
|
BKID0008845
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MP1721008_270622FTO_226772
|
1721008000NRG23270620220559856
|
593334803
|
27/06/2022
|
SANGEETA
|
SANGEETA
|
1721008WL055251
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
No Such Account
|
|
783
|
MP1721008_270622FTO_226772
|
1721008000NRG23270620220559853
|
593334803
|
27/06/2022
|
SANGEETA
|
SANGEETA
|
1721008WL055251
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
No Such Account
|
|
784
|
MP1721008_270622FTO_226772
|
1721008000NRG23270620220559851
|
593334803
|
27/06/2022
|
keilash
|
keilash
|
1721008WL055251
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
No Such Account
|
|
785
|
MP1721008_270622FTO_226772
|
1721008000NRG23270620220559850
|
593334803
|
27/06/2022
|
keilash
|
keilash
|
1721008WL055251
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
No Such Account
|
|
786
|
MP1721008_270123FTO_656064
|
1721008000NRG23270120231405612
|
887169316
|
27/01/2023
|
rayli
|
rayli
|
1721008WL234630
|
00415
|
SBIN0030048
|
60
|
15/02/2023
|
No Such Account
|
|
787
|
MP1721008_270722APB_FTO_287086
|
1721008000NRG23260720220704854
|
484718554
|
27/07/2022
|
JHETRI BAI VESTA
|
JHETRI BAI VESTA
|
1721008WL078022
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MP1721007_250522APB_FTO_152005
|
1721007000NRG23250520220306759
|
116894570
|
25/05/2022
|
HAMIR
|
HAMIR
|
1721007WL028680
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MP1721007_250522APB_FTO_152005
|
1721007000NRG23250520220306398
|
116894570
|
25/05/2022
|
AJAYSINGH NAHARSINGH BAGHEL
|
AJAYSINGH NAHARSINGH BAGHEL
|
1721007WL028660
|
00045
|
BARB0UDAIGA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MP1721007_250522APB_FTO_152005
|
1721007000NRG23250520220302997
|
116894570
|
25/05/2022
|
sanbai
|
sanbai
|
1721007WL028299
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
MP1721007_250422APB_FTO_74747
|
1721007000NRG23250420220092534
|
558291523
|
25/04/2022
|
SAKRI DALAA
|
SAKRI DALAA
|
1721007WL010033
|
00048
|
BKID0008845
|
60
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MP1721007_050522FTO_102501
|
1721007000NRG23040520220159347
|
747864314
|
05/05/2022
|
Partap Kandu
|
Partap Kandu
|
1721007WL016566
|
00048
|
BKID0008845
|
1224
|
17/05/2022
|
No Such Account
|
|
793
|
MP1721007_031022APB_FTO_440537
|
1721007000NRG23031020220969753
|
452812285
|
03/10/2022
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL145103
|
00048
|
BKID0008845
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MP1721007_010622APB_FTO_170639
|
1721007000NRG23010620220364965
|
139653414
|
01/06/2022
|
GUMAN SINGH KANIYA
|
GUMAN SINGH KANIYA
|
1721007WL034152
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
MP1721009_230822APB_FTO_351472
|
1721009000NRG23230820220817667
|
710743738
|
23/08/2022
|
KHUMSINGH BAKUDIYA
|
KHUMSINGH BAKUDIYA
|
1721009WL105579
|
00601
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MP1721006_250422FTO_75041
|
1721006017NRG23180420220044964
|
557624335
|
25/04/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006017WL004924
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
|
797
|
MP1721006_250422FTO_75041
|
1721006017NRG23180420220044959
|
557624335
|
25/04/2022
|
POOJA
|
POOJA
|
1721006017WL004924
|
00697
|
BKID0MG5051
|
1224
|
07/05/2022
|
No Such Account
|
|
798
|
MP1721006_031022APB_FTO_441534
|
1721006012NRG23031020220969600
|
452771683
|
03/10/2022
|
KALA MALSINGH
|
KALA MALSINGH
|
1721006012WL145053
|
00045
|
BARB0BHABRA
|
60
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MP1721006_231122FTO_529851
|
1721006002NRG22231120222163607
|
628560842
|
23/11/2022
|
RAMA MADIYA
|
RAMA MADIYA
|
1721006WL0228729
|
00697
|
BKID0MG5054
|
1351
|
09/12/2022
|
No Such Account
|
|
800
|
MP1721006_101222FTO_573488
|
1721006001NRG23101220221199861
|
763939286
|
10/12/2022
|
MODKI MAVI
|
MODKI MAVI
|
1721006001WL197555
|
00601
|
BKID0NAMRGB
|
1428
|
17/12/2022
|
No Such Account
|
|
801
|
MP1721006_300722APB_FTO_295004
|
1721006000NRG23300720220722039
|
483574645
|
30/07/2022
|
KISANSINGH MAKNA
|
KISANSINGH MAKNA
|
1721006WL081745
|
00601
|
BKID0NAMRGB
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MP1721006_291122FTO_548232
|
1721006000NRG23291120221148030
|
628067065
|
29/11/2022
|
nanbu
|
nanbu
|
1721006WL187271
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
No Such Account
|
|
803
|
MP1721006_291122FTO_548232
|
1721006000NRG23291120221148029
|
628067065
|
29/11/2022
|
surpal
|
surpal
|
1721006WL187271
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
No Such Account
|
|
804
|
MP1721006_250822FTO_354882
|
1721006000NRG23220820220813395
|
730129119
|
25/08/2022
|
NAVALSINGH
|
NAVALSINGH
|
1721006WL104502
|
00697
|
BKID0MG5051
|
1428
|
31/08/2022
|
No Such Account
|
|
805
|
MP1721006_220422FTO_69546
|
1721006000NRG23220420220076560
|
559955766
|
22/04/2022
|
KAVI JORSINGH
|
KAVI JORSINGH
|
1721006WL008533
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
806
|
MP1721006_220422FTO_69546
|
1721006000NRG23220420220076554
|
559955766
|
22/04/2022
|
PRATAP VASUNIYA
|
PRATAP VASUNIYA
|
1721006WL008531
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
807
|
MP1721006_220422FTO_69546
|
1721006000NRG23220420220076552
|
559955766
|
22/04/2022
|
KARAN VASUNIYA
|
KARAN VASUNIYA
|
1721006WL008531
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
808
|
MP1721006_200422FTO_62722
|
1721006000NRG23200420220060943
|
562968710
|
20/04/2022
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL006726
|
00045
|
BARB0BHABRA
|
192
|
09/05/2022
|
A/c Blocked or Frozen
|
|
809
|
MP1721006_200422FTO_62722
|
1721006000NRG23200420220060942
|
562968710
|
20/04/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL006726
|
00045
|
BARB0BHABRA
|
192
|
09/05/2022
|
A/c Blocked or Frozen
|
|
810
|
MP1721006_200422FTO_62722
|
1721006000NRG23200420220059646
|
562968710
|
20/04/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL006537
|
00048
|
BKID0008843
|
1224
|
09/05/2022
|
Account closed
|
|
811
|
MP1721006_170822APB_FTO_337938
|
1721006000NRG23170820220798013
|
693662026
|
17/08/2022
|
LILA BHURA
|
LILA BHURA
|
1721006WL100153
|
00048
|
BKID0008843
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MP1721006_141222APB_FTO_580950
|
1721006000NRG23141220221218634
|
834116635
|
14/12/2022
|
RAJESH DESINGH
|
RAJESH DESINGH
|
1721006WL201091
|
00048
|
BKID0008843
|
102
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
MP1721006_100223APB_FTO_672275
|
1721006000NRG23100220231436108
|
007700315
|
10/02/2023
|
BAJRIYA SHOBAN
|
BAJRIYA SHOBAN
|
1721006WL241450
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MP1721006_090622APB_FTO_190497
|
1721006000NRG23080620220423724
|
324993078
|
09/06/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL040120
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MP1721006_090622APB_FTO_190497
|
1721006000NRG23080620220423651
|
324993078
|
09/06/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL040101
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MP1721006_090522FTO_111558
|
1721006000NRG23080520220183287
|
747930959
|
09/05/2022
|
GORDHAN
|
GORDHAN
|
1721006WL018537
|
00045
|
BARB0BHABRA
|
1428
|
17/05/2022
|
No Such Account
|
|
817
|
MP1721006_031022APB_FTO_441534
|
1721006000NRG23031020220969168
|
452771683
|
03/10/2022
|
LILA BHURA
|
LILA BHURA
|
1721006WL144986
|
00048
|
BKID0008843
|
72
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MP1721006_291122FTO_550202
|
1721006030NRG22291120222165353
|
628057991
|
29/11/2022
|
KESARI VESATA
|
KESARI VESATA
|
1721006WL0228887
|
00045
|
BARB0BHABRA
|
1158
|
09/12/2022
|
Account closed
|
|
819
|
MP1721006_270522FTO_156424
|
1721006022NRG23270520220315402
|
116242329
|
27/05/2022
|
KADAMSINGH BHANGDIYA
|
KADAMSINGH BHANGDIYA
|
1721006022WL029692
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
820
|
MP1721006_230822APB_FTO_350490
|
1721006013NRG23230820220815895
|
730129096
|
23/08/2022
|
BHANGDIYA CHHT
|
BHANGDIYA CHHT
|
1721006013WL105176
|
00045
|
BARB0BHABRA
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MP1721006_100722FTO_252687
|
1721006010NRG23090720220628594
|
869547077
|
10/07/2022
|
kamila
|
kamila
|
1721006010WL063969
|
00048
|
BKID0008843
|
1428
|
16/07/2022
|
No Such Account
|
|
822
|
MP1721006_290822APB_FTO_363243
|
1721006006NRG23290820220833819
|
390178718
|
29/08/2022
|
NARAYAN KEVAN
|
NARAYAN KEVAN
|
1721006006WL110315
|
00045
|
BARB0BHABRA
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MP1721006_300622APB_FTO_233560
|
1721006006NRG23290620220579463
|
703422601
|
30/06/2022
|
MANSINGH JAVLA
|
MANSINGH JAVLA
|
1721006006WL057558
|
00697
|
BKID0NAMRGB
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MP1721006_120422FTO_40117
|
1721006006NRG23110420220014414
|
542887585
|
12/04/2022
|
SURAJI MAVI JAVALA
|
SURAJI MAVI JAVALA
|
1721006006WL001669
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
825
|
MP1721006_120422FTO_40117
|
1721006006NRG23110420220014413
|
542887585
|
12/04/2022
|
NABU BALU
|
NABU BALU
|
1721006006WL001669
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
826
|
MP1721006_120422FTO_40117
|
1721006006NRG23110420220014412
|
542887585
|
12/04/2022
|
BALU BHURAJI MAVI
|
BALU BHURAJI MAVI
|
1721006006WL001669
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
827
|
MP1721006_290622APB_FTO_231479
|
1721006005NRG23280620220565788
|
703453282
|
29/06/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006005WL055986
|
00045
|
BARB0BHABRA
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MP1721006_170323FTO_710374
|
1721006005NRG23170320231490576
|
729346630
|
17/03/2023
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721006005WL254279
|
00045
|
BARB0BHABRA
|
1224
|
28/03/2023
|
No Such Account
|
|
829
|
MP1721006_081122APB_FTO_501096
|
1721006005NRG23081120221068647
|
206561490
|
08/11/2022
|
CHATARSINGH DHULIYA
|
CHATARSINGH DHULIYA
|
1721006005WL169524
|
00697
|
BKID0NAMRGB
|
60
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1721006_081222FTO_570246
|
1721006005NRG23071220221188029
|
706413713
|
08/12/2022
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006005WL195253
|
00697
|
BKID0MG5054
|
1428
|
14/12/2022
|
Account closed
|
|
831
|
MP1721006_120522FTO_119640
|
1721006001NRG23110520220209209
|
882024348
|
12/05/2022
|
VALI HANGADIYA
|
VALI HANGADIYA
|
1721006001WL020420
|
00697
|
BKID0MG5054
|
1428
|
25/05/2022
|
No Such Account
|
|
832
|
MP1721006_020223APB_FTO_665772
|
1721006000NRG23310120231422467
|
007710672
|
02/02/2023
|
JHITRA RATNA
|
JHITRA RATNA
|
1721006WL237481
|
00601
|
BKID0NAMRGB
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MP1721006_310123FTO_662008
|
1721006000NRG23310120231419331
|
885671976
|
31/01/2023
|
Bhanu
|
Bhanu
|
1721006WL237155
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
|
834
|
MP1721006_310123FTO_662008
|
1721006000NRG23310120231419330
|
885671976
|
31/01/2023
|
Vinay
|
Vinay
|
1721006WL237155
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
|
835
|
MP1721006_310123FTO_662008
|
1721006000NRG23310120231419310
|
885671976
|
31/01/2023
|
Suma
|
Suma
|
1721006WL237155
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
|
836
|
MP1721006_310123FTO_662008
|
1721006000NRG23310120231419309
|
885671976
|
31/01/2023
|
Shankar
|
Shankar
|
1721006WL237155
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
|
837
|
MP1721006_291122FTO_548232
|
1721006000NRG23291120221147966
|
628067065
|
29/11/2022
|
KALAM
|
KALAM
|
1721006WL187261
|
00045
|
BARB0BHABRA
|
120
|
09/12/2022
|
Account closed
|
|
838
|
MP1721006_290422FTO_85909
|
1721006000NRG23290420220122696
|
680306029
|
29/04/2022
|
Vani
|
Vani
|
1721006WL012850
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
839
|
MP1721006_280123APB_FTO_657784
|
1721006000NRG23280120231411408
|
887135394
|
28/01/2023
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL235477
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MP1721006_280622FTO_228665
|
1721006000NRG23270620220561112
|
595390238
|
28/06/2022
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL055417
|
00601
|
BKID0NAMRGB
|
66
|
01/07/2022
|
Account closed
|
|
841
|
MP1721006_260622APB_FTO_225294
|
1721006000NRG23260620220555021
|
593348749
|
26/06/2022
|
DEVISINGH KALIYA
|
DEVISINGH KALIYA
|
1721006WL054583
|
00045
|
BARB0BHABRA
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MP1721006_240123FTO_650350
|
1721006000NRG23230120231392559
|
887267300
|
24/01/2023
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL232597
|
00045
|
BARB0BHABRA
|
1632
|
15/02/2023
|
A/c Blocked or Frozen
|
|
843
|
MP1721006_230123FTO_648646
|
1721006000NRG23210120231382846
|
887314801
|
23/01/2023
|
Bayja
|
Bayja
|
1721006WL230962
|
00045
|
BARB0BHABRA
|
1428
|
15/02/2023
|
No Such Account
|
|
844
|
MP1721006_110522FTO_116663
|
1721006000NRG23100520220204654
|
744626853
|
11/05/2022
|
SAVLI PARTAP
|
SAVLI PARTAP
|
1721006WL020113
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
845
|
MP1721006_110522FTO_116663
|
1721006000NRG23100520220204649
|
744626853
|
11/05/2022
|
ANITA SANKAR
|
ANITA SANKAR
|
1721006WL020113
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
846
|
MP1721006_110522FTO_116663
|
1721006000NRG23100520220204648
|
744626853
|
11/05/2022
|
SANKAR MANSINGH
|
SANKAR MANSINGH
|
1721006WL020113
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
847
|
MP1721006_110522FTO_116663
|
1721006000NRG23100520220204639
|
744626853
|
11/05/2022
|
JHITRA BACHU
|
JHITRA BACHU
|
1721006WL020112
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
848
|
MP1721006_100223APB_FTO_672275
|
1721006000NRG23100220231435593
|
007700315
|
10/02/2023
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL241320
|
00697
|
BKID0MG5054
|
11
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
MP1721007_050822APB_FTO_309530
|
1721007000NRG23050820220747675
|
623274537
|
05/08/2022
|
hirbai bhimsingh
|
hirbai bhimsingh
|
1721007WL087488
|
00045
|
BARB0UDAIGA
|
816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MP1721006_140722FTO_258834
|
1721006001NRG23130720220646675
|
024890396
|
14/07/2022
|
ISHAVAR VASUNIYA
|
ISHAVAR VASUNIYA
|
1721006001WL066956
|
00697
|
BKID0MG5054
|
1224
|
19/07/2022
|
No Such Account
|
|
851
|
MP1721006_140722FTO_258834
|
1721006001NRG23130720220646672
|
024890396
|
14/07/2022
|
JUWANSINGH BARIYA
|
JUWANSINGH BARIYA
|
1721006001WL066956
|
00697
|
BKID0MG5054
|
1224
|
19/07/2022
|
No Such Account
|
|
852
|
MP1721006_060822FTO_312607
|
1721006001NRG22020820222136659
|
698110260
|
06/08/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0226852
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
No Such Account
|
|
853
|
MP1721006_311022FTO_488322
|
1721006000NRG23311020221046187
|
035431799
|
31/10/2022
|
BHURI
|
BHURI
|
1721006WL163992
|
00045
|
BARB0BHABRA
|
3060
|
05/11/2022
|
No Such Account
|
|
854
|
MP1721006_280622FTO_228667
|
1721006000NRG23270620220561164
|
595382523
|
28/06/2022
|
SUKIYA MALIYA BHURIYA
|
SUKIYA MALIYA BHURIYA
|
1721006WL055423
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
855
|
MP1721006_280622FTO_228667
|
1721006000NRG23270620220561145
|
595382523
|
28/06/2022
|
JOKHALA BADIYA
|
JOKHALA BADIYA
|
1721006WL055420
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
856
|
MP1721006_280622FTO_228667
|
1721006000NRG23270620220561144
|
595382523
|
28/06/2022
|
KANTU RUMAL
|
KANTU RUMAL
|
1721006WL055420
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
857
|
MP1721006_270522APB_FTO_156444
|
1721006000NRG23270520220318502
|
116239743
|
27/05/2022
|
BHARATA BHURIYA
|
BHARATA BHURIYA
|
1721006WL029936
|
00048
|
BKID0008843
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MP1721006_260622FTO_225291
|
1721006000NRG23260620220555022
|
593339552
|
26/06/2022
|
KALUSINGH HIHOR
|
KALUSINGH HIHOR
|
1721006WL054583
|
00697
|
BKID0MG5051
|
1224
|
01/07/2022
|
No Such Account
|
|
859
|
MP1721006_260622FTO_225291
|
1721006000NRG23260620220554946
|
593339552
|
26/06/2022
|
KAMTU
|
KAMTU
|
1721006WL054567
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
860
|
MP1721006_260622FTO_225291
|
1721006000NRG23260620220554941
|
593339552
|
26/06/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL054564
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
861
|
MP1721006_260622FTO_225291
|
1721006000NRG23260620220554940
|
593339552
|
26/06/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL054564
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
862
|
MP1721006_260522FTO_153869
|
1721006000NRG23260520220312776
|
116457559
|
26/05/2022
|
MUNU
|
MUNU
|
1721006WL029375
|
00697
|
BKID0NAMRGB
|
3060
|
03/06/2022
|
No Such Account
|
|
863
|
MP1721006_260522FTO_153869
|
1721006000NRG23260520220312775
|
116457559
|
26/05/2022
|
SANKAR BACHU
|
SANKAR BACHU
|
1721006WL029375
|
00697
|
BKID0NAMRGB
|
3060
|
03/06/2022
|
No Such Account
|
|
864
|
MP1721006_150522FTO_126056
|
1721006000NRG23150520220228207
|
881942566
|
15/05/2022
|
NARU PARMAR
|
NARU PARMAR
|
1721006WL021987
|
00697
|
BKID0MG5054
|
1428
|
25/05/2022
|
No Such Account
|
|
865
|
MP1721006_150522FTO_126056
|
1721006000NRG23150520220228205
|
881942566
|
15/05/2022
|
RAMESH PARMAR
|
RAMESH PARMAR
|
1721006WL021986
|
00697
|
BKID0MG5054
|
1428
|
25/05/2022
|
No Such Account
|
|
866
|
MP1721006_150522FTO_126056
|
1721006000NRG23150520220228204
|
881942566
|
15/05/2022
|
DALIYA KHUMANA BHIL
|
DALIYA KHUMANA BHIL
|
1721006WL021986
|
00697
|
BKID0MG5054
|
1428
|
25/05/2022
|
No Such Account
|
|
867
|
MP1721006_141222FTO_580945
|
1721006000NRG23141220221219546
|
834116574
|
14/12/2022
|
Dinesh
|
Dinesh
|
1721006WL201236
|
00697
|
BKID0MG5054
|
30
|
21/12/2022
|
Account closed
|
|
868
|
MP1721006_100822APB_FTO_322981
|
1721006000NRG23100820220771849
|
624283709
|
10/08/2022
|
WESTI RAGU
|
WESTI RAGU
|
1721006WL093406
|
00048
|
BKID0008845
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MP1721006_040522FTO_100473
|
1721006000NRG23040520220157706
|
751625674
|
04/05/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL016353
|
00048
|
BKID0008843
|
1224
|
18/05/2022
|
Account closed
|
|
870
|
MP1721006_281122APB_FTO_547200
|
1721006005NRG23281120221144048
|
628074439
|
28/11/2022
|
SUMLI SABUDA
|
SUMLI SABUDA
|
1721006005WL186384
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MP1721009_270123FTO_655672
|
1721009000NRG23250120231401520
|
887174110
|
27/01/2023
|
Pangliya
|
Pangliya
|
1721009WL233908
|
00045
|
BARB0ALIRAJ
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
872
|
MP1721009_270123FTO_655672
|
1721009000NRG23250120231401521
|
887174110
|
27/01/2023
|
Gona
|
Gona
|
1721009WL233908
|
00045
|
BARB0ALIRAJ
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
873
|
MP1721009_270123FTO_655672
|
1721009000NRG23250120231401522
|
887174110
|
27/01/2023
|
Jita
|
Jita
|
1721009WL233908
|
00045
|
BARB0ALIRAJ
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
874
|
MP1721009_270123FTO_655672
|
1721009000NRG23250120231401523
|
887174110
|
27/01/2023
|
Kishan
|
Kishan
|
1721009WL233908
|
00045
|
BARB0ALIRAJ
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
875
|
MP1721007_100522APB_FTO_114457
|
1721007000NRG23090520220193882
|
745117812
|
10/05/2022
|
Ranu
|
Ranu
|
1721007WL019365
|
00415
|
SBIN0030048
|
60
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MP1721006_220722FTO_277188
|
1721006000NRG22040420222128986
|
487017663
|
22/07/2022
|
ISHAVAR VAKHALA
|
ISHAVAR VAKHALA
|
1721006WL0225281
|
00048
|
BKID0008843
|
1351
|
19/08/2022
|
Account closed
|
|
877
|
MP1721006_220722FTO_277188
|
1721006000NRG22040420222129005
|
487017663
|
22/07/2022
|
RESHAM
|
RESHAM
|
1721006WL0225291
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
Account closed
|
|
878
|
MP1721006_050422FTO_19447
|
1721006000NRG22040420222129407
|
565169008
|
05/04/2022
|
BHURLA
|
BHURLA
|
1721006WL225335
|
00045
|
BARB0BHABRA
|
2895
|
09/05/2022
|
No Such Account
|
|
879
|
MP1721006_050422FTO_19447
|
1721006000NRG22040420222129408
|
565169008
|
05/04/2022
|
BHURLA
|
BHURLA
|
1721006WL225335
|
00045
|
BARB0BHABRA
|
2895
|
09/05/2022
|
No Such Account
|
|
880
|
MP1721006_050422FTO_19447
|
1721006000NRG22040420222129409
|
565169008
|
05/04/2022
|
SUNIL
|
SUNIL
|
1721006WL225335
|
00045
|
BARB0BHABRA
|
2895
|
09/05/2022
|
No Such Account
|
|
881
|
MP1721006_050422FTO_19447
|
1721006000NRG22040420222129410
|
565169008
|
05/04/2022
|
SUNIL
|
SUNIL
|
1721006WL225335
|
00045
|
BARB0BHABRA
|
2895
|
09/05/2022
|
No Such Account
|
|
882
|
MP1721006_050422FTO_19447
|
1721006000NRG22040420222129411
|
565169008
|
05/04/2022
|
SHANKAR
|
SHANKAR
|
1721006WL225335
|
00045
|
BARB0BHABRA
|
3088
|
09/05/2022
|
No Such Account
|
|
883
|
MP1721006_050422FTO_19447
|
1721006000NRG22040420222129412
|
565169008
|
05/04/2022
|
SHANKAR
|
SHANKAR
|
1721006WL225335
|
00045
|
BARB0BHABRA
|
3088
|
09/05/2022
|
No Such Account
|
|
884
|
MP1721006_050422FTO_19447
|
1721006000NRG22040420222129413
|
565169008
|
05/04/2022
|
SHANKAR
|
SHANKAR
|
1721006WL225335
|
00045
|
BARB0BHABRA
|
3088
|
09/05/2022
|
No Such Account
|
|
885
|
MP1721006_050422FTO_19447
|
1721006000NRG22040420222129414
|
565169008
|
05/04/2022
|
AMARSINGH
|
AMARSINGH
|
1721006WL225335
|
00045
|
BARB0BHABRA
|
2895
|
09/05/2022
|
No Such Account
|
|
886
|
MP1721006_050422FTO_19447
|
1721006000NRG22040420222129415
|
565169008
|
05/04/2022
|
AMARSINGH
|
AMARSINGH
|
1721006WL225335
|
00045
|
BARB0BHABRA
|
2895
|
09/05/2022
|
No Such Account
|
|
887
|
MP1721006_220722FTO_277188
|
1721006000NRG22050420222129523
|
487017663
|
22/07/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0225341
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
|
888
|
MP1721006_220722FTO_277188
|
1721006000NRG22050420222129527
|
487017663
|
22/07/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0225341
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
|
889
|
MP1721006_220722FTO_277188
|
1721006000NRG22050420222129528
|
487017663
|
22/07/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0225341
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
|
890
|
MP1721006_220722FTO_277188
|
1721006000NRG22060420222129843
|
487017663
|
22/07/2022
|
SANTU HaTILA
|
SANTU HaTILA
|
1721006WL0225397
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
No Such Account
|
|
891
|
MP1721006_220722FTO_277188
|
1721006000NRG22060420222129925
|
487017663
|
22/07/2022
|
KANUDI LAXMAN
|
KANUDI LAXMAN
|
1721006WL0225407
|
00048
|
BKID0008843
|
1158
|
19/08/2022
|
No Such Account
|
|
892
|
MP1721006_220722FTO_277188
|
1721006000NRG22060420222129999
|
487017663
|
22/07/2022
|
RAMANI DALSINGH
|
RAMANI DALSINGH
|
1721006WL0225423
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
Account closed
|
|
893
|
MP1721006_100822FTO_324773
|
1721006000NRG22060720222136267
|
624283208
|
10/08/2022
|
Dinesh
|
Dinesh
|
1721006WL0226720
|
00045
|
BARB0BHABRA
|
60
|
25/08/2022
|
Account closed
|
|
894
|
MP1721006_100822FTO_324773
|
1721006000NRG22070720222136294
|
624283208
|
10/08/2022
|
kamriya
|
kamriya
|
1721006WL0226724
|
00045
|
BARB0BHABRA
|
386
|
25/08/2022
|
No Such Account
|
|
895
|
MP1721006_091222FTO_572544
|
1721006000NRG22091220222167701
|
764650073
|
09/12/2022
|
RAJU SAKDIYA
|
RAJU SAKDIYA
|
1721006WL0229092
|
00697
|
BKID0MG5019
|
1158
|
17/12/2022
|
No Such Account
|
|
896
|
MP1721006_091222FTO_572544
|
1721006000NRG22091220222167702
|
764650073
|
09/12/2022
|
SABU BAI
|
SABU BAI
|
1721006WL0229093
|
00697
|
BKID0MG5054
|
1158
|
17/12/2022
|
No Such Account
|
|
897
|
MP1721006_091222FTO_572544
|
1721006000NRG22091220222167704
|
764650073
|
09/12/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0229095
|
00697
|
BKID0MG5051
|
192
|
17/12/2022
|
Account closed
|
|
898
|
MP1721006_091222FTO_572544
|
1721006000NRG22091220222167705
|
764650073
|
09/12/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0229095
|
00697
|
BKID0MG5051
|
1158
|
17/12/2022
|
Account closed
|
|
899
|
MP1721006_091222FTO_572544
|
1721006000NRG22091220222167706
|
764650073
|
09/12/2022
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0229096
|
00697
|
BKID0MG5051
|
1351
|
17/12/2022
|
No Such Account
|
|
900
|
MP1721006_091222FTO_572544
|
1721006000NRG22091220222167707
|
764650073
|
09/12/2022
|
DIWAN PUNA
|
DIWAN PUNA
|
1721006WL0229096
|
00697
|
BKID0MG5051
|
1351
|
17/12/2022
|
No Such Account
|
|
901
|
MP1721006_091222FTO_572544
|
1721006000NRG22091220222167708
|
764650073
|
09/12/2022
|
SAMU SUBA
|
SAMU SUBA
|
1721006WL0229096
|
00697
|
BKID0MG5051
|
1158
|
17/12/2022
|
No Such Account
|
|
902
|
MP1721006_220722FTO_277188
|
1721006000NRG22110420222131857
|
487017663
|
22/07/2022
|
NARASU
|
NARASU
|
1721006WL0225662
|
00045
|
BARB0BHABRA
|
1158
|
19/08/2022
|
No Such Account
|
|
903
|
MP1721006_220722FTO_277188
|
1721006000NRG22110420222131858
|
487017663
|
22/07/2022
|
KANIYA MAVI
|
KANIYA MAVI
|
1721006WL0225663
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
No Such Account
|
|
904
|
MP1721006_220722FTO_277188
|
1721006000NRG22110420222131869
|
487017663
|
22/07/2022
|
VESTA SHIYAMA AMANSINGH
|
VESTA SHIYAMA AMANSINGH
|
1721006WL0225667
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
No Such Account
|
|
905
|
MP1721006_220722FTO_277188
|
1721006000NRG22110420222131870
|
487017663
|
22/07/2022
|
VESTA SHIYAMA AMANSINGH
|
VESTA SHIYAMA AMANSINGH
|
1721006WL0225667
|
00045
|
BARB0BHABRA
|
1158
|
19/08/2022
|
No Such Account
|
|
906
|
MP1721006_220722FTO_277188
|
1721006000NRG22110420222131872
|
487017663
|
22/07/2022
|
SAMU SUBA
|
SAMU SUBA
|
1721006WL0225669
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
No Such Account
|
|
907
|
MP1721006_151122FTO_512244
|
1721006000NRG22140920222152770
|
313655290
|
15/11/2022
|
ISHAVAR VAKHALA
|
ISHAVAR VAKHALA
|
1721006WL0227714
|
00048
|
BKID0008843
|
1351
|
23/11/2022
|
Account closed
|
|
908
|
MP1721006_220722FTO_277188
|
1721006000NRG22150620222135554
|
487017663
|
22/07/2022
|
BHURLA
|
BHURLA
|
1721006WL0226526
|
00045
|
BARB0BHABRA
|
2895
|
19/08/2022
|
Account closed
|
|
909
|
MP1721006_151122FTO_512244
|
1721006000NRG22171020222154741
|
313655290
|
15/11/2022
|
Dinesh
|
Dinesh
|
1721006WL0227957
|
00045
|
BARB0BHABRA
|
60
|
23/11/2022
|
Account closed
|
|
910
|
MP1721006_220722FTO_277188
|
1721006000NRG22250520222134128
|
487017663
|
22/07/2022
|
pagla
|
pagla
|
1721006WL0226172
|
00688
|
FINO0001446
|
1351
|
19/08/2022
|
A/c Blocked or Frozen
|
|
911
|
MP1721006_100822FTO_324773
|
1721006000NRG22270520222134374
|
624283208
|
10/08/2022
|
budi
|
budi
|
1721006WL0226234
|
00045
|
BARB0BHABRA
|
1544
|
25/08/2022
|
No Such Account
|
|
912
|
MP1721006_220722FTO_277188
|
1721006000NRG22310320222121019
|
487017663
|
22/07/2022
|
MEHTAB AMNSINGH
|
MEHTAB AMNSINGH
|
1721006WL224378
|
00045
|
BARB0BHABRA
|
192
|
19/08/2022
|
A/c Blocked or Frozen
|
|
913
|
MP1721006_131222FTO_579128
|
1721006000NRG22310820222142193
|
814129486
|
13/12/2022
|
MEHTAB AMNSINGH
|
MEHTAB AMNSINGH
|
1721006WL0227086
|
00045
|
BARB0BHABRA
|
192
|
20/12/2022
|
A/c Blocked or Frozen
|
|
914
|
MP1721006_020522APB_FTO_91834
|
1721006000NRG23010520220139756
|
678227595
|
02/05/2022
|
SELBAI KARMSINGH
|
SELBAI KARMSINGH
|
1721006WL014566
|
00048
|
BKID0008845
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MP1721006_030522FTO_95492
|
1721006000NRG23030520220149935
|
678176700
|
03/05/2022
|
tersingh
|
tersingh
|
1721006WL015567
|
00697
|
BKID0MG5051
|
3060
|
13/05/2022
|
No Such Account
|
|
916
|
MP1721006_030522FTO_95492
|
1721006000NRG23030520220150860
|
678176700
|
03/05/2022
|
KERAMSINGH
|
KERAMSINGH
|
1721006WL015646
|
00045
|
BARB0BHABRA
|
1632
|
13/05/2022
|
No Such Account
|
|
917
|
MP1721006_261022FTO_480812
|
1721006000NRG23031020220968075
|
863561723
|
26/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0144761
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
918
|
MP1721006_261022FTO_480809
|
1721006000NRG23031020220968076
|
863561744
|
26/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0144761
|
00045
|
BARB0BHABRA
|
408
|
01/11/2022
|
A/c Blocked or Frozen
|
|
919
|
MP1721006_060722APB_FTO_244510
|
1721006000NRG23050720220611116
|
789037533
|
06/07/2022
|
MANISH MAKANSINGH
|
MANISH MAKANSINGH
|
1721006WL061611
|
00697
|
BKID0MG5054
|
204
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
MP1721006_060722FTO_244499
|
1721006000NRG23050720220611156
|
789037509
|
06/07/2022
|
SAKRI
|
SAKRI
|
1721006WL061615
|
00601
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
No Such Account
|
|
921
|
MP1721006_051022FTO_443972
|
1721006000NRG23051020220977374
|
493464809
|
05/10/2022
|
KAMLESH
|
KAMLESH
|
1721006WL147073
|
00697
|
BKID0MG5051
|
1428
|
10/10/2022
|
No Such Account
|
|
922
|
MP1721006_051022FTO_443972
|
1721006000NRG23051020220977375
|
493464809
|
05/10/2022
|
GAMNI
|
GAMNI
|
1721006WL147073
|
00697
|
BKID0MG5051
|
1428
|
10/10/2022
|
No Such Account
|
|
923
|
MP1721006_060622FTO_182458
|
1721006000NRG23060620220403537
|
237242447
|
06/06/2022
|
ANSINGH BACHU
|
ANSINGH BACHU
|
1721006WL037967
|
00697
|
BKID0MG5054
|
1224
|
09/06/2022
|
No Such Account
|
|
924
|
MP1721006_071122FTO_499168
|
1721006000NRG23071120221065337
|
206858721
|
07/11/2022
|
JUWANSINGH BHURIYA
|
JUWANSINGH BHURIYA
|
1721006WL0168699
|
00697
|
BKID0MG5051
|
386
|
15/11/2022
|
No Such Account
|
|
925
|
MP1721006_071122FTO_499168
|
1721006000NRG23071120221065383
|
206858721
|
07/11/2022
|
surpal
|
surpal
|
1721006WL0168715
|
00045
|
BARB0BHABRA
|
1224
|
15/11/2022
|
No Such Account
|
|
926
|
MP1721006_071122FTO_499168
|
1721006000NRG23071120221065384
|
206858721
|
07/11/2022
|
nanbu
|
nanbu
|
1721006WL0168715
|
00045
|
BARB0BHABRA
|
1224
|
15/11/2022
|
No Such Account
|
|
927
|
MP1721006_090522FTO_111577
|
1721006000NRG23090520220189898
|
747832074
|
09/05/2022
|
MANISHA ANSINGH
|
MANISHA ANSINGH
|
1721006WL018992
|
00045
|
BARB0BHABRA
|
1224
|
17/05/2022
|
No Such Account
|
|
928
|
MP1721006_090922FTO_387234
|
1721006000NRG23090920220879037
|
375360957
|
09/09/2022
|
RAMSINGH MATHURA
|
RAMSINGH MATHURA
|
1721006WL122565
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
929
|
MP1721006_090922FTO_387234
|
1721006000NRG23090920220879179
|
375360957
|
09/09/2022
|
HABU
|
HABU
|
1721006WL122613
|
00045
|
BARB0BHABRA
|
1428
|
04/10/2022
|
No Such Account
|
|
930
|
MP1721006_101022FTO_451194
|
1721006000NRG23091020220990164
|
578715438
|
10/10/2022
|
Kaml
|
Kaml
|
1721006WL150241
|
00697
|
BKID0MG5054
|
1224
|
14/10/2022
|
No Such Account
|
|
931
|
MP1721006_091222FTO_572541
|
1721006000NRG23091220221197664
|
764615124
|
09/12/2022
|
Vani
|
Vani
|
1721006WL0197179
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
|
932
|
MP1721006_261022FTO_480812
|
1721006000NRG23101020220997262
|
863561723
|
26/10/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0151823
|
00697
|
BKID0MG5054
|
1224
|
01/11/2022
|
Account closed
|
|
933
|
MP1721006_111022FTO_453452
|
1721006000NRG23101020220997735
|
590729810
|
11/10/2022
|
KAMLESH
|
KAMLESH
|
1721006WL151972
|
00697
|
BKID0MG5051
|
1224
|
15/10/2022
|
No Such Account
|
|
934
|
MP1721006_261022FTO_480809
|
1721006000NRG23110820220776414
|
863561744
|
26/10/2022
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0094714
|
00697
|
BKID0NAMRGB
|
1428
|
01/11/2022
|
No Such Account
|
|
935
|
MP1721006_261022FTO_480809
|
1721006000NRG23110820220776914
|
863561744
|
26/10/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0094841
|
00045
|
BARB0BHABRA
|
204
|
01/11/2022
|
A/c Blocked or Frozen
|
|
936
|
MP1721006_261022FTO_480809
|
1721006000NRG23110820220776919
|
863561744
|
26/10/2022
|
JHENDU DULESINGH
|
JHENDU DULESINGH
|
1721006WL0094845
|
00045
|
BARB0BHABRA
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
|
937
|
MP1721006_261022FTO_480809
|
1721006000NRG23110820220776920
|
863561744
|
26/10/2022
|
JHENDU DULESINGH
|
JHENDU DULESINGH
|
1721006WL0094845
|
00045
|
BARB0BHABRA
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
|
938
|
MP1721006_261022FTO_480809
|
1721006000NRG23110820220776927
|
863561744
|
26/10/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0094849
|
00697
|
BKID0MG5054
|
60
|
01/11/2022
|
No Such Account
|
|
939
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020220999501
|
863561723
|
26/10/2022
|
DITIYA
|
DITIYA
|
1721006WL0152386
|
00045
|
BARB0BHABRA
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
|
940
|
MP1721006_140522FTO_123961
|
1721006000NRG23140520220223327
|
882024291
|
14/05/2022
|
PRATAP
|
PRATAP
|
1721006WL021542
|
00697
|
BKID0MG5051
|
1428
|
25/05/2022
|
No Such Account
|
|
941
|
MP1721006_261022FTO_480809
|
1721006000NRG23140920220897534
|
863561744
|
26/10/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0127212
|
00697
|
BKID0MG5054
|
1428
|
01/11/2022
|
No Such Account
|
|
942
|
MP1721006_261022FTO_480809
|
1721006000NRG23140920220897535
|
863561744
|
26/10/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0127212
|
00697
|
BKID0MG5054
|
1428
|
01/11/2022
|
No Such Account
|
|
943
|
MP1721006_261022FTO_480812
|
1721006000NRG23151020221012666
|
863561723
|
26/10/2022
|
HIRA
|
HIRA
|
1721006WL0155692
|
00697
|
BKID0MG5054
|
1428
|
01/11/2022
|
No Such Account
|
|
944
|
MP1721006_160822APB_FTO_334712
|
1721006000NRG23160820220793522
|
696675825
|
16/08/2022
|
MANSINGH JAVLA
|
MANSINGH JAVLA
|
1721006WL099024
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
MP1721006_161122FTO_513429
|
1721006000NRG23161120221096755
|
356721616
|
16/11/2022
|
nanbu
|
nanbu
|
1721006WL176090
|
00045
|
BARB0BHABRA
|
1428
|
23/11/2022
|
No Such Account
|
|
946
|
MP1721006_161122FTO_513429
|
1721006000NRG23161120221096756
|
356721616
|
16/11/2022
|
surpal
|
surpal
|
1721006WL176091
|
00045
|
BARB0BHABRA
|
1428
|
23/11/2022
|
No Such Account
|
|
947
|
MP1721006_170522APB_FTO_130635
|
1721006000NRG23170520220247336
|
881998441
|
17/05/2022
|
DIVAN NEMA
|
DIVAN NEMA
|
1721006WL023396
|
00697
|
BKID0NAMRGB
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
MP1721006_261022FTO_480809
|
1721006000NRG23170820220797039
|
863561744
|
26/10/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006WL0099959
|
00045
|
BARB0BHABRA
|
816
|
01/11/2022
|
No Such Account
|
|
949
|
MP1721006_261022FTO_480809
|
1721006000NRG23170820220797040
|
863561744
|
26/10/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006WL0099959
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
No Such Account
|
|
950
|
MP1721006_190422FTO_59253
|
1721006000NRG23190420220054241
|
563077225
|
19/04/2022
|
KASMA PARKASH
|
KASMA PARKASH
|
1721006WL006069
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
951
|
MP1721006_190522APB_FTO_136570
|
1721006000NRG23190520220260846
|
882076373
|
19/05/2022
|
MALJI MAKANA
|
MALJI MAKANA
|
1721006WL024460
|
00045
|
BARB0BHABRA
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MP1721006_211122FTO_525031
|
1721006000NRG23211120221114595
|
430764752
|
21/11/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL180212
|
00697
|
BKID0MG5051
|
72
|
28/11/2022
|
No Such Account
|
|
953
|
MP1721006_240522APB_FTO_148930
|
1721006000NRG23240520220300088
|
022471871
|
24/05/2022
|
SUNIL PITAR
|
SUNIL PITAR
|
1721006WL027982
|
00048
|
BKID0008843
|
1428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MP1721006_240522APB_FTO_148930
|
1721006000NRG23240520220300089
|
022471871
|
24/05/2022
|
RUKHMA SUNIL
|
RUKHMA SUNIL
|
1721006WL027982
|
00048
|
BKID0008843
|
1428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MP1721006_240522APB_FTO_148930
|
1721006000NRG23240520220300166
|
022471871
|
24/05/2022
|
RAJESH DESINGH
|
RAJESH DESINGH
|
1721006WL027997
|
00048
|
BKID0008843
|
1428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MP1721006_250422APB_FTO_75161
|
1721006000NRG23250420220095958
|
557640098
|
25/04/2022
|
GENDU MADAN
|
GENDU MADAN
|
1721006WL010354
|
00045
|
BARB0BHABRA
|
2040
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
MP1721006_261022FTO_480809
|
1721006000NRG23260820220826201
|
863561744
|
26/10/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0107908
|
00697
|
BKID0NAMRGB
|
1428
|
01/11/2022
|
No Such Account
|
|
958
|
MP1721006_261022FTO_480809
|
1721006000NRG23260820220826202
|
863561744
|
26/10/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006WL0107909
|
00045
|
BARB0BHABRA
|
192
|
01/11/2022
|
No Such Account
|
|
959
|
MP1721006_260922APB_FTO_423183
|
1721006000NRG23260920220940059
|
415782056
|
26/09/2022
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL137673
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
MP1721006_270422APB_FTO_81754
|
1721006000NRG23270420220110046
|
554459606
|
27/04/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL011700
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MP1721006_280123FTO_657782
|
1721006000NRG23280120231410044
|
887137196
|
28/01/2023
|
Sardar
|
Sardar
|
1721006WL235403
|
00045
|
BARB0BHABRA
|
1428
|
15/02/2023
|
Account closed
|
|
962
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044045
|
035446555
|
31/10/2022
|
HABU
|
HABU
|
1721006WL0163404
|
00045
|
BARB0BHABRA
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
|
963
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044046
|
035446555
|
31/10/2022
|
HABU
|
HABU
|
1721006WL0163404
|
00045
|
BARB0BHABRA
|
1632
|
05/11/2022
|
A/c Blocked or Frozen
|
|
964
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044047
|
035446555
|
31/10/2022
|
HABU
|
HABU
|
1721006WL0163404
|
00045
|
BARB0BHABRA
|
1351
|
05/11/2022
|
A/c Blocked or Frozen
|
|
965
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044106
|
035446555
|
31/10/2022
|
surpal
|
surpal
|
1721006WL0163419
|
00045
|
BARB0BHABRA
|
1428
|
05/11/2022
|
No Such Account
|
|
966
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044107
|
035446555
|
31/10/2022
|
nanbu
|
nanbu
|
1721006WL0163419
|
00045
|
BARB0BHABRA
|
1428
|
05/11/2022
|
No Such Account
|
|
967
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044124
|
035446555
|
31/10/2022
|
KALU ANU
|
KALU ANU
|
1721006WL0163421
|
00688
|
FINO0001446
|
204
|
05/11/2022
|
No Such Account
|
|
968
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044125
|
035446555
|
31/10/2022
|
KALU ANU
|
KALU ANU
|
1721006WL0163421
|
00688
|
FINO0001446
|
1428
|
05/11/2022
|
No Such Account
|
|
969
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044126
|
035446555
|
31/10/2022
|
KALU ANU
|
KALU ANU
|
1721006WL0163421
|
00688
|
FINO0001446
|
1428
|
05/11/2022
|
No Such Account
|
|
970
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044149
|
035446555
|
31/10/2022
|
MESHU
|
MESHU
|
1721006WL0163424
|
00045
|
BARB0BHABRA
|
1428
|
05/11/2022
|
No Such Account
|
|
971
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044152
|
035446555
|
31/10/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0163424
|
00697
|
BKID0MG5054
|
1224
|
05/11/2022
|
Account closed
|
|
972
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044153
|
035446555
|
31/10/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0163424
|
00697
|
BKID0MG5054
|
1224
|
05/11/2022
|
Account closed
|
|
973
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044154
|
035446555
|
31/10/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0163425
|
00697
|
BKID0MG5051
|
72
|
05/11/2022
|
No Such Account
|
|
974
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044162
|
035446555
|
31/10/2022
|
SHUMI
|
SHUMI
|
1721006WL0163426
|
00045
|
BARB0BHABRA
|
1428
|
05/11/2022
|
No Such Account
|
|
975
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044163
|
035446555
|
31/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0163427
|
00045
|
BARB0BHABRA
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
|
976
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044168
|
035446555
|
31/10/2022
|
Kaml
|
Kaml
|
1721006WL0163427
|
00697
|
BKID0MG5054
|
1224
|
05/11/2022
|
No Such Account
|
|
977
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044455
|
035446555
|
31/10/2022
|
VESTA
|
VESTA
|
1721006WL0163524
|
00697
|
BKID0MG5051
|
2652
|
05/11/2022
|
No Such Account
|
|
978
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044456
|
035446555
|
31/10/2022
|
VESTA
|
VESTA
|
1721006WL0163524
|
00697
|
BKID0MG5051
|
2244
|
05/11/2022
|
No Such Account
|
|
979
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044457
|
035446555
|
31/10/2022
|
VESTA
|
VESTA
|
1721006WL0163524
|
00697
|
BKID0MG5051
|
2652
|
05/11/2022
|
No Such Account
|
|
980
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044458
|
035446555
|
31/10/2022
|
VESTA
|
VESTA
|
1721006WL0163524
|
00697
|
BKID0MG5051
|
1428
|
05/11/2022
|
No Such Account
|
|
981
|
MP1721006_311022FTO_487968
|
1721006000NRG23301020221044459
|
035446555
|
31/10/2022
|
SANKAR BACHU
|
SANKAR BACHU
|
1721006WL0163525
|
00697
|
BKID0MG5054
|
3060
|
05/11/2022
|
No Such Account
|
|
982
|
MP1721006_011222APB_FTO_553927
|
1721006000NRG23301120221155428
|
627047281
|
01/12/2022
|
RAMESH PARTHIYa
|
RAMESH PARTHIYa
|
1721006WL188741
|
00045
|
BARB0BHABRA
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MP1721006_261022FTO_480809
|
1721006000NRG23310820220845119
|
863561744
|
26/10/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0113023
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
Account closed
|
|
984
|
MP1721006_261022FTO_480809
|
1721006000NRG23310820220845122
|
863561744
|
26/10/2022
|
IDEE
|
IDEE
|
1721006WL0113025
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
985
|
MP1721006_261022FTO_480809
|
1721006000NRG23310820220845123
|
863561744
|
26/10/2022
|
IDEE
|
IDEE
|
1721006WL0113025
|
00703
|
AIRP0000001
|
204
|
01/11/2022
|
A/c Blocked or Frozen
|
|
986
|
MP1721006_261022FTO_480809
|
1721006000NRG23310820220845137
|
863561744
|
26/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0113030
|
00045
|
BARB0BHABRA
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
|
987
|
MP1721006_261022FTO_480809
|
1721006000NRG23310820220845142
|
863561744
|
26/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0113030
|
00045
|
BARB0BHABRA
|
204
|
01/11/2022
|
A/c Blocked or Frozen
|
|
988
|
MP1721006_261022FTO_480809
|
1721006000NRG23310820220845574
|
863561744
|
26/10/2022
|
SAMA KALU
|
SAMA KALU
|
1721006WL0113187
|
00697
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
Account closed
|
|
989
|
MP1721006_261022FTO_480809
|
1721006000NRG23310820220846308
|
863561744
|
26/10/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0113401
|
00697
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
Account closed
|
|
990
|
MP1721006_261022FTO_480809
|
1721006000NRG23310820220846309
|
863561744
|
26/10/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0113401
|
00697
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
Account closed
|
|
991
|
MP1721006_261022FTO_480809
|
1721006000NRG23310820220846310
|
863561744
|
26/10/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0113401
|
00697
|
BKID0NAMRGB
|
204
|
01/11/2022
|
Account closed
|
|
992
|
MP1721006_261022FTO_480809
|
1721006001NRG23010920220847965
|
863561744
|
26/10/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0113909
|
00697
|
BKID0NAMRGB
|
1428
|
01/11/2022
|
No Such Account
|
|
993
|
MP1721006_060822FTO_312606
|
1721006001NRG23040820220744858
|
698246444
|
06/08/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0086783
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
|
994
|
MP1721006_060822FTO_312606
|
1721006001NRG23040820220744860
|
698246444
|
06/08/2022
|
MUKESH MADIYA BHABHAR
|
MUKESH MADIYA BHABHAR
|
1721006WL0086783
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Account closed
|
|
995
|
MP1721006_261022FTO_480809
|
1721006001NRG23110820220776748
|
863561744
|
26/10/2022
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0094810
|
00697
|
BKID0NAMRGB
|
1428
|
01/11/2022
|
No Such Account
|
|
996
|
MP1721006_161122FTO_514746
|
1721006001NRG23151120221094869
|
356617671
|
16/11/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0175655
|
00045
|
BARB0BHABRA
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
|
997
|
MP1721006_161122FTO_514746
|
1721006001NRG23151120221094870
|
356617671
|
16/11/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0175655
|
00697
|
BKID0MG5054
|
1428
|
23/11/2022
|
No Such Account
|
|
998
|
MP1721006_161122FTO_514746
|
1721006001NRG23151120221094871
|
356617671
|
16/11/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0175655
|
00697
|
BKID0MG5054
|
1428
|
23/11/2022
|
No Such Account
|
|
999
|
MP1721006_161122FTO_514746
|
1721006001NRG23151120221094872
|
356617671
|
16/11/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0175655
|
00697
|
BKID0MG5054
|
1428
|
23/11/2022
|
No Such Account
|
|
1000
|
MP1721006_161122FTO_514746
|
1721006001NRG23151120221094873
|
356617671
|
16/11/2022
|
HIRA
|
HIRA
|
1721006WL0175655
|
00697
|
BKID0MG5054
|
1428
|
23/11/2022
|
No Such Account
|
|
1001
|
MP1721006_161122FTO_514746
|
1721006001NRG23151120221094874
|
356617671
|
16/11/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0175655
|
00045
|
BARB0BHABRA
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
|
1002
|
MP1721006_240622FTO_223725
|
1721006001NRG23230620220539750
|
596571681
|
24/06/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006001WL052534
|
00045
|
BARB0BHABRA
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1003
|
MP1721006_240622FTO_223725
|
1721006001NRG23230620220539816
|
596571681
|
24/06/2022
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006001WL052557
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
1004
|
MP1721006_240622FTO_223725
|
1721006001NRG23230620220539817
|
596571681
|
24/06/2022
|
BADALI HANGADIYA
|
BADALI HANGADIYA
|
1721006001WL052557
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
1005
|
MP1721006_240622APB_FTO_223708
|
1721006001NRG23230620220539820
|
596559284
|
24/06/2022
|
DHULIYA MADU
|
DHULIYA MADU
|
1721006001WL052560
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MP1721006_240622FTO_223725
|
1721006001NRG23230620220540541
|
596571681
|
24/06/2022
|
SUKIYA MALIYA BHURIYA
|
SUKIYA MALIYA BHURIYA
|
1721006001WL052691
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
1007
|
MP1721006_240622FTO_223725
|
1721006001NRG23230620220540546
|
596571681
|
24/06/2022
|
KANTU RUMAL
|
KANTU RUMAL
|
1721006001WL052692
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
1008
|
MP1721006_240622FTO_223725
|
1721006001NRG23230620220540547
|
596571681
|
24/06/2022
|
JOKHALA BADIYA
|
JOKHALA BADIYA
|
1721006001WL052692
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
1009
|
MP1721006_250722FTO_282667
|
1721006001NRG23240720220696231
|
486323952
|
25/07/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006001WL075965
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
1010
|
MP1721006_250722FTO_282667
|
1721006001NRG23240720220696233
|
486323952
|
25/07/2022
|
MUKESH MADIYA BHABHAR
|
MUKESH MADIYA BHABHAR
|
1721006001WL075965
|
00697
|
BKID0MG5054
|
1224
|
16/08/2022
|
Account closed
|
|
1011
|
MP1721006_311022FTO_487968
|
1721006001NRG23301020221044171
|
035446555
|
31/10/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0163429
|
00045
|
BARB0BHABRA
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
|
1012
|
MP1721006_220722FTO_277188
|
1721006002NRG22030620222135281
|
487017663
|
22/07/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0226427
|
00697
|
BKID0MG5054
|
60
|
19/08/2022
|
No Such Account
|
|
1013
|
MP1721006_220722FTO_277188
|
1721006002NRG22140620222135535
|
487017663
|
22/07/2022
|
RAMA MADIYA
|
RAMA MADIYA
|
1721006WL0226519
|
00697
|
BKID0MG5054
|
1351
|
19/08/2022
|
No Such Account
|
|
1014
|
MP1721006_071122FTO_499168
|
1721006002NRG23071120221065510
|
206858721
|
07/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0168743
|
00697
|
BKID0MG5054
|
1224
|
15/11/2022
|
Account closed
|
|
1015
|
MP1721006_230522APB_FTO_145565
|
1721006002NRG23230520220286927
|
001919018
|
23/05/2022
|
RAICHAND SATNA
|
RAICHAND SATNA
|
1721006002WL026799
|
00697
|
BKID0NAMRGB
|
60
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MP1721006_311022FTO_487968
|
1721006002NRG23301020221044416
|
035446555
|
31/10/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0163516
|
00697
|
BKID0MG5054
|
1224
|
05/11/2022
|
Account closed
|
|
1017
|
MP1721006_311022FTO_487968
|
1721006002NRG23301020221044419
|
035446555
|
31/10/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0163516
|
00697
|
BKID0MG5054
|
1224
|
05/11/2022
|
Account closed
|
|
1018
|
MP1721006_220722FTO_277188
|
1721006004NRG22130420222132127
|
487017663
|
22/07/2022
|
KANUDI LAXMAN
|
KANUDI LAXMAN
|
1721006WL0225724
|
00048
|
BKID0008843
|
1158
|
19/08/2022
|
No Such Account
|
|
1019
|
MP1721006_060822FTO_312606
|
1721006005NRG23040820220744863
|
698246444
|
06/08/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0086785
|
00045
|
BARB0BHABRA
|
1224
|
02/09/2022
|
Account closed
|
|
1020
|
MP1721006_060822FTO_312606
|
1721006005NRG23040820220744864
|
698246444
|
06/08/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0086785
|
00045
|
BARB0BHABRA
|
1224
|
02/09/2022
|
Account closed
|
|
1021
|
MP1721006_060822FTO_312606
|
1721006005NRG23040820220744865
|
698246444
|
06/08/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0086785
|
00045
|
BARB0BHABRA
|
1224
|
02/09/2022
|
Account closed
|
|
1022
|
MP1721006_060822FTO_312606
|
1721006005NRG23040820220744866
|
698246444
|
06/08/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0086785
|
00045
|
BARB0BHABRA
|
1224
|
02/09/2022
|
Account closed
|
|
1023
|
MP1721006_041122FTO_494256
|
1721006005NRG23041120221053609
|
187716106
|
04/11/2022
|
Kasani
|
Kasani
|
1721006005WL165872
|
00045
|
BARB0BHABRA
|
1224
|
16/11/2022
|
Account closed
|
|
1024
|
MP1721006_220722FTO_277188
|
1721006006NRG22250320222097855
|
487017663
|
22/07/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006WL221453
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
|
1025
|
MP1721006_261022FTO_480812
|
1721006006NRG23141020221011781
|
863561723
|
26/10/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006WL0155365
|
00697
|
BKID0NAMRGB
|
1428
|
01/11/2022
|
Account closed
|
|
1026
|
MP1721006_261022FTO_480812
|
1721006006NRG23141020221011782
|
863561723
|
26/10/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006WL0155365
|
00697
|
BKID0NAMRGB
|
1428
|
01/11/2022
|
Account closed
|
|
1027
|
MP1721006_230522APB_FTO_145565
|
1721006006NRG23230520220285937
|
001919018
|
23/05/2022
|
NARAYAN KESHAV
|
NARAYAN KESHAV
|
1721006006WL026676
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MP1721006_190123FTO_642833
|
1721006007NRG23190120231374810
|
887942396
|
19/01/2023
|
Shankar
|
Shankar
|
1721006007WL229425
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
|
1029
|
MP1721006_190123FTO_642833
|
1721006007NRG23190120231374811
|
887942396
|
19/01/2023
|
Suma
|
Suma
|
1721006007WL229425
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
|
1030
|
MP1721006_190123FTO_642833
|
1721006007NRG23190120231374829
|
887942396
|
19/01/2023
|
Vinay
|
Vinay
|
1721006007WL229425
|
00688
|
FINO0001446
|
612
|
15/02/2023
|
No Such Account
|
|
1031
|
MP1721006_190123FTO_642833
|
1721006007NRG23190120231374830
|
887942396
|
19/01/2023
|
Bhanu
|
Bhanu
|
1721006007WL229425
|
00688
|
FINO0001446
|
612
|
15/02/2023
|
No Such Account
|
|
1032
|
MP1721006_240422APB_FTO_73564
|
1721006010NRG23230420220083264
|
559451817
|
24/04/2022
|
KALIYA SABU
|
KALIYA SABU
|
1721006010WL009136
|
00045
|
BARB0BHABRA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MP1721007_300422APB_FTO_89502
|
1721007000NRG23300420220129167
|
680242015
|
30/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
1721007WL013599
|
00048
|
BKID0008845
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
MP1721006_150422APB_FTO_49872
|
1721006000NRG23130420220024649
|
542285261
|
15/04/2022
|
LIMSINGH RUPLA
|
LIMSINGH RUPLA
|
1721006WL002656
|
00045
|
BARB0BHABRA
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MP1721007_030123FTO_614284
|
1721007000NRG23020120231305504
|
014945720
|
03/01/2023
|
SURESH
|
SURESH
|
1721007WL217324
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
No Such Account
|
|
1036
|
MP1721007_020123FTO_612731
|
1721007000NRG23020120231305386
|
022075770
|
02/01/2023
|
Rangu Mavda
|
Rangu Mavda
|
1721007WL217287
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
No Such Account
|
|
1037
|
MP1721006_101222APB_FTO_574253
|
1721006000NRG23101220221203157
|
763870743
|
10/12/2022
|
RESU SIMAJA
|
RESU SIMAJA
|
1721006WL198233
|
00048
|
BKID0008845
|
300
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MP1721006_030722FTO_239895
|
1721006000NRG23030720220599997
|
705007527
|
03/07/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL060053
|
00045
|
BARB0BHABRA
|
816
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1039
|
MP1721006_030722FTO_239895
|
1721006000NRG23030720220598649
|
705007527
|
03/07/2022
|
Gyan singh
|
Gyan singh
|
1721006WL059929
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
|
1040
|
MP1721006_030522FTO_95493
|
1721006000NRG23030520220150569
|
678143081
|
03/05/2022
|
RAMKA
|
RAMKA
|
1721006WL015633
|
00045
|
BARB0BHABRA
|
1428
|
13/05/2022
|
No Such Account
|
|
1041
|
MP1721006_030522FTO_95493
|
1721006000NRG23030520220149757
|
678143081
|
03/05/2022
|
NARNGI VASUNIYA
|
NARNGI VASUNIYA
|
1721006WL015538
|
00697
|
BKID0MG5051
|
1224
|
13/05/2022
|
No Such Account
|
|
1042
|
MP1721006_030522FTO_95493
|
1721006000NRG23030520220149727
|
678143081
|
03/05/2022
|
MESHU
|
MESHU
|
1721006WL015532
|
00045
|
BARB0BHABRA
|
1428
|
13/05/2022
|
No Such Account
|
|
1043
|
MP1721006_021222APB_FTO_557378
|
1721006000NRG23021220221163826
|
676819532
|
02/12/2022
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL190446
|
00048
|
BKID0008845
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MP1721006_261022FTO_480807
|
1721006000NRG23110820220776451
|
863561731
|
26/10/2022
|
GARLI
|
GARLI
|
1721006WL0094724
|
00045
|
BARB0BHABRA
|
3060
|
01/11/2022
|
Account closed
|
|
1045
|
MP1721006_090722FTO_251139
|
1721006000NRG23060720220616303
|
867516217
|
09/07/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006WL062408
|
00045
|
BARB0BHABRA
|
1224
|
16/07/2022
|
No Such Account
|
|
1046
|
MP1721006_261022FTO_480807
|
1721006000NRG23110820220776926
|
863561731
|
26/10/2022
|
IDEE
|
IDEE
|
1721006WL0094848
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1047
|
MP1721006_261022FTO_480807
|
1721006000NRG23110820220776913
|
863561731
|
26/10/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0094841
|
00045
|
BARB0BHABRA
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1048
|
MP1721006_061222APB_FTO_565951
|
1721006000NRG23061220221181986
|
672587933
|
06/12/2022
|
LILA BHURA
|
LILA BHURA
|
1721006WL194028
|
00048
|
BKID0008845
|
72
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1721006_061222APB_FTO_565951
|
1721006000NRG23061220221180146
|
672587933
|
06/12/2022
|
RAJESH DESINGH
|
RAJESH DESINGH
|
1721006WL193664
|
00048
|
BKID0008843
|
102
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MP1721006_120522APB_FTO_119647
|
1721006000NRG23110520220208870
|
881887547
|
12/05/2022
|
NAJRU SEKDIYA
|
NAJRU SEKDIYA
|
1721006WL020392
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MP1721008_200123FTO_643874
|
1721008000NRG23190120231376608
|
887508022
|
20/01/2023
|
kani
|
kani
|
1721008WL229823
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
No Such Account
|
|
1052
|
MP1721008_190422APB_FTO_59695
|
1721008000NRG23180420220051854
|
563086322
|
19/04/2022
|
SUNDARSING
|
SUNDARSING
|
1721008WL005835
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MP1721008_190422APB_FTO_59695
|
1721008000NRG23180420220051853
|
563086322
|
19/04/2022
|
RAMLI DHAN SINGH
|
RAMLI DHAN SINGH
|
1721008WL005835
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1721008_180822APB_FTO_340203
|
1721008000NRG23170820220799232
|
693653597
|
18/08/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721008WL100432
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MP1721008_170722FTO_264469
|
1721008000NRG23170720220663706
|
105889403
|
17/07/2022
|
BHURSINGH
|
BHURSINGH
|
1721008WL069969
|
00415
|
SBIN0030048
|
1224
|
25/07/2022
|
Account closed
|
|
1056
|
MP1721008_160323FTO_708241
|
1721008000NRG23160320231489425
|
730963075
|
16/03/2023
|
Suresh
|
Suresh
|
1721008WL254081
|
00048
|
BKID0008845
|
1224
|
28/03/2023
|
Account closed
|
|
1057
|
MP1721008_160323FTO_708241
|
1721008000NRG23160320231489424
|
730963075
|
16/03/2023
|
Suresh
|
Suresh
|
1721008WL254081
|
00048
|
BKID0008845
|
1224
|
28/03/2023
|
Account closed
|
|
1058
|
MP1721008_150622FTO_204931
|
1721008000NRG23150620220480548
|
473294715
|
15/06/2022
|
TEJBAI JUVANSINGH
|
TEJBAI JUVANSINGH
|
1721008WL045989
|
00697
|
BKID0MG5010
|
1224
|
23/06/2022
|
No Such Account
|
|
1059
|
MP1721008_150123APB_FTO_634481
|
1721008000NRG23150120231358332
|
003217727
|
15/01/2023
|
Kamlesh
|
Kamlesh
|
1721008WL226580
|
00697
|
BKID0MG5005
|
816
|
18/02/2023
|
Account closed
|
|
1060
|
MP1721008_140822APB_FTO_332267
|
1721008000NRG23140820220788012
|
696959429
|
14/08/2022
|
VESTA METHU
|
VESTA METHU
|
1721008WL097567
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MP1721008_140822FTO_332190
|
1721008000NRG23140820220787888
|
696959079
|
14/08/2022
|
Prakash
|
Prakash
|
1721008WL097535
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
1062
|
MP1721008_141222FTO_582188
|
1721008000NRG23131220221216302
|
834073767
|
14/12/2022
|
Keriya Kalesh
|
Keriya Kalesh
|
1721008WL0200686
|
00048
|
BKID0008845
|
1224
|
21/12/2022
|
Account closed
|
|
1063
|
MP1721008_130722FTO_257815
|
1721008000NRG23130720220647402
|
868024508
|
13/07/2022
|
Anita
|
Anita
|
1721008WL067115
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
|
1064
|
MP1721008_130422APB_FTO_46692
|
1721008000NRG23130420220025366
|
542332418
|
13/04/2022
|
BHURLA
|
BHURLA
|
1721008WL002727
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MP1721008_130223APB_FTO_674165
|
1721008000NRG23130220231440564
|
043209595
|
13/02/2023
|
MADU MEHETAB
|
MADU MEHETAB
|
1721008WL242797
|
00048
|
BKID0008845
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MP1721008_120123FTO_629650
|
1721008000NRG23120120231347368
|
005349605
|
12/01/2023
|
anar bai
|
anar bai
|
1721008WL224808
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
No Such Account
|
|
1067
|
MP1721008_110722APB_FTO_253744
|
1721008000NRG23110720220636420
|
858122856
|
11/07/2022
|
SEKDIYA GUMAN
|
SEKDIYA GUMAN
|
1721008WL065243
|
00048
|
BKID0008845
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
MP1721008_110722APB_FTO_253744
|
1721008000NRG23110720220636341
|
858122856
|
11/07/2022
|
raju sumla
|
raju sumla
|
1721008WL065227
|
00415
|
SBIN0030048
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MP1721008_110722APB_FTO_253744
|
1721008000NRG23110720220636294
|
858122856
|
11/07/2022
|
TAWLA KEMTA
|
TAWLA KEMTA
|
1721008WL065205
|
00415
|
SBIN0030048
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MP1721008_110722APB_FTO_253744
|
1721008000NRG23110720220636241
|
858122856
|
11/07/2022
|
kamta
|
kamta
|
1721008WL065202
|
00415
|
SBIN0030048
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MP1721008_100323APB_FTO_694526
|
1721008000NRG23100320231479827
|
691239444
|
10/03/2023
|
PRDEEP
|
PRDEEP
|
1721008WL252218
|
00691
|
IPOS0000001
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MP1721008_100323APB_FTO_694526
|
1721008000NRG23100320231479758
|
691239444
|
10/03/2023
|
KESRI
|
KESRI
|
1721008WL252194
|
00697
|
BKID0NAMRGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MP1721008_100323APB_FTO_694526
|
1721008000NRG23100320231479750
|
691239444
|
10/03/2023
|
KALI
|
KALI
|
1721008WL252194
|
00697
|
BKID0MG5005
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MP1721008_100323APB_FTO_694526
|
1721008000NRG23100320231479509
|
691239444
|
10/03/2023
|
MEHAR BAI NAVAL SINGH
|
MEHAR BAI NAVAL SINGH
|
1721008WL252135
|
00048
|
BKID0008845
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MP1721008_091022FTO_449599
|
1721008000NRG23091020220989333
|
564063408
|
09/10/2022
|
LILA PRATAP
|
LILA PRATAP
|
1721008WL150036
|
00048
|
BKID0008845
|
210
|
13/10/2022
|
Account closed
|
|
1076
|
MP1721008_090522APB_FTO_111392
|
1721008000NRG23090520220190229
|
747688100
|
09/05/2022
|
SUMLA
|
SUMLA
|
1721008WL019014
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
MP1721006_011122FTO_490049
|
1721006017NRG23301020221044172
|
038360378
|
01/11/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0163430
|
00697
|
BKID0MG5051
|
1224
|
05/11/2022
|
Account closed
|
|
1078
|
MP1721006_011122FTO_490049
|
1721006017NRG23301020221044173
|
038360378
|
01/11/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0163430
|
00697
|
BKID0MG5051
|
1224
|
05/11/2022
|
Account closed
|
|
1079
|
MP1721006_220722FTO_277188
|
1721006022NRG22120420222132028
|
487017663
|
22/07/2022
|
RESHAM
|
RESHAM
|
1721006WL0225698
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
Account closed
|
|
1080
|
MP1721006_040123FTO_615710
|
1721006022NRG23040120231312407
|
013463397
|
04/01/2023
|
RESHAM
|
RESHAM
|
1721006022WL218570
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
|
1081
|
MP1721006_240622FTO_223725
|
1721006022NRG23230620220544297
|
596571681
|
24/06/2022
|
CHIMLIYA MADIYA
|
CHIMLIYA MADIYA
|
1721006022WL053244
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
1082
|
MP1721006_311022FTO_487968
|
1721006022NRG23301020221044382
|
035446555
|
31/10/2022
|
SHUMI
|
SHUMI
|
1721006WL0163501
|
00045
|
BARB0BHABRA
|
133
|
05/11/2022
|
No Such Account
|
|
1083
|
MP1721006_311022FTO_487968
|
1721006022NRG23301020221044383
|
035446555
|
31/10/2022
|
DITIYA
|
DITIYA
|
1721006WL0163501
|
00045
|
BARB0BHABRA
|
133
|
05/11/2022
|
A/c Blocked or Frozen
|
|
1084
|
MP1721006_171222APB_FTO_586932
|
1721006024NRG23161220221234922
|
876350848
|
17/12/2022
|
SURPAL GUMAN
|
SURPAL GUMAN
|
1721006024WL204051
|
00045
|
BARB0BHABRA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MP1721006_010522APB_FTO_91284
|
1721006030NRG23010520220134408
|
680226465
|
01/05/2022
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006030WL014063
|
00045
|
BARB0BHABRA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MP1721006_220722FTO_277188
|
1721006034NRG22090420222131588
|
487017663
|
22/07/2022
|
IDEE
|
IDEE
|
1721006WL0225580
|
00703
|
AIRP0000001
|
1351
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1087
|
MP1721007_020522FTO_93889
|
1721007000NRG23010520220132658
|
678872800
|
02/05/2022
|
KALI
|
KALI
|
1721007WL013931
|
00045
|
BARB0UDAIGA
|
1224
|
13/05/2022
|
No Such Account
|
|
1088
|
MP1721007_020522FTO_93889
|
1721007000NRG23010520220132659
|
678872800
|
02/05/2022
|
KALI
|
KALI
|
1721007WL013931
|
00045
|
BARB0UDAIGA
|
1224
|
13/05/2022
|
No Such Account
|
|
1089
|
MP1721007_020822FTO_299909
|
1721007000NRG23010820220728675
|
483058569
|
02/08/2022
|
SUNIL
|
SUNIL
|
1721007WL083311
|
00415
|
SBIN0030048
|
60
|
16/08/2022
|
No Such Account
|
|
1090
|
MP1721007_020522FTO_93889
|
1721007000NRG23020520220144870
|
678872800
|
02/05/2022
|
BAJRU AMLIYAR
|
BAJRU AMLIYAR
|
1721007WL015036
|
00697
|
BKID0MG5053
|
60
|
13/05/2022
|
No Such Account
|
|
1091
|
MP1721007_020522FTO_93889
|
1721007000NRG23020520220144871
|
678872800
|
02/05/2022
|
BAJRU AMLIYAR
|
BAJRU AMLIYAR
|
1721007WL015036
|
00697
|
BKID0MG5053
|
60
|
13/05/2022
|
No Such Account
|
|
1092
|
MP1721007_030622APB_FTO_176520
|
1721007000NRG23020620220379700
|
260184931
|
03/06/2022
|
AJAYSINGH NAHARSINGH BAGHEL
|
AJAYSINGH NAHARSINGH BAGHEL
|
1721007WL035577
|
00045
|
BARB0UDAIGA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MP1721007_030822FTO_303413
|
1721007000NRG23020820220736100
|
481973180
|
03/08/2022
|
TAVLI
|
TAVLI
|
1721007WL085062
|
00697
|
BKID0NAMRGB
|
182
|
16/08/2022
|
Account closed
|
|
1094
|
MP1721007_040622APB_FTO_179168
|
1721007000NRG23040620220392485
|
260140151
|
04/06/2022
|
SELU
|
SELU
|
1721007WL036799
|
00045
|
BARB0UDAIGA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MP1721007_160722FTO_263033
|
1721007000NRG23040620220392765
|
104997486
|
16/07/2022
|
MUKESH
|
MUKESH
|
1721007WL0036869
|
00045
|
BARB0UDAIGA
|
1224
|
25/07/2022
|
No Such Account
|
|
1096
|
MP1721007_160722FTO_263033
|
1721007000NRG23040620220392766
|
104997486
|
16/07/2022
|
MUKESH
|
MUKESH
|
1721007WL0036869
|
00045
|
BARB0UDAIGA
|
1224
|
25/07/2022
|
No Such Account
|
|
1097
|
MP1721007_080822FTO_318654
|
1721007000NRG23050820220747664
|
698014256
|
08/08/2022
|
johariya
|
johariya
|
1721007WL087486
|
00415
|
SBIN0030048
|
1224
|
02/09/2022
|
No Such Account
|
|
1098
|
MP1721007_080822APB_FTO_318685
|
1721007000NRG23060820220751307
|
698026204
|
08/08/2022
|
FUL SINGH VAGU
|
FUL SINGH VAGU
|
1721007WL088481
|
00048
|
BKID0008845
|
1346
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
MP1721007_080922APB_FTO_383757
|
1721007000NRG23060920220869216
|
375538661
|
08/09/2022
|
Kergubai Neharu
|
Kergubai Neharu
|
1721007WL119646
|
00048
|
BKID0008845
|
100
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
MP1721007_070722APB_FTO_246784
|
1721007000NRG23070720220617638
|
789110698
|
07/07/2022
|
WAL SINGH
|
WAL SINGH
|
1721007WL062618
|
00045
|
BARB0UDAIGA
|
30
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MP1721008_090522APB_FTO_111392
|
1721008000NRG23090520220190195
|
747688100
|
09/05/2022
|
Surpal
|
Surpal
|
1721008WL019009
|
00697
|
BKID0NAMRGB
|
428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1721008_080822FTO_318614
|
1721008000NRG23080820220755852
|
698066062
|
08/08/2022
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL089561
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
1103
|
MP1721008_080822APB_FTO_317002
|
1721008000NRG23080820220754447
|
698253038
|
08/08/2022
|
MAGALIYA DULSINGH
|
MAGALIYA DULSINGH
|
1721008WL089232
|
00697
|
BKID0NAMRGB
|
70
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MP1721008_080722APB_FTO_249499
|
1721008000NRG23080720220622855
|
807267491
|
08/07/2022
|
KHEMA
|
KHEMA
|
1721008WL063429
|
00048
|
BKID0008845
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MP1721008_080722APB_FTO_249499
|
1721008000NRG23080720220621681
|
807267491
|
08/07/2022
|
Saru Samji
|
Saru Samji
|
1721008WL063239
|
00048
|
BKID0008845
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MP1721008_071122FTO_499497
|
1721008000NRG23071120221065755
|
207143036
|
07/11/2022
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL0168784
|
00697
|
BKID0MG5005
|
427
|
15/11/2022
|
No Such Account
|
|
1107
|
MP1721008_071122FTO_499497
|
1721008000NRG23071120221065754
|
207143036
|
07/11/2022
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL0168784
|
00697
|
BKID0MG5005
|
1224
|
15/11/2022
|
No Such Account
|
|
1108
|
MP1721008_071122FTO_499497
|
1721008000NRG23071120221065753
|
207143036
|
07/11/2022
|
Anita
|
Anita
|
1721008WL0168783
|
00697
|
BKID0MG5005
|
1224
|
15/11/2022
|
No Such Account
|
|
1109
|
MP1721008_071122FTO_499497
|
1721008000NRG23071120221065752
|
207143036
|
07/11/2022
|
Anita
|
Anita
|
1721008WL0168783
|
00697
|
BKID0MG5005
|
1224
|
15/11/2022
|
No Such Account
|
|
1110
|
MP1721008_071122FTO_499497
|
1721008000NRG23071120221065751
|
207143036
|
07/11/2022
|
Anita
|
Anita
|
1721008WL0168783
|
00697
|
BKID0MG5005
|
1224
|
15/11/2022
|
No Such Account
|
|
1111
|
MP1721008_071122FTO_499497
|
1721008000NRG23071120221065559
|
207143036
|
07/11/2022
|
SEKADIYA
|
SEKADIYA
|
1721008WL0168752
|
00697
|
BKID0MG5005
|
1224
|
15/11/2022
|
No Such Account
|
|
1112
|
MP1721008_070922FTO_381929
|
1721008000NRG23070920220870621
|
377621397
|
07/09/2022
|
Gajriya
|
Gajriya
|
1721008WL120032
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
1113
|
MP1721008_080722APB_FTO_249499
|
1721008000NRG23070720220620739
|
807267491
|
08/07/2022
|
Ramti
|
Ramti
|
1721008WL063031
|
00048
|
BKID0008845
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MP1721008_080722APB_FTO_249499
|
1721008000NRG23070720220620738
|
807267491
|
08/07/2022
|
Sumersingh
|
Sumersingh
|
1721008WL063031
|
00048
|
BKID0008845
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MP1721008_080722APB_FTO_249499
|
1721008000NRG23070720220620289
|
807267491
|
08/07/2022
|
Thakur valsingh
|
Thakur valsingh
|
1721008WL062981
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MP1721008_050722FTO_242484
|
1721008000NRG23050720220607378
|
724019817
|
05/07/2022
|
PAPLI BAI KALAM SINGH
|
PAPLI BAI KALAM SINGH
|
1721008WL061069
|
00048
|
BKID0008845
|
1224
|
08/07/2022
|
Account closed
|
|
1117
|
MP1721008_060622APB_FTO_182140
|
1721008000NRG23050620220399852
|
237889006
|
06/06/2022
|
Hatari Methu
|
Hatari Methu
|
1721008WL037599
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MP1721008_060622APB_FTO_182140
|
1721008000NRG23050620220399831
|
237889006
|
06/06/2022
|
Surbai Thakur
|
Surbai Thakur
|
1721008WL037599
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MP1721008_060622APB_FTO_182140
|
1721008000NRG23050620220399175
|
237889006
|
06/06/2022
|
kalu kekdiya
|
kalu kekdiya
|
1721008WL037547
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MP1721008_050622FTO_180442
|
1721008000NRG23050620220395581
|
260087741
|
05/06/2022
|
Shankarbai
|
Shankarbai
|
1721008WL037146
|
00697
|
BKID0MG5005
|
1224
|
11/06/2022
|
No Such Account
|
|
1121
|
MP1721008_060522FTO_104830
|
1721008000NRG23050520220165900
|
747688273
|
06/05/2022
|
DINESH
|
DINESH
|
1721008WL017093
|
00048
|
BKID0008845
|
1224
|
17/05/2022
|
Account closed
|
|
1122
|
MP1721008_050722FTO_242856
|
1721008000NRG23040720220604918
|
772807897
|
05/07/2022
|
Anita
|
Anita
|
1721008WL0060711
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
No Such Account
|
|
1123
|
MP1721008_040522APB_FTO_100716
|
1721008000NRG23040520220158225
|
686113325
|
04/05/2022
|
INDARSINGH
|
INDARSINGH
|
1721008WL016398
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MP1721008_040522FTO_98572
|
1721008000NRG23040520220155724
|
694351940
|
04/05/2022
|
MANSINGH
|
MANSINGH
|
1721008WL016152
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
No Such Account
|
|
1125
|
MP1721008_040522APB_FTO_98574
|
1721008000NRG23040520220155675
|
686228856
|
04/05/2022
|
Zendi Rupsingh
|
Zendi Rupsingh
|
1721008WL016150
|
00415
|
SBIN0030048
|
240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
MP1721008_040123APB_FTO_616886
|
1721008000NRG23040120231313989
|
012292354
|
04/01/2023
|
Temarsingh Jema
|
Temarsingh Jema
|
1721008WL218834
|
00697
|
BKID0MG5005
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MP1721008_030722FTO_239010
|
1721008000NRG23030720220596814
|
705060648
|
03/07/2022
|
PANSINGH BHILU
|
PANSINGH BHILU
|
1721008WL059593
|
00697
|
BKID0MG5005
|
1224
|
07/07/2022
|
No Such Account
|
|
1128
|
MP1721008_030622FTO_176243
|
1721008000NRG23030620220385286
|
260182296
|
03/06/2022
|
magan
|
magan
|
1721008WL036027
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
1129
|
MP1721008_021122FTO_492161
|
1721008000NRG23021120221049402
|
126915974
|
02/11/2022
|
Sekdiya Dawar
|
Sekdiya Dawar
|
1721008WL164786
|
00697
|
BKID0MG5005
|
1224
|
10/11/2022
|
No Such Account
|
|
1130
|
MP1721008_021022APB_FTO_438715
|
1721008000NRG23021020220966655
|
410153029
|
02/10/2022
|
Rahul Idasingh
|
Rahul Idasingh
|
1721008WL144360
|
00415
|
SBIN0030048
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MP1721009_060822FTO_313586
|
1721009000NRG23060820220752082
|
624327227
|
06/08/2022
|
Kachu Abesingh
|
Kachu Abesingh
|
1721009WL088691
|
00691
|
IPOS0000001
|
1224
|
25/08/2022
|
Account closed
|
|
1132
|
MP1721008_011122FTO_490286
|
1721008000NRG23011120221047686
|
038353833
|
01/11/2022
|
Edi
|
Edi
|
1721008WL0164382
|
00415
|
SBIN0030048
|
204
|
05/11/2022
|
Account closed
|
|
1133
|
MP1721008_070922FTO_381722
|
1721008000NRG22050920222148140
|
377621602
|
07/09/2022
|
KASTURI
|
KASTURI
|
1721008WL0227323
|
00048
|
BKID0008845
|
965
|
04/10/2022
|
No Such Account
|
|
1134
|
MP1721008_070922FTO_381918
|
1721008000NRG22050920222147463
|
377621617
|
07/09/2022
|
DULESINGH MANGTIYA
|
DULESINGH MANGTIYA
|
1721008WL0227287
|
00697
|
BKID0NAMRGB
|
210
|
04/10/2022
|
No Such Account
|
|
1135
|
MP1721007_020123FTO_612731
|
1721007000NRG23311220221298226
|
022075770
|
02/01/2023
|
Leela Akhadiya
|
Leela Akhadiya
|
1721007WL215959
|
00697
|
BKID0MG5053
|
1224
|
16/02/2023
|
No Such Account
|
|
1136
|
MP1721007_020123FTO_612731
|
1721007000NRG23311220221298122
|
022075770
|
02/01/2023
|
KALABAI RUMAL
|
KALABAI RUMAL
|
1721007WL215942
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
No Such Account
|
|
1137
|
MP1721007_020123FTO_612731
|
1721007000NRG23311220221297625
|
022075770
|
02/01/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL215843
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Account closed
|
|
1138
|
MP1721007_020123FTO_612731
|
1721007000NRG23311220221297408
|
022075770
|
02/01/2023
|
VESTA
|
VESTA
|
1721007WL215791
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
No Such Account
|
|
1139
|
MP1721007_300422APB_FTO_89502
|
1721007000NRG23300420220127061
|
680242015
|
30/04/2022
|
KESHRI
|
KESHRI
|
1721007WL013339
|
00048
|
BKID0008845
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MP1721007_291122APB_FTO_547682
|
1721007000NRG23291120221147747
|
628071446
|
29/11/2022
|
Navalsingh
|
Navalsingh
|
1721007WL187201
|
00697
|
BKID0MG5019
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
MP1721007_291122FTO_547680
|
1721007000NRG23291120221147679
|
628071453
|
29/11/2022
|
Ranjeet
|
Ranjeet
|
1721007WL187190
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
1142
|
MP1721007_291122FTO_547680
|
1721007000NRG23291120221147678
|
628071453
|
29/11/2022
|
Ranjeet
|
Ranjeet
|
1721007WL187190
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
1143
|
MP1721007_291122APB_FTO_547682
|
1721007000NRG23291120221147580
|
628071446
|
29/11/2022
|
RADHU
|
RADHU
|
1721007WL187151
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
MP1721007_290722APB_FTO_291993
|
1721007000NRG23290720220716450
|
484881327
|
29/07/2022
|
RAJU
|
RAJU
|
1721007WL080471
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MP1721007_290722APB_FTO_291993
|
1721007000NRG23290720220716172
|
484881327
|
29/07/2022
|
SANGEETA
|
SANGEETA
|
1721007WL080399
|
00048
|
BKID0008845
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
MP1721007_300422APB_FTO_89502
|
1721007000NRG23290420220125405
|
680242015
|
30/04/2022
|
sankdih
|
sankdih
|
1721007WL013176
|
00045
|
BARB0UDAIGA
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1147
|
MP1721007_291122FTO_547680
|
1721007000NRG23281120221145920
|
628071453
|
29/11/2022
|
Balu
|
Balu
|
1721007WL186763
|
00048
|
BKID0008845
|
60
|
09/12/2022
|
Account closed
|
|
1148
|
MP1721007_290722APB_FTO_291993
|
1721007000NRG23280720220715066
|
484881327
|
29/07/2022
|
PANSINGH KEKU
|
PANSINGH KEKU
|
1721007WL080111
|
00415
|
SBIN0030048
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
MP1721007_290722APB_FTO_291993
|
1721007000NRG23280720220715043
|
484881327
|
29/07/2022
|
Pari
|
Pari
|
1721007WL080103
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MP1721007_290722APB_FTO_291993
|
1721007000NRG23280720220711585
|
484881327
|
29/07/2022
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL079377
|
00045
|
BARB0UDAIGA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MP1721007_271222APB_FTO_603640
|
1721007000NRG23271220221279612
|
031595422
|
27/12/2022
|
NUREE PHATU
|
NUREE PHATU
|
1721007WL212489
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MP1721007_271222APB_FTO_603640
|
1721007000NRG23271220221279513
|
031595422
|
27/12/2022
|
SEKU
|
SEKU
|
1721007WL212473
|
00048
|
BKID0008845
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1721007_270522FTO_156391
|
1721007000NRG23270520220315662
|
116275071
|
27/05/2022
|
Ramila
|
Ramila
|
1721007WL029745
|
00697
|
BKID0MG5019
|
1224
|
04/06/2022
|
No Such Account
|
|
1154
|
MP1721007_271222APB_FTO_603640
|
1721007000NRG23261220221278873
|
031595422
|
27/12/2022
|
SAV SINGH
|
SAV SINGH
|
1721007WL212347
|
00045
|
BARB0UDAIGA
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MP1721007_271222APB_FTO_603640
|
1721007000NRG23261220221278872
|
031595422
|
27/12/2022
|
CHANDAR SINGH RADHU SINGH
|
CHANDAR SINGH RADHU SINGH
|
1721007WL212347
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
MP1721007_271222APB_FTO_603640
|
1721007000NRG23261220221278858
|
031595422
|
27/12/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
1721007WL212346
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MP1721007_251222FTO_601083
|
1721007000NRG23251220221272741
|
032930148
|
25/12/2022
|
Leela Akhadiya
|
Leela Akhadiya
|
1721007WL211262
|
00697
|
BKID0MG5053
|
1428
|
17/02/2023
|
No Such Account
|
|
1158
|
MP1721007_251222FTO_601083
|
1721007000NRG23251220221272726
|
032930148
|
25/12/2022
|
KALABAI RUMAL
|
KALABAI RUMAL
|
1721007WL211258
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
No Such Account
|
|
1159
|
MP1721007_251222FTO_601083
|
1721007000NRG23251220221272675
|
032930148
|
25/12/2022
|
VESTA
|
VESTA
|
1721007WL211244
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
No Such Account
|
|
1160
|
MP1721007_251122APB_FTO_533659
|
1721007000NRG23251120221132941
|
628264644
|
25/11/2022
|
Magn
|
Magn
|
1721007WL184027
|
00048
|
BKID0008845
|
60
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1161
|
MP1721007_260722APB_FTO_285696
|
1721007000NRG23250720220701167
|
481276182
|
26/07/2022
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL077078
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MP1721007_260722APB_FTO_285696
|
1721007000NRG23250720220700820
|
481276182
|
26/07/2022
|
BHUDAR SINGH
|
BHUDAR SINGH
|
1721007WL076972
|
00048
|
BKID0008845
|
240
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MP1721007_241122APB_FTO_531776
|
1721007000NRG23241120221128185
|
628316891
|
24/11/2022
|
AJAYSINGH NAHARSINGH BAGHEL
|
AJAYSINGH NAHARSINGH BAGHEL
|
1721007WL183037
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MP1721007_241122FTO_531771
|
1721007000NRG23241120221128169
|
628317001
|
24/11/2022
|
kusum
|
kusum
|
1721007WL183035
|
00045
|
BARB0UDAIGA
|
60
|
09/12/2022
|
No Such Account
|
|
1165
|
MP1721007_241122FTO_531771
|
1721007000NRG23231120221125767
|
628317001
|
24/11/2022
|
Anguri
|
Anguri
|
1721007WL182664
|
00045
|
BARB0UDAIGA
|
10
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1166
|
MP1721007_241122APB_FTO_531776
|
1721007000NRG23231120221125759
|
628316891
|
24/11/2022
|
Sunil BARIYA
|
Sunil BARIYA
|
1721007WL182664
|
00045
|
BARB0UDAIGA
|
10
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
MP1721007_241122APB_FTO_531776
|
1721007000NRG23231120221125485
|
628316891
|
24/11/2022
|
VESTI
|
VESTI
|
1721007WL182599
|
00048
|
BKID0008845
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
MP1721007_230522FTO_146129
|
1721007000NRG23230520220288295
|
002016360
|
23/05/2022
|
NANKA
|
NANKA
|
1721007WL026866
|
00048
|
BKID0008845
|
1224
|
27/05/2022
|
No Such Account
|
|
1169
|
MP1721007_230522FTO_146129
|
1721007000NRG23230520220285770
|
002016360
|
23/05/2022
|
Ramila
|
Ramila
|
1721007WL026647
|
00697
|
BKID0MG5019
|
1224
|
27/05/2022
|
No Such Account
|
|
1170
|
MP1721007_230422APB_FTO_71880
|
1721007000NRG23230420220080898
|
540157065
|
23/04/2022
|
KARAN SINGH MAGAN SINGH
|
KARAN SINGH MAGAN SINGH
|
1721007WL008951
|
00048
|
BKID0008845
|
12
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
MP1721007_220622APB_FTO_217236
|
1721007000NRG23220620220532769
|
555224491
|
22/06/2022
|
RAJbai
|
RAJbai
|
1721007WL051639
|
00045
|
BARB0UDAIGA
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
MP1721007_230422APB_FTO_71880
|
1721007000NRG23220420220077035
|
540157065
|
23/04/2022
|
tansingh
|
tansingh
|
1721007WL008576
|
00697
|
BKID0NAMRGB
|
60
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MP1721007_230123FTO_648572
|
1721007000NRG23220120231387126
|
887314304
|
23/01/2023
|
Nurli
|
Nurli
|
1721007WL231693
|
00045
|
BARB0UDAIGA
|
1224
|
15/02/2023
|
Account closed
|
|
1174
|
MP1721007_220622APB_FTO_217236
|
1721007000NRG23210620220531582
|
555224491
|
22/06/2022
|
KALAM BAI
|
KALAM BAI
|
1721007WL051510
|
00045
|
BARB0UDAIGA
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MP1721007_220323FTO_722903
|
1721007000NRG23210320231498605
|
730713187
|
22/03/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL255658
|
00415
|
SBIN0030048
|
1224
|
30/03/2023
|
Account closed
|
|
1176
|
MP1721007_211222APB_FTO_594108
|
1721007000NRG23201220221248029
|
005510283
|
21/12/2022
|
NUREE PHATU
|
NUREE PHATU
|
1721007WL206514
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MP1721007_181222FTO_588804
|
1721007000NRG23171220221238847
|
876706144
|
18/12/2022
|
surbai MOTISINGH
|
surbai MOTISINGH
|
1721007WL204783
|
00045
|
BARB0UDAIGA
|
1224
|
23/12/2022
|
Account closed
|
|
1178
|
MP1721007_181222FTO_588804
|
1721007000NRG23171220221237137
|
876706144
|
18/12/2022
|
PAYARIBAI
|
PAYARIBAI
|
1721007WL204440
|
00697
|
BKID0MG5005
|
10
|
23/12/2022
|
No Such Account
|
|
1179
|
MP1721007_170622APB_FTO_208115
|
1721007000NRG23170620220491947
|
473640230
|
17/06/2022
|
surbai
|
surbai
|
1721007WL047204
|
00045
|
BARB0UDAIGA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MP1721007_170622APB_FTO_208115
|
1721007000NRG23170620220490695
|
473640230
|
17/06/2022
|
Sonm
|
Sonm
|
1721007WL047044
|
00045
|
BARB0UDAIGA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
MP1721007_170622APB_FTO_208115
|
1721007000NRG23170620220490640
|
473640230
|
17/06/2022
|
CHANPA INDARSINGH
|
CHANPA INDARSINGH
|
1721007WL047041
|
00048
|
BKID0008845
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1721007_170622APB_FTO_208115
|
1721007000NRG23170620220490607
|
473640230
|
17/06/2022
|
KALAM BAI
|
KALAM BAI
|
1721007WL047038
|
00045
|
BARB0UDAIGA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1721007_161122FTO_513188
|
1721007000NRG23161120221095964
|
357026367
|
16/11/2022
|
Ranjeet
|
Ranjeet
|
1721007WL175911
|
00048
|
BKID0008845
|
1224
|
23/11/2022
|
Account closed
|
|
1184
|
MP1721007_161122FTO_513188
|
1721007000NRG23161120221095963
|
357026367
|
16/11/2022
|
Ranjeet
|
Ranjeet
|
1721007WL175911
|
00048
|
BKID0008845
|
1224
|
23/11/2022
|
Account closed
|
|
1185
|
MP1721007_160522APB_FTO_128790
|
1721007000NRG23160520220236396
|
881876420
|
16/05/2022
|
BHUDAR SINGH
|
BHUDAR SINGH
|
1721007WL022686
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
MP1721007_150722FTO_261101
|
1721007000NRG23150720220655194
|
106724460
|
15/07/2022
|
BAGUO
|
BAGUO
|
1721007WL068546
|
00697
|
BKID0MG5051
|
1224
|
25/07/2022
|
No Such Account
|
|
1187
|
MP1721007_160522APB_FTO_128790
|
1721007000NRG23150520220227217
|
881876420
|
16/05/2022
|
SANGEETA
|
SANGEETA
|
1721007WL021884
|
00048
|
BKID0008845
|
60
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MP1721007_080822APB_FTO_318685
|
1721007000NRG23080820220756448
|
698026204
|
08/08/2022
|
RAJU
|
RAJU
|
1721007WL089685
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MP1721007_081122FTO_500366
|
1721007000NRG23081120221066792
|
206561164
|
08/11/2022
|
Ranjeet
|
Ranjeet
|
1721007WL169039
|
00048
|
BKID0008845
|
1224
|
15/11/2022
|
Account closed
|
|
1190
|
MP1721007_081122FTO_500366
|
1721007000NRG23081120221066793
|
206561164
|
08/11/2022
|
Ranjeet
|
Ranjeet
|
1721007WL169039
|
00048
|
BKID0008845
|
1224
|
15/11/2022
|
Account closed
|
|
1191
|
MP1721007_111022APB_FTO_454175
|
1721007000NRG23111020221000862
|
591027388
|
11/10/2022
|
KANU
|
KANU
|
1721007WL152683
|
00048
|
BKID0008845
|
30
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MP1721007_121222APB_FTO_576877
|
1721007000NRG23121220221209207
|
814356660
|
12/12/2022
|
VESTI
|
VESTI
|
1721007WL199372
|
00048
|
BKID0008845
|
60
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MP1721007_130522FTO_120549
|
1721007000NRG23130520220214606
|
771876520
|
13/05/2022
|
NANKA
|
NANKA
|
1721007WL020790
|
00048
|
BKID0008845
|
816
|
19/05/2022
|
No Such Account
|
|
1194
|
MP1721007_130522FTO_120549
|
1721007000NRG23130520220216425
|
771876520
|
13/05/2022
|
Antar
|
Antar
|
1721007WL020941
|
00697
|
BKID0MG5005
|
1224
|
19/05/2022
|
No Such Account
|
|
1195
|
MP1721007_130522FTO_120549
|
1721007000NRG23130520220216426
|
771876520
|
13/05/2022
|
Antar
|
Antar
|
1721007WL020941
|
00697
|
BKID0MG5005
|
1224
|
19/05/2022
|
No Such Account
|
|
1196
|
MP1721007_160722FTO_263033
|
1721007000NRG23130620220463213
|
104997486
|
16/07/2022
|
Partap Kandu
|
Partap Kandu
|
1721007WL0044195
|
00045
|
BARB0UDAIGA
|
1224
|
25/07/2022
|
No Such Account
|
|
1197
|
MP1721007_160722FTO_263033
|
1721007000NRG23130620220463244
|
104997486
|
16/07/2022
|
Beni
|
Beni
|
1721007WL0044200
|
00045
|
BARB0UDAIGA
|
1224
|
25/07/2022
|
Account closed
|
|
1198
|
MP1721007_131222FTO_579028
|
1721007000NRG23131220221215710
|
814075513
|
13/12/2022
|
Malki
|
Malki
|
1721007WL0200565
|
00045
|
BARB0UDAIGA
|
10
|
20/12/2022
|
Account closed
|
|
1199
|
MP1721007_160323FTO_708061
|
1721007000NRG23150320231487259
|
730998615
|
16/03/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL253708
|
00415
|
SBIN0030048
|
1224
|
30/03/2023
|
Account closed
|
|
1200
|
MP1721007_160123FTO_636596
|
1721007000NRG23160120231361535
|
094306561
|
16/01/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL227163
|
00415
|
SBIN0030048
|
1224
|
21/02/2023
|
Account closed
|
|
1201
|
MP1721007_160822APB_FTO_335375
|
1721007000NRG23160820220794272
|
696485056
|
16/08/2022
|
vesti
|
vesti
|
1721007WL099210
|
00045
|
BARB0UDAIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
MP1721007_180422APB_FTO_57724
|
1721007000NRG23180420220050688
|
680425461
|
18/04/2022
|
sanbai
|
sanbai
|
1721007WL005690
|
00048
|
BKID0008845
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
MP1721007_180422APB_FTO_57724
|
1721007000NRG23180420220050690
|
680425461
|
18/04/2022
|
sanbai
|
sanbai
|
1721007WL005690
|
00048
|
BKID0008845
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
MP1721007_180422APB_FTO_57724
|
1721007000NRG23180420220050708
|
680425461
|
18/04/2022
|
Ranu
|
Ranu
|
1721007WL005692
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
MP1721007_210422APB_FTO_67398
|
1721007000NRG23210420220068254
|
560486271
|
21/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
1721007WL007671
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
MP1721007_231222APB_FTO_598286
|
1721007000NRG23231220221264696
|
036134466
|
23/12/2022
|
bhavarsingh
|
bhavarsingh
|
1721007WL209661
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
MP1721007_250422FTO_75845
|
1721007000NRG23250420220094977
|
557624950
|
25/04/2022
|
MUKESH
|
MUKESH
|
1721007WL010253
|
00078
|
CNRB0004144
|
1224
|
07/05/2022
|
No Such Account
|
|
1208
|
MP1721007_250422FTO_75845
|
1721007000NRG23250420220095690
|
557624950
|
25/04/2022
|
RAYDU
|
RAYDU
|
1721007WL010300
|
00045
|
BARB0UDAIGA
|
1224
|
07/05/2022
|
Account closed
|
|
1209
|
MP1721007_271222FTO_603637
|
1721007000NRG23271220221279511
|
031168457
|
27/12/2022
|
RAYDU
|
RAYDU
|
1721007WL212473
|
00045
|
BARB0UDAIGA
|
60
|
17/02/2023
|
Account closed
|
|
1210
|
MP1721007_160722FTO_263033
|
1721007000NRG23280520220325042
|
104997486
|
16/07/2022
|
Kadam magansingh
|
Kadam magansingh
|
1721007WL0030561
|
00415
|
SBIN0030048
|
50
|
25/07/2022
|
No Such Account
|
|
1211
|
MP1721007_291022FTO_485217
|
1721007000NRG23281020221041920
|
002473278
|
29/10/2022
|
MADI
|
MADI
|
1721007WL0162844
|
00045
|
BARB0UDAIGA
|
30
|
07/11/2022
|
Account closed
|
|
1212
|
MP1721007_160522APB_FTO_128790
|
1721007000NRG23150520220227206
|
881876420
|
16/05/2022
|
SANBAI THAKRIYA
|
SANBAI THAKRIYA
|
1721007WL021883
|
00048
|
BKID0008845
|
50
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MP1721007_141122FTO_510354
|
1721007000NRG23141120221088925
|
276207955
|
14/11/2022
|
VESTA DUNGARSINGH
|
VESTA DUNGARSINGH
|
1721007WL174248
|
00415
|
SBIN0030048
|
60
|
19/11/2022
|
Account closed
|
|
1214
|
MP1721007_160123APB_FTO_635542
|
1721007000NRG23140120231355686
|
002992693
|
16/01/2023
|
kali
|
kali
|
1721007WL226142
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
MP1721007_160123APB_FTO_635542
|
1721007000NRG23140120231355625
|
002992693
|
16/01/2023
|
BHANGU
|
BHANGU
|
1721007WL226141
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
MP1721007_130522APB_FTO_120021
|
1721007000NRG23130520220214557
|
771873040
|
13/05/2022
|
MUKAMSINGH JUGGA
|
MUKAMSINGH JUGGA
|
1721007WL020788
|
00045
|
BARB0UDAIGA
|
12
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MP1721007_130522APB_FTO_120021
|
1721007000NRG23130520220214533
|
771873040
|
13/05/2022
|
SURAPSINGH ABHAYSINGH
|
SURAPSINGH ABHAYSINGH
|
1721007WL020788
|
00045
|
BARB0UDAIGA
|
12
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
MP1721007_130123APB_FTO_631989
|
1721007000NRG23130120231351453
|
885171466
|
13/01/2023
|
VESTI
|
VESTI
|
1721007WL225453
|
00048
|
BKID0008845
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MP1721007_130123APB_FTO_631989
|
1721007000NRG23130120231351440
|
885171466
|
13/01/2023
|
MAGANSINGH
|
MAGANSINGH
|
1721007WL225450
|
00697
|
BKID0MG5053
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
MP1721007_130123APB_FTO_631989
|
1721007000NRG23130120231350328
|
885171466
|
13/01/2023
|
BHANGDIYA MOHKIYA
|
BHANGDIYA MOHKIYA
|
1721007WL225280
|
00048
|
BKID0008845
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
MP1721007_110822APB_FTO_326408
|
1721007000NRG23110820220776202
|
624271959
|
11/08/2022
|
SAKRI DALAA
|
SAKRI DALAA
|
1721007WL094639
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MP1721007_110822APB_FTO_326408
|
1721007000NRG23110820220776121
|
624271959
|
11/08/2022
|
MUKAM SINGH AN SINGH
|
MUKAM SINGH AN SINGH
|
1721007WL094609
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MP1721007_110822APB_FTO_326408
|
1721007000NRG23110820220775612
|
624271959
|
11/08/2022
|
JUVAN SINGH
|
JUVAN SINGH
|
1721007WL094415
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MP1721007_110822APB_FTO_326408
|
1721007000NRG23110820220775258
|
624271959
|
11/08/2022
|
NAWAL SINGH GAMIR
|
NAWAL SINGH GAMIR
|
1721007WL094321
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MP1721007_110822APB_FTO_326408
|
1721007000NRG23110820220775251
|
624271959
|
11/08/2022
|
hirbai bhimsingh
|
hirbai bhimsingh
|
1721007WL094319
|
00045
|
BARB0UDAIGA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MP1721007_130522APB_FTO_120021
|
1721007000NRG23110520220209848
|
771873040
|
13/05/2022
|
Ranu
|
Ranu
|
1721007WL020483
|
00415
|
SBIN0030048
|
60
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201088
|
814356632
|
12/12/2022
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL0197802
|
00415
|
SBIN0030048
|
10
|
20/12/2022
|
Account closed
|
|
1228
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201087
|
814356632
|
12/12/2022
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL0197802
|
00415
|
SBIN0030048
|
10
|
20/12/2022
|
Account closed
|
|
1229
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201086
|
814356632
|
12/12/2022
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL0197802
|
00415
|
SBIN0030048
|
10
|
20/12/2022
|
Account closed
|
|
1230
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201085
|
814356632
|
12/12/2022
|
kiran
|
kiran
|
1721007WL0197801
|
00048
|
BKID0008845
|
1224
|
20/12/2022
|
No Such Account
|
|
1231
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201084
|
814356632
|
12/12/2022
|
MUKAM SASTIYA
|
MUKAM SASTIYA
|
1721007WL0197801
|
00048
|
BKID0008845
|
1224
|
20/12/2022
|
No Such Account
|
|
1232
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201066
|
814356632
|
12/12/2022
|
Rangu
|
Rangu
|
1721007WL0197799
|
00415
|
SBIN0030048
|
1224
|
20/12/2022
|
No Such Account
|
|
1233
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201065
|
814356632
|
12/12/2022
|
Rangu
|
Rangu
|
1721007WL0197799
|
00415
|
SBIN0030048
|
204
|
20/12/2022
|
No Such Account
|
|
1234
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201064
|
814356632
|
12/12/2022
|
Rangu
|
Rangu
|
1721007WL0197799
|
00415
|
SBIN0030048
|
1224
|
20/12/2022
|
No Such Account
|
|
1235
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201063
|
814356632
|
12/12/2022
|
TAVLI
|
TAVLI
|
1721007WL0197798
|
00697
|
BKID0NAMRGB
|
182
|
20/12/2022
|
Account closed
|
|
1236
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201062
|
814356632
|
12/12/2022
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL0197798
|
00415
|
SBIN0030048
|
60
|
20/12/2022
|
Account closed
|
|
1237
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201061
|
814356632
|
12/12/2022
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL0197798
|
00415
|
SBIN0030048
|
60
|
20/12/2022
|
Account closed
|
|
1238
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201060
|
814356632
|
12/12/2022
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL0197798
|
00415
|
SBIN0030048
|
60
|
20/12/2022
|
Account closed
|
|
1239
|
MP1721007_121222FTO_576878
|
1721007000NRG23101220221201059
|
814356632
|
12/12/2022
|
RAYDU
|
RAYDU
|
1721007WL0197797
|
00045
|
BARB0UDAIGA
|
1224
|
20/12/2022
|
Account closed
|
|
1240
|
MP1721007_101022APB_FTO_451764
|
1721007000NRG23101020220993969
|
578726939
|
10/10/2022
|
KESHARSINGH
|
KESHARSINGH
|
1721007WL151119
|
00048
|
BKID0008845
|
60
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
MP1721007_101022APB_FTO_451764
|
1721007000NRG23101020220993954
|
578726939
|
10/10/2022
|
VESTI
|
VESTI
|
1721007WL151116
|
00048
|
BKID0008845
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
MP1721007_091122FTO_502023
|
1721007000NRG23091120221071800
|
227611640
|
09/11/2022
|
VESTA DUNGARSINGH
|
VESTA DUNGARSINGH
|
1721007WL170204
|
00415
|
SBIN0030048
|
60
|
19/11/2022
|
Account closed
|
|
1243
|
MP1721007_080822APB_FTO_318664
|
1721007000NRG23080820220756968
|
698275326
|
08/08/2022
|
MADI
|
MADI
|
1721007WL089826
|
00045
|
BARB0UDAIGA
|
30
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MP1721007_080822APB_FTO_318664
|
1721007000NRG23080820220756954
|
698275326
|
08/08/2022
|
WAL SINGH
|
WAL SINGH
|
1721007WL089826
|
00045
|
BARB0UDAIGA
|
30
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MP1721007_090123FTO_622782
|
1721007000NRG23070120231326703
|
007916172
|
09/01/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL221188
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Account closed
|
|
1246
|
MP1721007_080822APB_FTO_318664
|
1721007000NRG23060820220752943
|
698275326
|
08/08/2022
|
KEMTA
|
KEMTA
|
1721007WL088896
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
MP1721007_060622FTO_183068
|
1721007000NRG23060620220405230
|
237375229
|
06/06/2022
|
KELAESH
|
KELAESH
|
1721007WL038157
|
00697
|
BKID0MG5019
|
1224
|
09/06/2022
|
No Such Account
|
|
1248
|
MP1721007_060323APB_FTO_689292
|
1721007000NRG23060320231472043
|
692236517
|
06/03/2023
|
MHERBAI
|
MHERBAI
|
1721007WL250599
|
00045
|
BARB0UDAIGA
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MP1721007_080822APB_FTO_318664
|
1721007000NRG23050820220748236
|
698275326
|
08/08/2022
|
RAJU
|
RAJU
|
1721007WL087661
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
MP1721007_060622FTO_183068
|
1721007000NRG23050620220399505
|
237375229
|
06/06/2022
|
MUKESH
|
MUKESH
|
1721007WL037581
|
00045
|
BARB0UDAIGA
|
1224
|
09/06/2022
|
No Such Account
|
|
1251
|
MP1721008_230922APB_FTO_419910
|
1721008000NRG23230920220931433
|
417298266
|
23/09/2022
|
Vesta Dawar
|
Vesta Dawar
|
1721008WL135567
|
00697
|
BKID0MG5005
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
MP1721008_260123APB_FTO_654003
|
1721008000NRG23250120231400569
|
887203293
|
26/01/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL233704
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
MP1721008_250522APB_FTO_151712
|
1721008000NRG23250520220305820
|
116923006
|
25/05/2022
|
RAMLI DHAN SINGH
|
RAMLI DHAN SINGH
|
1721008WL028604
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MP1721008_251222FTO_600267
|
1721008000NRG23251220221269542
|
033713008
|
25/12/2022
|
MUKAM VESTA
|
MUKAM VESTA
|
1721008WL210637
|
00601
|
BKID0NAMRGB
|
204
|
17/02/2023
|
Account closed
|
|
1255
|
MP1721007_020722FTO_237484
|
1721007000NRG23020720220590549
|
710461675
|
02/07/2022
|
Kuvrsingh
|
Kuvrsingh
|
1721007WL058879
|
00045
|
BARB0UDAIGA
|
1224
|
07/07/2022
|
No Such Account
|
|
1256
|
MP1721008_290522APB_FTO_162564
|
1721008019NRG23290520220336931
|
115221834
|
29/05/2022
|
nurasingh
|
nurasingh
|
1721008019WL031763
|
00601
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
MP1721006_281122FTO_547235
|
1721006034NRG22281120222165154
|
628074635
|
28/11/2022
|
IDEE
|
IDEE
|
1721006WL0228857
|
00703
|
AIRP0000001
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1258
|
MP1721006_231122FTO_529261
|
1721006030NRG23231120221124658
|
628554334
|
23/11/2022
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0182436
|
00045
|
BARB0BHABRA
|
408
|
09/12/2022
|
Account closed
|
|
1259
|
MP1721006_231122FTO_529261
|
1721006030NRG23231120221124657
|
628554334
|
23/11/2022
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0182436
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
Account closed
|
|
1260
|
MP1721006_231122FTO_529261
|
1721006030NRG23231120221124656
|
628554334
|
23/11/2022
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0182436
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
Account closed
|
|
1261
|
MP1721006_261022FTO_480807
|
1721006030NRG23010920220847978
|
863561731
|
26/10/2022
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0113912
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
Account closed
|
|
1262
|
MP1721006_261022FTO_480807
|
1721006030NRG23010920220847977
|
863561731
|
26/10/2022
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0113912
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
Account closed
|
|
1263
|
MP1721006_261022FTO_480807
|
1721006030NRG23010920220847975
|
863561731
|
26/10/2022
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006WL0113912
|
00045
|
BARB0BHABRA
|
408
|
01/11/2022
|
Account closed
|
|
1264
|
MP1721006_270422FTO_81746
|
1721006022NRG23270420220110262
|
553618987
|
27/04/2022
|
MASARI
|
MASARI
|
1721006022WL011711
|
00697
|
BKID0MG5051
|
1351
|
07/05/2022
|
No Such Account
|
|
1265
|
MP1721006_270422FTO_81746
|
1721006022NRG23270420220110261
|
553618987
|
27/04/2022
|
JUWAN SINGH PATLIYA
|
JUWAN SINGH PATLIYA
|
1721006022WL011711
|
00697
|
BKID0MG5051
|
1351
|
07/05/2022
|
No Such Account
|
|
1266
|
MP1721006_261022FTO_480807
|
1721006022NRG23220820220813647
|
863561731
|
26/10/2022
|
KUWARSINGH
|
KUWARSINGH
|
1721006WL0104580
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
No Such Account
|
|
1267
|
MP1721006_180422FTO_56082
|
1721006022NRG23180420220048913
|
563072847
|
18/04/2022
|
MASARI
|
MASARI
|
1721006022WL005430
|
00697
|
BKID0MG5051
|
1428
|
09/05/2022
|
No Such Account
|
|
1268
|
MP1721006_180422FTO_56082
|
1721006022NRG23180420220048912
|
563072847
|
18/04/2022
|
JUWAN SINGH PATLIYA
|
JUWAN SINGH PATLIYA
|
1721006022WL005430
|
00697
|
BKID0MG5051
|
1428
|
09/05/2022
|
No Such Account
|
|
1269
|
MP1721006_140622FTO_200978
|
1721006022NRG23140620220469086
|
444336482
|
14/06/2022
|
CHIMLIYA MADIYA
|
CHIMLIYA MADIYA
|
1721006022WL044730
|
00697
|
BKID0MG5054
|
1428
|
22/06/2022
|
No Such Account
|
|
1270
|
MP1721006_140522FTO_124769
|
1721006022NRG23140520220224230
|
882011279
|
14/05/2022
|
CHIMLIYA MADIYA
|
CHIMLIYA MADIYA
|
1721006022WL021646
|
00697
|
BKID0MG5054
|
408
|
25/05/2022
|
No Such Account
|
|
1271
|
MP1721006_140522FTO_124769
|
1721006022NRG23140520220224229
|
882011279
|
14/05/2022
|
CHIMLIYA MADIYA
|
CHIMLIYA MADIYA
|
1721006022WL021646
|
00697
|
BKID0MG5054
|
1428
|
25/05/2022
|
No Such Account
|
|
1272
|
MP1721008_190323APB_FTO_716215
|
1721008000NRG23190320231493523
|
730874098
|
19/03/2023
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL254792
|
00415
|
SBIN0030048
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
MP1721008_260922APB_FTO_425510
|
1721008000NRG23260920220942060
|
415212044
|
26/09/2022
|
Dhansingh Kalesh
|
Dhansingh Kalesh
|
1721008WL138257
|
00415
|
SBIN0030048
|
300
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
MP1721006_220822APB_FTO_347938
|
1721006016NRG23220820220812932
|
730128923
|
22/08/2022
|
JUGALI NANAKA
|
JUGALI NANAKA
|
1721006016WL104419
|
00048
|
BKID0008845
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MP1721006_150123APB_FTO_634578
|
1721006016NRG23150120231357552
|
004511494
|
15/01/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006016WL226422
|
00045
|
BARB0BHABRA
|
72
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
MP1721006_051122FTO_496071
|
1721006012NRG23051120221057875
|
186722305
|
05/11/2022
|
VERSINGH DANSINGH
|
VERSINGH DANSINGH
|
1721006012WL166832
|
00697
|
BKID0MG5051
|
1224
|
16/11/2022
|
No Such Account
|
|
1277
|
MP1721006_311022FTO_488313
|
1721006009NRG23311020221046256
|
035433354
|
31/10/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0164014
|
00697
|
BKID0NAMRGB
|
408
|
05/11/2022
|
No Such Account
|
|
1278
|
MP1721006_200422FTO_62261
|
1721006007NRG23200420220058482
|
561489595
|
20/04/2022
|
KALI
|
KALI
|
1721006007WL006449
|
00045
|
BARB0BHABRA
|
1428
|
09/05/2022
|
Account closed
|
|
1279
|
MP1721006_310522FTO_166288
|
1721006006NRG23310520220351414
|
140724168
|
31/05/2022
|
MUKESH HATILA
|
MUKESH HATILA
|
1721006006WL033029
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1280
|
MP1721006_310522FTO_166288
|
1721006006NRG23310520220351409
|
140724168
|
31/05/2022
|
RESHAMA MAVI
|
RESHAMA MAVI
|
1721006006WL033029
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1281
|
MP1721006_310522FTO_166288
|
1721006006NRG23310520220351404
|
140724168
|
31/05/2022
|
KASU BHURA
|
KASU BHURA
|
1721006006WL033029
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1282
|
MP1721006_310522FTO_166288
|
1721006006NRG23310520220351401
|
140724168
|
31/05/2022
|
DHARMA MAVI SHADU
|
DHARMA MAVI SHADU
|
1721006006WL033028
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1283
|
MP1721006_310522FTO_166288
|
1721006006NRG23310520220351400
|
140724168
|
31/05/2022
|
PUNAKI MAVI SADHU
|
PUNAKI MAVI SADHU
|
1721006006WL033028
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1284
|
MP1721006_310522FTO_166288
|
1721006006NRG23310520220351399
|
140724168
|
31/05/2022
|
SHADU MAVILALAJI
|
SHADU MAVILALAJI
|
1721006006WL033028
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1285
|
MP1721006_310522FTO_166288
|
1721006006NRG23310520220351398
|
140724168
|
31/05/2022
|
HARISH GANAWA
|
HARISH GANAWA
|
1721006006WL033028
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1286
|
MP1721006_310522FTO_166288
|
1721006006NRG23310520220351387
|
140724168
|
31/05/2022
|
BENI SANGOD MAVLA SANGOD
|
BENI SANGOD MAVLA SANGOD
|
1721006006WL033027
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1287
|
MP1721006_310522FTO_166288
|
1721006006NRG23310520220351386
|
140724168
|
31/05/2022
|
VARSHA MAVI
|
VARSHA MAVI
|
1721006006WL033027
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1288
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070609
|
560369202
|
21/04/2022
|
PRIYANKA NALWAYA
|
PRIYANKA NALWAYA
|
1721006006WL007908
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1289
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070608
|
560369202
|
21/04/2022
|
TINU KAMLESH
|
TINU KAMLESH
|
1721006006WL007908
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1290
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070589
|
560369202
|
21/04/2022
|
SUMI MAVI
|
SUMI MAVI
|
1721006006WL007907
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1291
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070588
|
560369202
|
21/04/2022
|
KEVAN MAVI
|
KEVAN MAVI
|
1721006006WL007907
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1292
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070548
|
560369202
|
21/04/2022
|
BADALI SANGAD
|
BADALI SANGAD
|
1721006006WL007904
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1293
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070508
|
560369202
|
21/04/2022
|
ALAKESH PUNIYA SOLA
|
ALAKESH PUNIYA SOLA
|
1721006006WL007902
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1294
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070495
|
560369202
|
21/04/2022
|
NIRMALA HASAMUKH PANCHAL
|
NIRMALA HASAMUKH PANCHAL
|
1721006006WL007901
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1295
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070325
|
560369202
|
21/04/2022
|
RUPLA HIRA
|
RUPLA HIRA
|
1721006006WL007894
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1296
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070324
|
560369202
|
21/04/2022
|
ISHVAR ROJH CHUNIYA
|
ISHVAR ROJH CHUNIYA
|
1721006006WL007894
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1297
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070323
|
560369202
|
21/04/2022
|
LALIT ROJH CHUNIYA
|
LALIT ROJH CHUNIYA
|
1721006006WL007894
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1298
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070316
|
560369202
|
21/04/2022
|
SURAJI MAVI JAVALA
|
SURAJI MAVI JAVALA
|
1721006006WL007893
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1299
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070315
|
560369202
|
21/04/2022
|
NABU BALU
|
NABU BALU
|
1721006006WL007893
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1300
|
MP1721006_210422FTO_67475
|
1721006006NRG23210420220070314
|
560369202
|
21/04/2022
|
BALU BHURAJI MAVI
|
BALU BHURAJI MAVI
|
1721006006WL007893
|
00697
|
BKID0MG5054
|
1224
|
09/05/2022
|
No Such Account
|
|
1301
|
MP1721006_200522APB_FTO_138423
|
1721006006NRG23190520220264105
|
881998491
|
20/05/2022
|
NARAYAN KESHAV
|
NARAYAN KESHAV
|
1721006006WL024720
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MP1721006_141122FTO_511195
|
1721006006NRG23141120221089854
|
276203010
|
14/11/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006WL0174448
|
00697
|
BKID0MG5054
|
1428
|
19/11/2022
|
Account closed
|
|
1303
|
MP1721006_141122FTO_511195
|
1721006006NRG23141120221089853
|
276203010
|
14/11/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006WL0174448
|
00697
|
BKID0MG5054
|
1428
|
19/11/2022
|
Account closed
|
|
1304
|
MP1721006_100722APB_FTO_252699
|
1721006006NRG23090720220628725
|
869546956
|
10/07/2022
|
MANSINGH JAVLA
|
MANSINGH JAVLA
|
1721006006WL063986
|
00697
|
BKID0NAMRGB
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
MP1721006_231122FTO_529863
|
1721006005NRG23231120221125168
|
628560733
|
23/11/2022
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006005WL182533
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
Account closed
|
|
1306
|
MP1721006_231122APB_FTO_529865
|
1721006005NRG23231120221124935
|
628552554
|
23/11/2022
|
SUMLI SABUDA
|
SUMLI SABUDA
|
1721006005WL182496
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MP1721006_131222FTO_579123
|
1721006005NRG23131220221214751
|
814133510
|
13/12/2022
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006005WL200384
|
00697
|
BKID0MG5054
|
1224
|
20/12/2022
|
Account closed
|
|
1308
|
MP1721006_041222FTO_562225
|
1721006005NRG23041220221173487
|
673981518
|
04/12/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0192457
|
00045
|
BARB0BHABRA
|
1224
|
12/12/2022
|
Account closed
|
|
1309
|
MP1721006_041222FTO_562225
|
1721006005NRG23041220221173486
|
673981518
|
04/12/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0192457
|
00045
|
BARB0BHABRA
|
1224
|
12/12/2022
|
Account closed
|
|
1310
|
MP1721006_041222FTO_562225
|
1721006005NRG23041220221173485
|
673981518
|
04/12/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0192457
|
00045
|
BARB0BHABRA
|
1224
|
12/12/2022
|
Account closed
|
|
1311
|
MP1721006_041222FTO_562225
|
1721006005NRG23041220221173484
|
673981518
|
04/12/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0192457
|
00045
|
BARB0BHABRA
|
1224
|
12/12/2022
|
Account closed
|
|
1312
|
MP1721006_041222FTO_562225
|
1721006005NRG23041220221173483
|
673981518
|
04/12/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0192457
|
00045
|
BARB0BHABRA
|
1224
|
12/12/2022
|
Account closed
|
|
1313
|
MP1721006_290422FTO_87472
|
1721006004NRG23290420220123073
|
680226151
|
29/04/2022
|
KASMA PARKASH
|
KASMA PARKASH
|
1721006004WL012907
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
1314
|
MP1721008_271222FTO_603715
|
1721008000NRG23271220221278967
|
031478839
|
27/12/2022
|
Bheru
|
Bheru
|
1721008WL212373
|
00697
|
BKID0MG5005
|
1224
|
17/02/2023
|
No Such Account
|
|
1315
|
MP1721006_250422FTO_74247
|
1721006002NRG23250420220089890
|
559421301
|
25/04/2022
|
SAVLI PARTAP
|
SAVLI PARTAP
|
1721006002WL009813
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
1316
|
MP1721006_250422FTO_74247
|
1721006002NRG23250420220089885
|
559421301
|
25/04/2022
|
ANITA SANKAR
|
ANITA SANKAR
|
1721006002WL009813
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
1317
|
MP1721006_250422FTO_74247
|
1721006002NRG23250420220089884
|
559421301
|
25/04/2022
|
SANKAR MANSINGH
|
SANKAR MANSINGH
|
1721006002WL009813
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
1318
|
MP1721006_121022FTO_455938
|
1721006002NRG23121020221003416
|
590192656
|
12/10/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006002WL153436
|
00697
|
BKID0MG5054
|
1224
|
15/10/2022
|
Account closed
|
|
1319
|
MP1721008_271222FTO_603715
|
1721008000NRG23271220221278969
|
031478839
|
27/12/2022
|
Sarda
|
Sarda
|
1721008WL212373
|
00697
|
BKID0MG5005
|
1224
|
17/02/2023
|
No Such Account
|
|
1320
|
MP1721006_291022FTO_486071
|
1721006001NRG23291020221043511
|
001967427
|
29/10/2022
|
HIRA
|
HIRA
|
1721006WL0163265
|
00697
|
BKID0MG5054
|
1428
|
07/11/2022
|
No Such Account
|
|
1321
|
MP1721006_291022FTO_486071
|
1721006001NRG23291020221043508
|
001967427
|
29/10/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0163265
|
00697
|
BKID0MG5054
|
1428
|
07/11/2022
|
No Such Account
|
|
1322
|
MP1721006_201222FTO_592855
|
1721006001NRG23201220221250318
|
035608511
|
20/12/2022
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0206883
|
00697
|
BKID0MG5054
|
1428
|
27/12/2022
|
No Such Account
|
|
1323
|
MP1721006_201222FTO_592855
|
1721006001NRG23201220221250317
|
035608511
|
20/12/2022
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0206883
|
00697
|
BKID0MG5054
|
1428
|
27/12/2022
|
No Such Account
|
|
1324
|
MP1721006_201222FTO_592855
|
1721006001NRG23201220221250316
|
035608511
|
20/12/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0206883
|
00697
|
BKID0MG5054
|
1428
|
27/12/2022
|
No Such Account
|
|
1325
|
MP1721006_201222FTO_592855
|
1721006001NRG23201220221250315
|
035608511
|
20/12/2022
|
TERIYA DHAVRIYA DAMOR
|
TERIYA DHAVRIYA DAMOR
|
1721006WL0206883
|
00697
|
BKID0MG5054
|
1428
|
27/12/2022
|
No Such Account
|
|
1326
|
MP1721006_210622FTO_216943
|
1721006001NRG23180620220499765
|
555225037
|
21/06/2022
|
AMJAD RASID KHAN
|
AMJAD RASID KHAN
|
1721006001WL048201
|
00697
|
BKID0MG5054
|
1428
|
29/06/2022
|
No Such Account
|
|
1327
|
MP1721006_170323APB_FTO_711711
|
1721006001NRG23170320231491679
|
729328472
|
17/03/2023
|
RAJU PALAS
|
RAJU PALAS
|
1721006001WL254494
|
00048
|
BKID0008843
|
1428
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1328
|
MP1721006_061022FTO_445432
|
1721006001NRG23051020220979174
|
545268549
|
06/10/2022
|
HIRA
|
HIRA
|
1721006001WL147489
|
00697
|
BKID0MG5054
|
1428
|
14/10/2022
|
No Such Account
|
|
1329
|
MP1721006_041222FTO_562225
|
1721006001NRG23041220221173350
|
673981518
|
04/12/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0192445
|
00697
|
BKID0MG5054
|
1428
|
12/12/2022
|
No Such Account
|
|
1330
|
MP1721006_041222FTO_562225
|
1721006001NRG23041220221173349
|
673981518
|
04/12/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0192445
|
00697
|
BKID0MG5054
|
1428
|
12/12/2022
|
No Such Account
|
|
1331
|
MP1721006_041222FTO_562225
|
1721006001NRG23041220221173348
|
673981518
|
04/12/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0192445
|
00697
|
BKID0MG5054
|
1428
|
12/12/2022
|
No Such Account
|
|
1332
|
MP1721006_041222FTO_562225
|
1721006001NRG23041220221173346
|
673981518
|
04/12/2022
|
HIRA
|
HIRA
|
1721006WL0192445
|
00697
|
BKID0MG5054
|
1428
|
12/12/2022
|
No Such Account
|
|
1333
|
MP1721006_041222FTO_562225
|
1721006001NRG23041220221173345
|
673981518
|
04/12/2022
|
HIRA
|
HIRA
|
1721006WL0192445
|
00697
|
BKID0MG5054
|
1224
|
12/12/2022
|
No Such Account
|
|
1334
|
MP1721006_041222FTO_562225
|
1721006001NRG23041220221173344
|
673981518
|
04/12/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0192445
|
00045
|
BARB0BHABRA
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1335
|
MP1721006_041222FTO_562225
|
1721006001NRG23041220221173343
|
673981518
|
04/12/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0192445
|
00045
|
BARB0BHABRA
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1336
|
MP1721006_201222FTO_592852
|
1721006001NRG22201220222168774
|
035592416
|
20/12/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0229280
|
00697
|
BKID0MG5054
|
1158
|
27/12/2022
|
No Such Account
|
|
1337
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220847438
|
863561731
|
26/10/2022
|
GARLI
|
GARLI
|
1721006WL0113715
|
00045
|
BARB0BHABRA
|
3060
|
01/11/2022
|
Account closed
|
|
1338
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845579
|
863561731
|
26/10/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0113188
|
00048
|
BKID0008843
|
1224
|
01/11/2022
|
Account closed
|
|
1339
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845578
|
863561731
|
26/10/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0113188
|
00048
|
BKID0008843
|
1224
|
01/11/2022
|
Account closed
|
|
1340
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845577
|
863561731
|
26/10/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0113188
|
00048
|
BKID0008843
|
1224
|
01/11/2022
|
Account closed
|
|
1341
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845576
|
863561731
|
26/10/2022
|
FALVANTI KANU
|
FALVANTI KANU
|
1721006WL0113188
|
00048
|
BKID0008843
|
1020
|
01/11/2022
|
Account closed
|
|
1342
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845575
|
863561731
|
26/10/2022
|
KALI
|
KALI
|
1721006WL0113188
|
00045
|
BARB0BHABRA
|
1428
|
01/11/2022
|
Account closed
|
|
1343
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845144
|
863561731
|
26/10/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0113030
|
00045
|
BARB0BHABRA
|
192
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1344
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845143
|
863561731
|
26/10/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0113030
|
00045
|
BARB0BHABRA
|
192
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1345
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845141
|
863561731
|
26/10/2022
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0113030
|
00045
|
BARB0BHABRA
|
192
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1346
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845140
|
863561731
|
26/10/2022
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0113030
|
00045
|
BARB0BHABRA
|
192
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1347
|
MP1721006_261022FTO_480807
|
1721006000NRG23310820220845109
|
863561731
|
26/10/2022
|
LALI VALIYA
|
LALI VALIYA
|
1721006WL0113019
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1348
|
MP1721006_300522FTO_163950
|
1721006000NRG23300520220341834
|
140702575
|
30/05/2022
|
RAMKA
|
RAMKA
|
1721006WL032221
|
00045
|
BARB0BHABRA
|
1428
|
04/06/2022
|
No Such Account
|
|
1349
|
MP1721006_300522FTO_163950
|
1721006000NRG23300520220341833
|
140702575
|
30/05/2022
|
ARVIND BHAVSINGH
|
ARVIND BHAVSINGH
|
1721006WL032221
|
00697
|
BKID0MG5051
|
1428
|
04/06/2022
|
No Such Account
|
|
1350
|
MP1721006_300522FTO_163950
|
1721006000NRG23300520220341822
|
140702575
|
30/05/2022
|
JHITRA BACHU
|
JHITRA BACHU
|
1721006WL032220
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1351
|
MP1721006_300522FTO_163950
|
1721006000NRG23300520220341821
|
140702575
|
30/05/2022
|
JHITRA BACHU
|
JHITRA BACHU
|
1721006WL032220
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
1352
|
MP1721006_010522FTO_91279
|
1721006000NRG23300420220129341
|
680224145
|
01/05/2022
|
GORDHAN
|
GORDHAN
|
1721006WL013635
|
00045
|
BARB0BHABRA
|
1428
|
13/05/2022
|
No Such Account
|
|
1353
|
MP1721006_291122FTO_548480
|
1721006000NRG23291120221149256
|
628067402
|
29/11/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL187524
|
00697
|
BKID0MG5051
|
72
|
09/12/2022
|
No Such Account
|
|
1354
|
MP1721006_290822APB_FTO_363322
|
1721006000NRG23290820220835703
|
390122079
|
29/08/2022
|
LILA BHURA
|
LILA BHURA
|
1721006WL110721
|
00048
|
BKID0008843
|
72
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
MP1721006_280123FTO_657051
|
1721006000NRG23280120231409660
|
887138228
|
28/01/2023
|
leela
|
leela
|
1721006WL235339
|
00697
|
BKID0MG5051
|
408
|
15/02/2023
|
No Such Account
|
|
1356
|
MP1721006_280123FTO_657051
|
1721006000NRG23280120231409565
|
887138228
|
28/01/2023
|
Kalu
|
Kalu
|
1721006WL235292
|
00688
|
FINO0001446
|
500
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1357
|
MP1721006_280123APB_FTO_657052
|
1721006000NRG23280120231409204
|
887138212
|
28/01/2023
|
LILA BHURA
|
LILA BHURA
|
1721006WL235234
|
00048
|
BKID0008845
|
36
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
MP1721006_280123APB_FTO_657052
|
1721006000NRG23280120231409201
|
887138212
|
28/01/2023
|
SUMLI KABU
|
SUMLI KABU
|
1721006WL235234
|
00048
|
BKID0008845
|
36
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MP1721006_270422FTO_81746
|
1721006000NRG23270420220110585
|
553618987
|
27/04/2022
|
VESTA
|
VESTA
|
1721006WL011745
|
00697
|
BKID0MG5051
|
2652
|
07/05/2022
|
No Such Account
|
|
1360
|
MP1721006_270422FTO_81746
|
1721006000NRG23270420220110584
|
553618987
|
27/04/2022
|
NURU
|
NURU
|
1721006WL011745
|
00697
|
BKID0MG5051
|
2652
|
07/05/2022
|
No Such Account
|
|
1361
|
MP1721006_270422FTO_81746
|
1721006000NRG23270420220109832
|
553618987
|
27/04/2022
|
KASNI
|
KASNI
|
1721006WL011671
|
00697
|
BKID0MG5054
|
2652
|
07/05/2022
|
No Such Account
|
|
1362
|
MP1721006_270422FTO_81746
|
1721006000NRG23270420220109831
|
553618987
|
27/04/2022
|
KAILASH
|
KAILASH
|
1721006WL011671
|
00697
|
BKID0MG5054
|
2652
|
07/05/2022
|
No Such Account
|
|
1363
|
MP1721006_270422FTO_80544
|
1721006000NRG23270420220107037
|
553696859
|
27/04/2022
|
DINESH VASUNIYA
|
DINESH VASUNIYA
|
1721006WL011412
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
1364
|
MP1721006_270123APB_FTO_655984
|
1721006000NRG23270120231406744
|
887171632
|
27/01/2023
|
DITLIYA JUWANSINGH
|
DITLIYA JUWANSINGH
|
1721006WL234793
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
MP1721006_270123FTO_655058
|
1721006000NRG23270120231404569
|
887157812
|
27/01/2023
|
Bhanu
|
Bhanu
|
1721006WL234419
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
No Such Account
|
|
1366
|
MP1721006_270123FTO_655058
|
1721006000NRG23270120231404568
|
887157812
|
27/01/2023
|
Vinay
|
Vinay
|
1721006WL234419
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
No Such Account
|
|
1367
|
MP1721006_270123FTO_655058
|
1721006000NRG23270120231404550
|
887157812
|
27/01/2023
|
Suma
|
Suma
|
1721006WL234419
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
|
1368
|
MP1721006_270123FTO_655058
|
1721006000NRG23270120231404549
|
887157812
|
27/01/2023
|
Shankar
|
Shankar
|
1721006WL234419
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
|
1369
|
MP1721006_261022FTO_480807
|
1721006000NRG23260820220826200
|
863561731
|
26/10/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0107908
|
00697
|
BKID0NAMRGB
|
1428
|
01/11/2022
|
No Such Account
|
|
1370
|
MP1721006_270422FTO_80544
|
1721006000NRG23260420220102696
|
553696859
|
27/04/2022
|
NANA VASUNIYA
|
NANA VASUNIYA
|
1721006WL010912
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
1371
|
MP1721006_250722APB_FTO_282963
|
1721006000NRG23250720220698148
|
486364733
|
25/07/2022
|
DULIYA MANJI
|
DULIYA MANJI
|
1721006WL076374
|
00045
|
BARB0BHABRA
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MP1721006_250722APB_FTO_282963
|
1721006000NRG23250720220697874
|
486364733
|
25/07/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL076318
|
00697
|
BKID0NAMRGB
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
MP1721006_240522FTO_149222
|
1721006000NRG23240520220300707
|
022496737
|
24/05/2022
|
PARI JOGADIYA
|
PARI JOGADIYA
|
1721006WL028054
|
00697
|
BKID0NAMRGB
|
192
|
28/05/2022
|
Account closed
|
|
1374
|
MP1721008_210223APB_FTO_679878
|
1721008000NRG23200220231449764
|
218252533
|
21/02/2023
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL245331
|
00415
|
SBIN0030048
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MP1721008_210422APB_FTO_67744
|
1721008000NRG23200420220063698
|
560576323
|
21/04/2022
|
KUVAR SINGH BHURLA
|
KUVAR SINGH BHURLA
|
1721008WL007143
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MP1721008_210422APB_FTO_67744
|
1721008000NRG23200420220063699
|
560576323
|
21/04/2022
|
SAGRI
|
SAGRI
|
1721008WL007143
|
00415
|
SBIN0030048
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
MP1721008_210422APB_FTO_67744
|
1721008000NRG23200420220063715
|
560576323
|
21/04/2022
|
BHURLA
|
BHURLA
|
1721008WL007145
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MP1721006_230323APB_FTO_724694
|
1721006000NRG23230320231501306
|
730526838
|
23/03/2023
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL256136
|
00048
|
BKID0008845
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MP1721006_230323FTO_724692
|
1721006000NRG23230320231501271
|
730544443
|
23/03/2023
|
KALAMSINGH
|
KALAMSINGH
|
1721006WL256127
|
00045
|
BARB0BHABRA
|
1428
|
11/04/2023
|
No Such Account
|
|
1380
|
MP1721006_231022APB_FTO_476957
|
1721006000NRG23211020221026840
|
829279368
|
23/10/2022
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL158956
|
00697
|
BKID0MG5051
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MP1721006_210422FTO_67475
|
1721006000NRG23210420220072353
|
560369202
|
21/04/2022
|
NIRU SANGOD LALIT
|
NIRU SANGOD LALIT
|
1721006WL008098
|
00697
|
BKID0MG5054
|
192
|
09/05/2022
|
No Such Account
|
|
1382
|
MP1721006_210422FTO_67475
|
1721006000NRG23210420220072352
|
560369202
|
21/04/2022
|
LALIT SANGOD BABUSINGH
|
LALIT SANGOD BABUSINGH
|
1721006WL008098
|
00697
|
BKID0MG5054
|
192
|
09/05/2022
|
No Such Account
|
|
1383
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250297
|
035608511
|
20/12/2022
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0206880
|
00045
|
BARB0BHABRA
|
192
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1384
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250296
|
035608511
|
20/12/2022
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0206880
|
00045
|
BARB0BHABRA
|
192
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1385
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250295
|
035608511
|
20/12/2022
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL0206879
|
00045
|
BARB0BHABRA
|
1224
|
28/12/2022
|
No Such Account
|
|
1386
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250294
|
035608511
|
20/12/2022
|
JANA BILWAL
|
JANA BILWAL
|
1721006WL0206879
|
00045
|
BARB0BHABRA
|
1224
|
28/12/2022
|
No Such Account
|
|
1387
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250293
|
035608511
|
20/12/2022
|
KANKU DITIYA
|
KANKU DITIYA
|
1721006WL0206879
|
00697
|
BKID0MG5051
|
1428
|
27/12/2022
|
Account closed
|
|
1388
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250279
|
035608511
|
20/12/2022
|
TERIYA DHAVRIYA DAMOR
|
TERIYA DHAVRIYA DAMOR
|
1721006WL0206878
|
00697
|
BKID0MG5054
|
1428
|
27/12/2022
|
No Such Account
|
|
1389
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250274
|
035608511
|
20/12/2022
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0206878
|
00697
|
BKID0MG5054
|
1428
|
27/12/2022
|
No Such Account
|
|
1390
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250271
|
035608511
|
20/12/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0206878
|
00697
|
BKID0MG5054
|
1428
|
27/12/2022
|
No Such Account
|
|
1391
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250267
|
035608511
|
20/12/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0206878
|
00697
|
BKID0MG5054
|
1428
|
27/12/2022
|
No Such Account
|
|
1392
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250266
|
035608511
|
20/12/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0206878
|
00697
|
BKID0MG5054
|
1428
|
27/12/2022
|
No Such Account
|
|
1393
|
MP1721006_201222FTO_592855
|
1721006000NRG23201220221250236
|
035608511
|
20/12/2022
|
THANSINGH
|
THANSINGH
|
1721006WL0206867
|
00045
|
BARB0BHABRA
|
3060
|
28/12/2022
|
No Such Account
|
|
1394
|
MP1721006_180422FTO_56082
|
1721006000NRG23180420220048974
|
563072847
|
18/04/2022
|
KARAN VASUNIYA
|
KARAN VASUNIYA
|
1721006WL005437
|
00697
|
BKID0MG5054
|
1428
|
09/05/2022
|
No Such Account
|
|
1395
|
MP1721006_261022FTO_480807
|
1721006000NRG23171020221020684
|
863561731
|
26/10/2022
|
KERAMSINGH
|
KERAMSINGH
|
1721006WL0157751
|
00045
|
BARB0BHABRA
|
1632
|
01/11/2022
|
No Such Account
|
|
1396
|
MP1721006_261022FTO_480807
|
1721006000NRG23170820220797041
|
863561731
|
26/10/2022
|
Vani
|
Vani
|
1721006WL0099960
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1397
|
MP1721006_161122APB_FTO_513756
|
1721006000NRG23161120221097936
|
356731039
|
16/11/2022
|
METHU ROJLA
|
METHU ROJLA
|
1721006WL176322
|
00697
|
BKID0MG5051
|
204
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1398
|
MP1721006_160822APB_FTO_335165
|
1721006000NRG23160820220794326
|
696551774
|
16/08/2022
|
BHANGDIYA CHHT
|
BHANGDIYA CHHT
|
1721006WL099235
|
00045
|
BARB0BHABRA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MP1721006_160822APB_FTO_335165
|
1721006000NRG23160820220793995
|
696551774
|
16/08/2022
|
JUGALI NANAKA
|
JUGALI NANAKA
|
1721006WL099143
|
00048
|
BKID0008845
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
MP1721006_261022FTO_480807
|
1721006000NRG23151020221012664
|
863561731
|
26/10/2022
|
TERIYA DHAVRIYA DAMOR
|
TERIYA DHAVRIYA DAMOR
|
1721006WL0155692
|
00697
|
BKID0MG5054
|
1428
|
01/11/2022
|
Account closed
|
|
1401
|
MP1721009_081122FTO_500209
|
1721009000NRG23081120221067182
|
206573108
|
08/11/2022
|
Aravind nana
|
Aravind nana
|
1721009WL169202
|
00415
|
SBIN0012167
|
1224
|
15/11/2022
|
Unclaimed/DEAF accounts
|
|
1402
|
MP1721006_140922APB_FTO_394681
|
1721006000NRG23140920220895886
|
374921419
|
14/09/2022
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL126839
|
00045
|
BARB0BHABRA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MP1721006_140922APB_FTO_394681
|
1721006000NRG23140920220895725
|
374921419
|
14/09/2022
|
KASANA DALSINGH
|
KASANA DALSINGH
|
1721006WL126796
|
00697
|
BKID0NAMRGB
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MP1721009_051222FTO_563017
|
1721009000NRG23051220221176019
|
673275739
|
05/12/2022
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL192825
|
00048
|
BKID0008845
|
1224
|
12/12/2022
|
No Such Account
|
|
1405
|
MP1721009_051222FTO_563017
|
1721009000NRG23051220221176021
|
673275739
|
05/12/2022
|
RAKESH
|
RAKESH
|
1721009WL192826
|
00468
|
UBIN0575305
|
1020
|
12/12/2022
|
No Such Account
|
|
1406
|
MP1721009_060822FTO_313586
|
1721009000NRG23060820220752081
|
624327227
|
06/08/2022
|
Kachu Abesingh
|
Kachu Abesingh
|
1721009WL088691
|
00691
|
IPOS0000001
|
1224
|
25/08/2022
|
Account closed
|
|
1407
|
MP1721006_130323APB_FTO_698829
|
1721006000NRG23130320231482775
|
690879488
|
13/03/2023
|
PANGLA SAKARA
|
PANGLA SAKARA
|
1721006WL252923
|
00045
|
BARB0BHABRA
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MP1721006_130622APB_FTO_198454
|
1721006000NRG23120620220457047
|
366122779
|
13/06/2022
|
RUKHMA SUNIL
|
RUKHMA SUNIL
|
1721006WL043406
|
00048
|
BKID0008843
|
1020
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MP1721006_120422APB_FTO_40479
|
1721006000NRG23120420220016898
|
542951338
|
12/04/2022
|
AMARSINGH
|
AMARSINGH
|
1721006WL001931
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MP1721009_051222FTO_563017
|
1721009000NRG23051220221174216
|
673275739
|
05/12/2022
|
Jagu Jamsingh
|
Jagu Jamsingh
|
1721009WL192555
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
1411
|
MP1721006_030123FTO_614656
|
1721006000NRG23030120231309063
|
014391191
|
03/01/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0217941
|
00697
|
BKID0MG5051
|
72
|
16/02/2023
|
No Such Account
|
|
1412
|
MP1721006_030123FTO_614656
|
1721006000NRG23030120231309062
|
014391191
|
03/01/2023
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0217941
|
00697
|
BKID0MG5051
|
72
|
16/02/2023
|
No Such Account
|
|
1413
|
MP1721006_030123FTO_614656
|
1721006000NRG23030120231309041
|
014391191
|
03/01/2023
|
Kaml
|
Kaml
|
1721006WL0217936
|
00697
|
BKID0MG5054
|
1224
|
16/02/2023
|
No Such Account
|
|
1414
|
MP1721006_030123FTO_614656
|
1721006000NRG23030120231309027
|
014391191
|
03/01/2023
|
TERIYA DHAVRIYA DAMOR
|
TERIYA DHAVRIYA DAMOR
|
1721006WL0217934
|
00697
|
BKID0MG5054
|
1428
|
16/02/2023
|
No Such Account
|
|
1415
|
MP1721006_030123FTO_614656
|
1721006000NRG23030120231309026
|
014391191
|
03/01/2023
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0217934
|
00697
|
BKID0MG5054
|
1428
|
16/02/2023
|
No Such Account
|
|
1416
|
MP1721006_030123FTO_614656
|
1721006000NRG23030120231309025
|
014391191
|
03/01/2023
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0217934
|
00697
|
BKID0MG5054
|
1428
|
16/02/2023
|
No Such Account
|
|
1417
|
MP1721006_030123FTO_614656
|
1721006000NRG23030120231309024
|
014391191
|
03/01/2023
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0217934
|
00697
|
BKID0MG5054
|
1428
|
16/02/2023
|
No Such Account
|
|
1418
|
MP1721006_030123FTO_614656
|
1721006000NRG23030120231309023
|
014391191
|
03/01/2023
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0217934
|
00697
|
BKID0MG5054
|
1428
|
16/02/2023
|
No Such Account
|
|
1419
|
MP1721006_020522FTO_94909
|
1721006000NRG23020520220142805
|
678216999
|
02/05/2022
|
JHITRA BACHU
|
JHITRA BACHU
|
1721006WL014847
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
1420
|
MP1721008_221222APB_FTO_597024
|
1721008000NRG23221220221259598
|
036576117
|
22/12/2022
|
ANTARBAI SAJJAN SINGH
|
ANTARBAI SAJJAN SINGH
|
1721008WL208635
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1421
|
MP1721009_051222FTO_563017
|
1721009000NRG23051220221174436
|
673275739
|
05/12/2022
|
mohli
|
mohli
|
1721009WL192567
|
00697
|
BKID0MG5062
|
1224
|
12/12/2022
|
No Such Account
|
|
1422
|
MP1721009_041022FTO_442030
|
1721009000NRG23041020220973485
|
493594963
|
04/10/2022
|
Dinesh
|
Dinesh
|
1721009WL146216
|
00697
|
BKID0MG5062
|
1224
|
10/10/2022
|
Account closed
|
|
1423
|
MP1721008_171122APB_FTO_516500
|
1721008000NRG23171120221102711
|
373734712
|
17/11/2022
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL177484
|
00415
|
SBIN0030048
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
MP1721008_160522APB_FTO_129404
|
1721008000NRG23160520220242314
|
881953797
|
16/05/2022
|
Ramesh
|
Ramesh
|
1721008WL023063
|
00048
|
BKID0008845
|
360
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MP1721008_130422APB_FTO_46692
|
1721008000NRG23130420220025346
|
542332418
|
13/04/2022
|
SAGRI
|
SAGRI
|
1721008WL002725
|
00415
|
SBIN0030048
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
MP1721006_061222FTO_565948
|
1721006000NRG23061220221181978
|
672594011
|
06/12/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL194028
|
00697
|
BKID0MG5051
|
72
|
12/12/2022
|
No Such Account
|
|
1427
|
MP1721006_071122APB_FTO_498185
|
1721006000NRG23061120221062526
|
207246192
|
07/11/2022
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL167910
|
00697
|
BKID0MG5051
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MP1721008_240622APB_FTO_222166
|
1721008000NRG23240620220545007
|
596745539
|
24/06/2022
|
ganpat
|
ganpat
|
1721008WL053356
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MP1721008_230922FTO_419888
|
1721008000NRG23230920220932501
|
417294207
|
23/09/2022
|
ANITA THANSINGH
|
ANITA THANSINGH
|
1721008WL135816
|
00415
|
SBIN0030048
|
1224
|
07/10/2022
|
Account closed
|
|
1430
|
MP1721008_210822APB_FTO_346094
|
1721008000NRG23210820220811045
|
693233689
|
21/08/2022
|
Ramti
|
Ramti
|
1721008WL103968
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
MP1721008_210822APB_FTO_346094
|
1721008000NRG23210820220811044
|
693233689
|
21/08/2022
|
Sumersingh
|
Sumersingh
|
1721008WL103968
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MP1721008_210622APB_FTO_214950
|
1721008000NRG23200620220517443
|
528621007
|
21/06/2022
|
Nansingh Tensingh
|
Nansingh Tensingh
|
1721008WL049914
|
00415
|
SBIN0030048
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MP1721008_200522FTO_139798
|
1721008000NRG23200520220268686
|
881617527
|
20/05/2022
|
PRADIP KESRA
|
PRADIP KESRA
|
1721008WL025091
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Account closed
|
|
1434
|
MP1721008_190822APB_FTO_344026
|
1721008000NRG23190820220806103
|
694540703
|
19/08/2022
|
VESTA METHU
|
VESTA METHU
|
1721008WL102516
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
MP1721008_190822FTO_344013
|
1721008000NRG23190820220805593
|
694449582
|
19/08/2022
|
Anbai Baghel
|
Anbai Baghel
|
1721008WL102365
|
00415
|
SBIN0030048
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1436
|
MP1721008_180622FTO_210911
|
1721008000NRG23180620220502195
|
453094912
|
18/06/2022
|
DINESH
|
DINESH
|
1721008WL048495
|
00048
|
BKID0008845
|
1224
|
07/10/2022
|
Account closed
|
|
1437
|
MP1721008_170522APB_FTO_132286
|
1721008000NRG23170520220244440
|
881942308
|
17/05/2022
|
Madusingh Bhuru
|
Madusingh Bhuru
|
1721008WL023203
|
00048
|
BKID0008845
|
240
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
MP1721008_160822FTO_334360
|
1721008000NRG23160820220792498
|
696672208
|
16/08/2022
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL098798
|
00697
|
BKID0NAMRGB
|
427
|
02/09/2022
|
No Such Account
|
|
1439
|
MP1721008_141222APB_FTO_582178
|
1721008000NRG23141220221221852
|
834000951
|
14/12/2022
|
Vesti
|
Vesti
|
1721008WL201576
|
00048
|
BKID0008845
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
MP1721008_141222APB_FTO_580898
|
1721008000NRG23141220221219278
|
833997923
|
14/12/2022
|
Mohansingh Chandarsingh
|
Mohansingh Chandarsingh
|
1721008WL201185
|
00048
|
BKID0008845
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
MP1721008_140522FTO_124431
|
1721008000NRG23140520220220373
|
881942955
|
14/05/2022
|
DINESH
|
DINESH
|
1721008WL021237
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Account closed
|
|
1442
|
MP1721008_140822APB_FTO_332198
|
1721008000NRG23130820220785895
|
696959115
|
14/08/2022
|
ANBAI
|
ANBAI
|
1721008WL096955
|
00415
|
SBIN0030048
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
MP1721008_140822APB_FTO_332198
|
1721008000NRG23130820220785545
|
696959115
|
14/08/2022
|
Saru Samji
|
Saru Samji
|
1721008WL096833
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
MP1721008_130622APB_FTO_199633
|
1721008000NRG23130620220462927
|
366334087
|
13/06/2022
|
BISHAN
|
BISHAN
|
1721008WL044183
|
00415
|
SBIN0030048
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
MP1721008_130622APB_FTO_199633
|
1721008000NRG23130620220462923
|
366334087
|
13/06/2022
|
Ramesh
|
Ramesh
|
1721008WL044183
|
00048
|
BKID0008845
|
360
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
MP1721007_290522FTO_162083
|
1721007000NRG23290520220332150
|
115282122
|
29/05/2022
|
KAMTA
|
KAMTA
|
1721007WL031229
|
00045
|
BARB0UDAIGA
|
1224
|
04/06/2022
|
Account closed
|
|
1447
|
MP1721007_300422FTO_89492
|
1721007000NRG23300420220128788
|
680233302
|
30/04/2022
|
Rajniya
|
Rajniya
|
1721007WL013519
|
00048
|
BKID0008843
|
1224
|
13/05/2022
|
No Such Account
|
|
1448
|
MP1721007_300422FTO_89492
|
1721007000NRG23300420220129117
|
680233302
|
30/04/2022
|
SELKI
|
SELKI
|
1721007WL013578
|
00697
|
BKID0MG5019
|
1224
|
13/05/2022
|
No Such Account
|
|
1449
|
MP1721007_300422FTO_89492
|
1721007000NRG23300420220129134
|
680233302
|
30/04/2022
|
edi
|
edi
|
1721007WL013586
|
00697
|
BKID0MG5019
|
1428
|
13/05/2022
|
No Such Account
|
|
1450
|
MP1721007_300422FTO_89492
|
1721007000NRG23300420220129812
|
680233302
|
30/04/2022
|
rayda
|
rayda
|
1721007WL013685
|
00697
|
BKID0MG5019
|
1224
|
13/05/2022
|
No Such Account
|
|
1451
|
MP1721008_030622FTO_176247
|
1721008000NRG23030620220385149
|
260185381
|
03/06/2022
|
sumersingh
|
sumersingh
|
1721008WL036019
|
00048
|
BKID0008845
|
1224
|
11/06/2022
|
Account closed
|
|
1452
|
MP1721008_031222APB_FTO_559451
|
1721008000NRG23031220221168095
|
675296517
|
03/12/2022
|
SEKDIYA GUMAN
|
SEKDIYA GUMAN
|
1721008WL191403
|
00048
|
BKID0008845
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MP1721008_041222APB_FTO_561335
|
1721008000NRG23041220221172081
|
673523569
|
04/12/2022
|
Parli
|
Parli
|
1721008WL192189
|
00048
|
BKID0008845
|
198
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MP1721008_050622FTO_181568
|
1721008000NRG23050620220398414
|
260093683
|
05/06/2022
|
bhuru
|
bhuru
|
1721008WL037474
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Account closed
|
|
1455
|
MP1721008_050622FTO_181568
|
1721008000NRG23050620220398416
|
260093683
|
05/06/2022
|
bhuru
|
bhuru
|
1721008WL037474
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Account closed
|
|
1456
|
MP1721008_050622FTO_181568
|
1721008000NRG23050620220398418
|
260093683
|
05/06/2022
|
NARAYAN
|
NARAYAN
|
1721008WL037475
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
1457
|
MP1721008_050622FTO_181568
|
1721008000NRG23050620220398419
|
260093683
|
05/06/2022
|
NARAYAN
|
NARAYAN
|
1721008WL037475
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
1458
|
MP1721008_060522FTO_107311
|
1721008000NRG23060520220171767
|
697202842
|
06/05/2022
|
Suresh
|
Suresh
|
1721008WL017523
|
00601
|
BKID0NAMRGB
|
1200
|
14/05/2022
|
Account closed
|
|
1459
|
MP1721008_060522FTO_107311
|
1721008000NRG23060520220172399
|
697202842
|
06/05/2022
|
Dilip Edla
|
Dilip Edla
|
1721008WL017563
|
00601
|
BARB0JDKGBX
|
1224
|
14/05/2022
|
No Such Account
|
|
1460
|
MP1721008_060522FTO_107324
|
1721008000NRG23060520220173221
|
697198195
|
06/05/2022
|
Sankar Bai Kalam Singh
|
Sankar Bai Kalam Singh
|
1721008WL017641
|
00697
|
BKID0NAMRGB
|
1020
|
14/05/2022
|
No Such Account
|
|
1461
|
MP1721008_160822APB_FTO_334212
|
1721008000NRG23160820220792484
|
696548008
|
16/08/2022
|
deelip pratabsingh
|
deelip pratabsingh
|
1721008WL098794
|
00415
|
SBIN0030048
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MP1721008_161022FTO_464780
|
1721008000NRG23161020221017146
|
659220508
|
16/10/2022
|
Sekdiya Dawar
|
Sekdiya Dawar
|
1721008WL156792
|
00697
|
BKID0MG5005
|
1224
|
19/10/2022
|
No Such Account
|
|
1463
|
MP1721008_180722APB_FTO_266124
|
1721008000NRG23180720220667742
|
105516825
|
18/07/2022
|
Ramesh
|
Ramesh
|
1721008WL070698
|
00048
|
BKID0008845
|
360
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
MP1721008_180722APB_FTO_266124
|
1721008000NRG23180720220667817
|
105516825
|
18/07/2022
|
Zendi Rupsingh
|
Zendi Rupsingh
|
1721008WL070705
|
00415
|
SBIN0030048
|
360
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1721008_180722APB_FTO_266124
|
1721008000NRG23180720220667853
|
105516825
|
18/07/2022
|
pratap
|
pratap
|
1721008WL070710
|
00048
|
BKID0008845
|
360
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1721008_270722APB_FTO_287731
|
1721008000NRG23270720220708314
|
484740850
|
27/07/2022
|
Mohansingh Chandarsingh
|
Mohansingh Chandarsingh
|
1721008WL078671
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MP1721008_290722FTO_291743
|
1721008000NRG23270720220710127
|
485741930
|
29/07/2022
|
Thavli Indarsingh
|
Thavli Indarsingh
|
1721008WL079107
|
00415
|
SBIN0030048
|
1224
|
16/08/2022
|
Account closed
|
|
1468
|
MP1721008_280922APB_FTO_428897
|
1721008000NRG23280920220951096
|
410369663
|
28/09/2022
|
Vesta Dawar
|
Vesta Dawar
|
1721008WL140240
|
00697
|
BKID0MG5005
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MP1721009_030123FTO_614005
|
1721009000NRG23030120231307443
|
020428743
|
03/01/2023
|
BHURLIYA CHOUHAN
|
BHURLIYA CHOUHAN
|
1721009WL217735
|
00045
|
BARB0ALIRAJ
|
1224
|
16/02/2023
|
No Such Account
|
|
1470
|
MP1721008_100822APB_FTO_325336
|
1721008038NRG23100820220773199
|
624271842
|
10/08/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL093804
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
MP1721008_141122FTO_510030
|
1721008024NRG22301020222155250
|
276209256
|
14/11/2022
|
Nansing Madan
|
Nansing Madan
|
1721008WL0228112
|
00697
|
BKID0MG5010
|
1158
|
19/11/2022
|
No Such Account
|
|
1472
|
MP1721008_141122FTO_510030
|
1721008024NRG22301020222155249
|
276209256
|
14/11/2022
|
Keshri Nansing
|
Keshri Nansing
|
1721008WL0228112
|
00697
|
BKID0MG5010
|
1158
|
19/11/2022
|
No Such Account
|
|
1473
|
MP1721008_141122FTO_510030
|
1721008024NRG22301020222155248
|
276209256
|
14/11/2022
|
bhangda chhagan
|
bhangda chhagan
|
1721008WL0228112
|
00697
|
BKID0MG5010
|
1158
|
19/11/2022
|
Account closed
|
|
1474
|
MP1721008_150522APB_FTO_126126
|
1721008003NRG23150520220228239
|
881887848
|
15/05/2022
|
VINOD
|
VINOD
|
1721008003WL021993
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
MP1721008_261022APB_FTO_480261
|
1721008000NRG23251020221037047
|
863673227
|
26/10/2022
|
Kuvarsingh Bahadur
|
Kuvarsingh Bahadur
|
1721008WL161512
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
MP1721008_250422APB_FTO_74097
|
1721008000NRG23250420220089245
|
558579239
|
25/04/2022
|
Hatari Sumla
|
Hatari Sumla
|
1721008WL009755
|
00048
|
BKID0008845
|
210
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
MP1721008_250422APB_FTO_74097
|
1721008000NRG23250420220089242
|
558579239
|
25/04/2022
|
Hatari Sumla
|
Hatari Sumla
|
1721008WL009755
|
00048
|
BKID0008845
|
210
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MP1721008_250422APB_FTO_74097
|
1721008000NRG23250420220089237
|
558579239
|
25/04/2022
|
Parli Runiya
|
Parli Runiya
|
1721008WL009753
|
00048
|
BKID0008845
|
408
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MP1721008_210323APB_FTO_722488
|
1721008000NRG23210320231497626
|
730694544
|
21/03/2023
|
KALI
|
KALI
|
1721008WL255441
|
00697
|
BKID0MG5005
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
MP1721008_160422APB_FTO_52606
|
1721008000NRG23160420220036405
|
541995504
|
16/04/2022
|
dhumji
|
dhumji
|
1721008WL003889
|
00415
|
SBIN0030048
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MP1721008_151122FTO_512366
|
1721008000NRG23151120221094381
|
313819773
|
15/11/2022
|
sardar
|
sardar
|
1721008WL175515
|
00048
|
BKID0008845
|
816
|
23/11/2022
|
Account closed
|
|
1482
|
MP1721008_130123FTO_632959
|
1721008000NRG23130120231354256
|
885049520
|
13/01/2023
|
NANSINGH
|
NANSINGH
|
1721008WL225910
|
00048
|
BKID0008845
|
612
|
14/02/2023
|
Account closed
|
|
1483
|
MP1721008_130123FTO_632959
|
1721008000NRG23130120231354145
|
885049520
|
13/01/2023
|
Santubai
|
Santubai
|
1721008WL225882
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Account closed
|
|
1484
|
MP1721008_111222FTO_575381
|
1721008000NRG23111220221205485
|
763532402
|
11/12/2022
|
SARDAR
|
SARDAR
|
1721008WL198684
|
00048
|
BKID0008845
|
420
|
16/12/2022
|
Account closed
|
|
1485
|
MP1721008_110622FTO_195156
|
1721008000NRG23110620220449281
|
338785454
|
11/06/2022
|
sumersingh
|
sumersingh
|
1721008WL042628
|
00048
|
BKID0008845
|
1224
|
20/06/2022
|
Account closed
|
|
1486
|
MP1721008_070522FTO_108219
|
1721008000NRG23070520220176478
|
749052493
|
07/05/2022
|
nvaju juvansingh
|
nvaju juvansingh
|
1721008WL017933
|
00048
|
BKID0008845
|
204
|
17/05/2022
|
Account closed
|
|
1487
|
MP1721008_060522FTO_107337
|
1721008000NRG23060520220172668
|
697202579
|
06/05/2022
|
KAVITA RAJUSINGH
|
KAVITA RAJUSINGH
|
1721008WL017591
|
00415
|
SBIN0030048
|
1224
|
14/05/2022
|
Account closed
|
|
1488
|
MP1721008_060123APB_FTO_620305
|
1721008000NRG23060120231320102
|
008545011
|
06/01/2023
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL220064
|
00415
|
SBIN0030048
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MP1721008_060123APB_FTO_618935
|
1721008000NRG23060120231319629
|
009679534
|
06/01/2023
|
Balwant Singh Dawar
|
Balwant Singh Dawar
|
1721008WL219941
|
00415
|
SBIN0030048
|
204
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
MP1721008_051022APB_FTO_444329
|
1721008000NRG23051020220977953
|
493488012
|
05/10/2022
|
Chagan
|
Chagan
|
1721008WL147196
|
00048
|
BKID0008845
|
240
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009164
|
487104772
|
22/07/2022
|
KAAGU
|
KAAGU
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
No Such Account
|
|
1492
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009163
|
487104772
|
22/07/2022
|
KAAGU
|
KAAGU
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
1158
|
19/08/2022
|
No Such Account
|
|
1493
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009162
|
487104772
|
22/07/2022
|
RAKESH
|
RAKESH
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
193
|
19/08/2022
|
No Such Account
|
|
1494
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009161
|
487104772
|
22/07/2022
|
RAKESH
|
RAKESH
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
No Such Account
|
|
1495
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009160
|
487104772
|
22/07/2022
|
SANGEETA
|
SANGEETA
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
No Such Account
|
|
1496
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009159
|
487104772
|
22/07/2022
|
KAAGU
|
KAAGU
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
193
|
19/08/2022
|
No Such Account
|
|
1497
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009158
|
487104772
|
22/07/2022
|
KAAGU
|
KAAGU
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
No Such Account
|
|
1498
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009157
|
487104772
|
22/07/2022
|
SANGEETA
|
SANGEETA
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
193
|
19/08/2022
|
No Such Account
|
|
1499
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009156
|
487104772
|
22/07/2022
|
SANGEETA
|
SANGEETA
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
No Such Account
|
|
1500
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009155
|
487104772
|
22/07/2022
|
NAANKA
|
NAANKA
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
193
|
19/08/2022
|
No Such Account
|
|
1501
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009154
|
487104772
|
22/07/2022
|
NAANKA
|
NAANKA
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
60
|
19/08/2022
|
No Such Account
|
|
1502
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009153
|
487104772
|
22/07/2022
|
SANGEETA
|
SANGEETA
|
1721006WL210515
|
00045
|
BARB0BHABRA
|
1158
|
19/08/2022
|
No Such Account
|
|
1503
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009144
|
487104772
|
22/07/2022
|
KERAMSINGH PARMAR
|
KERAMSINGH PARMAR
|
1721006WL210508
|
00697
|
BKID0MG5051
|
1158
|
19/08/2022
|
No Such Account
|
|
1504
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009143
|
487104772
|
22/07/2022
|
SARDAR MAVI
|
SARDAR MAVI
|
1721006WL210508
|
00045
|
BARB0BHABRA
|
193
|
19/08/2022
|
No Such Account
|
|
1505
|
MP1721006_220722FTO_277179
|
1721006000NRG22010320222009142
|
487104772
|
22/07/2022
|
SARDAR MAVI
|
SARDAR MAVI
|
1721006WL210508
|
00045
|
BARB0BHABRA
|
193
|
19/08/2022
|
No Such Account
|
|
1506
|
MP1721007_041022APB_FTO_442582
|
1721007000NRG23041020220972517
|
493571833
|
04/10/2022
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL145927
|
00045
|
BARB0UDAIGA
|
408
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
MP1721007_040722APB_FTO_240937
|
1721007000NRG23030720220598947
|
724415750
|
04/07/2022
|
JUVAN SINGH
|
JUVAN SINGH
|
1721007WL059940
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MP1721009_090323APB_FTO_693145
|
1721009000NRG23090320231477794
|
691748113
|
09/03/2023
|
NAYKA ALSINGH
|
NAYKA ALSINGH
|
1721009WL251706
|
00114
|
CBIN0MPDCAQ
|
100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
MP1721008_130323APB_FTO_699491
|
1721008000NRG23130320231482365
|
690927587
|
13/03/2023
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL252785
|
00415
|
SBIN0030048
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
MP1721008_120622APB_FTO_196888
|
1721008000NRG23120620220454403
|
338776530
|
12/06/2022
|
Jamsing Apsing
|
Jamsing Apsing
|
1721008WL043133
|
00048
|
BKID0008845
|
270
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
MP1721008_120622APB_FTO_196888
|
1721008000NRG23120620220454341
|
338776530
|
12/06/2022
|
RAMESH
|
RAMESH
|
1721008WL043129
|
00048
|
BKID0008845
|
270
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
MP1721008_280522APB_FTO_159179
|
1721008000NRG23280520220324173
|
115922156
|
28/05/2022
|
KERAM SINGH
|
KERAM SINGH
|
1721008WL030446
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
MP1721008_130323APB_FTO_699491
|
1721008000NRG23110320231481128
|
690927587
|
13/03/2023
|
mukam
|
mukam
|
1721008WL252561
|
00048
|
BKID0008845
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
MP1721008_280622FTO_229925
|
1721008000NRG23280620220568711
|
595243254
|
28/06/2022
|
Khel singh
|
Khel singh
|
1721008WL056357
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Account closed
|
|
1515
|
MP1721008_050822FTO_309554
|
1721008000NRG23050820220747475
|
623270941
|
05/08/2022
|
SANGEETA
|
SANGEETA
|
1721008WL087407
|
00415
|
SBIN0030048
|
1224
|
25/08/2022
|
No Such Account
|
|
1516
|
MP1721008_050722APB_FTO_243915
|
1721008000NRG23050720220612400
|
772792324
|
05/07/2022
|
Fundi Rawat
|
Fundi Rawat
|
1721008WL061733
|
00048
|
BKID0008845
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MP1721008_050722APB_FTO_243915
|
1721008000NRG23050720220612372
|
772792324
|
05/07/2022
|
Nawri
|
Nawri
|
1721008WL061730
|
00048
|
BKID0008845
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
MP1721008_050722APB_FTO_243915
|
1721008000NRG23050720220612329
|
772792324
|
05/07/2022
|
Gayansingh
|
Gayansingh
|
1721008WL061723
|
00048
|
BKID0008845
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MP1721008_041222APB_FTO_561583
|
1721008000NRG23041220221172893
|
673523597
|
04/12/2022
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL192343
|
00415
|
SBIN0030048
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
MP1721008_031022FTO_439928
|
1721008000NRG23031020220967592
|
452791670
|
03/10/2022
|
Bhersingh
|
Bhersingh
|
1721008WL144651
|
00415
|
SBIN0030048
|
1224
|
07/10/2022
|
Account closed
|
|
1521
|
MP1721008_031022FTO_439928
|
1721008000NRG23031020220967589
|
452791670
|
03/10/2022
|
Bhersingh
|
Bhersingh
|
1721008WL144651
|
00415
|
SBIN0030048
|
1224
|
07/10/2022
|
Account closed
|
|
1522
|
MP1721008_030722APB_FTO_239020
|
1721008000NRG23030720220596534
|
705071267
|
03/07/2022
|
Thakur valsingh
|
Thakur valsingh
|
1721008WL059533
|
00697
|
BKID0NAMRGB
|
1158
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MP1721008_030722APB_FTO_239020
|
1721008000NRG23030720220596530
|
705071267
|
03/07/2022
|
REMU
|
REMU
|
1721008WL059531
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
MP1721008_021122FTO_492164
|
1721008000NRG23021120221049422
|
126915151
|
02/11/2022
|
sakri
|
sakri
|
1721008WL0164791
|
00415
|
SBIN0030048
|
1224
|
10/11/2022
|
Account closed
|
|
1525
|
MP1721008_021122FTO_492164
|
1721008000NRG23021120221049420
|
126915151
|
02/11/2022
|
nvaju juvansingh
|
nvaju juvansingh
|
1721008WL0164791
|
00048
|
BKID0008845
|
204
|
10/11/2022
|
Account closed
|
|
1526
|
MP1721008_021022FTO_438709
|
1721008000NRG23021020220966517
|
410153710
|
02/10/2022
|
ANITA THANSINGH
|
ANITA THANSINGH
|
1721008WL144339
|
00415
|
SBIN0030048
|
270
|
07/10/2022
|
Account closed
|
|
1527
|
MP1721008_021022FTO_438709
|
1721008000NRG23021020220966504
|
410153710
|
02/10/2022
|
PRAMOD PADAM
|
PRAMOD PADAM
|
1721008WL144339
|
00415
|
SBIN0030048
|
270
|
07/10/2022
|
Account closed
|
|
1528
|
MP1721008_010323APB_FTO_685698
|
1721008000NRG23010320231464689
|
693460629
|
01/03/2023
|
KESRI
|
KESRI
|
1721008WL248864
|
00697
|
BKID0NAMRGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
MP1721008_281022FTO_483702
|
1721008000NRG22271020222154991
|
028318080
|
28/10/2022
|
NUR BAI MAGAN
|
NUR BAI MAGAN
|
1721008WL0228031
|
00697
|
BKID0MG5010
|
1158
|
07/11/2022
|
No Such Account
|
|
1530
|
MP1721008_281022FTO_483702
|
1721008000NRG22271020222154990
|
028318080
|
28/10/2022
|
KESHAR
|
KESHAR
|
1721008WL0228031
|
00697
|
BKID0MG5010
|
1158
|
07/11/2022
|
No Such Account
|
|
1531
|
MP1721008_281022FTO_483702
|
1721008000NRG22271020222154989
|
028318080
|
28/10/2022
|
CHHITU
|
CHHITU
|
1721008WL0228031
|
00697
|
BKID0MG5010
|
1158
|
07/11/2022
|
Account closed
|
|
1532
|
MP1721008_281022FTO_483702
|
1721008000NRG22271020222154967
|
028318080
|
28/10/2022
|
DULESINGH MANGTIYA
|
DULESINGH MANGTIYA
|
1721008WL0228022
|
00697
|
BKID0MG5005
|
210
|
07/11/2022
|
No Such Account
|
|
1533
|
MP1721008_211122FTO_525291
|
1721008000NRG22211120222162456
|
430782186
|
21/11/2022
|
NUR BAI MAGAN
|
NUR BAI MAGAN
|
1721008WL0228633
|
00697
|
BKID0MG5010
|
1158
|
28/11/2022
|
No Such Account
|
|
1534
|
MP1721008_211122FTO_525291
|
1721008000NRG22211120222162455
|
430782186
|
21/11/2022
|
KESHAR
|
KESHAR
|
1721008WL0228633
|
00697
|
BKID0MG5010
|
1158
|
28/11/2022
|
No Such Account
|
|
1535
|
MP1721008_211122FTO_525291
|
1721008000NRG22211120222162454
|
430782186
|
21/11/2022
|
CHHITU
|
CHHITU
|
1721008WL0228633
|
00697
|
BKID0MG5010
|
1158
|
28/11/2022
|
Account closed
|
|
1536
|
MP1721008_080422FTO_31192
|
1721008000NRG22070420222131340
|
544760799
|
08/04/2022
|
Lalsing
|
Lalsing
|
1721008WL0225524
|
00415
|
SBIN0030048
|
34
|
07/05/2022
|
No Such Account
|
|
1537
|
MP1721007_300123FTO_660471
|
1721007000NRG23300120231416301
|
885910474
|
30/01/2023
|
SEKDIYA JERAM KANESH
|
SEKDIYA JERAM KANESH
|
1721007WL236559
|
00415
|
SBIN0030048
|
612
|
15/02/2023
|
Account closed
|
|
1538
|
MP1721007_300123FTO_660471
|
1721007000NRG23300120231416300
|
885910474
|
30/01/2023
|
SEKDIYA JERAM KANESH
|
SEKDIYA JERAM KANESH
|
1721007WL236559
|
00415
|
SBIN0030048
|
612
|
15/02/2023
|
No Such Account
|
|
1539
|
MP1721008_280622FTO_229925
|
1721008000NRG23280620220568713
|
595243254
|
28/06/2022
|
Ajay
|
Ajay
|
1721008WL056357
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Account closed
|
|
1540
|
MP1721008_100622APB_FTO_192711
|
1721008000NRG23100620220439087
|
338941854
|
10/06/2022
|
raju sumla
|
raju sumla
|
1721008WL041551
|
00415
|
SBIN0030048
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
MP1721008_100622APB_FTO_192711
|
1721008000NRG23100620220439020
|
338941854
|
10/06/2022
|
Parli Pisu
|
Parli Pisu
|
1721008WL041538
|
00415
|
SBIN0030048
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
MP1721008_100622APB_FTO_192711
|
1721008000NRG23100620220438994
|
338941854
|
10/06/2022
|
TAWLA KEMTA
|
TAWLA KEMTA
|
1721008WL041530
|
00415
|
SBIN0030048
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MP1721008_100622APB_FTO_192711
|
1721008000NRG23100620220438973
|
338941854
|
10/06/2022
|
kamta
|
kamta
|
1721008WL041524
|
00415
|
SBIN0030048
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MP1721008_091222APB_FTO_572503
|
1721008000NRG23091220221197247
|
764615254
|
09/12/2022
|
Balwan Ajmersingh
|
Balwan Ajmersingh
|
1721008WL197109
|
00048
|
BKID0008845
|
1224
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1545
|
MP1721008_091222APB_FTO_572503
|
1721008000NRG23091220221196952
|
764615254
|
09/12/2022
|
Parli
|
Parli
|
1721008WL197071
|
00048
|
BKID0008845
|
210
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MP1721008_090123FTO_624426
|
1721008000NRG23090120231334426
|
007797366
|
09/01/2023
|
Keriya Kalesh
|
Keriya Kalesh
|
1721008WL0222562
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Account closed
|
|
1547
|
MP1721008_081222FTO_569333
|
1721008000NRG23071220221188753
|
706417417
|
08/12/2022
|
SUMITRA CHOUHAN
|
SUMITRA CHOUHAN
|
1721008WL195440
|
00415
|
SBIN0030048
|
1224
|
14/12/2022
|
Account closed
|
|
1548
|
MP1721008_071222FTO_567889
|
1721008000NRG23071220221186148
|
666687957
|
07/12/2022
|
Sekadiya Dawar
|
Sekadiya Dawar
|
1721008WL194893
|
00697
|
BKID0MG5005
|
900
|
12/12/2022
|
No Such Account
|
|
1549
|
MP1721008_280622FTO_229925
|
1721008000NRG23280620220568722
|
595243254
|
28/06/2022
|
BHUM SINGH BALU MANDLOI
|
BHUM SINGH BALU MANDLOI
|
1721008WL056357
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Account closed
|
|
1550
|
MP1721008_070622APB_FTO_185995
|
1721008000NRG23060620220407744
|
260029840
|
07/06/2022
|
bherm singh
|
bherm singh
|
1721008WL038407
|
00048
|
BKID0008845
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1721008_060323APB_FTO_689833
|
1721008000NRG23060320231471603
|
692236293
|
06/03/2023
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL250458
|
00415
|
SBIN0030048
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MP1721008_050123FTO_617384
|
1721008000NRG23050120231316015
|
011409826
|
05/01/2023
|
NANSINGH
|
NANSINGH
|
1721008WL219195
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Account closed
|
|
1553
|
MP1721008_040123FTO_616874
|
1721008000NRG23040120231313472
|
012254823
|
04/01/2023
|
GULBAI JUVAN SINGH
|
GULBAI JUVAN SINGH
|
1721008WL218793
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
|
1554
|
MP1721008_040123FTO_616874
|
1721008000NRG23040120231313471
|
012254823
|
04/01/2023
|
GULBAI JUVAN SINGH
|
GULBAI JUVAN SINGH
|
1721008WL218793
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
Account closed
|
|
1555
|
MP1721008_040123FTO_615026
|
1721008000NRG23040120231310242
|
014698350
|
04/01/2023
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL0218233
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
No Such Account
|
|
1556
|
MP1721008_040123FTO_615026
|
1721008000NRG23040120231310241
|
014698350
|
04/01/2023
|
sursingh
|
sursingh
|
1721008WL0218232
|
00415
|
SBIN0030048
|
300
|
16/02/2023
|
No Such Account
|
|
1557
|
MP1721008_040123FTO_615026
|
1721008000NRG23040120231310240
|
014698350
|
04/01/2023
|
Adiya Kal singh
|
Adiya Kal singh
|
1721008WL0218231
|
00048
|
BKID0008845
|
210
|
16/02/2023
|
Account closed
|
|
1558
|
MP1721008_031222FTO_559043
|
1721008000NRG23031220221167746
|
675433976
|
03/12/2022
|
SANGITA GEYAN SINGH
|
SANGITA GEYAN SINGH
|
1721008WL191303
|
00048
|
BKID0008845
|
204
|
12/12/2022
|
Account closed
|
|
1559
|
MP1721008_030522FTO_96081
|
1721008000NRG23030520220149156
|
678118071
|
03/05/2022
|
PARI
|
PARI
|
1721008WL015464
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
No Such Account
|
|
1560
|
MP1721008_030522FTO_96081
|
1721008000NRG23030520220149155
|
678118071
|
03/05/2022
|
PARI
|
PARI
|
1721008WL015464
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
No Such Account
|
|
1561
|
MP1721008_030123APB_FTO_613881
|
1721008000NRG23030120231307500
|
020479384
|
03/01/2023
|
MADU MEHETAB
|
MADU MEHETAB
|
1721008WL217738
|
00048
|
BKID0008845
|
33
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
MP1721008_030123APB_FTO_613881
|
1721008000NRG23030120231307477
|
020479384
|
03/01/2023
|
rakesh
|
rakesh
|
1721008WL217738
|
00048
|
BKID0008845
|
33
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1563
|
MP1721008_021222APB_FTO_558283
|
1721008000NRG23021220221165263
|
676306284
|
02/12/2022
|
hiralal nathu
|
hiralal nathu
|
1721008WL190762
|
00601
|
BKID0NAMRGB
|
210
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
MP1721008_021222APB_FTO_558283
|
1721008000NRG23021220221164624
|
676306284
|
02/12/2022
|
kelabai
|
kelabai
|
1721008WL190615
|
00048
|
BKID0008845
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
MP1721008_021022FTO_437851
|
1721008000NRG23021020220965203
|
410181921
|
02/10/2022
|
KALPNA DULESINGH
|
KALPNA DULESINGH
|
1721008WL144031
|
00415
|
SBIN0030048
|
1224
|
07/10/2022
|
Account closed
|
|
1566
|
MP1721008_030522FTO_96081
|
1721008000NRG23020520220144815
|
678118071
|
03/05/2022
|
mehatap
|
mehatap
|
1721008WL015020
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1567
|
MP1721008_030522APB_FTO_96121
|
1721008000NRG23020520220144714
|
678109108
|
03/05/2022
|
Mohni Husen
|
Mohni Husen
|
1721008WL015002
|
00048
|
BKID0008845
|
240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
MP1721008_030522APB_FTO_96121
|
1721008000NRG23020520220144698
|
678109108
|
03/05/2022
|
DDEE
|
DDEE
|
1721008WL015002
|
00048
|
BKID0008845
|
240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MP1721008_011222FTO_554596
|
1721008000NRG23011220221158601
|
627076414
|
01/12/2022
|
Sekadiya Dawar
|
Sekadiya Dawar
|
1721008WL189409
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
1570
|
MP1721008_011222FTO_554596
|
1721008000NRG23011220221158199
|
627076414
|
01/12/2022
|
Sunil Kuvarsingh
|
Sunil Kuvarsingh
|
1721008WL189308
|
00415
|
SBIN0030048
|
210
|
09/12/2022
|
Account closed
|
|
1571
|
MP1721008_011222FTO_554596
|
1721008000NRG23011220221158195
|
627076414
|
01/12/2022
|
Rituraj Ramesh
|
Rituraj Ramesh
|
1721008WL189308
|
00048
|
BKID0008845
|
210
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1572
|
MP1721008_011222FTO_554596
|
1721008000NRG23011220221158172
|
627076414
|
01/12/2022
|
SUMITRA CHOUHAN
|
SUMITRA CHOUHAN
|
1721008WL189306
|
00415
|
SBIN0030048
|
1224
|
09/12/2022
|
Account closed
|
|
1573
|
MP1721008_011222FTO_554596
|
1721008000NRG23011220221157280
|
627076414
|
01/12/2022
|
Malsingh
|
Malsingh
|
1721008WL189132
|
00415
|
SBIN0030048
|
204
|
09/12/2022
|
Account closed
|
|
1574
|
MP1721008_010622APB_FTO_171286
|
1721008000NRG23010620220370619
|
|
01/06/2022
|
REMLI
|
REMLI
|
1721008WL034666
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
MP1721008_010622APB_FTO_171286
|
1721008000NRG23010620220370609
|
|
01/06/2022
|
Ramti
|
Ramti
|
1721008WL034664
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
MP1721008_010622APB_FTO_171286
|
1721008000NRG23010620220370608
|
|
01/06/2022
|
Sumersingh
|
Sumersingh
|
1721008WL034664
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
MP1721008_010622APB_FTO_171286
|
1721008000NRG23010620220368010
|
|
01/06/2022
|
Remsingh
|
Remsingh
|
1721008WL034470
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
MP1721008_010622APB_FTO_171286
|
1721008000NRG23010620220368005
|
|
01/06/2022
|
bherm singh
|
bherm singh
|
1721008WL034470
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
MP1721008_010622APB_FTO_171286
|
1721008000NRG23010620220365042
|
|
01/06/2022
|
DHUMJI
|
DHUMJI
|
1721008WL034158
|
00415
|
SBIN0030048
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
MP1721008_231122FTO_528631
|
1721008000NRG22221120222162987
|
628751070
|
23/11/2022
|
DULESINGH MANGTIYA
|
DULESINGH MANGTIYA
|
1721008WL0228684
|
00697
|
BKID0MG5005
|
210
|
09/12/2022
|
No Such Account
|
|
1581
|
MP1721008_171122FTO_516057
|
1721008000NRG22011120222155310
|
373797592
|
17/11/2022
|
Naren
|
Naren
|
1721008WL0228136
|
00048
|
BKID0008845
|
965
|
24/11/2022
|
No Such Account
|
|
1582
|
MP1721008_171122FTO_516057
|
1721008000NRG22011120222155309
|
373797592
|
17/11/2022
|
Jay Singh
|
Jay Singh
|
1721008WL0228136
|
00048
|
BKID0008845
|
965
|
24/11/2022
|
No Such Account
|
|
1583
|
MP1721007_300622APB_FTO_234274
|
1721007000NRG23300620220584346
|
703522137
|
30/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
1721007WL058179
|
00048
|
BKID0008845
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
MP1721007_300123FTO_660471
|
1721007000NRG23300120231415784
|
885910474
|
30/01/2023
|
Ranjeet
|
Ranjeet
|
1721007WL236417
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
1585
|
MP1721007_300123FTO_660471
|
1721007000NRG23290120231414940
|
885910474
|
30/01/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL236264
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Account closed
|
|
1586
|
MP1721007_281222APB_FTO_604923
|
1721007000NRG23281220221282084
|
030615600
|
28/12/2022
|
BHANGU
|
BHANGU
|
1721007WL212866
|
00415
|
SBIN0030048
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
MP1721007_281222APB_FTO_604923
|
1721007000NRG23281220221282060
|
030615600
|
28/12/2022
|
SEKU
|
SEKU
|
1721007WL212864
|
00048
|
BKID0008845
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
MP1721007_281222APB_FTO_604923
|
1721007000NRG23281220221282055
|
030615600
|
28/12/2022
|
visya
|
visya
|
1721007WL212864
|
00048
|
BKID0008845
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MP1721007_281222APB_FTO_604923
|
1721007000NRG23281220221282050
|
030615600
|
28/12/2022
|
KANU
|
KANU
|
1721007WL212864
|
00048
|
BKID0008845
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
MP1721007_280123APB_FTO_657187
|
1721007000NRG23280120231408392
|
887137479
|
28/01/2023
|
KALMSINGH
|
KALMSINGH
|
1721007WL235083
|
00697
|
BKID0MG5053
|
204
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1591
|
MP1721007_281122FTO_545381
|
1721007000NRG23271120221141954
|
628071451
|
28/11/2022
|
Zine Hugala
|
Zine Hugala
|
1721007WL185865
|
00048
|
BKID0008845
|
60
|
09/12/2022
|
Account closed
|
|
1592
|
MP1721007_281122FTO_545381
|
1721007000NRG23271120221141928
|
628071451
|
28/11/2022
|
Jitandar Mehtabsingh
|
Jitandar Mehtabsingh
|
1721007WL185858
|
00415
|
SBIN0030048
|
60
|
09/12/2022
|
Account closed
|
|
1593
|
MP1721007_270922APB_FTO_427544
|
1721007000NRG23270920220946235
|
414488516
|
27/09/2022
|
MAGAN DHAGDIYA AJNAR
|
MAGAN DHAGDIYA AJNAR
|
1721007WL139156
|
00415
|
SBIN0030048
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
MP1721007_270123APB_FTO_655068
|
1721007000NRG23270120231404328
|
887172398
|
27/01/2023
|
RADHU
|
RADHU
|
1721007WL234366
|
00697
|
BKID0MG5019
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
MP1721007_270123APB_FTO_655068
|
1721007000NRG23270120231404061
|
887172398
|
27/01/2023
|
RESAM
|
RESAM
|
1721007WL234312
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MP1721007_260922FTO_423132
|
1721007000NRG23260920220940403
|
416295659
|
26/09/2022
|
FUNDI
|
FUNDI
|
1721007WL137747
|
00045
|
BARB0UDAIGA
|
1224
|
07/10/2022
|
No Such Account
|
|
1597
|
MP1721007_260922FTO_423132
|
1721007000NRG23260920220940402
|
416295659
|
26/09/2022
|
CHHITU
|
CHHITU
|
1721007WL137747
|
00045
|
BARB0UDAIGA
|
1224
|
07/10/2022
|
No Such Account
|
|
1598
|
MP1721007_260922FTO_423132
|
1721007000NRG23260920220939523
|
416295659
|
26/09/2022
|
KALI
|
KALI
|
1721007WL137542
|
00045
|
BARB0UDAIGA
|
1224
|
07/10/2022
|
No Such Account
|
|
1599
|
MP1721007_260922FTO_423132
|
1721007000NRG23260920220939522
|
416295659
|
26/09/2022
|
KALI
|
KALI
|
1721007WL137542
|
00045
|
BARB0UDAIGA
|
1224
|
07/10/2022
|
No Such Account
|
|
1600
|
MP1721007_240123FTO_650993
|
1721007000NRG23240120231393815
|
887267471
|
24/01/2023
|
Malki
|
Malki
|
1721007WL232743
|
00045
|
BARB0UDAIGA
|
40
|
15/02/2023
|
Account closed
|
|
1601
|
MP1721007_240123FTO_650993
|
1721007000NRG23240120231393303
|
887267471
|
24/01/2023
|
Fulbai Rupsingh
|
Fulbai Rupsingh
|
1721007WL232688
|
00045
|
BARB0UDAIGA
|
60
|
15/02/2023
|
No Such Account
|
|
1602
|
MP1721007_240123FTO_650993
|
1721007000NRG23240120231393295
|
887267471
|
24/01/2023
|
Prakash
|
Prakash
|
1721007WL232688
|
00048
|
BKID0009000
|
1224
|
15/02/2023
|
No Such Account
|
|
1603
|
MP1721007_240123FTO_650993
|
1721007000NRG23240120231393290
|
887267471
|
24/01/2023
|
Fulbai Rupsingh
|
Fulbai Rupsingh
|
1721007WL232687
|
00045
|
BARB0UDAIGA
|
60
|
15/02/2023
|
No Such Account
|
|
1604
|
MP1721007_240123FTO_650993
|
1721007000NRG23240120231393260
|
887267471
|
24/01/2023
|
MUKAM SASTIYA
|
MUKAM SASTIYA
|
1721007WL232682
|
00048
|
BKID0008845
|
60
|
15/02/2023
|
No Such Account
|
|
1605
|
MP1721007_240123APB_FTO_651011
|
1721007000NRG23240120231393128
|
887267468
|
24/01/2023
|
NUREE PHATU
|
NUREE PHATU
|
1721007WL232662
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
MP1721007_231222FTO_598262
|
1721007000NRG23231220221264588
|
035532214
|
23/12/2022
|
Nurli
|
Nurli
|
1721007WL209627
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
Account closed
|
|
1607
|
MP1721008_130422FTO_44734
|
1721008000NRG23130420220023686
|
543178901
|
13/04/2022
|
Anita
|
Anita
|
1721008WL002568
|
00697
|
BKID0MG5005
|
1224
|
07/05/2022
|
No Such Account
|
|
1608
|
MP1721008_130123FTO_630734
|
1721008000NRG23130120231349605
|
885190862
|
13/01/2023
|
Suresh
|
Suresh
|
1721008WL225184
|
00048
|
BKID0008845
|
1224
|
14/02/2023
|
Account closed
|
|
1609
|
MP1721008_130123FTO_630734
|
1721008000NRG23130120231349604
|
885190862
|
13/01/2023
|
Suresh
|
Suresh
|
1721008WL225184
|
00048
|
BKID0008845
|
1224
|
14/02/2023
|
Account closed
|
|
1610
|
MP1721008_130123FTO_630734
|
1721008000NRG23120120231348654
|
885190862
|
13/01/2023
|
Sumersingh
|
Sumersingh
|
1721008WL225062
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
No Such Account
|
|
1611
|
MP1721008_130123FTO_630734
|
1721008000NRG23120120231347821
|
885190862
|
13/01/2023
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL224959
|
00697
|
BKID0MG5010
|
1224
|
14/02/2023
|
No Such Account
|
|
1612
|
MP1721008_111122APB_FTO_506508
|
1721008000NRG23111120221079819
|
248799347
|
11/11/2022
|
INDARSINGH
|
INDARSINGH
|
1721008WL172051
|
00697
|
BKID0NAMRGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MP1721008_110522APB_FTO_119097
|
1721008000NRG23110520220206566
|
756687641
|
11/05/2022
|
khurapsingh
|
khurapsingh
|
1721008WL020282
|
00048
|
BKID0008845
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
MP1721008_240622APB_FTO_222166
|
1721008000NRG23240620220545008
|
596745539
|
24/06/2022
|
IDI GANPAT
|
IDI GANPAT
|
1721008WL053356
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
MP1721008_090522FTO_111518
|
1721008000NRG23090520220191288
|
747963284
|
09/05/2022
|
MANSINGH
|
MANSINGH
|
1721008WL019095
|
00415
|
SBIN0030048
|
1224
|
17/05/2022
|
No Such Account
|
|
1616
|
MP1721008_060123FTO_618933
|
1721008000NRG23060120231319494
|
009679279
|
06/01/2023
|
Adiya Kal singh
|
Adiya Kal singh
|
1721008WL219914
|
00048
|
BKID0008845
|
204
|
16/02/2023
|
Account closed
|
|
1617
|
MP1721008_051222FTO_563391
|
1721008000NRG23051220221175505
|
673312264
|
05/12/2022
|
SARDAR
|
SARDAR
|
1721008WL192747
|
00048
|
BKID0008845
|
420
|
13/12/2022
|
Account closed
|
|
1618
|
MP1721008_051222FTO_563391
|
1721008000NRG23051220221175185
|
673312264
|
05/12/2022
|
panbai
|
panbai
|
1721008WL192674
|
00415
|
SBIN0030048
|
1224
|
13/12/2022
|
No Such Account
|
|
1619
|
MP1721008_051222FTO_563391
|
1721008000NRG23051220221174997
|
673312264
|
05/12/2022
|
Kerambai Dawar
|
Kerambai Dawar
|
1721008WL192644
|
00048
|
BKID0008845
|
1224
|
13/12/2022
|
Account closed
|
|
1620
|
MP1721008_050722APB_FTO_242494
|
1721008000NRG23050720220608861
|
724011143
|
05/07/2022
|
kamta
|
kamta
|
1721008WL061182
|
00415
|
SBIN0030048
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
MP1721008_050722APB_FTO_242494
|
1721008000NRG23050720220608840
|
724011143
|
05/07/2022
|
raju sumla
|
raju sumla
|
1721008WL061176
|
00415
|
SBIN0030048
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
MP1721008_050722APB_FTO_242494
|
1721008000NRG23050720220608834
|
724011143
|
05/07/2022
|
TAWLA KEMTA
|
TAWLA KEMTA
|
1721008WL061175
|
00415
|
SBIN0030048
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
MP1721008_041122FTO_495572
|
1721008000NRG23041120221054996
|
187327210
|
04/11/2022
|
Bathu Kalesh
|
Bathu Kalesh
|
1721008WL0166223
|
00415
|
SBIN0030048
|
210
|
16/11/2022
|
Account closed
|
|
1624
|
MP1721008_040922APB_FTO_375914
|
1721008000NRG23040920220860164
|
387366356
|
04/09/2022
|
VESTA METHU
|
VESTA METHU
|
1721008WL117418
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1721008_040123FTO_616897
|
1721008000NRG23040120231314316
|
012292421
|
04/01/2023
|
radhu sankar
|
radhu sankar
|
1721008WL0218905
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Account closed
|
|
1626
|
MP1721008_040123FTO_616897
|
1721008000NRG23040120231314315
|
012292421
|
04/01/2023
|
Jotendra
|
Jotendra
|
1721008WL0218904
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Account closed
|
|
1627
|
MP1721008_040123FTO_616897
|
1721008000NRG23040120231314281
|
012292421
|
04/01/2023
|
SARDAR
|
SARDAR
|
1721008WL0218889
|
00048
|
BKID0008845
|
420
|
16/02/2023
|
Account closed
|
|
1628
|
MP1721008_040922APB_FTO_375914
|
1721008000NRG23030920220858438
|
387366356
|
04/09/2022
|
Dayar Jhabu
|
Dayar Jhabu
|
1721008WL117054
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MP1721008_030922APB_FTO_375134
|
1721008000NRG23030920220858417
|
387402448
|
03/09/2022
|
bhangu
|
bhangu
|
1721008WL117043
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MP1721007_300622APB_FTO_234274
|
1721007000NRG23300620220584344
|
703522137
|
30/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
1721007WL058179
|
00048
|
BKID0008845
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
MP1721007_300622APB_FTO_234274
|
1721007000NRG23300620220584330
|
703522137
|
30/06/2022
|
VESTI
|
VESTI
|
1721007WL058179
|
00048
|
BKID0008845
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MP1721007_300622APB_FTO_234274
|
1721007000NRG23300620220584329
|
703522137
|
30/06/2022
|
VESTI
|
VESTI
|
1721007WL058179
|
00048
|
BKID0008845
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
MP1721007_300622APB_FTO_234274
|
1721007000NRG23300620220582397
|
703522137
|
30/06/2022
|
JAALAM BHUWAN SINGH
|
JAALAM BHUWAN SINGH
|
1721007WL058018
|
00697
|
BKID0NAMRGB
|
25
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
MP1721007_300123APB_FTO_660476
|
1721007000NRG23300120231416308
|
885924680
|
30/01/2023
|
DULESINGH
|
DULESINGH
|
1721007WL236559
|
00045
|
BARB0UDAIGA
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
MP1721007_300123APB_FTO_660476
|
1721007000NRG23300120231416176
|
885924680
|
30/01/2023
|
DHANNA NAHARSINGH
|
DHANNA NAHARSINGH
|
1721007WL236543
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1636
|
MP1721007_290522APB_FTO_162087
|
1721007000NRG23290520220331992
|
115278498
|
29/05/2022
|
RAJU
|
RAJU
|
1721007WL031217
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MP1721007_291222APB_FTO_605073
|
1721007000NRG23281220221283079
|
030371131
|
29/12/2022
|
MAGANSINGH
|
MAGANSINGH
|
1721007WL213027
|
00697
|
BKID0MG5053
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MP1721007_290522APB_FTO_162087
|
1721007000NRG23280520220327142
|
115278498
|
29/05/2022
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL030845
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
MP1721007_271222FTO_603877
|
1721007000NRG23271220221280153
|
031478195
|
27/12/2022
|
sunil
|
sunil
|
1721007WL212564
|
00045
|
BARB0ALIRAJ
|
1224
|
17/02/2023
|
No Such Account
|
|
1640
|
MP1721007_271222FTO_603877
|
1721007000NRG23271220221280151
|
031478195
|
27/12/2022
|
murli
|
murli
|
1721007WL212564
|
00045
|
BARB0ALIRAJ
|
1224
|
17/02/2023
|
No Such Account
|
|
1641
|
MP1721007_271022APB_FTO_482535
|
1721007000NRG23271020221040440
|
896764538
|
27/10/2022
|
GUMAN SINGH KANIYA
|
GUMAN SINGH KANIYA
|
1721007WL162271
|
00048
|
BKID0008845
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
MP1721007_270922FTO_427537
|
1721007000NRG23270920220945937
|
414508080
|
27/09/2022
|
kelash
|
kelash
|
1721007WL139105
|
00045
|
BARB0UDAIGA
|
1224
|
07/10/2022
|
No Such Account
|
|
1643
|
MP1721007_280622FTO_229779
|
1721007000NRG23270620220563926
|
595341980
|
28/06/2022
|
Srdar
|
Srdar
|
1721007WL055711
|
00415
|
SBIN0030048
|
204
|
01/07/2022
|
Account closed
|
|
1644
|
MP1721007_280622FTO_229779
|
1721007000NRG23270620220563925
|
595341980
|
28/06/2022
|
SARDAR BURSINGH
|
SARDAR BURSINGH
|
1721007WL055711
|
00415
|
SBIN0030048
|
204
|
01/07/2022
|
Account closed
|
|
1645
|
MP1721007_270522FTO_156387
|
1721007000NRG23270520220315840
|
116275100
|
27/05/2022
|
SELKI
|
SELKI
|
1721007WL029755
|
00697
|
BKID0MG5019
|
1224
|
04/06/2022
|
No Such Account
|
|
1646
|
MP1721007_280422FTO_84684
|
1721007000NRG23270420220108036
|
562940943
|
28/04/2022
|
Sarma Kalamsingh
|
Sarma Kalamsingh
|
1721007WL011490
|
00415
|
SBIN0030048
|
204
|
09/05/2022
|
No Such Account
|
|
1647
|
MP1721007_270422APB_FTO_80226
|
1721007000NRG23270420220107353
|
554752594
|
27/04/2022
|
Sunil BARIYA
|
Sunil BARIYA
|
1721007WL011438
|
00045
|
BARB0UDAIGA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
MP1721007_261222FTO_602774
|
1721007000NRG23261220221276407
|
032048697
|
26/12/2022
|
surbai MOTISINGH
|
surbai MOTISINGH
|
1721007WL211887
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
Account closed
|
|
1649
|
MP1721007_270922FTO_425990
|
1721007000NRG23260920220943526
|
414681776
|
27/09/2022
|
Prakash Hirla
|
Prakash Hirla
|
1721007WL138603
|
00697
|
BKID0MG5019
|
1224
|
07/10/2022
|
Account closed
|
|
1650
|
MP1721007_270922FTO_425990
|
1721007000NRG23260920220942961
|
414681776
|
27/09/2022
|
niyari
|
niyari
|
1721007WL138511
|
00697
|
BKID0MG5019
|
1224
|
07/10/2022
|
No Such Account
|
|
1651
|
MP1721009_080522APB_FTO_110132
|
1721009000NRG23080520220182387
|
751634510
|
08/05/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL018427
|
00114
|
CBIN0MPDCAQ
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1652
|
MP1721007_231222FTO_598262
|
1721007000NRG23231220221264587
|
035532214
|
23/12/2022
|
Pun Singh
|
Pun Singh
|
1721007WL209627
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
Account closed
|
|
1653
|
MP1721007_230522FTO_146122
|
1721007000NRG23230520220289718
|
002029148
|
23/05/2022
|
gandli
|
gandli
|
1721007WL026961
|
00045
|
BARB0UDAIGA
|
1224
|
27/05/2022
|
Account closed
|
|
1654
|
MP1721007_230522FTO_146122
|
1721007000NRG23230520220289717
|
002029148
|
23/05/2022
|
ENDARSINGH
|
ENDARSINGH
|
1721007WL026961
|
00045
|
BARB0UDAIGA
|
1224
|
27/05/2022
|
Account closed
|
|
1655
|
MP1721007_230522FTO_146122
|
1721007000NRG23230520220289710
|
002029148
|
23/05/2022
|
santosh
|
santosh
|
1721007WL026961
|
00415
|
SBIN0030048
|
1224
|
27/05/2022
|
No Such Account
|
|
1656
|
MP1721007_230522FTO_146122
|
1721007000NRG23220520220279698
|
002029148
|
23/05/2022
|
KEKDIYA
|
KEKDIYA
|
1721007WL025987
|
00415
|
SBIN0030048
|
1224
|
27/05/2022
|
No Such Account
|
|
1657
|
MP1721007_280422FTO_85524
|
1721007000NRG23220420220079384
|
562911777
|
28/04/2022
|
Papita
|
Papita
|
1721007WL008781
|
00415
|
SBIN0030048
|
1158
|
09/05/2022
|
No Such Account
|
|
1658
|
MP1721007_220223APB_FTO_680871
|
1721007000NRG23220220231452504
|
218249133
|
22/02/2023
|
INDARSINGH
|
INDARSINGH
|
1721007WL245958
|
00045
|
BARB0UDAIGA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MP1721007_221222APB_FTO_595594
|
1721007000NRG23211220221252899
|
061007780
|
22/12/2022
|
KALAM BAI
|
KALAM BAI
|
1721007WL207410
|
00045
|
BARB0UDAIGA
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
MP1721007_221022APB_FTO_475188
|
1721007000NRG23211020221026679
|
829416874
|
22/10/2022
|
SUMALA DAWAR
|
SUMALA DAWAR
|
1721007WL158909
|
00697
|
BKID0MG5053
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
MP1721007_210922APB_FTO_413373
|
1721007000NRG23210920220921705
|
374440828
|
21/09/2022
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL132996
|
00048
|
BKID0008845
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
MP1721007_210922APB_FTO_413373
|
1721007000NRG23210920220921703
|
374440828
|
21/09/2022
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL132996
|
00048
|
BKID0008845
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
MP1721007_230522FTO_146122
|
1721007000NRG23210520220277353
|
002029148
|
23/05/2022
|
GADI DAL SINGH
|
GADI DAL SINGH
|
1721007WL025767
|
00415
|
SBIN0030048
|
12
|
27/05/2022
|
No Such Account
|
|
1664
|
MP1721007_201022APB_FTO_471124
|
1721007000NRG23201020221024904
|
786864517
|
20/10/2022
|
RADHU
|
RADHU
|
1721007WL158502
|
00697
|
BKID0MG5019
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
MP1721007_210123FTO_646273
|
1721007000NRG23200120231381273
|
887370176
|
21/01/2023
|
RANG SINGH SUMAR SINGH
|
RANG SINGH SUMAR SINGH
|
1721007WL230654
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Account closed
|
|
1666
|
MP1721007_200123APB_FTO_644750
|
1721007000NRG23200120231377619
|
887490559
|
20/01/2023
|
RESAM
|
RESAM
|
1721007WL230094
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MP1721007_200123APB_FTO_644750
|
1721007000NRG23200120231377548
|
887490559
|
20/01/2023
|
RADHU
|
RADHU
|
1721007WL230067
|
00697
|
BKID0MG5019
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MP1721007_191022FTO_469494
|
1721007000NRG23191020221024146
|
786449424
|
19/10/2022
|
FUNDI
|
FUNDI
|
1721007WL158315
|
00045
|
BARB0UDAIGA
|
1224
|
27/10/2022
|
No Such Account
|
|
1669
|
MP1721007_191022FTO_469494
|
1721007000NRG23191020221024145
|
786449424
|
19/10/2022
|
CHHITU
|
CHHITU
|
1721007WL158315
|
00045
|
BARB0UDAIGA
|
1224
|
27/10/2022
|
No Such Account
|
|
1670
|
MP1721007_180622FTO_209821
|
1721007000NRG23180620220499257
|
473484841
|
18/06/2022
|
Rangu
|
Rangu
|
1721007WL048086
|
00697
|
BKID0NAMRGB
|
204
|
24/06/2022
|
No Such Account
|
|
1671
|
MP1721007_180622FTO_209821
|
1721007000NRG23180620220498936
|
473484841
|
18/06/2022
|
Rangu
|
Rangu
|
1721007WL048053
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
|
1672
|
MP1721007_180522APB_FTO_133784
|
1721007000NRG23180520220256368
|
882011950
|
18/05/2022
|
sur bai
|
sur bai
|
1721007WL024002
|
00045
|
BARB0UDAIGA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
MP1721007_180123FTO_640612
|
1721007000NRG23180120231369054
|
889130743
|
18/01/2023
|
Ranjeet
|
Ranjeet
|
1721007WL228491
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
1674
|
MP1721007_170422APB_FTO_54624
|
1721007000NRG23170420220043603
|
540470558
|
17/04/2022
|
GAMTIYA
|
GAMTIYA
|
1721007WL004754
|
00048
|
BKID0008845
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
MP1721007_250123APB_FTO_652380
|
1721007000NRG23240120231397522
|
887259141
|
25/01/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL233210
|
00045
|
BARB0UDAIGA
|
60
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MP1721007_250123APB_FTO_652380
|
1721007000NRG23240120231397515
|
887259141
|
25/01/2023
|
JAILAR
|
JAILAR
|
1721007WL233210
|
00045
|
BARB0UDAIGA
|
60
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MP1721007_250123APB_FTO_652380
|
1721007000NRG23240120231397509
|
887259141
|
25/01/2023
|
INDARSINGH
|
INDARSINGH
|
1721007WL233208
|
00045
|
BARB0UDAIGA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
MP1721007_251222APB_FTO_601095
|
1721007000NRG23231220221266259
|
032556867
|
25/12/2022
|
Rahbai Akhadiya
|
Rahbai Akhadiya
|
1721007WL210026
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
MP1721007_230123APB_FTO_648576
|
1721007000NRG23230120231389498
|
887314906
|
23/01/2023
|
kali
|
kali
|
1721007WL232114
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
MP1721007_230123APB_FTO_648576
|
1721007000NRG23230120231389426
|
887314906
|
23/01/2023
|
SEKU
|
SEKU
|
1721007WL232085
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
MP1721007_231122FTO_529388
|
1721007000NRG23221120221121212
|
628612969
|
23/11/2022
|
Zine Hugala
|
Zine Hugala
|
1721007WL181755
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
1682
|
MP1721007_231122FTO_529388
|
1721007000NRG23221120221120709
|
628612969
|
23/11/2022
|
Jitandar Mehtabsingh
|
Jitandar Mehtabsingh
|
1721007WL181621
|
00415
|
SBIN0030048
|
1224
|
09/12/2022
|
Account closed
|
|
1683
|
MP1721007_220822FTO_348718
|
1721007000NRG23210820220809794
|
692922638
|
22/08/2022
|
SANTU
|
SANTU
|
1721007WL103724
|
00045
|
BARB0UDAIGA
|
1224
|
02/09/2022
|
No Such Account
|
|
1684
|
MP1721007_230123APB_FTO_648576
|
1721007000NRG23210120231384594
|
887314906
|
23/01/2023
|
DHANNA NAHARSINGH
|
DHANNA NAHARSINGH
|
1721007WL231140
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1685
|
MP1721007_200722APB_FTO_272918
|
1721007000NRG23200720220677826
|
120742938
|
20/07/2022
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL072257
|
00045
|
BARB0UDAIGA
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
MP1721007_200722APB_FTO_272918
|
1721007000NRG23200720220677825
|
120742938
|
20/07/2022
|
JUVAN SINGH
|
JUVAN SINGH
|
1721007WL072256
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
MP1721007_200722APB_FTO_272918
|
1721007000NRG23190720220676549
|
120742938
|
20/07/2022
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL071990
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
MP1721007_190123APB_FTO_642324
|
1721007000NRG23180120231372611
|
888522609
|
19/01/2023
|
INDARSINGH
|
INDARSINGH
|
1721007WL229080
|
00045
|
BARB0UDAIGA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
MP1721007_170422FTO_54622
|
1721007000NRG23170420220042414
|
540467948
|
17/04/2022
|
Suban
|
Suban
|
1721007WL004619
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
|
1690
|
MP1721007_160822APB_FTO_335699
|
1721007000NRG23160820220794735
|
696300281
|
16/08/2022
|
INDER SINGH
|
INDER SINGH
|
1721007WL099352
|
00048
|
BKID0008845
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
MP1721007_160822FTO_334750
|
1721007000NRG23160820220793134
|
696522166
|
16/08/2022
|
niyari
|
niyari
|
1721007WL098918
|
00045
|
BARB0ALIRAJ
|
1224
|
02/09/2022
|
No Such Account
|
|
1692
|
MP1721007_160822FTO_334750
|
1721007000NRG23160820220793112
|
696522166
|
16/08/2022
|
niyari
|
niyari
|
1721007WL098914
|
00045
|
BARB0ALIRAJ
|
1224
|
02/09/2022
|
No Such Account
|
|
1693
|
MP1721007_131222FTO_579025
|
1721007000NRG23131220221213455
|
814133731
|
13/12/2022
|
Mer Singh Dehdiya
|
Mer Singh Dehdiya
|
1721007WL200152
|
00045
|
BARB0UDAIGA
|
1224
|
20/12/2022
|
Account closed
|
|
1694
|
MP1721007_131222FTO_579025
|
1721007000NRG23131220221213452
|
814133731
|
13/12/2022
|
Nurli
|
Nurli
|
1721007WL200149
|
00045
|
BARB0UDAIGA
|
1224
|
20/12/2022
|
Account closed
|
|
1695
|
MP1721007_131222FTO_579025
|
1721007000NRG23131220221213451
|
814133731
|
13/12/2022
|
Pun Singh
|
Pun Singh
|
1721007WL200149
|
00045
|
BARB0UDAIGA
|
1224
|
20/12/2022
|
Account closed
|
|
1696
|
MP1721008_030922APB_FTO_375134
|
1721008000NRG23030920220858402
|
387402448
|
03/09/2022
|
Nahju
|
Nahju
|
1721008WL117034
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
MP1721008_030922APB_FTO_375134
|
1721008000NRG23030920220858401
|
387402448
|
03/09/2022
|
Ajeyasingh
|
Ajeyasingh
|
1721008WL117034
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
MP1721008_020922FTO_372068
|
1721008000NRG23020920220853168
|
387794580
|
02/09/2022
|
Raju
|
Raju
|
1721008WL115376
|
00415
|
SBIN0030048
|
1224
|
06/10/2022
|
Account closed
|
|
1699
|
MP1721008_020922FTO_372068
|
1721008000NRG23020920220852973
|
387794580
|
02/09/2022
|
SALENDRA
|
SALENDRA
|
1721008WL115346
|
00415
|
SBIN0030048
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1700
|
MP1721008_020922FTO_372068
|
1721008000NRG23020920220852972
|
387794580
|
02/09/2022
|
SALENDRA
|
SALENDRA
|
1721008WL115346
|
00415
|
SBIN0030048
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1701
|
MP1721008_011022FTO_436518
|
1721008000NRG23011020220962615
|
410851051
|
01/10/2022
|
salam
|
salam
|
1721008WL143362
|
00697
|
BKID0MG5005
|
1224
|
07/10/2022
|
No Such Account
|
|
1702
|
MP1721008_010422APB_FTO_2095
|
1721008000NRG22310320222120621
|
568017646
|
01/04/2022
|
SUNDARSING
|
SUNDARSING
|
1721008WL224302
|
00048
|
BKID0008845
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
MP1721009_240422FTO_73258
|
1721009000NRG23240420220085382
|
540046583
|
24/04/2022
|
savita
|
savita
|
1721009WL009274
|
00045
|
BARB0KATHIW
|
1158
|
06/05/2022
|
No Such Account
|
|
1704
|
MP1721009_241022APB_FTO_478148
|
1721009000NRG23241020221033748
|
829261493
|
24/10/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL160724
|
00114
|
CBIN0MPDCAQ
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
MP1721009_241022APB_FTO_478148
|
1721009000NRG23241020221033750
|
829261493
|
24/10/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL160724
|
00114
|
CBIN0MPDCAQ
|
1224
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1706
|
MP1721009_241022APB_FTO_478148
|
1721009000NRG23241020221033751
|
829261493
|
24/10/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL160724
|
00114
|
CBIN0MPDCAQ
|
1224
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1707
|
MP1721009_241022APB_FTO_478148
|
1721009000NRG23241020221033875
|
829261493
|
24/10/2022
|
PATLIYA
|
PATLIYA
|
1721009WL160749
|
00045
|
BARB0ALIRAJ
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
MP1721008_010422APB_FTO_2095
|
1721008000NRG22310320222120559
|
568017646
|
01/04/2022
|
GUMIR RUPASINGH
|
GUMIR RUPASINGH
|
1721008WL224299
|
00048
|
BKID0008845
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
MP1721008_250522FTO_150512
|
1721008000NRG22060520222132808
|
117002803
|
25/05/2022
|
jagliya
|
jagliya
|
1721008WL0225875
|
00048
|
BKID0008845
|
1158
|
04/06/2022
|
Account closed
|
|
1710
|
MP1721008_081022FTO_448162
|
1721008000NRG22011020222153937
|
564980982
|
08/10/2022
|
NUR BAI MAGAN
|
NUR BAI MAGAN
|
1721008WL0227833
|
00697
|
BKID0MG5010
|
1158
|
13/10/2022
|
No Such Account
|
|
1711
|
MP1721008_010422APB_FTO_2095
|
1721008000NRG22010420222125656
|
568017646
|
01/04/2022
|
SURLIYA SEKDIYA
|
SURLIYA SEKDIYA
|
1721008WL224944
|
00048
|
BKID0008845
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
MP1721007_310822APB_FTO_368115
|
1721007000NRG23310820220845385
|
388777152
|
31/08/2022
|
PINKI THAU
|
PINKI THAU
|
1721007WL113131
|
00045
|
BARB0UDAIGA
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
MP1721007_310822APB_FTO_368115
|
1721007000NRG23310820220845372
|
388777152
|
31/08/2022
|
KELU INDAR SINGH
|
KELU INDAR SINGH
|
1721007WL113131
|
00045
|
BARB0UDAIGA
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
MP1721007_010822APB_FTO_297383
|
1721007000NRG23310720220725140
|
482780646
|
01/08/2022
|
SAKRI DALAA
|
SAKRI DALAA
|
1721007WL082480
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
MP1721007_010822APB_FTO_297383
|
1721007000NRG23310720220725137
|
482780646
|
01/08/2022
|
PUNSINGH
|
PUNSINGH
|
1721007WL082479
|
00048
|
BKID0008845
|
1142
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
MP1721007_290922APB_FTO_431379
|
1721007000NRG23290920220954467
|
413594155
|
29/09/2022
|
VESTI
|
VESTI
|
1721007WL141168
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
MP1721007_121222FTO_577619
|
1721007000NRG23121220221211532
|
814219831
|
12/12/2022
|
Ranjeet
|
Ranjeet
|
1721007WL0199793
|
00048
|
BKID0008845
|
1224
|
20/12/2022
|
Account closed
|
|
1718
|
MP1721007_121222FTO_577619
|
1721007000NRG23121220221211531
|
814219831
|
12/12/2022
|
Sankar
|
Sankar
|
1721007WL0199793
|
00045
|
BARB0ALIRAJ
|
204
|
20/12/2022
|
Account closed
|
|
1719
|
MP1721007_121222FTO_577619
|
1721007000NRG23121220221211501
|
814219831
|
12/12/2022
|
Ranjeet
|
Ranjeet
|
1721007WL0199786
|
00048
|
BKID0008845
|
1224
|
20/12/2022
|
Account closed
|
|
1720
|
MP1721007_121222APB_FTO_577618
|
1721007000NRG23121220221211487
|
814219802
|
12/12/2022
|
GARDHAN
|
GARDHAN
|
1721007WL199782
|
00048
|
BKID0008845
|
100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
MP1721007_121222APB_FTO_577618
|
1721007000NRG23121220221211356
|
814219802
|
12/12/2022
|
FULKI SUVERSINGH
|
FULKI SUVERSINGH
|
1721007WL199757
|
00048
|
BKID0008845
|
120
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
MP1721007_121222APB_FTO_577618
|
1721007000NRG23121220221210940
|
814219802
|
12/12/2022
|
VESTI
|
VESTI
|
1721007WL199670
|
00048
|
BKID0008845
|
60
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
MP1721007_130922FTO_393300
|
1721007000NRG23120920220888587
|
375014175
|
13/09/2022
|
niyari
|
niyari
|
1721007WL125108
|
00045
|
BARB0ALIRAJ
|
1020
|
04/10/2022
|
No Such Account
|
|
1724
|
MP1721007_110123FTO_626983
|
1721007000NRG23110120231341013
|
006641001
|
11/01/2023
|
PRAKASH
|
PRAKASH
|
1721007WL223672
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
No Such Account
|
|
1725
|
MP1721007_101222FTO_573289
|
1721007000NRG23101220221198779
|
763894442
|
10/12/2022
|
KEMTA
|
KEMTA
|
1721007WL0197379
|
00048
|
BKID0008845
|
1224
|
16/12/2022
|
Account closed
|
|
1726
|
MP1721007_101222FTO_573289
|
1721007000NRG23101220221198778
|
763894442
|
10/12/2022
|
KEMTA
|
KEMTA
|
1721007WL0197379
|
00048
|
BKID0008845
|
1224
|
16/12/2022
|
Account closed
|
|
1727
|
MP1721007_101222FTO_573289
|
1721007000NRG23101220221198777
|
763894442
|
10/12/2022
|
KEMTA
|
KEMTA
|
1721007WL0197379
|
00048
|
BKID0008845
|
1224
|
16/12/2022
|
Account closed
|
|
1728
|
MP1721007_101222FTO_573289
|
1721007000NRG23101220221198776
|
763894442
|
10/12/2022
|
KEMTA
|
KEMTA
|
1721007WL0197379
|
00048
|
BKID0008845
|
1224
|
16/12/2022
|
Account closed
|
|
1729
|
MP1721007_101222FTO_573289
|
1721007000NRG23101220221198761
|
763894442
|
10/12/2022
|
VESTA
|
VESTA
|
1721007WL0197371
|
00415
|
SBIN0030048
|
120
|
16/12/2022
|
Account closed
|
|
1730
|
MP1721007_101222FTO_573289
|
1721007000NRG23101220221198758
|
763894442
|
10/12/2022
|
VESTA DUNGARSINGH
|
VESTA DUNGARSINGH
|
1721007WL0197371
|
00415
|
SBIN0030048
|
60
|
16/12/2022
|
Account closed
|
|
1731
|
MP1721007_101222FTO_573289
|
1721007000NRG23101220221198757
|
763894442
|
10/12/2022
|
VESTA DUNGARSINGH
|
VESTA DUNGARSINGH
|
1721007WL0197371
|
00415
|
SBIN0030048
|
60
|
16/12/2022
|
Account closed
|
|
1732
|
MP1721007_101222FTO_573289
|
1721007000NRG23101220221198736
|
763894442
|
10/12/2022
|
KARMBAI
|
KARMBAI
|
1721007WL0197369
|
00415
|
SBIN0030048
|
1224
|
16/12/2022
|
Account closed
|
|
1733
|
MP1721007_110123FTO_626983
|
1721007000NRG23100120231338506
|
006641001
|
11/01/2023
|
SURESH
|
SURESH
|
1721007WL223316
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
No Such Account
|
|
1734
|
MP1721007_100123APB_FTO_625285
|
1721007000NRG23100120231337817
|
007770943
|
10/01/2023
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL223219
|
00045
|
BARB0UDAIGA
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
MP1721007_100123APB_FTO_625285
|
1721007000NRG23100120231337647
|
007770943
|
10/01/2023
|
NUREE PHATU
|
NUREE PHATU
|
1721007WL223176
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
MP1721007_100123APB_FTO_625285
|
1721007000NRG23100120231336507
|
007770943
|
10/01/2023
|
MADI MAGANSINGH
|
MADI MAGANSINGH
|
1721007WL222982
|
00697
|
BKID0MG5053
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
MP1721007_100123FTO_625281
|
1721007000NRG23100120231335799
|
007770891
|
10/01/2023
|
Ranjeet
|
Ranjeet
|
1721007WL222827
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Account closed
|
|
1738
|
MP1721007_100123APB_FTO_625285
|
1721007000NRG23090120231334749
|
007770943
|
10/01/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
1721007WL222623
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
MP1721007_080622APB_FTO_188809
|
1721007000NRG23080620220426875
|
310688801
|
08/06/2022
|
CHANPA INDARSINGH
|
CHANPA INDARSINGH
|
1721007WL040404
|
00048
|
BKID0008845
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
MP1721007_080622APB_FTO_188809
|
1721007000NRG23080620220425521
|
310688801
|
08/06/2022
|
KANSINGH RATU
|
KANSINGH RATU
|
1721007WL040242
|
00048
|
BKID0008845
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MP1721007_161222APB_FTO_585771
|
1721007000NRG23161220221232721
|
877420768
|
16/12/2022
|
BHANGU
|
BHANGU
|
1721007WL203654
|
00415
|
SBIN0030048
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
MP1721007_161222APB_FTO_585771
|
1721007000NRG23161220221232576
|
877420768
|
16/12/2022
|
KANU
|
KANU
|
1721007WL203622
|
00048
|
BKID0008845
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MP1721007_161122APB_FTO_513683
|
1721007000NRG23161120221097772
|
356985662
|
16/11/2022
|
KEKIYA PATU
|
KEKIYA PATU
|
1721007WL176277
|
00415
|
SBIN0030048
|
10
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
MP1721007_161122APB_FTO_513683
|
1721007000NRG23161120221097534
|
356985662
|
16/11/2022
|
VESTI
|
VESTI
|
1721007WL176219
|
00048
|
BKID0008845
|
204
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
MP1721007_161122APB_FTO_513683
|
1721007000NRG23161120221096650
|
356985662
|
16/11/2022
|
AJAYSINGH NAHARSINGH BAGHEL
|
AJAYSINGH NAHARSINGH BAGHEL
|
1721007WL176068
|
00045
|
BARB0UDAIGA
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
MP1721007_170822APB_FTO_338784
|
1721007000NRG23160820220796338
|
697433512
|
17/08/2022
|
bhavarsingh
|
bhavarsingh
|
1721007WL099757
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1747
|
MP1721007_170822APB_FTO_338784
|
1721007000NRG23160820220796331
|
697433512
|
17/08/2022
|
ballu mahkiya
|
ballu mahkiya
|
1721007WL099754
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
MP1721007_160123FTO_635540
|
1721007000NRG23160120231360202
|
002999263
|
16/01/2023
|
SANBAI
|
SANBAI
|
1721007WL226937
|
00697
|
BKID0MG5053
|
30
|
15/02/2023
|
No Such Account
|
|
1749
|
MP1721007_160123FTO_635540
|
1721007000NRG23160120231360200
|
002999263
|
16/01/2023
|
VESTA
|
VESTA
|
1721007WL226937
|
00045
|
BARB0UDAIGA
|
30
|
15/02/2023
|
No Such Account
|
|
1750
|
MP1721007_161222APB_FTO_585771
|
1721007000NRG23151220221227886
|
877420768
|
16/12/2022
|
MHERBAI
|
MHERBAI
|
1721007WL202720
|
00045
|
BARB0UDAIGA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
MP1721007_161222APB_FTO_585771
|
1721007000NRG23151220221227855
|
877420768
|
16/12/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL202719
|
00045
|
BARB0UDAIGA
|
24
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
MP1721007_161222APB_FTO_585771
|
1721007000NRG23151220221227845
|
877420768
|
16/12/2022
|
JAILAR
|
JAILAR
|
1721007WL202719
|
00045
|
BARB0UDAIGA
|
24
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
MP1721007_151222APB_FTO_583318
|
1721007000NRG23141220221222199
|
834065604
|
15/12/2022
|
KALAM BAI
|
KALAM BAI
|
1721007WL201634
|
00045
|
BARB0UDAIGA
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
MP1721007_140522FTO_125060
|
1721007000NRG23140520220221220
|
881876467
|
14/05/2022
|
keku
|
keku
|
1721007WL021335
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1755
|
MP1721007_140522FTO_125060
|
1721007000NRG23140520220221195
|
881876467
|
14/05/2022
|
KEKDIYA RAYSINGH
|
KEKDIYA RAYSINGH
|
1721007WL021335
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Account closed
|
|
1756
|
MP1721007_150422APB_FTO_50532
|
1721007000NRG23140420220028063
|
542199580
|
15/04/2022
|
SAKRI DALAA
|
SAKRI DALAA
|
1721007WL003008
|
00048
|
BKID0008845
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
MP1721007_160123FTO_635540
|
1721007000NRG23140120231355425
|
002999263
|
16/01/2023
|
Fulbai Rupsingh
|
Fulbai Rupsingh
|
1721007WL226105
|
00045
|
BARB0UDAIGA
|
1224
|
15/02/2023
|
No Such Account
|
|
1758
|
MP1721007_160123FTO_635540
|
1721007000NRG23140120231355424
|
002999263
|
16/01/2023
|
Fulbai Rupsingh
|
Fulbai Rupsingh
|
1721007WL226105
|
00045
|
BARB0UDAIGA
|
1224
|
15/02/2023
|
No Such Account
|
|
1759
|
MP1721007_160123FTO_635540
|
1721007000NRG23140120231355303
|
002999263
|
16/01/2023
|
kiran
|
kiran
|
1721007WL226093
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
No Such Account
|
|
1760
|
MP1721007_160123FTO_635540
|
1721007000NRG23140120231355302
|
002999263
|
16/01/2023
|
MUKAM SASTIYA
|
MUKAM SASTIYA
|
1721007WL226093
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
No Such Account
|
|
1761
|
MP1721007_131222APB_FTO_579026
|
1721007000NRG23131220221213117
|
814129699
|
13/12/2022
|
SUKAMA
|
SUKAMA
|
1721007WL200114
|
00045
|
BARB0UDAIGA
|
60
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
MP1721007_080622APB_FTO_188809
|
1721007000NRG23070620220417950
|
310688801
|
08/06/2022
|
SURAPSINGH ABHAYSINGH
|
SURAPSINGH ABHAYSINGH
|
1721007WL039599
|
00045
|
BARB0UDAIGA
|
12
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
MP1721008_130922APB_FTO_392483
|
1721008000NRG23130920220890778
|
375021521
|
13/09/2022
|
VINOD
|
VINOD
|
1721008WL125743
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
MP1721008_130922FTO_392479
|
1721008000NRG23130920220891599
|
375055146
|
13/09/2022
|
Tusiya
|
Tusiya
|
1721008WL125946
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Account closed
|
|
1765
|
MP1721007_041022APB_FTO_442582
|
1721007000NRG23041020220972778
|
493571833
|
04/10/2022
|
MADI
|
MADI
|
1721007WL145996
|
00045
|
BARB0UDAIGA
|
30
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
MP1721008_131222APB_FTO_578252
|
1721008000NRG23131220221213800
|
814158594
|
13/12/2022
|
ANTARBAI SAJJAN SINGH
|
ANTARBAI SAJJAN SINGH
|
1721008WL200213
|
00048
|
BKID0008845
|
1224
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1767
|
MP1721008_140522APB_FTO_124460
|
1721008000NRG23140520220220647
|
881876619
|
14/05/2022
|
RAMSINGH BHUDA
|
RAMSINGH BHUDA
|
1721008WL021276
|
00048
|
BKID0008845
|
240
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
MP1721007_021122FTO_491889
|
1721007000NRG23021120221049655
|
126965103
|
02/11/2022
|
SUNIL
|
SUNIL
|
1721007WL0164858
|
00415
|
SBIN0030048
|
60
|
10/11/2022
|
No Such Account
|
|
1769
|
MP1721007_021122FTO_491889
|
1721007000NRG23021120221049654
|
126965103
|
02/11/2022
|
Prakash Hirla
|
Prakash Hirla
|
1721007WL0164857
|
00697
|
BKID0MG5019
|
1224
|
10/11/2022
|
Account closed
|
|
1770
|
MP1721007_021122FTO_491889
|
1721007000NRG23021120221049653
|
126965103
|
02/11/2022
|
Prakash Hirla
|
Prakash Hirla
|
1721007WL0164857
|
00697
|
BKID0MG5019
|
1224
|
10/11/2022
|
Account closed
|
|
1771
|
MP1721007_021122FTO_491889
|
1721007000NRG23021120221049518
|
126965103
|
02/11/2022
|
santu
|
santu
|
1721007WL0164824
|
00048
|
BKID0008845
|
1224
|
10/11/2022
|
No Such Account
|
|
1772
|
MP1721007_021122FTO_491889
|
1721007000NRG23021120221049517
|
126965103
|
02/11/2022
|
santu
|
santu
|
1721007WL0164824
|
00048
|
BKID0008845
|
1224
|
10/11/2022
|
No Such Account
|
|
1773
|
MP1721007_021122FTO_491889
|
1721007000NRG23021120221049516
|
126965103
|
02/11/2022
|
KEKDIYA RAYSINGH
|
KEKDIYA RAYSINGH
|
1721007WL0164824
|
00048
|
BKID0008845
|
1224
|
10/11/2022
|
Account closed
|
|
1774
|
MP1721007_021122FTO_491889
|
1721007000NRG23021120221049405
|
126965103
|
02/11/2022
|
RAYDU
|
RAYDU
|
1721007WL0164787
|
00045
|
BARB0UDAIGA
|
60
|
10/11/2022
|
Account closed
|
|
1775
|
MP1721007_021122FTO_491889
|
1721007000NRG23021120221049281
|
126965103
|
02/11/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721007WL0164764
|
00697
|
BKID0MG5053
|
30
|
10/11/2022
|
No Such Account
|
|
1776
|
MP1721007_030922APB_FTO_374947
|
1721007000NRG23020920220854327
|
387608271
|
03/09/2022
|
VESTI
|
VESTI
|
1721007WL115753
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
MP1721007_020822APB_FTO_299927
|
1721007000NRG23020820220732522
|
483058595
|
02/08/2022
|
BHUDAR SINGH
|
BHUDAR SINGH
|
1721007WL084330
|
00048
|
BKID0008845
|
120
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
MP1721007_020822APB_FTO_299927
|
1721007000NRG23020820220732425
|
483058595
|
02/08/2022
|
JUVAN SINGH
|
JUVAN SINGH
|
1721007WL084310
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
MP1721008_140622FTO_202429
|
1721008000NRG23140620220471720
|
444492841
|
14/06/2022
|
PANSINGH BHILU
|
PANSINGH BHILU
|
1721008WL045073
|
00697
|
BKID0MG5005
|
1224
|
22/06/2022
|
No Such Account
|
|
1780
|
MP1721008_141222FTO_580892
|
1721008000NRG23141220221218571
|
833997898
|
14/12/2022
|
sursingh
|
sursingh
|
1721008WL201072
|
00415
|
SBIN0030048
|
300
|
21/12/2022
|
No Such Account
|
|
1781
|
MP1721008_141222FTO_580892
|
1721008000NRG23141220221219281
|
833997898
|
14/12/2022
|
Bindali Hiru
|
Bindali Hiru
|
1721008WL201187
|
00048
|
BKID0008845
|
1224
|
21/12/2022
|
No Such Account
|
|
1782
|
MP1721006_071222APB_FTO_568338
|
1721006031NRG23071220221184806
|
666712450
|
07/12/2022
|
KESHREE AMARSINGH
|
KESHREE AMARSINGH
|
1721006031WL194567
|
00048
|
BKID0008845
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
MP1721006_090522APB_FTO_111593
|
1721006030NRG23080520220179896
|
747930864
|
09/05/2022
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006030WL018244
|
00045
|
BARB0BHABRA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
MP1721007_261022FTO_481094
|
1721007000NRG23290820220835979
|
863666451
|
26/10/2022
|
KEMTA
|
KEMTA
|
1721007WL0110796
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
Account closed
|
|
1785
|
MP1721007_290822APB_FTO_363021
|
1721007000NRG23290820220834911
|
390705503
|
29/08/2022
|
MADI
|
MADI
|
1721007WL110599
|
00045
|
BARB0UDAIGA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MP1721007_281222FTO_604928
|
1721007000NRG23281220221282390
|
030615650
|
28/12/2022
|
NURU SINGH
|
NURU SINGH
|
1721007WL212929
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
No Such Account
|
|
1787
|
MP1721007_281222FTO_604928
|
1721007000NRG23281220221282204
|
030615650
|
28/12/2022
|
Nurli
|
Nurli
|
1721007WL212891
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
Account closed
|
|
1788
|
MP1721007_281222FTO_604928
|
1721007000NRG23281220221282203
|
030615650
|
28/12/2022
|
Pun Singh
|
Pun Singh
|
1721007WL212891
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
Account closed
|
|
1789
|
MP1721007_290822APB_FTO_363021
|
1721007000NRG23280820220833630
|
390705503
|
29/08/2022
|
MAGAN DHAGDIYA AJNAR
|
MAGAN DHAGDIYA AJNAR
|
1721007WL110272
|
00415
|
SBIN0030048
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
MP1721007_290822APB_FTO_363021
|
1721007000NRG23280820220833621
|
390705503
|
29/08/2022
|
SURAPSINGH ABHAYSINGH
|
SURAPSINGH ABHAYSINGH
|
1721007WL110272
|
00045
|
BARB0UDAIGA
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
MP1721007_280522FTO_159960
|
1721007000NRG23280520220326161
|
115874386
|
28/05/2022
|
MAN SINGH BHARAT SINGH
|
MAN SINGH BHARAT SINGH
|
1721007WL030703
|
00697
|
BKID0MG5053
|
600
|
04/06/2022
|
No Such Account
|
|
1792
|
MP1721007_280522APB_FTO_159974
|
1721007000NRG23280520220325909
|
115874401
|
28/05/2022
|
NAWAL SINGH NANKIYA
|
NAWAL SINGH NANKIYA
|
1721007WL030683
|
00415
|
SBIN0030048
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
MP1721007_280522FTO_159960
|
1721007000NRG23280520220324668
|
115874386
|
28/05/2022
|
edi
|
edi
|
1721007WL030502
|
00697
|
BKID0MG5019
|
1224
|
04/06/2022
|
No Such Account
|
|
1794
|
MP1721007_280522APB_FTO_159974
|
1721007000NRG23280520220324298
|
115874401
|
28/05/2022
|
sur bai
|
sur bai
|
1721007WL030459
|
00045
|
BARB0UDAIGA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
MP1721007_280522APB_FTO_159974
|
1721007000NRG23280520220324043
|
115874401
|
28/05/2022
|
badalsingh
|
badalsingh
|
1721007WL030433
|
00045
|
BARB0UDAIGA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
MP1721007_280522FTO_159960
|
1721007000NRG23280520220323633
|
115874386
|
28/05/2022
|
Badi
|
Badi
|
1721007WL030374
|
00045
|
BARB0UDAIGA
|
1224
|
04/06/2022
|
Account closed
|
|
1797
|
MP1721007_280522FTO_159960
|
1721007000NRG23280520220323632
|
115874386
|
28/05/2022
|
Badi
|
Badi
|
1721007WL030374
|
00045
|
BARB0UDAIGA
|
1224
|
04/06/2022
|
Account closed
|
|
1798
|
MP1721007_280422FTO_84677
|
1721007000NRG23280420220115033
|
562940999
|
28/04/2022
|
Antar
|
Antar
|
1721007WL012174
|
00697
|
BKID0MG5005
|
1224
|
09/05/2022
|
No Such Account
|
|
1799
|
MP1721007_280422FTO_84677
|
1721007000NRG23280420220115032
|
562940999
|
28/04/2022
|
Antar
|
Antar
|
1721007WL012174
|
00697
|
BKID0MG5005
|
1224
|
09/05/2022
|
No Such Account
|
|
1800
|
MP1721007_261022FTO_481094
|
1721007000NRG23260820220826768
|
863666451
|
26/10/2022
|
MADI
|
MADI
|
1721007WL0108169
|
00045
|
BARB0UDAIGA
|
1224
|
01/11/2022
|
Account closed
|
|
1801
|
MP1721008_260922APB_FTO_423503
|
1721008000NRG23260920220941358
|
415839760
|
26/09/2022
|
Hamra Dhansingh
|
Hamra Dhansingh
|
1721008WL138001
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
MP1721007_260822APB_FTO_357329
|
1721007000NRG23240820220822285
|
392390047
|
26/08/2022
|
Kergubai Neharu
|
Kergubai Neharu
|
1721007WL106769
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
MP1721007_240622APB_FTO_222263
|
1721007000NRG23230620220539020
|
597337161
|
24/06/2022
|
JAALAM BHUWAN SINGH
|
JAALAM BHUWAN SINGH
|
1721007WL052424
|
00697
|
BKID0NAMRGB
|
30
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MP1721007_230522APB_FTO_146148
|
1721007000NRG23230520220290041
|
002012891
|
23/05/2022
|
SAKRI DALAA
|
SAKRI DALAA
|
1721007WL027011
|
00048
|
BKID0008845
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
MP1721007_230522APB_FTO_146148
|
1721007000NRG23220520220282753
|
002012891
|
23/05/2022
|
RAVIRAJ
|
RAVIRAJ
|
1721007WL026311
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1806
|
MP1721006_151122FTO_512859
|
1721006030NRG22010920222143586
|
313655312
|
15/11/2022
|
KESARI VESATA
|
KESARI VESATA
|
1721006WL0227124
|
00045
|
BARB0BHABRA
|
1158
|
23/11/2022
|
Account closed
|
|
1807
|
MP1721006_220722FTO_277179
|
1721006023NRG22200620222135621
|
487104772
|
22/07/2022
|
SAMU SUBA
|
SAMU SUBA
|
1721006WL0226538
|
00697
|
BKID0NAMRGB
|
193
|
19/08/2022
|
No Such Account
|
|
1808
|
MP1721006_300622FTO_234948
|
1721006022NRG23300620220585234
|
703414745
|
30/06/2022
|
CHIMLIYA MADIYA
|
CHIMLIYA MADIYA
|
1721006022WL058282
|
00697
|
BKID0MG5054
|
1428
|
07/07/2022
|
No Such Account
|
|
1809
|
MP1721006_291122FTO_550197
|
1721006022NRG23291120221150739
|
628052880
|
29/11/2022
|
SHUMI
|
SHUMI
|
1721006WL0187893
|
00045
|
BARB0BHABRA
|
133
|
09/12/2022
|
No Such Account
|
|
1810
|
MP1721006_291122FTO_550197
|
1721006022NRG23291120221150738
|
628052880
|
29/11/2022
|
DITIYA
|
DITIYA
|
1721006WL0187893
|
00045
|
BARB0BHABRA
|
133
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1811
|
MP1721006_291122FTO_550197
|
1721006022NRG23291120221150737
|
628052880
|
29/11/2022
|
KUWARSINGH
|
KUWARSINGH
|
1721006WL0187893
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
No Such Account
|
|
1812
|
MP1721006_240522FTO_147613
|
1721006022NRG23240520220295874
|
022466447
|
24/05/2022
|
KADAMSINGH BHANGDIYA
|
KADAMSINGH BHANGDIYA
|
1721006022WL027417
|
00697
|
BKID0MG5054
|
1224
|
28/05/2022
|
No Such Account
|
|
1813
|
MP1721006_240522FTO_147613
|
1721006022NRG23240520220295865
|
022466447
|
24/05/2022
|
KUVARSINGH BHAYDIYA
|
KUVARSINGH BHAYDIYA
|
1721006022WL027417
|
00048
|
BKID0008843
|
1224
|
28/05/2022
|
Account closed
|
|
1814
|
MP1721006_160422FTO_52156
|
1721006022NRG23150420220033852
|
540524954
|
16/04/2022
|
NURI KALU
|
NURI KALU
|
1721006022WL003597
|
00697
|
BKID0MG5054
|
1428
|
06/05/2022
|
No Such Account
|
|
1815
|
MP1721008_161122FTO_513105
|
1721008000NRG23151120221095389
|
357016584
|
16/11/2022
|
Keriya Kalesh
|
Keriya Kalesh
|
1721008WL175808
|
00048
|
BKID0008845
|
1224
|
23/11/2022
|
Account closed
|
|
1816
|
MP1721006_270922APB_FTO_426974
|
1721006013NRG23270920220946844
|
414583648
|
27/09/2022
|
BHANGDIYA CHHT
|
BHANGDIYA CHHT
|
1721006013WL139306
|
00045
|
BARB0BHABRA
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
MP1721006_020822APB_FTO_300405
|
1721006013NRG23020820220731763
|
481648163
|
02/08/2022
|
BHANGDIYA CHHT
|
BHANGDIYA CHHT
|
1721006013WL084194
|
00045
|
BARB0BHABRA
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
MP1721006_030522APB_FTO_95704
|
1721006009NRG23290420220121739
|
678023687
|
03/05/2022
|
MALJI MAKANA
|
MALJI MAKANA
|
1721006009WL012774
|
00045
|
BARB0BHABRA
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
MP1721006_081222APB_FTO_570251
|
1721006009NRG23081220221190601
|
706413549
|
08/12/2022
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006009WL195879
|
00697
|
BKID0MG5051
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
MP1721006_010422APB_FTO_8780
|
1721006009NRG22310320222123407
|
566486206
|
01/04/2022
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006009WL224551
|
00045
|
BARB0BHABRA
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
MP1721006_280922FTO_428958
|
1721006006NRG23270920220947281
|
410369477
|
28/09/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006006WL139436
|
00697
|
BKID0NAMRGB
|
1428
|
07/10/2022
|
Account closed
|
|
1822
|
MP1721006_250622FTO_224003
|
1721006006NRG23230620220542960
|
593339576
|
25/06/2022
|
PARTI RAMAN
|
PARTI RAMAN
|
1721006006WL053057
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
1823
|
MP1721006_200622FTO_212506
|
1721006006NRG23200620220511453
|
486119454
|
20/06/2022
|
VIKRAM ROJ
|
VIKRAM ROJ
|
1721006006WL049351
|
00048
|
BKID0008843
|
1428
|
24/06/2022
|
Account closed
|
|
1824
|
MP1721006_200622FTO_212506
|
1721006006NRG23190620220510147
|
486119454
|
20/06/2022
|
MADI MINAMA BHAICHAND MINAMA
|
MADI MINAMA BHAICHAND MINAMA
|
1721006006WL049186
|
00697
|
BKID0MG5054
|
1428
|
24/06/2022
|
No Such Account
|
|
1825
|
MP1721006_200622FTO_212506
|
1721006006NRG23190620220509353
|
486119454
|
20/06/2022
|
BHAICHAND MINAMA KALIYA
|
BHAICHAND MINAMA KALIYA
|
1721006006WL049095
|
00697
|
BKID0MG5054
|
1428
|
24/06/2022
|
No Such Account
|
|
1826
|
MP1721006_200622FTO_212506
|
1721006006NRG23190620220509162
|
486119454
|
20/06/2022
|
KANIYA MAVI
|
KANIYA MAVI
|
1721006006WL049085
|
00697
|
BKID0NAMRGB
|
1428
|
24/06/2022
|
No Such Account
|
|
1827
|
MP1721006_200622FTO_212506
|
1721006006NRG23190620220508953
|
486119454
|
20/06/2022
|
NATHLI PHATEYA
|
NATHLI PHATEYA
|
1721006006WL049059
|
00697
|
BKID0MG5054
|
1428
|
24/06/2022
|
No Such Account
|
|
1828
|
MP1721006_150722FTO_260996
|
1721006006NRG23140720220654945
|
105842380
|
15/07/2022
|
PARTI RAMAN
|
PARTI RAMAN
|
1721006006WL068500
|
00697
|
BKID0MG5054
|
1428
|
30/07/2022
|
No Such Account
|
|
1829
|
MP1721006_220722FTO_277183
|
1721006006NRG22270520222134439
|
487017684
|
22/07/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006WL0226239
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
|
1830
|
MP1721007_131222APB_FTO_579026
|
1721007000NRG23131220221213080
|
814129699
|
13/12/2022
|
NUREE PHATU
|
NUREE PHATU
|
1721007WL200101
|
00048
|
BKID0008845
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MP1721007_131222APB_FTO_579026
|
1721007000NRG23131220221213056
|
814129699
|
13/12/2022
|
Navalsingh
|
Navalsingh
|
1721007WL200094
|
00697
|
BKID0MG5019
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
MP1721007_130622APB_FTO_199432
|
1721007000NRG23130620220459037
|
366373722
|
13/06/2022
|
paresh
|
paresh
|
1721007WL043699
|
00048
|
BKID0008845
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
MP1721007_121122FTO_507598
|
1721007000NRG23121120221081111
|
248500945
|
12/11/2022
|
HUSANIYA
|
HUSANIYA
|
1721007WL172331
|
00045
|
BARB0UDAIGA
|
1224
|
17/11/2022
|
No Such Account
|
|
1834
|
MP1721007_121022FTO_456436
|
1721007000NRG23121020221003898
|
590167220
|
12/10/2022
|
RAYDU
|
RAYDU
|
1721007WL153529
|
00045
|
BARB0UDAIGA
|
60
|
15/10/2022
|
Account closed
|
|
1835
|
MP1721007_130622APB_FTO_199432
|
1721007000NRG23120620220457915
|
366373722
|
13/06/2022
|
Gadee Minawa
|
Gadee Minawa
|
1721007WL043540
|
00045
|
BARB0UDAIGA
|
772
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
MP1721007_130522FTO_120015
|
1721007000NRG23120520220210169
|
771873034
|
13/05/2022
|
SELKI
|
SELKI
|
1721007WL020542
|
00697
|
BKID0MG5019
|
10
|
19/05/2022
|
No Such Account
|
|
1837
|
MP1721007_130522FTO_120015
|
1721007000NRG23120520220210164
|
771873034
|
13/05/2022
|
Rajniya
|
Rajniya
|
1721007WL020542
|
00048
|
BKID0008843
|
10
|
19/05/2022
|
No Such Account
|
|
1838
|
MP1721007_110522APB_FTO_118000
|
1721007000NRG23110520220206724
|
744525704
|
11/05/2022
|
NILESH CHANDAR
|
NILESH CHANDAR
|
1721007WL020290
|
00045
|
BARB0UDAIGA
|
30
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MP1721007_110522APB_FTO_118000
|
1721007000NRG23110520220206167
|
744525704
|
11/05/2022
|
LONG BAI AMAR SINGH
|
LONG BAI AMAR SINGH
|
1721007WL020254
|
00048
|
BKID0008845
|
60
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
MP1721007_110722APB_FTO_254776
|
1721007000NRG23100720220631419
|
857989668
|
11/07/2022
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL064395
|
00045
|
BARB0UDAIGA
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
MP1721007_130622APB_FTO_199432
|
1721007000NRG23100620220444641
|
366373722
|
13/06/2022
|
Selu Mithu
|
Selu Mithu
|
1721007WL042097
|
00045
|
BARB0UDAIGA
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
MP1721007_100622FTO_192653
|
1721007000NRG23090620220438440
|
338941205
|
10/06/2022
|
KHELSINGH
|
KHELSINGH
|
1721007WL041484
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
|
1843
|
MP1721007_100622FTO_192653
|
1721007000NRG23090620220438439
|
338941205
|
10/06/2022
|
KHELSINGH
|
KHELSINGH
|
1721007WL041484
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
|
1844
|
MP1721007_090622APB_FTO_190953
|
1721007000NRG23090620220432812
|
325298992
|
09/06/2022
|
BANSINGH
|
BANSINGH
|
1721007WL040975
|
00048
|
BKID0008845
|
1224
|
15/06/2022
|
Participant not mapped to the product
|
|
1845
|
MP1721007_090123APB_FTO_622790
|
1721007000NRG23090120231330420
|
007911806
|
09/01/2023
|
KALMSINGH
|
KALMSINGH
|
1721007WL221816
|
00697
|
BKID0MG5053
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1846
|
MP1721007_080223APB_FTO_670577
|
1721007000NRG23080220231433308
|
007707857
|
08/02/2023
|
SAV SINGH
|
SAV SINGH
|
1721007WL240532
|
00045
|
BARB0UDAIGA
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
MP1721007_071022APB_FTO_446806
|
1721007000NRG23071020220984568
|
564372805
|
07/10/2022
|
KELBAI KALAM SINGH
|
KELBAI KALAM SINGH
|
1721007WL148866
|
00048
|
BKID0008845
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MP1721007_061222FTO_566105
|
1721007000NRG23061220221181209
|
668557267
|
06/12/2022
|
chamsingh
|
chamsingh
|
1721007WL193883
|
00697
|
BKID0MG5022
|
1224
|
12/12/2022
|
No Such Account
|
|
1849
|
MP1721007_061222FTO_566105
|
1721007000NRG23061220221181203
|
668557267
|
06/12/2022
|
anita
|
anita
|
1721007WL193881
|
00045
|
BARB0UDAIGA
|
1224
|
12/12/2022
|
Account closed
|
|
1850
|
MP1721007_060722APB_FTO_244799
|
1721007000NRG23060720220614502
|
772724251
|
06/07/2022
|
RAMESH
|
RAMESH
|
1721007WL062046
|
00045
|
BARB0UDAIGA
|
50
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MP1721006_220722FTO_277183
|
1721006006NRG22270520222134394
|
487017684
|
22/07/2022
|
KANIYA MAVI
|
KANIYA MAVI
|
1721006WL0226239
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
No Such Account
|
|
1852
|
MP1721006_220722FTO_277183
|
1721006006NRG22270520222134392
|
487017684
|
22/07/2022
|
KANIYA MAVI
|
KANIYA MAVI
|
1721006WL0226239
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
No Such Account
|
|
1853
|
MP1721006_220722FTO_277183
|
1721006006NRG22270520222134390
|
487017684
|
22/07/2022
|
KANIYA MAVI
|
KANIYA MAVI
|
1721006WL0226239
|
00697
|
BKID0NAMRGB
|
193
|
19/08/2022
|
No Such Account
|
|
1854
|
MP1721006_220722FTO_277179
|
1721006006NRG22120220221933944
|
487104772
|
22/07/2022
|
SUKHALI MAGAN
|
SUKHALI MAGAN
|
1721006WL200913
|
00697
|
BKID0MG5054
|
60
|
19/08/2022
|
Account closed
|
|
1855
|
MP1721006_220722FTO_277179
|
1721006006NRG22120220221933943
|
487104772
|
22/07/2022
|
BAKULA PACHAYA MAHESH
|
BAKULA PACHAYA MAHESH
|
1721006WL200913
|
00697
|
BKID0MG5054
|
1158
|
19/08/2022
|
No Such Account
|
|
1856
|
MP1721006_220722FTO_277179
|
1721006006NRG22020320222016623
|
487104772
|
22/07/2022
|
RUPLA HIRA
|
RUPLA HIRA
|
1721006WL211368
|
00697
|
BKID0MG5054
|
1158
|
19/08/2022
|
No Such Account
|
|
1857
|
MP1721006_151122FTO_512849
|
1721006005NRG23151120221094930
|
313623072
|
15/11/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0175663
|
00045
|
BARB0BHABRA
|
1224
|
23/11/2022
|
Account closed
|
|
1858
|
MP1721006_151122FTO_512849
|
1721006005NRG23151120221094929
|
313623072
|
15/11/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0175663
|
00045
|
BARB0BHABRA
|
1224
|
23/11/2022
|
Account closed
|
|
1859
|
MP1721006_151122FTO_512849
|
1721006005NRG23151120221094928
|
313623072
|
15/11/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0175663
|
00045
|
BARB0BHABRA
|
1224
|
23/11/2022
|
Account closed
|
|
1860
|
MP1721006_151122FTO_512849
|
1721006005NRG23151120221094927
|
313623072
|
15/11/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0175663
|
00045
|
BARB0BHABRA
|
1224
|
23/11/2022
|
Account closed
|
|
1861
|
MP1721006_151122FTO_512849
|
1721006005NRG23151120221094926
|
313623072
|
15/11/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0175663
|
00045
|
BARB0BHABRA
|
1224
|
23/11/2022
|
Account closed
|
|
1862
|
MP1721006_111122FTO_505891
|
1721006005NRG23111120221079422
|
249179949
|
11/11/2022
|
Kasani
|
Kasani
|
1721006005WL171935
|
00045
|
BARB0BHABRA
|
1224
|
17/11/2022
|
Account closed
|
|
1863
|
MP1721006_081222APB_FTO_570251
|
1721006005NRG23071220221187898
|
706413549
|
08/12/2022
|
SUMLI SABUDA
|
SUMLI SABUDA
|
1721006005WL195223
|
00697
|
BKID0NAMRGB
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
MP1721006_250622FTO_224003
|
1721006001NRG23230620220540525
|
593339576
|
25/06/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006001WL052683
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
1865
|
MP1721006_250622FTO_224003
|
1721006001NRG23230620220539809
|
593339576
|
25/06/2022
|
BACCHU BHAVALA
|
BACCHU BHAVALA
|
1721006001WL052552
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
1866
|
MP1721006_250622FTO_224003
|
1721006001NRG23230620220539795
|
593339576
|
25/06/2022
|
AMJAD RASID KHAN
|
AMJAD RASID KHAN
|
1721006001WL052546
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
1867
|
MP1721006_220422FTO_69316
|
1721006001NRG23220420220076216
|
559992248
|
22/04/2022
|
KALPANA VALCHAND
|
KALPANA VALCHAND
|
1721006001WL008505
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
1868
|
MP1721006_220422FTO_69316
|
1721006001NRG23220420220076215
|
559992248
|
22/04/2022
|
AJIT VALCHAND
|
AJIT VALCHAND
|
1721006001WL008505
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
1869
|
MP1721006_220422FTO_69316
|
1721006001NRG23220420220076187
|
559992248
|
22/04/2022
|
SAMSU BHABHOR
|
SAMSU BHABHOR
|
1721006001WL008499
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
1870
|
MP1721006_230123FTO_648618
|
1721006001NRG23210120231382992
|
887314850
|
23/01/2023
|
CHAGAN MAVI
|
CHAGAN MAVI
|
1721006001WL230980
|
00697
|
BKID0MG5054
|
1428
|
15/02/2023
|
No Such Account
|
|
1871
|
MP1721006_220722FTO_277168
|
1721006001NRG23200720220680556
|
487117137
|
22/07/2022
|
BADIYA FATIYA
|
BADIYA FATIYA
|
1721006001WL072896
|
00697
|
BKID0MG5054
|
1428
|
19/08/2022
|
No Such Account
|
|
1872
|
MP1721006_161122FTO_513755
|
1721006001NRG23161120221097979
|
356721567
|
16/11/2022
|
HIRA
|
HIRA
|
1721006001WL176329
|
00697
|
BKID0MG5054
|
1224
|
23/11/2022
|
No Such Account
|
|
1873
|
MP1721006_160422FTO_52156
|
1721006001NRG23150420220035415
|
540524954
|
16/04/2022
|
SAMSU BHABHOR
|
SAMSU BHABHOR
|
1721006001WL003823
|
00697
|
BKID0MG5054
|
1428
|
06/05/2022
|
No Such Account
|
|
1874
|
MP1721006_160422FTO_52156
|
1721006001NRG23150420220035254
|
540524954
|
16/04/2022
|
KEWAN BADIYA
|
KEWAN BADIYA
|
1721006001WL003812
|
00697
|
BKID0MG5054
|
1224
|
06/05/2022
|
No Such Account
|
|
1875
|
MP1721006_160422FTO_52156
|
1721006001NRG23150420220035250
|
540524954
|
16/04/2022
|
CHITU MAVI
|
CHITU MAVI
|
1721006001WL003812
|
00697
|
BKID0MG5054
|
1224
|
06/05/2022
|
No Such Account
|
|
1876
|
MP1721006_160422FTO_52156
|
1721006001NRG23150420220035248
|
540524954
|
16/04/2022
|
DINESH VASUNIYA
|
DINESH VASUNIYA
|
1721006001WL003811
|
00697
|
BKID0MG5054
|
1224
|
06/05/2022
|
No Such Account
|
|
1877
|
MP1721006_160422FTO_52156
|
1721006001NRG23150420220035244
|
540524954
|
16/04/2022
|
PRATAP VASUNIYA
|
PRATAP VASUNIYA
|
1721006001WL003809
|
00697
|
BKID0MG5054
|
1428
|
06/05/2022
|
No Such Account
|
|
1878
|
MP1721007_211122APB_FTO_525070
|
1721007000NRG23211120221113245
|
430903363
|
21/11/2022
|
SUMALA DAWAR
|
SUMALA DAWAR
|
1721007WL179965
|
00697
|
BKID0MG5053
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
MP1721007_261022FTO_481094
|
1721007000NRG23210720220683463
|
863666451
|
26/10/2022
|
Rangu
|
Rangu
|
1721007WL0073425
|
00415
|
SBIN0030048
|
204
|
01/11/2022
|
No Such Account
|
|
1880
|
MP1721007_261022FTO_481094
|
1721007000NRG23210720220683462
|
863666451
|
26/10/2022
|
Rangu
|
Rangu
|
1721007WL0073425
|
00415
|
SBIN0030048
|
1224
|
01/11/2022
|
No Such Account
|
|
1881
|
MP1721007_230522APB_FTO_146148
|
1721007000NRG23210520220277373
|
002012891
|
23/05/2022
|
MUKAMSINGH JUGGA
|
MUKAMSINGH JUGGA
|
1721007WL025767
|
00045
|
BARB0UDAIGA
|
12
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1721007_230522APB_FTO_146148
|
1721007000NRG23210520220277347
|
002012891
|
23/05/2022
|
SURAPSINGH ABHAYSINGH
|
SURAPSINGH ABHAYSINGH
|
1721007WL025767
|
00045
|
BARB0UDAIGA
|
12
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
MP1721007_211122APB_FTO_525070
|
1721007000NRG23201120221111024
|
430903363
|
21/11/2022
|
BHUCHERSINGH
|
BHUCHERSINGH
|
1721007WL179392
|
00048
|
BKID0008845
|
60
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
MP1721007_261022FTO_481094
|
1721007000NRG23190820220805427
|
863666451
|
26/10/2022
|
NILESH CHANDAR
|
NILESH CHANDAR
|
1721007WL0102294
|
00045
|
BARB0UDAIGA
|
30
|
01/11/2022
|
No Such Account
|
|
1885
|
MP1721007_261022FTO_481094
|
1721007000NRG23190820220805423
|
863666451
|
26/10/2022
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL0102293
|
00697
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
No Such Account
|
|
1886
|
MP1721007_261022FTO_481094
|
1721007000NRG23190820220805370
|
863666451
|
26/10/2022
|
KEMTA
|
KEMTA
|
1721007WL0102275
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
Account closed
|
|
1887
|
MP1721007_261022FTO_481094
|
1721007000NRG23190820220805369
|
863666451
|
26/10/2022
|
KEMTA
|
KEMTA
|
1721007WL0102275
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
Account closed
|
|
1888
|
MP1721007_190822APB_FTO_342908
|
1721007000NRG23190820220805270
|
695829114
|
19/08/2022
|
NAWAL SINGH GAMIR
|
NAWAL SINGH GAMIR
|
1721007WL102261
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
MP1721007_190822APB_FTO_342908
|
1721007000NRG23190820220805255
|
695829114
|
19/08/2022
|
hirbai bhimsingh
|
hirbai bhimsingh
|
1721007WL102259
|
00045
|
BARB0UDAIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
MP1721007_190822APB_FTO_342908
|
1721007000NRG23190820220805227
|
695829114
|
19/08/2022
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL102250
|
00415
|
SBIN0030048
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
MP1721007_261022FTO_481094
|
1721007000NRG23190820220805164
|
863666451
|
26/10/2022
|
MADI
|
MADI
|
1721007WL0102223
|
00045
|
BARB0UDAIGA
|
1224
|
01/11/2022
|
Account closed
|
|
1892
|
MP1721007_190822APB_FTO_342908
|
1721007000NRG23190820220803914
|
695829114
|
19/08/2022
|
SURAPSINGH ABHAYSINGH
|
SURAPSINGH ABHAYSINGH
|
1721007WL101761
|
00045
|
BARB0UDAIGA
|
10
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
MP1721007_180622APB_FTO_209828
|
1721007000NRG23180620220500098
|
473479298
|
18/06/2022
|
RAMESH
|
RAMESH
|
1721007WL048235
|
00045
|
BARB0UDAIGA
|
10
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
MP1721007_180622APB_FTO_209828
|
1721007000NRG23180620220500096
|
473479298
|
18/06/2022
|
RAMESH
|
RAMESH
|
1721007WL048235
|
00045
|
BARB0UDAIGA
|
60
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
MP1721007_180422FTO_57978
|
1721007000NRG23180420220049972
|
680406501
|
18/04/2022
|
rayda
|
rayda
|
1721007WL005593
|
00697
|
BKID0MG5019
|
1224
|
13/05/2022
|
No Such Account
|
|
1896
|
MP1721007_180422FTO_56289
|
1721007000NRG23180420220045654
|
680440984
|
18/04/2022
|
KAMTA
|
KAMTA
|
1721007WL005024
|
00045
|
BARB0UDAIGA
|
1224
|
13/05/2022
|
Account closed
|
|
1897
|
MP1721007_181222FTO_588803
|
1721007000NRG23171220221237537
|
876706091
|
18/12/2022
|
anita
|
anita
|
1721007WL204531
|
00045
|
BARB0UDAIGA
|
1224
|
23/12/2022
|
Account closed
|
|
1898
|
MP1721007_181022FTO_467219
|
1721007000NRG23171020221021117
|
763970504
|
18/10/2022
|
Deep Singh
|
Deep Singh
|
1721007WL157813
|
00415
|
SBIN0030048
|
1224
|
25/10/2022
|
No Such Account
|
|
1899
|
MP1721007_261022FTO_481094
|
1721007000NRG23161020221015807
|
863666451
|
26/10/2022
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL0156426
|
00415
|
SBIN0030048
|
60
|
01/11/2022
|
Account closed
|
|
1900
|
MP1721006_160422FTO_52156
|
1721006001NRG23150420220035241
|
540524954
|
16/04/2022
|
MUKESH BHABHAR
|
MUKESH BHABHAR
|
1721006001WL003808
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
|
1901
|
MP1721006_160422FTO_52156
|
1721006001NRG23150420220034165
|
540524954
|
16/04/2022
|
KALPANA VALCHAND
|
KALPANA VALCHAND
|
1721006001WL003672
|
00697
|
BKID0MG5054
|
1428
|
06/05/2022
|
No Such Account
|
|
1902
|
MP1721006_160422FTO_52156
|
1721006001NRG23150420220034164
|
540524954
|
16/04/2022
|
AJIT VALCHAND
|
AJIT VALCHAND
|
1721006001WL003672
|
00697
|
BKID0MG5054
|
1428
|
06/05/2022
|
No Such Account
|
|
1903
|
MP1721006_160422FTO_52156
|
1721006001NRG23150420220034054
|
540524954
|
16/04/2022
|
KAVI JORSINGH
|
KAVI JORSINGH
|
1721006001WL003641
|
00697
|
BKID0MG5054
|
1428
|
06/05/2022
|
No Such Account
|
|
1904
|
MP1721006_151122FTO_512859
|
1721006001NRG22151120222159232
|
313655312
|
15/11/2022
|
SANGITA RAJU GOHIL
|
SANGITA RAJU GOHIL
|
1721006WL0228420
|
00697
|
BKID0MG5054
|
1351
|
23/11/2022
|
No Such Account
|
|
1905
|
MP1721006_151122FTO_512859
|
1721006001NRG22151120222159231
|
313655312
|
15/11/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0228420
|
00697
|
BKID0MG5054
|
1158
|
23/11/2022
|
No Such Account
|
|
1906
|
MP1721006_220722FTO_277179
|
1721006001NRG22150220221947598
|
487104772
|
22/07/2022
|
HARESINGH PARMAR
|
HARESINGH PARMAR
|
1721006WL202754
|
00048
|
BKID0008843
|
1351
|
19/08/2022
|
Account closed
|
|
1907
|
MP1721006_220722FTO_277179
|
1721006001NRG22150220221947597
|
487104772
|
22/07/2022
|
NANA VASUNIYA
|
NANA VASUNIYA
|
1721006WL202754
|
00048
|
BKID0008843
|
1351
|
19/08/2022
|
No Such Account
|
|
1908
|
MP1721006_220722FTO_277179
|
1721006001NRG22150220221947596
|
487104772
|
22/07/2022
|
GORIYA MAVI
|
GORIYA MAVI
|
1721006WL202754
|
00697
|
BKID0MG5054
|
1351
|
19/08/2022
|
No Such Account
|
|
1909
|
MP1721006_220722FTO_277179
|
1721006001NRG22150220221947593
|
487104772
|
22/07/2022
|
GORIYA MAVI
|
GORIYA MAVI
|
1721006WL202754
|
00697
|
BKID0MG5054
|
1351
|
19/08/2022
|
No Such Account
|
|
1910
|
MP1721006_220722FTO_277183
|
1721006001NRG22140620222135534
|
487017684
|
22/07/2022
|
JOKHALA BADIYA
|
JOKHALA BADIYA
|
1721006WL0226518
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
No Such Account
|
|
1911
|
MP1721006_220722FTO_277179
|
1721006001NRG22060220221909004
|
487104772
|
22/07/2022
|
SANGITA RAJU GOHIL
|
SANGITA RAJU GOHIL
|
1721006WL197934
|
00697
|
BKID0MG5054
|
1351
|
19/08/2022
|
No Such Account
|
|
1912
|
MP1721006_220722FTO_277179
|
1721006001NRG22060220221908999
|
487104772
|
22/07/2022
|
kamali
|
kamali
|
1721006WL197934
|
00688
|
FINO0001446
|
772
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1913
|
MP1721006_220722FTO_277179
|
1721006001NRG22060220221908998
|
487104772
|
22/07/2022
|
kamali
|
kamali
|
1721006WL197934
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1914
|
MP1721006_220722FTO_277179
|
1721006001NRG22060220221908997
|
487104772
|
22/07/2022
|
banki kanu
|
banki kanu
|
1721006WL197934
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1915
|
MP1721006_220722FTO_277179
|
1721006001NRG22060220221908996
|
487104772
|
22/07/2022
|
banki kanu
|
banki kanu
|
1721006WL197934
|
00688
|
FINO0001446
|
772
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1916
|
MP1721008_290522FTO_161561
|
1721008000NRG23290520220332885
|
115278455
|
29/05/2022
|
Sekda mna
|
Sekda mna
|
1721008WL031299
|
00697
|
BKID0MG5010
|
1224
|
04/06/2022
|
No Such Account
|
|
1917
|
MP1721008_300922APB_FTO_434446
|
1721008000NRG23290920220956486
|
411512599
|
30/09/2022
|
VESTA
|
VESTA
|
1721008WL141765
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
MP1721008_300522APB_FTO_165620
|
1721008000NRG23300520220343852
|
141600778
|
30/05/2022
|
antar singh bhuvan
|
antar singh bhuvan
|
1721008WL032433
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
MP1721008_300522APB_FTO_165620
|
1721008000NRG23300520220346911
|
141600778
|
30/05/2022
|
VINOD
|
VINOD
|
1721008WL032656
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
MP1721009_240323FTO_725259
|
1721009000NRG23240320231502550
|
794452499
|
24/03/2023
|
RAKESH
|
RAKESH
|
1721009WL256329
|
00697
|
BKID0MG5062
|
1224
|
30/03/2023
|
No Such Account
|
|
1921
|
MP1721006_160522APB_FTO_127593
|
1721006000NRG23150520220229969
|
882011862
|
16/05/2022
|
SURSINGH BAPU
|
SURSINGH BAPU
|
1721006WL022131
|
00601
|
BKID0NAMRGB
|
1351
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
MP1721006_160422FTO_52156
|
1721006000NRG23150420220036387
|
540524954
|
16/04/2022
|
ANSINGH BACHU
|
ANSINGH BACHU
|
1721006WL003888
|
00697
|
BKID0MG5054
|
1224
|
06/05/2022
|
No Such Account
|
|
1923
|
MP1721006_160422FTO_52156
|
1721006000NRG23150420220032855
|
540524954
|
16/04/2022
|
SAVLI PARTAP
|
SAVLI PARTAP
|
1721006WL003484
|
00697
|
BKID0MG5054
|
1224
|
06/05/2022
|
No Such Account
|
|
1924
|
MP1721006_160422FTO_52156
|
1721006000NRG23150420220032850
|
540524954
|
16/04/2022
|
ANITA SANKAR
|
ANITA SANKAR
|
1721006WL003484
|
00697
|
BKID0MG5054
|
1224
|
06/05/2022
|
No Such Account
|
|
1925
|
MP1721007_100622FTO_192653
|
1721007000NRG23060620220405212
|
338941205
|
10/06/2022
|
Santibai
|
Santibai
|
1721007WL038154
|
00697
|
BKID0MG5019
|
1224
|
20/06/2022
|
No Such Account
|
|
1926
|
MP1721009_030123FTO_614005
|
1721009000NRG23030120231307444
|
020428743
|
03/01/2023
|
BHURLIYA CHOUHAN
|
BHURLIYA CHOUHAN
|
1721009WL217735
|
00045
|
BARB0ALIRAJ
|
1224
|
16/02/2023
|
No Such Account
|
|
1927
|
MP1721009_080522FTO_110129
|
1721009000NRG23080520220181586
|
751780575
|
08/05/2022
|
arvi
|
arvi
|
1721009WL018384
|
00152
|
HDFC0002107
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1928
|
MP1721009_080522FTO_110129
|
1721009000NRG23080520220182693
|
751780575
|
08/05/2022
|
Vesti Kaliya
|
Vesti Kaliya
|
1721009WL018468
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
|
1929
|
MP1721006_140722FTO_258830
|
1721006034NRG23130720220647905
|
024894524
|
14/07/2022
|
Gyan singh
|
Gyan singh
|
1721006034WL067132
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
No Such Account
|
|
1930
|
MP1721006_261022FTO_480817
|
1721006034NRG22010920222143714
|
863558367
|
26/10/2022
|
IDEE
|
IDEE
|
1721006WL0227125
|
00703
|
AIRP0000001
|
1351
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1931
|
MP1721006_220722FTO_277595
|
1721006027NRG23220720220686384
|
486999247
|
22/07/2022
|
JHENDU DULESINGH
|
JHENDU DULESINGH
|
1721006027WL074007
|
00045
|
BARB0BHABRA
|
3060
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1932
|
MP1721006_190822FTO_343538
|
1721006024NRG23180820220802886
|
693528803
|
19/08/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006024WL101531
|
00045
|
BARB0BHABRA
|
1224
|
02/09/2022
|
No Such Account
|
|
1933
|
MP1721006_071122FTO_499820
|
1721006023NRG22071120222155499
|
206583012
|
07/11/2022
|
SAMU SUBA
|
SAMU SUBA
|
1721006WL0228211
|
00697
|
BKID0MG5051
|
193
|
15/11/2022
|
No Such Account
|
|
1934
|
MP1721009_081222APB_FTO_570942
|
1721009000NRG23081220221193165
|
706397604
|
08/12/2022
|
RAJESH BHIKLIYA
|
RAJESH BHIKLIYA
|
1721009WL196340
|
00354
|
PUNB0716300
|
204
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1935
|
MP1721006_230522FTO_145407
|
1721006012NRG23230520220286691
|
001919007
|
23/05/2022
|
NARNGI VASUNIYA
|
NARNGI VASUNIYA
|
1721006012WL026791
|
00697
|
BKID0MG5051
|
1224
|
27/05/2022
|
No Such Account
|
|
1936
|
MP1721006_221222APB_FTO_595685
|
1721006012NRG23221220221256228
|
037263527
|
22/12/2022
|
KALA MALSINGH
|
KALA MALSINGH
|
1721006012WL208027
|
00045
|
BARB0BHABRA
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
MP1721006_151122APB_FTO_512843
|
1721006012NRG23151120221094768
|
313604551
|
15/11/2022
|
KALA MALSINGH
|
KALA MALSINGH
|
1721006012WL175621
|
00045
|
BARB0BHABRA
|
60
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
MP1721006_140522FTO_123804
|
1721006009NRG23140520220221850
|
881932007
|
14/05/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006009WL021420
|
00697
|
BKID0NAMRGB
|
408
|
26/05/2022
|
No Such Account
|
|
1939
|
MP1721006_091122FTO_502727
|
1721006007NRG23010920220848005
|
226674046
|
09/11/2022
|
KALI
|
KALI
|
1721006WL0113921
|
00045
|
BARB0BHABRA
|
1428
|
19/11/2022
|
Account closed
|
|
1940
|
MP1721006_220722FTO_277173
|
1721006006NRG23240520220299104
|
487150959
|
22/07/2022
|
RUPLA HIRA
|
RUPLA HIRA
|
1721006WL0027808
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
|
1941
|
MP1721006_220722FTO_277173
|
1721006006NRG23240520220299097
|
487150959
|
22/07/2022
|
RUPLA HIRA
|
RUPLA HIRA
|
1721006WL0027808
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
|
1942
|
MP1721006_200522FTO_138342
|
1721006006NRG23190520220264146
|
882076393
|
20/05/2022
|
BENI SANGOD MAVLA SANGOD
|
BENI SANGOD MAVLA SANGOD
|
1721006006WL024723
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
1943
|
MP1721006_200522FTO_138342
|
1721006006NRG23190520220264145
|
882076393
|
20/05/2022
|
VARSHA MAVI
|
VARSHA MAVI
|
1721006006WL024723
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
1944
|
MP1721006_200522FTO_138342
|
1721006006NRG23190520220261823
|
882076393
|
20/05/2022
|
DHARMA MAVI SHADU
|
DHARMA MAVI SHADU
|
1721006006WL024576
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
1945
|
MP1721006_200522FTO_138342
|
1721006006NRG23190520220261822
|
882076393
|
20/05/2022
|
PUNAKI MAVI SADHU
|
PUNAKI MAVI SADHU
|
1721006006WL024576
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
1946
|
MP1721006_200522FTO_138342
|
1721006006NRG23190520220261821
|
882076393
|
20/05/2022
|
SHADU MAVILALAJI
|
SHADU MAVILALAJI
|
1721006006WL024576
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
1947
|
MP1721006_200522FTO_138342
|
1721006006NRG23190520220261820
|
882076393
|
20/05/2022
|
HARISH GANAWA
|
HARISH GANAWA
|
1721006006WL024576
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
1948
|
MP1721006_071122FTO_499820
|
1721006006NRG22071120222155500
|
206583012
|
07/11/2022
|
BAKULA PACHAYA MAHESH
|
BAKULA PACHAYA MAHESH
|
1721006WL0228212
|
00697
|
BKID0MG5054
|
1158
|
15/11/2022
|
No Such Account
|
|
1949
|
MP1721006_281122FTO_547197
|
1721006005NRG23281120221144066
|
628071624
|
28/11/2022
|
ANSINGH MERCHAND
|
ANSINGH MERCHAND
|
1721006005WL186394
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
Account closed
|
|
1950
|
MP1721006_030123APB_FTO_614651
|
1721006005NRG23030120231309014
|
013765007
|
03/01/2023
|
CHATARSINGH DHULIYA
|
CHATARSINGH DHULIYA
|
1721006005WL217931
|
00697
|
BKID0NAMRGB
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
MP1721007_261022FTO_481094
|
1721007000NRG23161020221015806
|
863666451
|
26/10/2022
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL0156426
|
00415
|
SBIN0030048
|
60
|
01/11/2022
|
Account closed
|
|
1952
|
MP1721007_261022FTO_481094
|
1721007000NRG23161020221015805
|
863666451
|
26/10/2022
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL0156426
|
00415
|
SBIN0030048
|
60
|
01/11/2022
|
Account closed
|
|
1953
|
MP1721007_261022FTO_481094
|
1721007000NRG23161020221015710
|
863666451
|
26/10/2022
|
KAMTU
|
KAMTU
|
1721007WL0156404
|
00697
|
BKID0MG5053
|
1224
|
01/11/2022
|
No Such Account
|
|
1954
|
MP1721007_261022FTO_481094
|
1721007000NRG23161020221015709
|
863666451
|
26/10/2022
|
KAMTU
|
KAMTU
|
1721007WL0156404
|
00697
|
BKID0MG5053
|
1224
|
01/11/2022
|
No Such Account
|
|
1955
|
MP1721007_151122FTO_511710
|
1721007000NRG23151120221091817
|
313868749
|
15/11/2022
|
Sankar
|
Sankar
|
1721007WL174872
|
00045
|
BARB0UDAIGA
|
204
|
23/11/2022
|
Account closed
|
|
1956
|
MP1721007_261022FTO_481094
|
1721007000NRG23150720220656074
|
863666451
|
26/10/2022
|
kiran
|
kiran
|
1721007WL0068681
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
No Such Account
|
|
1957
|
MP1721007_261022FTO_481094
|
1721007000NRG23150720220656073
|
863666451
|
26/10/2022
|
MUKAM SASTIYA
|
MUKAM SASTIYA
|
1721007WL0068681
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
No Such Account
|
|
1958
|
MP1721007_141122APB_FTO_510355
|
1721007000NRG23141120221089066
|
276207869
|
14/11/2022
|
GARDHAN
|
GARDHAN
|
1721007WL174280
|
00048
|
BKID0008845
|
60
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MP1721007_141122APB_FTO_510355
|
1721007000NRG23141120221089023
|
276207869
|
14/11/2022
|
FULKI SUVERSINGH
|
FULKI SUVERSINGH
|
1721007WL174270
|
00048
|
BKID0008845
|
60
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897208
|
863666451
|
26/10/2022
|
MADI
|
MADI
|
1721007WL0127115
|
00045
|
BARB0UDAIGA
|
30
|
01/11/2022
|
Account closed
|
|
1961
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897191
|
863666451
|
26/10/2022
|
KARMBAI
|
KARMBAI
|
1721007WL0127111
|
00415
|
SBIN0030048
|
1224
|
01/11/2022
|
Account closed
|
|
1962
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897175
|
863666451
|
26/10/2022
|
KEMTA
|
KEMTA
|
1721007WL0127107
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
Account closed
|
|
1963
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897162
|
863666451
|
26/10/2022
|
KALI
|
KALI
|
1721007WL0127101
|
00045
|
BARB0UDAIGA
|
1224
|
01/11/2022
|
No Such Account
|
|
1964
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897161
|
863666451
|
26/10/2022
|
KALI
|
KALI
|
1721007WL0127101
|
00045
|
BARB0UDAIGA
|
1224
|
01/11/2022
|
No Such Account
|
|
1965
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897160
|
863666451
|
26/10/2022
|
KALI
|
KALI
|
1721007WL0127101
|
00045
|
BARB0UDAIGA
|
1224
|
01/11/2022
|
No Such Account
|
|
1966
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897159
|
863666451
|
26/10/2022
|
KALI
|
KALI
|
1721007WL0127101
|
00045
|
BARB0UDAIGA
|
1224
|
01/11/2022
|
No Such Account
|
|
1967
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897076
|
863666451
|
26/10/2022
|
TAVLI
|
TAVLI
|
1721007WL0127082
|
00697
|
BKID0NAMRGB
|
182
|
01/11/2022
|
Account closed
|
|
1968
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897075
|
863666451
|
26/10/2022
|
niyari
|
niyari
|
1721007WL0127081
|
00697
|
BKID0MG5019
|
1224
|
01/11/2022
|
No Such Account
|
|
1969
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897074
|
863666451
|
26/10/2022
|
niyari
|
niyari
|
1721007WL0127081
|
00697
|
BKID0MG5019
|
1224
|
01/11/2022
|
No Such Account
|
|
1970
|
MP1721007_261022FTO_481094
|
1721007000NRG23140920220897062
|
863666451
|
26/10/2022
|
Rangu
|
Rangu
|
1721007WL0127079
|
00415
|
SBIN0030048
|
1224
|
01/11/2022
|
No Such Account
|
|
1971
|
MP1721007_140622APB_FTO_201588
|
1721007000NRG23140620220470876
|
445545198
|
14/06/2022
|
AMAN SINGH UKAR
|
AMAN SINGH UKAR
|
1721007WL044976
|
00045
|
BARB0UDAIGA
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
MP1721007_140622APB_FTO_201588
|
1721007000NRG23140620220470083
|
445545198
|
14/06/2022
|
SANTU BHUVAN
|
SANTU BHUVAN
|
1721007WL044807
|
00415
|
SBIN0030048
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
MP1721007_261022FTO_481094
|
1721007000NRG23121020221005348
|
863666451
|
26/10/2022
|
MADI
|
MADI
|
1721007WL0153912
|
00045
|
BARB0UDAIGA
|
1224
|
01/11/2022
|
Account closed
|
|
1974
|
MP1721007_261022FTO_481094
|
1721007000NRG23121020221005243
|
863666451
|
26/10/2022
|
Prakash Hirla
|
Prakash Hirla
|
1721007WL0153889
|
00697
|
BKID0MG5019
|
1224
|
01/11/2022
|
Account closed
|
|
1975
|
MP1721007_261022FTO_481094
|
1721007000NRG23121020221005228
|
863666451
|
26/10/2022
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL0153885
|
00415
|
SBIN0030048
|
10
|
01/11/2022
|
Account closed
|
|
1976
|
MP1721007_261022FTO_481094
|
1721007000NRG23121020221005227
|
863666451
|
26/10/2022
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL0153885
|
00415
|
SBIN0030048
|
10
|
01/11/2022
|
Account closed
|
|
1977
|
MP1721006_160422FTO_52156
|
1721006000NRG23150420220032849
|
540524954
|
16/04/2022
|
SANKAR MANSINGH
|
SANKAR MANSINGH
|
1721006WL003484
|
00697
|
BKID0MG5054
|
1224
|
06/05/2022
|
No Such Account
|
|
1978
|
MP1721006_160422FTO_52156
|
1721006000NRG23150420220032823
|
540524954
|
16/04/2022
|
PRATAP
|
PRATAP
|
1721006WL003480
|
00697
|
BKID0MG5051
|
1428
|
06/05/2022
|
No Such Account
|
|
1979
|
MP1721006_141222FTO_581970
|
1721006000NRG23141220221221924
|
834194929
|
14/12/2022
|
ANBAI KALIYA
|
ANBAI KALIYA
|
1721006WL201588
|
00048
|
BKID0008845
|
204
|
21/12/2022
|
No Such Account
|
|
1980
|
MP1721008_020922FTO_373724
|
1721008024NRG22020920222145823
|
387794473
|
02/09/2022
|
bhangda chhagan
|
bhangda chhagan
|
1721008WL0227217
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
|
1981
|
MP1721009_300822FTO_365899
|
1721009000NRG22060420222130064
|
389503293
|
30/08/2022
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0225437
|
00697
|
BKID0NAMRGB
|
1152
|
06/10/2022
|
Account closed
|
|
1982
|
MP1721009_300822FTO_365899
|
1721009000NRG22100420222131788
|
389503293
|
30/08/2022
|
Hatesingh
|
Hatesingh
|
1721009WL0225630
|
00045
|
BARB0BHABRA
|
1158
|
06/10/2022
|
No Such Account
|
|
1983
|
MP1721009_300822FTO_365899
|
1721009000NRG22100420222131789
|
389503293
|
30/08/2022
|
JOGDIYA
|
JOGDIYA
|
1721009WL0225630
|
00697
|
BKID0MG5051
|
1140
|
06/10/2022
|
No Such Account
|
|
1984
|
MP1721009_300822FTO_365899
|
1721009000NRG22300320222116694
|
389503293
|
30/08/2022
|
Padam
|
Padam
|
1721009WL223832
|
00048
|
BKID0008843
|
1158
|
06/10/2022
|
No Such Account
|
|
1985
|
MP1721009_300822FTO_365899
|
1721009000NRG22300320222116695
|
389503293
|
30/08/2022
|
Reshima
|
Reshima
|
1721009WL223832
|
00048
|
BKID0008843
|
1158
|
06/10/2022
|
No Such Account
|
|
1986
|
MP1721006_100822FTO_322735
|
1721006000NRG23100820220771570
|
624285785
|
10/08/2022
|
GORIYA MAVI
|
GORIYA MAVI
|
1721006WL093316
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
|
1987
|
MP1721006_100323APB_FTO_694620
|
1721006000NRG23100320231479883
|
691394937
|
10/03/2023
|
NAVLA KUKASINGH
|
NAVLA KUKASINGH
|
1721006WL252232
|
00048
|
BKID0008845
|
192
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1988
|
MP1721008_211222FTO_595037
|
1721008000NRG23211220221251902
|
060722831
|
21/12/2022
|
CHHITU
|
CHHITU
|
1721008WL207199
|
00697
|
BKID0NAMRGB
|
210
|
28/12/2022
|
Account closed
|
|
1989
|
MP1721008_231122FTO_528600
|
1721008000NRG23231120221124382
|
628748922
|
23/11/2022
|
Suresh
|
Suresh
|
1721008WL182370
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
1990
|
MP1721008_250123APB_FTO_652219
|
1721008000NRG23240120231395995
|
887256346
|
25/01/2023
|
Bhuri Balu
|
Bhuri Balu
|
1721008WL233006
|
00048
|
BKID0008845
|
105
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1991
|
MP1721008_251122APB_FTO_536942
|
1721008000NRG23251120221135431
|
628217868
|
25/11/2022
|
Bhuri
|
Bhuri
|
1721008WL184636
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1992
|
MP1721008_251222FTO_600684
|
1721008000NRG23251220221271294
|
033584017
|
25/12/2022
|
sursingh
|
sursingh
|
1721008WL210975
|
00415
|
SBIN0030048
|
300
|
17/02/2023
|
No Such Account
|
|
1993
|
MP1721006_040522APB_FTO_100492
|
1721006000NRG23040520220157049
|
751606496
|
04/05/2022
|
DULESINGH JAMSINGH
|
DULESINGH JAMSINGH
|
1721006WL016305
|
00045
|
BARB0BHABRA
|
1428
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
MP1721006_031022FTO_441526
|
1721006000NRG23031020220968667
|
452771417
|
03/10/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL144867
|
00697
|
BKID0MG5054
|
1224
|
07/10/2022
|
Account closed
|
|
1995
|
MP1721006_031022FTO_441526
|
1721006000NRG23031020220968666
|
452771417
|
03/10/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL144867
|
00697
|
BKID0MG5054
|
1224
|
07/10/2022
|
Account closed
|
|
1996
|
MP1721008_280522APB_FTO_159179
|
1721008000NRG23280520220324163
|
115922156
|
28/05/2022
|
JHETRI BAI VESTA
|
JHETRI BAI VESTA
|
1721008WL030446
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
MP1721006_020522FTO_94293
|
1721006000NRG23020520220144440
|
678220050
|
02/05/2022
|
CHITU MAVI
|
CHITU MAVI
|
1721006WL014985
|
00697
|
BKID0MG5054
|
816
|
13/05/2022
|
No Such Account
|
|
1998
|
MP1721006_020522FTO_94293
|
1721006000NRG23020520220144436
|
678220050
|
02/05/2022
|
KAMANA MAVI
|
KAMANA MAVI
|
1721006WL014983
|
00697
|
BKID0MG5054
|
816
|
13/05/2022
|
No Such Account
|
|
1999
|
MP1721008_160522FTO_129398
|
1721008000NRG23160520220241346
|
881876584
|
16/05/2022
|
lila
|
lila
|
1721008WL023027
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
2000
|
MP1721008_211222FTO_595037
|
1721008000NRG23211220221252591
|
060722831
|
21/12/2022
|
sursingh
|
sursingh
|
1721008WL207348
|
00415
|
SBIN0030048
|
300
|
28/12/2022
|
No Such Account
|
|
2001
|
MP1721008_220622APB_FTO_217362
|
1721008000NRG23220620220532496
|
555222891
|
22/06/2022
|
Gayansingh
|
Gayansingh
|
1721008WL051608
|
00048
|
BKID0008845
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
MP1721008_220622APB_FTO_217362
|
1721008000NRG23220620220532565
|
555222891
|
22/06/2022
|
Nawri
|
Nawri
|
1721008WL051622
|
00048
|
BKID0008845
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MP1721007_261022FTO_481094
|
1721007000NRG23121020221005226
|
863666451
|
26/10/2022
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL0153885
|
00415
|
SBIN0030048
|
10
|
01/11/2022
|
Account closed
|
|
2004
|
MP1721007_120922FTO_390528
|
1721007000NRG23120920220887925
|
375112608
|
12/09/2022
|
KAMTU
|
KAMTU
|
1721007WL124953
|
00697
|
BKID0MG5022
|
1224
|
04/10/2022
|
No Such Account
|
|
2005
|
MP1721007_120722APB_FTO_256149
|
1721007000NRG23120720220641148
|
868148217
|
12/07/2022
|
VESTI VESTA
|
VESTI VESTA
|
1721007WL066061
|
00045
|
BARB0UDAIGA
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
MP1721007_261022FTO_481094
|
1721007000NRG23120720220638070
|
863666451
|
26/10/2022
|
Remsingh
|
Remsingh
|
1721007WL0065579
|
00415
|
SBIN0030048
|
1224
|
01/11/2022
|
No Such Account
|
|
2007
|
MP1721007_120622APB_FTO_197060
|
1721007000NRG23120620220455017
|
338776489
|
12/06/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL043177
|
00415
|
SBIN0030048
|
60
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MP1721007_111222FTO_575643
|
1721007000NRG23111220221206719
|
763556476
|
11/12/2022
|
chamsingh
|
chamsingh
|
1721007WL198953
|
00697
|
BKID0MG5022
|
1224
|
17/12/2022
|
No Such Account
|
|
2009
|
MP1721007_261022FTO_481094
|
1721007000NRG23111020221001619
|
863666451
|
26/10/2022
|
RAYDU
|
RAYDU
|
1721007WL0152872
|
00045
|
BARB0UDAIGA
|
1224
|
01/11/2022
|
Account closed
|
|
2010
|
MP1721007_120622APB_FTO_197060
|
1721007000NRG23110620220452084
|
338776489
|
12/06/2022
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL042928
|
00048
|
BKID0008845
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
MP1721007_261022FTO_481094
|
1721007000NRG23110620220448884
|
863666451
|
26/10/2022
|
NANKA
|
NANKA
|
1721007WL0042579
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
No Such Account
|
|
2012
|
MP1721007_120922FTO_390528
|
1721007000NRG23100920220882259
|
375112608
|
12/09/2022
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL123510
|
00415
|
SBIN0030048
|
10
|
04/10/2022
|
Account closed
|
|
2013
|
MP1721007_120922FTO_390528
|
1721007000NRG23100920220882258
|
375112608
|
12/09/2022
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL123510
|
00415
|
SBIN0030048
|
10
|
04/10/2022
|
Account closed
|
|
2014
|
MP1721007_090622FTO_190947
|
1721007000NRG23090620220432331
|
325298921
|
09/06/2022
|
Ravina
|
Ravina
|
1721007WL040879
|
00697
|
BKID0MG5019
|
60
|
15/06/2022
|
No Such Account
|
|
2015
|
MP1721007_081122APB_FTO_500374
|
1721007000NRG23081120221067041
|
206561745
|
08/11/2022
|
Navalsingh
|
Navalsingh
|
1721007WL169123
|
00697
|
BKID0MG5019
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
MP1721007_080922APB_FTO_384487
|
1721007000NRG23080920220874588
|
375532964
|
08/09/2022
|
RAMKOT
|
RAMKOT
|
1721007WL121326
|
00048
|
BKID0008845
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
MP1721007_080922APB_FTO_384487
|
1721007000NRG23080920220874587
|
375532964
|
08/09/2022
|
RAMKOT
|
RAMKOT
|
1721007WL121326
|
00048
|
BKID0008845
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
MP1721007_080922APB_FTO_384487
|
1721007000NRG23080920220874574
|
375532964
|
08/09/2022
|
NAGARSINGH
|
NAGARSINGH
|
1721007WL121326
|
00048
|
BKID0008845
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
MP1721007_090622FTO_190947
|
1721007000NRG23080620220428057
|
325298921
|
09/06/2022
|
MUKAM SASTIYA
|
MUKAM SASTIYA
|
1721007WL040464
|
00697
|
BKID0MG5053
|
1224
|
15/06/2022
|
No Such Account
|
|
2020
|
MP1721007_090622FTO_190947
|
1721007000NRG23080620220428056
|
325298921
|
09/06/2022
|
MUKAM SASTIYA
|
MUKAM SASTIYA
|
1721007WL040464
|
00697
|
BKID0MG5053
|
1224
|
15/06/2022
|
No Such Account
|
|
2021
|
MP1721007_090622FTO_190947
|
1721007000NRG23080620220428055
|
325298921
|
09/06/2022
|
MUKAM SASTIYA
|
MUKAM SASTIYA
|
1721007WL040464
|
00697
|
BKID0MG5053
|
1224
|
15/06/2022
|
No Such Account
|
|
2022
|
MP1721007_090622FTO_190947
|
1721007000NRG23080620220427898
|
325298921
|
09/06/2022
|
ANIL NARSINGH
|
ANIL NARSINGH
|
1721007WL040453
|
00415
|
SBIN0030048
|
1224
|
15/06/2022
|
No Such Account
|
|
2023
|
MP1721007_090622FTO_190947
|
1721007000NRG23080620220427790
|
325298921
|
09/06/2022
|
ratansingh
|
ratansingh
|
1721007WL040442
|
00697
|
BKID0MG5053
|
1224
|
15/06/2022
|
No Such Account
|
|
2024
|
MP1721007_090622FTO_190947
|
1721007000NRG23080620220427789
|
325298921
|
09/06/2022
|
ratansingh
|
ratansingh
|
1721007WL040442
|
00697
|
BKID0MG5053
|
1224
|
15/06/2022
|
No Such Account
|
|
2025
|
MP1721007_090622FTO_190947
|
1721007000NRG23080620220427788
|
325298921
|
09/06/2022
|
ratansingh
|
ratansingh
|
1721007WL040442
|
00697
|
BKID0MG5053
|
1224
|
15/06/2022
|
No Such Account
|
|
2026
|
MP1721007_081222APB_FTO_569946
|
1721007000NRG23071220221188315
|
706415428
|
08/12/2022
|
Rahbai Akhadiya
|
Rahbai Akhadiya
|
1721007WL195314
|
00045
|
BARB0UDAIGA
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
MP1721006_230522FTO_145407
|
1721006002NRG23230520220286940
|
001919007
|
23/05/2022
|
ARVIND BHAVSINGH
|
ARVIND BHAVSINGH
|
1721006002WL026806
|
00697
|
BKID0MG5051
|
1428
|
27/05/2022
|
No Such Account
|
|
2028
|
MP1721006_230522FTO_145407
|
1721006002NRG23230520220286935
|
001919007
|
23/05/2022
|
RAMKA
|
RAMKA
|
1721006002WL026803
|
00045
|
BARB0BHABRA
|
1428
|
27/05/2022
|
No Such Account
|
|
2029
|
MP1721006_230522FTO_145407
|
1721006002NRG23230520220286919
|
001919007
|
23/05/2022
|
JHITRA BACHU
|
JHITRA BACHU
|
1721006002WL026799
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2030
|
MP1721006_270522FTO_156426
|
1721006001NRG23270520220316604
|
116239841
|
27/05/2022
|
RAMESH PARMAR
|
RAMESH PARMAR
|
1721006001WL029866
|
00697
|
BKID0MG5054
|
1428
|
04/06/2022
|
No Such Account
|
|
2031
|
MP1721006_270522FTO_156428
|
1721006001NRG23270520220316597
|
116239809
|
27/05/2022
|
LALSINGH BARIYA
|
LALSINGH BARIYA
|
1721006001WL029862
|
00697
|
BKID0MG5054
|
1428
|
04/06/2022
|
No Such Account
|
|
2032
|
MP1721006_270522FTO_156428
|
1721006001NRG23270520220316573
|
116239809
|
27/05/2022
|
GORIYA MAVI
|
GORIYA MAVI
|
1721006001WL029858
|
00697
|
BKID0MG5054
|
1428
|
04/06/2022
|
No Such Account
|
|
2033
|
MP1721006_270522FTO_156428
|
1721006001NRG23270520220316560
|
116239809
|
27/05/2022
|
KESHIYA MINAMA
|
KESHIYA MINAMA
|
1721006001WL029856
|
00697
|
BKID0MG5054
|
1428
|
04/06/2022
|
No Such Account
|
|
2034
|
MP1721006_270522FTO_156428
|
1721006001NRG23270520220316558
|
116239809
|
27/05/2022
|
VISHIYA MINAMA
|
VISHIYA MINAMA
|
1721006001WL029856
|
00697
|
BKID0MG5054
|
1428
|
04/06/2022
|
No Such Account
|
|
2035
|
MP1721006_270522FTO_156426
|
1721006001NRG23270520220316557
|
116239841
|
27/05/2022
|
NARU PARMAR
|
NARU PARMAR
|
1721006001WL029855
|
00697
|
BKID0MG5054
|
1428
|
04/06/2022
|
No Such Account
|
|
2036
|
MP1721006_270522FTO_156428
|
1721006001NRG23270520220316525
|
116239809
|
27/05/2022
|
VANITA GOHIL
|
VANITA GOHIL
|
1721006001WL029849
|
00697
|
BKID0MG5054
|
1428
|
04/06/2022
|
No Such Account
|
|
2037
|
MP1721006_270522FTO_156428
|
1721006001NRG23270520220316524
|
116239809
|
27/05/2022
|
KARSAN DHARJI MOHNIYA
|
KARSAN DHARJI MOHNIYA
|
1721006001WL029849
|
00697
|
BKID0MG5054
|
1428
|
04/06/2022
|
No Such Account
|
|
2038
|
MP1721006_270522FTO_156428
|
1721006001NRG23270520220316520
|
116239809
|
27/05/2022
|
MUKESH BHABHAR
|
MUKESH BHABHAR
|
1721006001WL029848
|
00697
|
BKID0NAMRGB
|
1428
|
03/06/2022
|
No Such Account
|
|
2039
|
MP1721006_250922FTO_420651
|
1721006001NRG23240920220935259
|
417189927
|
25/09/2022
|
NANDU KASHILA
|
NANDU KASHILA
|
1721006001WL136476
|
00697
|
BKID0MG5054
|
1428
|
07/10/2022
|
No Such Account
|
|
2040
|
MP1721006_220722FTO_277173
|
1721006001NRG23240520220299477
|
487150959
|
22/07/2022
|
MUKESH BHABHAR
|
MUKESH BHABHAR
|
1721006WL0027859
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
|
2041
|
MP1721006_220722FTO_277173
|
1721006001NRG23140620220470598
|
487150959
|
22/07/2022
|
GORIYA MAVI
|
GORIYA MAVI
|
1721006WL0044900
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
|
2042
|
MP1721006_150522FTO_126040
|
1721006001NRG23140520220226938
|
882064038
|
15/05/2022
|
AMJAD RASID KHAN
|
AMJAD RASID KHAN
|
1721006001WL021850
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
2043
|
MP1721006_220722FTO_277173
|
1721006001NRG23110620220449290
|
487150959
|
22/07/2022
|
MUKESH MADIYA BHABHAR
|
MUKESH MADIYA BHABHAR
|
1721006WL0042632
|
00697
|
BKID0MG5054
|
1428
|
19/08/2022
|
Account closed
|
|
2044
|
MP1721006_070522FTO_109046
|
1721006001NRG23070520220177055
|
751649139
|
07/05/2022
|
KESHIYA MINAMA
|
KESHIYA MINAMA
|
1721006001WL018020
|
00697
|
BKID0MG5054
|
1428
|
18/05/2022
|
No Such Account
|
|
2045
|
MP1721006_070522FTO_109046
|
1721006001NRG23070520220177054
|
751649139
|
07/05/2022
|
RAMAN GANAVA
|
RAMAN GANAVA
|
1721006001WL018019
|
00697
|
BKID0MG5054
|
1428
|
18/05/2022
|
No Such Account
|
|
2046
|
MP1721006_070522FTO_109046
|
1721006001NRG23060520220175102
|
751649139
|
07/05/2022
|
GORIYA MAVI
|
GORIYA MAVI
|
1721006001WL017746
|
00697
|
BKID0MG5054
|
1428
|
18/05/2022
|
No Such Account
|
|
2047
|
MP1721006_310822FTO_368972
|
1721006000NRG23310820220846430
|
388635278
|
31/08/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL113460
|
00045
|
BARB0BHABRA
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2048
|
MP1721006_310822FTO_368972
|
1721006000NRG23310820220846400
|
388635278
|
31/08/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL113448
|
00045
|
BARB0BHABRA
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2049
|
MP1721006_300622APB_FTO_234950
|
1721006000NRG23300620220581942
|
703422505
|
30/06/2022
|
KANKU DITIYA
|
KANKU DITIYA
|
1721006WL057924
|
00601
|
BKID0NAMRGB
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
MP1721006_300722FTO_294468
|
1721006000NRG23290720220717326
|
483559076
|
30/07/2022
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0080641
|
00045
|
BARB0BHABRA
|
192
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2051
|
MP1721006_300722FTO_294468
|
1721006000NRG23290720220717325
|
483559076
|
30/07/2022
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL0080641
|
00045
|
BARB0BHABRA
|
192
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2052
|
MP1721006_280622APB_FTO_228670
|
1721006000NRG23270620220562306
|
595386464
|
28/06/2022
|
NANKI SUMLA
|
NANKI SUMLA
|
1721006WL055556
|
00048
|
BKID0008845
|
192
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
MP1721008_220622APB_FTO_217362
|
1721008000NRG23220620220532570
|
555222891
|
22/06/2022
|
Limji Rawat
|
Limji Rawat
|
1721008WL051622
|
00048
|
BKID0008845
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
MP1721008_220622APB_FTO_217362
|
1721008000NRG23220620220532571
|
555222891
|
22/06/2022
|
Fundi Rawat
|
Fundi Rawat
|
1721008WL051622
|
00048
|
BKID0008845
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
MP1721008_220622APB_FTO_217362
|
1721008000NRG23220620220532599
|
555222891
|
22/06/2022
|
Parli
|
Parli
|
1721008WL051625
|
00048
|
BKID0008845
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
MP1721008_230522FTO_145960
|
1721008000NRG23230520220290236
|
001998376
|
23/05/2022
|
SUMAL KHELU
|
SUMAL KHELU
|
1721008WL027022
|
00048
|
BKID0008845
|
1224
|
27/05/2022
|
Account closed
|
|
2057
|
MP1721008_231122FTO_528600
|
1721008000NRG23231120221124381
|
628748922
|
23/11/2022
|
Suresh
|
Suresh
|
1721008WL182370
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
2058
|
MP1721008_161022APB_FTO_464788
|
1721008000NRG23161020221016133
|
659229094
|
16/10/2022
|
Kuvarsingh Bahadur
|
Kuvarsingh Bahadur
|
1721008WL156476
|
00048
|
BKID0008845
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
MP1721008_161022APB_FTO_464788
|
1721008000NRG23161020221017605
|
659229094
|
16/10/2022
|
Vesta
|
Vesta
|
1721008WL156920
|
00048
|
BKID0008845
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MP1721008_170123FTO_639866
|
1721008000NRG23170120231365524
|
890456464
|
17/01/2023
|
Bhurla Nahla
|
Bhurla Nahla
|
1721008WL227947
|
00601
|
BARB0JDKGBX
|
1224
|
15/02/2023
|
No Such Account
|
|
2061
|
MP1721008_170422FTO_54716
|
1721008000NRG23170420220043331
|
540470468
|
17/04/2022
|
bhuri
|
bhuri
|
1721008WL004717
|
00048
|
BKID0008845
|
1224
|
06/05/2022
|
No Such Account
|
|
2062
|
MP1721008_180622APB_FTO_209295
|
1721008000NRG23180620220496705
|
473590008
|
18/06/2022
|
VINOD
|
VINOD
|
1721008WL047803
|
00048
|
BKID0008845
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
MP1721008_180622APB_FTO_209295
|
1721008000NRG23180620220496780
|
473590008
|
18/06/2022
|
raju sumla
|
raju sumla
|
1721008WL047818
|
00415
|
SBIN0030048
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
MP1721008_180622APB_FTO_209295
|
1721008000NRG23180620220496790
|
473590008
|
18/06/2022
|
kamta
|
kamta
|
1721008WL047823
|
00415
|
SBIN0030048
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
MP1721008_180622APB_FTO_209295
|
1721008000NRG23180620220496794
|
473590008
|
18/06/2022
|
TAWLA KEMTA
|
TAWLA KEMTA
|
1721008WL047825
|
00415
|
SBIN0030048
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
MP1721008_180622APB_FTO_209295
|
1721008000NRG23180620220497212
|
473590008
|
18/06/2022
|
RAMESH
|
RAMESH
|
1721008WL047876
|
00048
|
BKID0008845
|
270
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
MP1721008_200123APB_FTO_643837
|
1721008000NRG23190120231376813
|
887502631
|
20/01/2023
|
deelip pratabsingh
|
deelip pratabsingh
|
1721008WL229868
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
MP1721008_190722APB_FTO_269564
|
1721008000NRG23190720220675118
|
111255541
|
19/07/2022
|
Limji Rawat
|
Limji Rawat
|
1721008WL071847
|
00048
|
BKID0008845
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
MP1721008_190722APB_FTO_269564
|
1721008000NRG23190720220675119
|
111255541
|
19/07/2022
|
Fundi Rawat
|
Fundi Rawat
|
1721008WL071847
|
00048
|
BKID0008845
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
MP1721008_200323APB_FTO_720244
|
1721008000NRG23200320231496240
|
730396016
|
20/03/2023
|
Amit Gadriya
|
Amit Gadriya
|
1721008WL255239
|
00697
|
BKID0MG5005
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
MP1721008_200323APB_FTO_720244
|
1721008000NRG23200320231496241
|
730396016
|
20/03/2023
|
Nirmala Gadriya
|
Nirmala Gadriya
|
1721008WL255239
|
00697
|
BKID0MG5005
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
MP1721006_280622APB_FTO_228670
|
1721006000NRG23270620220561197
|
595386464
|
28/06/2022
|
MANISH MAKANSINGH
|
MANISH MAKANSINGH
|
1721006WL055426
|
00697
|
BKID0MG5054
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
MP1721006_270522FTO_156428
|
1721006000NRG23270520220318501
|
116239809
|
27/05/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL029935
|
00697
|
BKID0NAMRGB
|
1428
|
03/06/2022
|
No Such Account
|
|
2074
|
MP1721006_270123APB_FTO_655960
|
1721006000NRG23270120231405144
|
887172197
|
27/01/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL234549
|
00045
|
BARB0BHABRA
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
MP1721006_260722FTO_286376
|
1721006000NRG23260720220704695
|
485711655
|
26/07/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL077979
|
00697
|
BKID0NAMRGB
|
204
|
16/08/2022
|
Account closed
|
|
2076
|
MP1721006_260722APB_FTO_286011
|
1721006000NRG23260720220704443
|
481265928
|
26/07/2022
|
MANIBAI BASU
|
MANIBAI BASU
|
1721006WL077920
|
00045
|
BARB0BHABRA
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
MP1721006_260722APB_FTO_286011
|
1721006000NRG23260720220704442
|
481265928
|
26/07/2022
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL077920
|
00048
|
BKID0008845
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
MP1721006_261222FTO_602096
|
1721006000NRG23251220221274241
|
032390622
|
26/12/2022
|
BHURI
|
BHURI
|
1721006WL211522
|
00045
|
BARB0BHABRA
|
1428
|
17/02/2023
|
No Such Account
|
|
2079
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550297
|
593339557
|
25/06/2022
|
SOMLA BHAVSINGH
|
SOMLA BHAVSINGH
|
1721006WL054012
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2080
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550296
|
593339557
|
25/06/2022
|
SOMLA BHAVSINGH
|
SOMLA BHAVSINGH
|
1721006WL054012
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2081
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550289
|
593339557
|
25/06/2022
|
RAMALI BAMANIYA
|
RAMALI BAMANIYA
|
1721006WL054009
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2082
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550288
|
593339557
|
25/06/2022
|
NARESH BAMANIYA
|
NARESH BAMANIYA
|
1721006WL054009
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2083
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550287
|
593339557
|
25/06/2022
|
RAMALI BAMANIYA
|
RAMALI BAMANIYA
|
1721006WL054009
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2084
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550286
|
593339557
|
25/06/2022
|
NARESH BAMANIYA
|
NARESH BAMANIYA
|
1721006WL054009
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2085
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550285
|
593339557
|
25/06/2022
|
BHARATA PUNJIYA
|
BHARATA PUNJIYA
|
1721006WL054008
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2086
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550283
|
593339557
|
25/06/2022
|
BHARATA PUNJIYA
|
BHARATA PUNJIYA
|
1721006WL054008
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2087
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550277
|
593339557
|
25/06/2022
|
GORIYA MAVI
|
GORIYA MAVI
|
1721006WL054005
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
2088
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550275
|
593339557
|
25/06/2022
|
BADIYA FATIYA
|
BADIYA FATIYA
|
1721006WL054004
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2089
|
MP1721006_250622FTO_224027
|
1721006000NRG23250620220550257
|
593339557
|
25/06/2022
|
BACHUDI CHOUHAN
|
BACHUDI CHOUHAN
|
1721006WL053998
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
2090
|
MP1721006_250422FTO_75884
|
1721006000NRG23250420220097095
|
557881964
|
25/04/2022
|
NILAM VAJU
|
NILAM VAJU
|
1721006WL010431
|
00697
|
BKID0NAMRGB
|
1020
|
07/05/2022
|
No Such Account
|
|
2091
|
MP1721006_250323APB_FTO_727027
|
1721006000NRG23250320231504716
|
873938678
|
25/03/2023
|
MAN SINGH BAMNIYA
|
MAN SINGH BAMNIYA
|
1721006WL256707
|
00688
|
FINO0001001
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2092
|
MP1721006_250922FTO_420651
|
1721006000NRG23240920220934119
|
417189927
|
25/09/2022
|
RAMBAI
|
RAMBAI
|
1721006WL136262
|
00045
|
BARB0BHABRA
|
612
|
07/10/2022
|
Account closed
|
|
2093
|
MP1721011_010323APB_FTO_685968
|
1721011000NRG23010320231464199
|
693460283
|
01/03/2023
|
zitra
|
zitra
|
1721011WL248736
|
00045
|
BARB0SONDWA
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
MP1721006_230522APB_FTO_145746
|
1721006000NRG23230520220289776
|
001916964
|
23/05/2022
|
RANJEET BHUWAN
|
RANJEET BHUWAN
|
1721006WL026978
|
00048
|
BKID0008843
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
MP1721006_220323FTO_723520
|
1721006000NRG23220320231499228
|
730683691
|
22/03/2023
|
IDEE
|
IDEE
|
1721006WL255791
|
00703
|
AIRP0000001
|
1020
|
11/04/2023
|
A/c Blocked or Frozen
|
|
2096
|
MP1721007_070622FTO_185814
|
1721007000NRG23070620220415381
|
260046186
|
07/06/2022
|
Resalibai Edala
|
Resalibai Edala
|
1721007WL039266
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
2097
|
MP1721007_060822FTO_313156
|
1721007000NRG23060820220750790
|
624345800
|
06/08/2022
|
niyari
|
niyari
|
1721007WL088354
|
00045
|
BARB0ALIRAJ
|
1224
|
25/08/2022
|
No Such Account
|
|
2098
|
MP1721007_060522FTO_106616
|
1721007000NRG23060520220169074
|
747963467
|
06/05/2022
|
KALI
|
KALI
|
1721007WL017257
|
00045
|
BARB0UDAIGA
|
1224
|
17/05/2022
|
No Such Account
|
|
2099
|
MP1721007_060522FTO_106616
|
1721007000NRG23060520220169073
|
747963467
|
06/05/2022
|
KALI
|
KALI
|
1721007WL017257
|
00045
|
BARB0UDAIGA
|
1224
|
17/05/2022
|
No Such Account
|
|
2100
|
MP1721007_051222FTO_563300
|
1721007000NRG23051220221176118
|
673389465
|
05/12/2022
|
kendriya
|
kendriya
|
1721007WL192842
|
00697
|
BKID0MG5019
|
600
|
13/12/2022
|
No Such Account
|
|
2101
|
MP1721007_061022FTO_445664
|
1721007000NRG23051020220977391
|
545279397
|
06/10/2022
|
Prakash Hirla
|
Prakash Hirla
|
1721007WL147081
|
00697
|
BKID0MG5019
|
1224
|
14/10/2022
|
Account closed
|
|
2102
|
MP1721007_050622FTO_180898
|
1721007000NRG23050620220396322
|
260087786
|
05/06/2022
|
SELKI
|
SELKI
|
1721007WL037228
|
00697
|
BKID0MG5019
|
1224
|
11/06/2022
|
No Such Account
|
|
2103
|
MP1721007_050622FTO_180898
|
1721007000NRG23050620220396312
|
260087786
|
05/06/2022
|
edi
|
edi
|
1721007WL037226
|
00697
|
BKID0MG5019
|
1224
|
11/06/2022
|
No Such Account
|
|
2104
|
MP1721008_260922APB_FTO_423503
|
1721008000NRG23260920220941360
|
415839760
|
26/09/2022
|
Hamra Dhansingh
|
Hamra Dhansingh
|
1721008WL138001
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
MP1721006_190722FTO_268854
|
1721006034NRG23190720220673037
|
111336405
|
19/07/2022
|
Gyan singh
|
Gyan singh
|
1721006034WL071580
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
No Such Account
|
|
2106
|
MP1721006_050822FTO_309482
|
1721006027NRG23040820220745797
|
623238809
|
05/08/2022
|
JHENDU DULESINGH
|
JHENDU DULESINGH
|
1721006027WL087011
|
00045
|
BARB0BHABRA
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2107
|
MP1721006_250822FTO_354862
|
1721006024NRG23250820220822835
|
730129109
|
25/08/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006024WL106933
|
00045
|
BARB0BHABRA
|
1224
|
31/08/2022
|
No Such Account
|
|
2108
|
MP1721006_060722FTO_246552
|
1721006024NRG23060720220616775
|
789065368
|
06/07/2022
|
SELKI BAMNIYA
|
SELKI BAMNIYA
|
1721006024WL062521
|
00045
|
BARB0BHABRA
|
1224
|
12/07/2022
|
No Such Account
|
|
2109
|
MP1721006_291222FTO_605913
|
1721006022NRG23291220221283732
|
029991557
|
29/12/2022
|
RESHAM
|
RESHAM
|
1721006022WL213140
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
|
2110
|
MP1721006_230922FTO_417609
|
1721006022NRG23230920220930966
|
417202198
|
23/09/2022
|
SHUMI
|
SHUMI
|
1721006022WL135408
|
00045
|
BARB0BHABRA
|
133
|
07/10/2022
|
No Such Account
|
|
2111
|
MP1721006_230922FTO_417609
|
1721006022NRG23230920220930965
|
417202198
|
23/09/2022
|
DITIYA
|
DITIYA
|
1721006022WL135408
|
00045
|
BARB0BHABRA
|
133
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2112
|
MP1721006_080422FTO_31972
|
1721006022NRG23080420220004019
|
544726695
|
08/04/2022
|
SURESH BAMNIYA PISU
|
SURESH BAMNIYA PISU
|
1721006022WL000437
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
2113
|
MP1721006_080422FTO_31972
|
1721006022NRG23080420220004012
|
544726695
|
08/04/2022
|
NURI KALU
|
NURI KALU
|
1721006022WL000435
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
2114
|
MP1721008_260922FTO_425507
|
1721008000NRG23260920220941611
|
415232201
|
26/09/2022
|
Sunil
|
Sunil
|
1721008WL138072
|
00415
|
SBIN0030048
|
1224
|
07/10/2022
|
No Such Account
|
|
2115
|
MP1721006_121022APB_FTO_455940
|
1721006016NRG23121020221004264
|
590192635
|
12/10/2022
|
RESU SIMAJA
|
RESU SIMAJA
|
1721006016WL153601
|
00048
|
BKID0008845
|
72
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
MP1721006_100123APB_FTO_626430
|
1721006016NRG23100120231338311
|
007693816
|
10/01/2023
|
RESU SIMAJA
|
RESU SIMAJA
|
1721006016WL223280
|
00048
|
BKID0008845
|
72
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
MP1721006_100123APB_FTO_626430
|
1721006016NRG23100120231338308
|
007693816
|
10/01/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006016WL223279
|
00045
|
BARB0BHABRA
|
72
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
MP1721006_220622APB_FTO_218288
|
1721006012NRG23220620220535449
|
553770561
|
22/06/2022
|
RANJEET BHUWAN
|
RANJEET BHUWAN
|
1721006012WL052017
|
00048
|
BKID0008843
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
MP1721006_180123APB_FTO_640288
|
1721006012NRG23180120231368662
|
889130415
|
18/01/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006012WL228428
|
00045
|
BARB0BHABRA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
MP1721009_090323APB_FTO_693145
|
1721009000NRG23080320231475459
|
691748113
|
09/03/2023
|
VESTIYA RATNIYA
|
VESTIYA RATNIYA
|
1721009WL251216
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
MP1721009_080522FTO_109511
|
1721009000NRG23080520220179639
|
751524803
|
08/05/2022
|
Jhinli Nanla
|
Jhinli Nanla
|
1721009WL018219
|
00688
|
FINO0001001
|
1224
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2122
|
MP1721008_210422FTO_67739
|
1721008000NRG23200420220065541
|
560576353
|
21/04/2022
|
Sankar Bai Kalam Singh
|
Sankar Bai Kalam Singh
|
1721008WL007354
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
2123
|
MP1721008_210622FTO_217030
|
1721008000NRG23210620220525495
|
555222878
|
21/06/2022
|
LEELA KANSINGH
|
LEELA KANSINGH
|
1721008WL0050812
|
00048
|
BKID0008845
|
270
|
29/06/2022
|
Account closed
|
|
2124
|
MP1721008_220822APB_FTO_347164
|
1721008000NRG23210820220811830
|
692978527
|
22/08/2022
|
deelip pratabsingh
|
deelip pratabsingh
|
1721008WL104151
|
00415
|
SBIN0030048
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
MP1721008_211222FTO_595037
|
1721008000NRG23211220221251881
|
060722831
|
21/12/2022
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL207193
|
00601
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
Account closed
|
|
2126
|
MP1721009_080522FTO_109511
|
1721009000NRG23080520220180342
|
751524803
|
08/05/2022
|
Rakesh
|
Rakesh
|
1721009WL018289
|
00697
|
BKID0MG5008
|
1224
|
18/05/2022
|
No Such Account
|
|
2127
|
MP1721009_080522FTO_109511
|
1721009000NRG23080520220180345
|
751524803
|
08/05/2022
|
Bakla
|
Bakla
|
1721009WL018289
|
00697
|
BKID0MG5008
|
1224
|
18/05/2022
|
No Such Account
|
|
2128
|
MP1721009_080522APB_FTO_110132
|
1721009000NRG23080520220182757
|
751634510
|
08/05/2022
|
KHUNDALI DEVLA
|
KHUNDALI DEVLA
|
1721009WL018480
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
MP1721009_080522APB_FTO_110132
|
1721009000NRG23080520220182759
|
751634510
|
08/05/2022
|
KHUNDALI DEVLA
|
KHUNDALI DEVLA
|
1721009WL018480
|
00697
|
BKID0NAMRGB
|
204
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
MP1721009_090123FTO_622256
|
1721009000NRG23090120231330994
|
007950302
|
09/01/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL221889
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
2131
|
MP1721009_090123FTO_622256
|
1721009000NRG23090120231331035
|
007950302
|
09/01/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL221889
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
2132
|
MP1721009_090123FTO_622256
|
1721009000NRG23090120231331044
|
007950302
|
09/01/2023
|
sangeeta
|
sangeeta
|
1721009WL221890
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
2133
|
MP1721009_100622APB_FTO_192773
|
1721009000NRG23100620220442311
|
338969937
|
10/06/2022
|
dinesh sumla
|
dinesh sumla
|
1721009WL041824
|
00045
|
BARB0KATHIW
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MP1721009_100622APB_FTO_192773
|
1721009000NRG23100620220442312
|
338969937
|
10/06/2022
|
dinesh sumla
|
dinesh sumla
|
1721009WL041824
|
00045
|
BARB0KATHIW
|
204
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
MP1721009_120822APB_FTO_327733
|
1721009000NRG23100820220772480
|
624243610
|
12/08/2022
|
GORCHAND KASNA
|
GORCHAND KASNA
|
1721009WL093558
|
00045
|
BARB0KATHIW
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
MP1721009_101022FTO_451432
|
1721009000NRG23101020220993067
|
578735821
|
10/10/2022
|
BHURSINGH
|
BHURSINGH
|
1721009WL150973
|
00415
|
SBIN0030047
|
1224
|
14/10/2022
|
No Such Account
|
|
2137
|
MP1721009_101022FTO_451432
|
1721009000NRG23101020220993068
|
578735821
|
10/10/2022
|
SAPNA RAWAT
|
SAPNA RAWAT
|
1721009WL150973
|
00089
|
CBIN0284130
|
1224
|
14/10/2022
|
Account closed
|
|
2138
|
MP1721009_120922APB_FTO_390132
|
1721009000NRG23110920220886327
|
375112082
|
12/09/2022
|
KEMTA TENSINGH
|
KEMTA TENSINGH
|
1721009WL124536
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
MP1721009_120822APB_FTO_327733
|
1721009000NRG23120820220778787
|
624243610
|
12/08/2022
|
MR MUKAMSINGH SO DUNGARSINGH
|
MR MUKAMSINGH SO DUNGARSINGH
|
1721009WL095282
|
00354
|
PUNB0716300
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MP1721009_120922APB_FTO_390132
|
1721009000NRG23120920220886631
|
375112082
|
12/09/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL124572
|
00114
|
CBIN0MPDCAQ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MP1721006_220323FTO_723520
|
1721006000NRG23220320231499216
|
730683691
|
22/03/2023
|
Ramesh
|
Ramesh
|
1721006WL255791
|
00688
|
FINO0001446
|
1020
|
11/04/2023
|
No Such Account
|
|
2142
|
MP1721006_220422APB_FTO_68672
|
1721006000NRG23210420220072877
|
559970847
|
22/04/2022
|
JHAMKU MANA
|
JHAMKU MANA
|
1721006WL008199
|
00601
|
BKID0NAMRGB
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
MP1721006_220722FTO_277173
|
1721006000NRG23200720220678798
|
487150959
|
22/07/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0072450
|
00697
|
BKID0MG5054
|
612
|
19/08/2022
|
No Such Account
|
|
2144
|
MP1721006_220722FTO_277173
|
1721006000NRG23190620220508761
|
487150959
|
22/07/2022
|
IDEE
|
IDEE
|
1721006WL0049046
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2145
|
MP1721006_200522FTO_138342
|
1721006000NRG23190520220264174
|
882076393
|
20/05/2022
|
MUKESH HATILA
|
MUKESH HATILA
|
1721006WL024725
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
2146
|
MP1721006_200522FTO_138342
|
1721006000NRG23190520220264169
|
882076393
|
20/05/2022
|
RESHAMA MAVI
|
RESHAMA MAVI
|
1721006WL024725
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
2147
|
MP1721006_200522FTO_138342
|
1721006000NRG23190520220264164
|
882076393
|
20/05/2022
|
KASU BHURA
|
KASU BHURA
|
1721006WL024725
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
2148
|
MP1721006_180522FTO_132794
|
1721006000NRG23180520220256109
|
881887753
|
18/05/2022
|
SATVANSINGH
|
SATVANSINGH
|
1721006WL023963
|
00697
|
BKID0MG5051
|
1224
|
25/05/2022
|
No Such Account
|
|
2149
|
MP1721006_170522APB_FTO_130493
|
1721006000NRG23170520220245729
|
881998480
|
17/05/2022
|
RAMESH JALAM
|
RAMESH JALAM
|
1721006WL023295
|
00045
|
BARB0BHABRA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
MP1721006_170123FTO_639619
|
1721006000NRG23170120231366749
|
891015473
|
17/01/2023
|
Kalu
|
Kalu
|
1721006WL228127
|
00688
|
FINO0001446
|
700
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2151
|
MP1721006_220722FTO_277173
|
1721006000NRG23060720220613361
|
487150959
|
22/07/2022
|
VESTA
|
VESTA
|
1721006WL0061898
|
00697
|
BKID0MG5054
|
1428
|
19/08/2022
|
No Such Account
|
|
2152
|
MP1721006_020223FTO_665771
|
1721006000NRG23010220231426794
|
007710666
|
02/02/2023
|
Vani
|
Vani
|
1721006WL238151
|
00688
|
FINO0001001
|
32
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2153
|
MP1721009_191222FTO_590364
|
1721009000NRG23191220221243280
|
876570053
|
19/12/2022
|
Jagu Jamsingh
|
Jagu Jamsingh
|
1721009WL205676
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
2154
|
MP1721009_021022FTO_437835
|
1721009000NRG23021020220965208
|
410209237
|
02/10/2022
|
lilu
|
lilu
|
1721009WL144033
|
00697
|
BKID0MG5062
|
1224
|
07/10/2022
|
No Such Account
|
|
2155
|
MP1721009_021022FTO_437835
|
1721009000NRG23021020220964959
|
410209237
|
02/10/2022
|
ram
|
ram
|
1721009WL143985
|
00601
|
BKID0NAMRGB
|
1020
|
07/10/2022
|
No Such Account
|
|
2156
|
MP1721009_021022FTO_437835
|
1721009000NRG23021020220964875
|
410209237
|
02/10/2022
|
Sankar
|
Sankar
|
1721009WL143961
|
00354
|
PUNB0716300
|
816
|
07/10/2022
|
No Such Account
|
|
2157
|
MP1721009_021022FTO_437835
|
1721009000NRG23021020220964874
|
410209237
|
02/10/2022
|
Sankar
|
Sankar
|
1721009WL143961
|
00354
|
PUNB0716300
|
816
|
07/10/2022
|
No Such Account
|
|
2158
|
MP1721009_020622FTO_171790
|
1721009000NRG23020620220373424
|
|
02/06/2022
|
Manu
|
Manu
|
1721009WL034941
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
2159
|
MP1721009_020622FTO_171790
|
1721009000NRG23020620220373423
|
|
02/06/2022
|
Manu
|
Manu
|
1721009WL034941
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
2160
|
MP1721009_020622FTO_171790
|
1721009000NRG23020620220373422
|
|
02/06/2022
|
Manu
|
Manu
|
1721009WL034941
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
2161
|
MP1721009_020622FTO_171790
|
1721009000NRG23020620220373421
|
|
02/06/2022
|
Manu
|
Manu
|
1721009WL034941
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
2162
|
MP1721009_010622FTO_169863
|
1721009000NRG23010620220363901
|
139891369
|
01/06/2022
|
murkha
|
murkha
|
1721009WL034063
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
2163
|
MP1721008_220622APB_FTO_219527
|
1721008038NRG23220620220537786
|
553716562
|
22/06/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL052314
|
00048
|
BKID0008845
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
MP1721008_080522APB_FTO_110170
|
1721008038NRG23080520220181877
|
751628483
|
08/05/2022
|
DHUNDRA AMAR SINGH
|
DHUNDRA AMAR SINGH
|
1721008038WL018391
|
00048
|
BKID0008845
|
1020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MP1721008_031122FTO_493741
|
1721008034NRG23031120221050614
|
138880638
|
03/11/2022
|
Raju
|
Raju
|
1721008WL0165082
|
00048
|
BKID0008845
|
1428
|
11/11/2022
|
Account closed
|
|
2166
|
MP1721008_120422APB_FTO_40490
|
1721008012NRG23120420220016882
|
564250873
|
12/04/2022
|
Gamir Sumiya
|
Gamir Sumiya
|
1721008012WL001926
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
MP1721006_010422FTO_8772
|
1721006012NRG22310320222122474
|
566486143
|
01/04/2022
|
MANISHA ANSINGH
|
MANISHA ANSINGH
|
1721006012WL224449
|
00045
|
BARB0BHABRA
|
1158
|
09/05/2022
|
No Such Account
|
|
2168
|
MP1721006_100522APB_FTO_115813
|
1721006010NRG23100520220202454
|
745208341
|
10/05/2022
|
KALIYA SABU
|
KALIYA SABU
|
1721006010WL019870
|
00045
|
BARB0BHABRA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
MP1721006_240323FTO_726368
|
1721006008NRG23240320231502468
|
873938982
|
24/03/2023
|
Vani
|
Vani
|
1721006008WL256326
|
00688
|
FINO0001001
|
20
|
05/04/2023
|
A/c Blocked or Frozen
|
|
2170
|
MP1721006_110123FTO_628127
|
1721006007NRG23100120231336462
|
884961622
|
11/01/2023
|
Sardar
|
Sardar
|
1721006007WL222968
|
00045
|
BARB0BHABRA
|
1428
|
14/02/2023
|
Account closed
|
|
2171
|
MP1721006_060622FTO_182266
|
1721006007NRG23020620220374964
|
237190272
|
06/06/2022
|
bhurchand
|
bhurchand
|
1721006007WL035142
|
00048
|
BKID0008843
|
1428
|
10/06/2022
|
Account closed
|
|
2172
|
MP1721006_231122FTO_529836
|
1721006006NRG23231120221125798
|
628552607
|
23/11/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006WL0182670
|
00697
|
BKID0MG5054
|
1428
|
09/12/2022
|
Account closed
|
|
2173
|
MP1721006_231122FTO_529836
|
1721006006NRG23231120221125797
|
628552607
|
23/11/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006WL0182670
|
00697
|
BKID0MG5054
|
1428
|
09/12/2022
|
Account closed
|
|
2174
|
MP1721006_090522FTO_111654
|
1721006006NRG23090520220189301
|
747910134
|
09/05/2022
|
DHARMA MAVI SHADU
|
DHARMA MAVI SHADU
|
1721006006WL018956
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
2175
|
MP1721006_090522FTO_111654
|
1721006006NRG23090520220189300
|
747910134
|
09/05/2022
|
PUNAKI MAVI SADHU
|
PUNAKI MAVI SADHU
|
1721006006WL018956
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
2176
|
MP1721006_090522FTO_111654
|
1721006006NRG23090520220189299
|
747910134
|
09/05/2022
|
SHADU MAVILALAJI
|
SHADU MAVILALAJI
|
1721006006WL018956
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
2177
|
MP1721006_090522FTO_111654
|
1721006006NRG23090520220189298
|
747910134
|
09/05/2022
|
HARISH GANAWA
|
HARISH GANAWA
|
1721006006WL018956
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
2178
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141634
|
678216983
|
02/05/2022
|
MADI MINAMA BHAICHAND MINAMA
|
MADI MINAMA BHAICHAND MINAMA
|
1721006006WL014728
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2179
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141633
|
678216983
|
02/05/2022
|
BHAICHAND MINAMA KALIYA
|
BHAICHAND MINAMA KALIYA
|
1721006006WL014727
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2180
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141607
|
678216983
|
02/05/2022
|
NATHLI PHATEYA
|
NATHLI PHATEYA
|
1721006006WL014724
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2181
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141604
|
678216983
|
02/05/2022
|
RASALI SEVA
|
RASALI SEVA
|
1721006006WL014724
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2182
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141583
|
678216983
|
02/05/2022
|
KHATARA DITA
|
KHATARA DITA
|
1721006006WL014720
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2183
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141514
|
678216983
|
02/05/2022
|
RUPLA HIRA
|
RUPLA HIRA
|
1721006006WL014709
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2184
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141513
|
678216983
|
02/05/2022
|
ISHVAR ROJH CHUNIYA
|
ISHVAR ROJH CHUNIYA
|
1721006006WL014709
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2185
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141512
|
678216983
|
02/05/2022
|
LALIT ROJH CHUNIYA
|
LALIT ROJH CHUNIYA
|
1721006006WL014709
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2186
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141494
|
678216983
|
02/05/2022
|
SUMI MAVI
|
SUMI MAVI
|
1721006006WL014708
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2187
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141493
|
678216983
|
02/05/2022
|
KEVAN MAVI
|
KEVAN MAVI
|
1721006006WL014708
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2188
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141451
|
678216983
|
02/05/2022
|
PRIYANKA NALWAYA
|
PRIYANKA NALWAYA
|
1721006006WL014705
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2189
|
MP1721006_020522FTO_92279
|
1721006006NRG23020520220141450
|
678216983
|
02/05/2022
|
TINU KAMLESH
|
TINU KAMLESH
|
1721006006WL014705
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
2190
|
MP1721006_060722APB_FTO_245593
|
1721006005NRG23060720220614861
|
789074993
|
06/07/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006005WL062137
|
00045
|
BARB0BHABRA
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
MP1721006_060622APB_FTO_182389
|
1721006005NRG23060620220402938
|
237190293
|
06/06/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006005WL037871
|
00045
|
BARB0BHABRA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
MP1721009_120922APB_FTO_390132
|
1721009000NRG23120920220886701
|
375112082
|
12/09/2022
|
SURESH KHIMLA
|
SURESH KHIMLA
|
1721009WL124588
|
00045
|
BARB0KATHIW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
MP1721009_141222FTO_581189
|
1721009000NRG23141220221218112
|
834331989
|
14/12/2022
|
Gamtudi Ragala
|
Gamtudi Ragala
|
1721009WL200981
|
00697
|
BKID0MG5037
|
1224
|
21/12/2022
|
No Such Account
|
|
2194
|
MP1721009_240722APB_FTO_280878
|
1721009000NRG23240720220692919
|
486737807
|
24/07/2022
|
MR MUKAMSINGH SO DUNGARSINGH
|
MR MUKAMSINGH SO DUNGARSINGH
|
1721009WL075263
|
00354
|
PUNB0716300
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
MP1721008_301222APB_FTO_606864
|
1721008000NRG23301220221290947
|
027126095
|
30/12/2022
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL214480
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
MP1721008_310522FTO_168436
|
1721008000NRG23310520220357606
|
140398255
|
31/05/2022
|
kabali mansingh
|
kabali mansingh
|
1721008WL033589
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Account closed
|
|
2197
|
MP1721008_180622APB_FTO_209295
|
1721008007NRG23180620220496359
|
473590008
|
18/06/2022
|
Chagan
|
Chagan
|
1721008007WL047721
|
00415
|
SBIN0030048
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
MP1721008_010323APB_FTO_685615
|
1721008013NRG23280220231462292
|
693507651
|
01/03/2023
|
Kelu Nanbhu
|
Kelu Nanbhu
|
1721008013WL248324
|
00697
|
BKID0MG5005
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
MP1721008_020922FTO_373724
|
1721008031NRG22310820222139420
|
387794473
|
02/09/2022
|
Karan Lalsingh
|
Karan Lalsingh
|
1721008WL0227013
|
00415
|
SBIN0030048
|
1080
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2200
|
MP1721008_110123FTO_627503
|
1721008038NRG23110120231342354
|
005974337
|
11/01/2023
|
BHARAT JUWANSINGH BAGHEL
|
BHARAT JUWANSINGH BAGHEL
|
1721008038WL223933
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2201
|
MP1721008_120422FTO_40074
|
1721008038NRG23110420220013036
|
564393053
|
12/04/2022
|
MANJU DIPAK
|
MANJU DIPAK
|
1721008038WL001505
|
00415
|
SBIN0030048
|
1224
|
09/05/2022
|
Account closed
|
|
2202
|
MP1721009_300822FTO_365899
|
1721009000NRG22010620222135088
|
389503293
|
30/08/2022
|
GUMANSINGH BHURSINGH
|
GUMANSINGH BHURSINGH
|
1721009WL0226379
|
00602
|
SBIN0RRMBGB
|
193
|
06/10/2022
|
No Such Account
|
|
2203
|
MP1721009_300822FTO_365899
|
1721009000NRG22050520222132723
|
389503293
|
30/08/2022
|
MUJLI
|
MUJLI
|
1721009WL0225849
|
00697
|
BKID0NAMRGB
|
965
|
06/10/2022
|
No Such Account
|
|
2204
|
MP1721009_300822FTO_365899
|
1721009000NRG22050520222132724
|
389503293
|
30/08/2022
|
MUJLI
|
MUJLI
|
1721009WL0225849
|
00697
|
BKID0NAMRGB
|
965
|
06/10/2022
|
No Such Account
|
|
2205
|
MP1721009_300822FTO_365899
|
1721009000NRG22280620222136029
|
389503293
|
30/08/2022
|
Dashri
|
Dashri
|
1721009WL0226636
|
00048
|
BKID0008843
|
965
|
06/10/2022
|
Account closed
|
|
2206
|
MP1721009_300822FTO_365899
|
1721009000NRG22280620222136030
|
389503293
|
30/08/2022
|
Kisniya
|
Kisniya
|
1721009WL0226636
|
00048
|
BKID0008843
|
965
|
06/10/2022
|
Account closed
|
|
2207
|
MP1721009_040822FTO_305851
|
1721009000NRG23030820220739980
|
624533716
|
04/08/2022
|
Dinesh
|
Dinesh
|
1721009WL085830
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Account closed
|
|
2208
|
MP1721008_241222FTO_599871
|
1721008000NRG23241220221267309
|
034339752
|
24/12/2022
|
sursingh
|
sursingh
|
1721008WL0210207
|
00415
|
SBIN0030048
|
300
|
17/02/2023
|
No Such Account
|
|
2209
|
MP1721008_241222FTO_599846
|
1721008000NRG23241220221268349
|
034339806
|
24/12/2022
|
Rahul
|
Rahul
|
1721008WL210470
|
00697
|
BKID0MG5005
|
348
|
17/02/2023
|
No Such Account
|
|
2210
|
MP1721008_260422APB_FTO_79346
|
1721008000NRG23260420220103853
|
555777038
|
26/04/2022
|
HIRBAI
|
HIRBAI
|
1721008WL011040
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
MP1721008_260422APB_FTO_79346
|
1721008000NRG23260420220103857
|
555777038
|
26/04/2022
|
REMA JOHAR
|
REMA JOHAR
|
1721008WL011040
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
MP1721008_260522FTO_153355
|
1721008000NRG23260520220308932
|
116616244
|
26/05/2022
|
Hir Bai Sunil
|
Hir Bai Sunil
|
1721008WL028969
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
No Such Account
|
|
2213
|
MP1721009_051022FTO_443819
|
1721009000NRG23051020220977526
|
493492041
|
05/10/2022
|
RAYMAL
|
RAYMAL
|
1721009WL147122
|
00045
|
BARB0ALIRAJ
|
1224
|
10/10/2022
|
No Such Account
|
|
2214
|
MP1721009_051022FTO_443819
|
1721009000NRG23051020220977527
|
493492041
|
05/10/2022
|
RAYMAL
|
RAYMAL
|
1721009WL147122
|
00045
|
BARB0ALIRAJ
|
1224
|
10/10/2022
|
No Such Account
|
|
2215
|
MP1721009_051022FTO_443819
|
1721009000NRG23051020220977528
|
493492041
|
05/10/2022
|
RAYMAL
|
RAYMAL
|
1721009WL147122
|
00045
|
BARB0ALIRAJ
|
1224
|
10/10/2022
|
No Such Account
|
|
2216
|
MP1721006_030722APB_FTO_238886
|
1721006005NRG23020720220590170
|
705049789
|
03/07/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006005WL058800
|
00045
|
BARB0BHABRA
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
MP1721008_260922FTO_425507
|
1721008000NRG23260920220942058
|
415232201
|
26/09/2022
|
Sonu idusingh
|
Sonu idusingh
|
1721008WL138257
|
00048
|
BKID0008845
|
300
|
07/10/2022
|
No Such Account
|
|
2218
|
MP1721006_231122FTO_529836
|
1721006002NRG23231120221125800
|
628552607
|
23/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0182671
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
Account closed
|
|
2219
|
MP1721006_231122FTO_529836
|
1721006002NRG23231120221125799
|
628552607
|
23/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0182671
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
Account closed
|
|
2220
|
MP1721006_191222FTO_591488
|
1721006002NRG23191220221246461
|
876442678
|
19/12/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0206237
|
00697
|
BKID0MG5054
|
1224
|
23/12/2022
|
Account closed
|
|
2221
|
MP1721006_191222FTO_591488
|
1721006002NRG23191220221246460
|
876442678
|
19/12/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0206237
|
00697
|
BKID0MG5054
|
1224
|
23/12/2022
|
Account closed
|
|
2222
|
MP1721006_080822APB_FTO_317378
|
1721006002NRG23080820220755938
|
697994862
|
08/08/2022
|
VARSINGH VALAMSINGH B
|
VARSINGH VALAMSINGH B
|
1721006002WL089571
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
MP1721006_240422FTO_73556
|
1721006001NRG23240420220086621
|
559425566
|
24/04/2022
|
CHITU MAVI
|
CHITU MAVI
|
1721006001WL009431
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
2224
|
MP1721006_240422FTO_73556
|
1721006001NRG23240420220086593
|
559425566
|
24/04/2022
|
KEWAN BADIYA
|
KEWAN BADIYA
|
1721006001WL009426
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
2225
|
MP1721006_220522FTO_143566
|
1721006001NRG23210520220276218
|
001927305
|
22/05/2022
|
SHAMALA ABLA DAMOR
|
SHAMALA ABLA DAMOR
|
1721006001WL025694
|
00697
|
BKID0MG5054
|
1428
|
27/05/2022
|
No Such Account
|
|
2226
|
MP1721006_220522FTO_143566
|
1721006001NRG23210520220276204
|
001927305
|
22/05/2022
|
NARU PARMAR
|
NARU PARMAR
|
1721006001WL025692
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2227
|
MP1721006_220522FTO_143566
|
1721006001NRG23210520220276203
|
001927305
|
22/05/2022
|
RAMESH PARMAR
|
RAMESH PARMAR
|
1721006001WL025691
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2228
|
MP1721006_170722FTO_265389
|
1721006001NRG23170720220665344
|
105768344
|
17/07/2022
|
BACHUDI CHOUHAN
|
BACHUDI CHOUHAN
|
1721006001WL070266
|
00697
|
BKID0MG5054
|
1428
|
25/07/2022
|
No Such Account
|
|
2229
|
MP1721006_170722FTO_265389
|
1721006001NRG23170720220665332
|
105768344
|
17/07/2022
|
MUKESH MADIYA BHABHAR
|
MUKESH MADIYA BHABHAR
|
1721006001WL070263
|
00697
|
BKID0MG5054
|
1428
|
25/07/2022
|
No Such Account
|
|
2230
|
MP1721006_170722FTO_265389
|
1721006001NRG23170720220665304
|
105768344
|
17/07/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006001WL070246
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
|
2231
|
MP1721006_170722FTO_265389
|
1721006001NRG23170720220665302
|
105768344
|
17/07/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006001WL070245
|
00045
|
BARB0BHABRA
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
|
2232
|
MP1721006_170722FTO_265389
|
1721006001NRG23170720220665253
|
105768344
|
17/07/2022
|
BADALI HANGADIYA
|
BADALI HANGADIYA
|
1721006001WL070226
|
00697
|
BKID0MG5054
|
1428
|
25/07/2022
|
No Such Account
|
|
2233
|
MP1721006_170722FTO_265389
|
1721006001NRG23170720220665252
|
105768344
|
17/07/2022
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006001WL070226
|
00697
|
BKID0MG5054
|
1428
|
25/07/2022
|
No Such Account
|
|
2234
|
MP1721006_170722FTO_265389
|
1721006001NRG23170720220665249
|
105768344
|
17/07/2022
|
RAMALI BAMANIYA
|
RAMALI BAMANIYA
|
1721006001WL070223
|
00697
|
BKID0MG5054
|
1428
|
25/07/2022
|
No Such Account
|
|
2235
|
MP1721006_170722FTO_265389
|
1721006001NRG23170720220665248
|
105768344
|
17/07/2022
|
NARESH BAMANIYA
|
NARESH BAMANIYA
|
1721006001WL070223
|
00697
|
BKID0MG5054
|
1428
|
25/07/2022
|
No Such Account
|
|
2236
|
MP1721006_120622APB_FTO_196945
|
1721006001NRG23090620220436820
|
445947092
|
12/06/2022
|
BHARATA BHURIYA
|
BHARATA BHURIYA
|
1721006001WL041345
|
00048
|
BKID0008843
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
MP1721006_011122FTO_490046
|
1721006000NRG23311020221046935
|
038365030
|
01/11/2022
|
PRANU
|
PRANU
|
1721006WL164179
|
00703
|
AIRP0000001
|
3060
|
05/11/2022
|
A/c Blocked or Frozen
|
|
2238
|
MP1721006_310522APB_FTO_166402
|
1721006000NRG23310520220351593
|
140767289
|
31/05/2022
|
RAJESH DESINGH
|
RAJESH DESINGH
|
1721006WL033048
|
00048
|
BKID0008843
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
MP1721006_310522APB_FTO_166402
|
1721006000NRG23310520220351512
|
140767289
|
31/05/2022
|
NARAYAN KESHAV
|
NARAYAN KESHAV
|
1721006WL033045
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
MP1721008_020622APB_FTO_174198
|
1721008007NRG23020620220375713
|
|
02/06/2022
|
SAGRI DUDHALA
|
SAGRI DUDHALA
|
1721008007WL035198
|
00415
|
SBIN0030048
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
MP1721008_011022FTO_437316
|
1721008007NRG23011020220963583
|
410590050
|
01/10/2022
|
Arvindra Vikram
|
Arvindra Vikram
|
1721008007WL143653
|
00048
|
BKID0008845
|
1224
|
07/10/2022
|
Account closed
|
|
2242
|
MP1721008_281022FTO_483702
|
1721008006NRG22271020222154958
|
028318080
|
28/10/2022
|
JHETRI BAI CHHITU DAWAR
|
JHETRI BAI CHHITU DAWAR
|
1721008WL0228017
|
00468
|
UBIN0542911
|
1158
|
07/11/2022
|
No Such Account
|
|
2243
|
MP1721008_130922FTO_392485
|
1721008006NRG22120920222151261
|
375055153
|
13/09/2022
|
JHETRI BAI CHHITU DAWAR
|
JHETRI BAI CHHITU DAWAR
|
1721008WL0227599
|
00415
|
SBIN0030048
|
1158
|
04/10/2022
|
Account closed
|
|
2244
|
MP1721008_301222APB_FTO_608999
|
1721008000NRG23301220221295130
|
025695725
|
30/12/2022
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL215334
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MP1721008_291222FTO_606675
|
1721008000NRG23291220221289947
|
027117615
|
29/12/2022
|
kishan kalamsingh
|
kishan kalamsingh
|
1721008WL214304
|
00415
|
SBIN0030048
|
192
|
17/02/2023
|
Account closed
|
|
2246
|
MP1721008_290622APB_FTO_233289
|
1721008000NRG23290620220579056
|
703918232
|
29/06/2022
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1721008WL057470
|
00048
|
BKID0008845
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
MP1721008_290622APB_FTO_233289
|
1721008000NRG23290620220578045
|
703918232
|
29/06/2022
|
PADAM SINGH SOMLA
|
PADAM SINGH SOMLA
|
1721008WL057393
|
00697
|
BKID0NAMRGB
|
210
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
MP1721009_231022APB_FTO_476743
|
1721009000NRG23231020221030347
|
828550164
|
23/10/2022
|
Purahali
|
Purahali
|
1721009WL159955
|
00045
|
BARB0ALIRAJ
|
1224
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2249
|
MP1721009_231022APB_FTO_476743
|
1721009000NRG23231020221030430
|
828550164
|
23/10/2022
|
kilu
|
kilu
|
1721009WL159960
|
00114
|
CBIN0MPDCAQ
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
MP1721009_231022APB_FTO_476743
|
1721009000NRG23231020221030473
|
828550164
|
23/10/2022
|
KEMTA TENSINGH
|
KEMTA TENSINGH
|
1721009WL159970
|
00045
|
BARB0ALIRAJ
|
612
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
MP1721009_231022APB_FTO_476743
|
1721009000NRG23231020221030913
|
828550164
|
23/10/2022
|
BHUVAN NANKIYA
|
BHUVAN NANKIYA
|
1721009WL160059
|
00354
|
PUNB0716300
|
1224
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2252
|
MP1721009_231022APB_FTO_476743
|
1721009000NRG23231020221030959
|
828550164
|
23/10/2022
|
UGRIYA JHINJHDA
|
UGRIYA JHINJHDA
|
1721009WL160066
|
00697
|
BKID0MG5074
|
1224
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2253
|
MP1721009_231122FTO_528402
|
1721009000NRG23231120221124154
|
628744473
|
23/11/2022
|
PERU
|
PERU
|
1721009WL182313
|
00045
|
BARB0ALIRAJ
|
408
|
09/12/2022
|
Account closed
|
|
2254
|
MP1721009_231122FTO_528402
|
1721009000NRG23231120221124155
|
628744473
|
23/11/2022
|
PERU
|
PERU
|
1721009WL182313
|
00045
|
BARB0ALIRAJ
|
408
|
09/12/2022
|
Account closed
|
|
2255
|
MP1721009_231222FTO_597606
|
1721009000NRG23231220221263063
|
036251194
|
23/12/2022
|
Mr. RAMESH SO CHIMANSINGH
|
Mr. RAMESH SO CHIMANSINGH
|
1721009WL209310
|
00354
|
PUNB0716300
|
408
|
17/02/2023
|
No Such Account
|
|
2256
|
MP1721008_250922APB_FTO_420682
|
1721008000NRG23250920220936558
|
417198007
|
25/09/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721008WL136808
|
00048
|
BKID0008845
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
MP1721008_250522APB_FTO_152845
|
1721008000NRG23250520220307853
|
116682903
|
25/05/2022
|
antar singh bhuvan
|
antar singh bhuvan
|
1721008WL028795
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
MP1721008_250522APB_FTO_152845
|
1721008000NRG23250520220306471
|
116682903
|
25/05/2022
|
SEKDIYA GUMAN
|
SEKDIYA GUMAN
|
1721008WL028668
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
MP1721008_241122APB_FTO_531040
|
1721008000NRG23241120221128219
|
628391788
|
24/11/2022
|
kelabai
|
kelabai
|
1721008WL183043
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
MP1721006_310522APB_FTO_166402
|
1721006000NRG23310520220351236
|
140767289
|
31/05/2022
|
RUKHMA SUNIL
|
RUKHMA SUNIL
|
1721006WL033017
|
00048
|
BKID0008843
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
MP1721006_310522APB_FTO_166402
|
1721006000NRG23310520220351235
|
140767289
|
31/05/2022
|
SUNIL PITAR
|
SUNIL PITAR
|
1721006WL033017
|
00048
|
BKID0008843
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
MP1721006_310123APB_FTO_662676
|
1721006000NRG23310120231421665
|
885678066
|
31/01/2023
|
PANBAI MAITHU
|
PANBAI MAITHU
|
1721006WL237391
|
00045
|
BARB0BHABRA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149660
|
628067011
|
29/11/2022
|
HABU
|
HABU
|
1721006WL0187632
|
00045
|
BARB0BHABRA
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2264
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149659
|
628067011
|
29/11/2022
|
HABU
|
HABU
|
1721006WL0187632
|
00045
|
BARB0BHABRA
|
1632
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2265
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149658
|
628067011
|
29/11/2022
|
HABU
|
HABU
|
1721006WL0187632
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2266
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149657
|
628067011
|
29/11/2022
|
ramesh
|
ramesh
|
1721006WL0187632
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2267
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149656
|
628067011
|
29/11/2022
|
Nanka
|
Nanka
|
1721006WL0187632
|
00697
|
BKID0MG5051
|
386
|
09/12/2022
|
No Such Account
|
|
2268
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149655
|
628067011
|
29/11/2022
|
JUWANSINGH BHURIYA
|
JUWANSINGH BHURIYA
|
1721006WL0187632
|
00697
|
BKID0MG5051
|
386
|
09/12/2022
|
No Such Account
|
|
2269
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149652
|
628067011
|
29/11/2022
|
surpal
|
surpal
|
1721006WL0187631
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
No Such Account
|
|
2270
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149651
|
628067011
|
29/11/2022
|
surpal
|
surpal
|
1721006WL0187631
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
No Such Account
|
|
2271
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149650
|
628067011
|
29/11/2022
|
surpal
|
surpal
|
1721006WL0187631
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
No Such Account
|
|
2272
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149645
|
628067011
|
29/11/2022
|
SAMA KALU
|
SAMA KALU
|
1721006WL0187630
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
Account closed
|
|
2273
|
MP1721006_291122FTO_549161
|
1721006000NRG23291120221149644
|
628067011
|
29/11/2022
|
Dinesh
|
Dinesh
|
1721006WL0187629
|
00045
|
BARB0BHABRA
|
192
|
09/12/2022
|
Account closed
|
|
2274
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146636
|
628074438
|
28/11/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0186908
|
00697
|
BKID0MG5054
|
1428
|
09/12/2022
|
No Such Account
|
|
2275
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146635
|
628074438
|
28/11/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0186908
|
00697
|
BKID0MG5054
|
1428
|
09/12/2022
|
No Such Account
|
|
2276
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146634
|
628074438
|
28/11/2022
|
HIRA
|
HIRA
|
1721006WL0186908
|
00697
|
BKID0MG5054
|
1428
|
09/12/2022
|
No Such Account
|
|
2277
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146633
|
628074438
|
28/11/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0186908
|
00045
|
BARB0BHABRA
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2278
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146632
|
628074438
|
28/11/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0186908
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2279
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146631
|
628074438
|
28/11/2022
|
nanbu
|
nanbu
|
1721006WL0186907
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
No Such Account
|
|
2280
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146630
|
628074438
|
28/11/2022
|
nanbu
|
nanbu
|
1721006WL0186907
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
No Such Account
|
|
2281
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146629
|
628074438
|
28/11/2022
|
nanbu
|
nanbu
|
1721006WL0186907
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
No Such Account
|
|
2282
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146628
|
628074438
|
28/11/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0186906
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
Account closed
|
|
2283
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146627
|
628074438
|
28/11/2022
|
IDEE
|
IDEE
|
1721006WL0186905
|
00703
|
AIRP0000001
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2284
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146626
|
628074438
|
28/11/2022
|
IDEE
|
IDEE
|
1721006WL0186905
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2285
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146625
|
628074438
|
28/11/2022
|
IDEE
|
IDEE
|
1721006WL0186905
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2286
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146624
|
628074438
|
28/11/2022
|
SANKAR BACHU
|
SANKAR BACHU
|
1721006WL0186904
|
00697
|
BKID0MG5054
|
3060
|
09/12/2022
|
No Such Account
|
|
2287
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146623
|
628074438
|
28/11/2022
|
BHURI
|
BHURI
|
1721006WL0186904
|
00045
|
BARB0BHABRA
|
2652
|
09/12/2022
|
No Such Account
|
|
2288
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146622
|
628074438
|
28/11/2022
|
BHURI
|
BHURI
|
1721006WL0186904
|
00045
|
BARB0BHABRA
|
3060
|
09/12/2022
|
No Such Account
|
|
2289
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146621
|
628074438
|
28/11/2022
|
PRANU
|
PRANU
|
1721006WL0186904
|
00703
|
AIRP0000001
|
2652
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2290
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146620
|
628074438
|
28/11/2022
|
PRANU
|
PRANU
|
1721006WL0186904
|
00703
|
AIRP0000001
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2291
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146619
|
628074438
|
28/11/2022
|
GARLI
|
GARLI
|
1721006WL0186903
|
00045
|
BARB0BHABRA
|
3060
|
09/12/2022
|
Account closed
|
|
2292
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146618
|
628074438
|
28/11/2022
|
GARLI
|
GARLI
|
1721006WL0186903
|
00045
|
BARB0BHABRA
|
3060
|
09/12/2022
|
Account closed
|
|
2293
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146617
|
628074438
|
28/11/2022
|
VESTA
|
VESTA
|
1721006WL0186903
|
00697
|
BKID0MG5051
|
2652
|
09/12/2022
|
No Such Account
|
|
2294
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146616
|
628074438
|
28/11/2022
|
VESTA
|
VESTA
|
1721006WL0186903
|
00697
|
BKID0MG5051
|
2652
|
09/12/2022
|
No Such Account
|
|
2295
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146615
|
628074438
|
28/11/2022
|
VESTA
|
VESTA
|
1721006WL0186903
|
00697
|
BKID0MG5051
|
2244
|
09/12/2022
|
No Such Account
|
|
2296
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146614
|
628074438
|
28/11/2022
|
VESTA
|
VESTA
|
1721006WL0186903
|
00697
|
BKID0MG5051
|
1428
|
09/12/2022
|
No Such Account
|
|
2297
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146613
|
628074438
|
28/11/2022
|
KALAM
|
KALAM
|
1721006WL0186903
|
00045
|
BARB0BHABRA
|
120
|
09/12/2022
|
Account closed
|
|
2298
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146611
|
628074438
|
28/11/2022
|
SHUMI
|
SHUMI
|
1721006WL0186902
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
No Such Account
|
|
2299
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146610
|
628074438
|
28/11/2022
|
DITIYA
|
DITIYA
|
1721006WL0186902
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2300
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146609
|
628074438
|
28/11/2022
|
Kaml
|
Kaml
|
1721006WL0186901
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
No Such Account
|
|
2301
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146608
|
628074438
|
28/11/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2302
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146607
|
628074438
|
28/11/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
192
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2303
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146606
|
628074438
|
28/11/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
192
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2304
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146605
|
628074438
|
28/11/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
408
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2305
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146604
|
628074438
|
28/11/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2306
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146603
|
628074438
|
28/11/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2307
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146602
|
628074438
|
28/11/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2308
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146601
|
628074438
|
28/11/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2309
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146600
|
628074438
|
28/11/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2310
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146599
|
628074438
|
28/11/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2311
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146598
|
628074438
|
28/11/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0186901
|
00045
|
BARB0BHABRA
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2312
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146192
|
628074438
|
28/11/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0186819
|
00697
|
BKID0MG5054
|
60
|
09/12/2022
|
No Such Account
|
|
2313
|
MP1721008_230123FTO_649226
|
1721008000NRG23230120231391389
|
887281125
|
23/01/2023
|
MEHTAB NANBHU
|
MEHTAB NANBHU
|
1721008WL232344
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
2314
|
MP1721008_230123FTO_649226
|
1721008000NRG23230120231391359
|
887281125
|
23/01/2023
|
kani
|
kani
|
1721008WL232339
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
No Such Account
|
|
2315
|
MP1721008_230123FTO_649226
|
1721008000NRG23230120231391169
|
887281125
|
23/01/2023
|
Prakash sursingh
|
Prakash sursingh
|
1721008WL232325
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Account closed
|
|
2316
|
MP1721008_240722APB_FTO_280807
|
1721008000NRG23220720220687513
|
486730948
|
24/07/2022
|
TAWLA KEMTA
|
TAWLA KEMTA
|
1721008WL074303
|
00415
|
SBIN0030048
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
MP1721008_240722APB_FTO_280807
|
1721008000NRG23220720220687476
|
486730948
|
24/07/2022
|
kamta
|
kamta
|
1721008WL074296
|
00415
|
SBIN0030048
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
MP1721008_220722FTO_277965
|
1721008000NRG23220720220685254
|
486931000
|
22/07/2022
|
Thavli Indarsingh
|
Thavli Indarsingh
|
1721008WL073848
|
00415
|
SBIN0030048
|
1224
|
19/08/2022
|
Account closed
|
|
2319
|
MP1721008_210622APB_FTO_216901
|
1721008000NRG23210620220529594
|
555225338
|
21/06/2022
|
Surbai Thakur
|
Surbai Thakur
|
1721008WL051244
|
00048
|
BKID0008845
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
MP1721009_240123FTO_650219
|
1721009000NRG23240120231392657
|
887272784
|
24/01/2023
|
RAKESH
|
RAKESH
|
1721009WL232612
|
00697
|
BKID0MG5062
|
1428
|
15/02/2023
|
No Such Account
|
|
2321
|
MP1721008_210323APB_FTO_722488
|
1721008000NRG23210320231497632
|
730694544
|
21/03/2023
|
KESRI
|
KESRI
|
1721008WL255441
|
00697
|
BKID0NAMRGB
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
MP1721008_210522FTO_141264
|
1721008000NRG23200520220271416
|
883168052
|
21/05/2022
|
Hir Bai Sunil
|
Hir Bai Sunil
|
1721008WL025303
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
No Such Account
|
|
2323
|
MP1721008_190622FTO_211142
|
1721008000NRG23190620220503826
|
453094139
|
19/06/2022
|
Bahadar Karan
|
Bahadar Karan
|
1721008WL048637
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
|
2324
|
MP1721008_190123APB_FTO_642052
|
1721008000NRG23180120231372528
|
888593274
|
19/01/2023
|
Balwant Singh Dawar
|
Balwant Singh Dawar
|
1721008WL229072
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2325
|
MP1721008_180123FTO_640940
|
1721008000NRG23180120231370325
|
889396712
|
18/01/2023
|
Sarda
|
Sarda
|
1721008WL228697
|
00697
|
BKID0MG5005
|
1224
|
15/02/2023
|
No Such Account
|
|
2326
|
MP1721008_180123FTO_640940
|
1721008000NRG23180120231370300
|
889396712
|
18/01/2023
|
Buri
|
Buri
|
1721008WL228684
|
00415
|
SBIN0030048
|
204
|
15/02/2023
|
Account closed
|
|
2327
|
MP1721008_160622FTO_207243
|
1721008000NRG23160620220486549
|
444716601
|
16/06/2022
|
keilash
|
keilash
|
1721008WL046536
|
00415
|
SBIN0030048
|
1224
|
22/06/2022
|
No Such Account
|
|
2328
|
MP1721008_160622FTO_207243
|
1721008000NRG23160620220486548
|
444716601
|
16/06/2022
|
keilash
|
keilash
|
1721008WL046536
|
00415
|
SBIN0030048
|
1224
|
22/06/2022
|
No Such Account
|
|
2329
|
MP1721008_160622FTO_207243
|
1721008000NRG23160620220486306
|
444716601
|
16/06/2022
|
SANGEETA
|
SANGEETA
|
1721008WL046502
|
00415
|
SBIN0030048
|
1224
|
22/06/2022
|
No Such Account
|
|
2330
|
MP1721008_150522APB_FTO_126555
|
1721008000NRG23150520220229341
|
881877026
|
15/05/2022
|
KELBAI
|
KELBAI
|
1721008WL022080
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
MP1721008_150522APB_FTO_126555
|
1721008000NRG23150520220228995
|
881877026
|
15/05/2022
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1721008WL022045
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
MP1721008_140622APB_FTO_201561
|
1721008000NRG23140620220470600
|
445463495
|
14/06/2022
|
Nansingh Tensingh
|
Nansingh Tensingh
|
1721008WL044901
|
00415
|
SBIN0030048
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
MP1721008_150522APB_FTO_125881
|
1721008000NRG23140520220226466
|
881942886
|
15/05/2022
|
narsingh baskiya
|
narsingh baskiya
|
1721008WL021808
|
00415
|
SBIN0030048
|
150
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
MP1721008_140522FTO_125321
|
1721008000NRG23140520220226279
|
881876534
|
14/05/2022
|
magan
|
magan
|
1721008WL021794
|
00697
|
BKID0MG5005
|
1224
|
25/05/2022
|
No Such Account
|
|
2335
|
MP1721008_140522FTO_124452
|
1721008000NRG23140520220222774
|
881998546
|
14/05/2022
|
Munni
|
Munni
|
1721008WL021511
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
2336
|
MP1721008_140522FTO_124452
|
1721008000NRG23140520220222773
|
881998546
|
14/05/2022
|
Kalam singh
|
Kalam singh
|
1721008WL021511
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
2337
|
MP1721008_140522FTO_124452
|
1721008000NRG23140520220222770
|
881998546
|
14/05/2022
|
THAVLA
|
THAVLA
|
1721008WL021511
|
00415
|
SBIN0030048
|
1224
|
25/05/2022
|
No Such Account
|
|
2338
|
MP1721008_130622APB_FTO_198337
|
1721008000NRG23130620220458328
|
473302307
|
13/06/2022
|
Naru
|
Naru
|
1721008WL043595
|
00697
|
BKID0NAMRGB
|
612
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
MP1721008_120422APB_FTO_40490
|
1721008000NRG23120420220016447
|
564250873
|
12/04/2022
|
SURLIYA SEKDIYA
|
SURLIYA SEKDIYA
|
1721008WL001873
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
MP1721008_110622FTO_195156
|
1721008000NRG23110620220447984
|
338785454
|
11/06/2022
|
Dhan singh Mehar singh baghel
|
Dhan singh Mehar singh baghel
|
1721008WL042474
|
00415
|
SBIN0030048
|
1224
|
20/06/2022
|
Account closed
|
|
2341
|
MP1721009_241022FTO_478144
|
1721009000NRG23241020221033597
|
829261963
|
24/10/2022
|
BHURSINGH
|
BHURSINGH
|
1721009WL160702
|
00415
|
SBIN0030047
|
1224
|
01/11/2022
|
No Such Account
|
|
2342
|
MP1721008_100622FTO_192703
|
1721008000NRG23100620220441459
|
338941807
|
10/06/2022
|
Anita
|
Anita
|
1721008WL041778
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
|
2343
|
MP1721008_091222FTO_571484
|
1721008000NRG23091220221195437
|
764738776
|
09/12/2022
|
Malsingh
|
Malsingh
|
1721008WL196775
|
00415
|
SBIN0030048
|
204
|
17/12/2022
|
Account closed
|
|
2344
|
MP1721008_091222FTO_571484
|
1721008000NRG23091220221195427
|
764738776
|
09/12/2022
|
tersingh
|
tersingh
|
1721008WL196771
|
00415
|
SBIN0030048
|
1224
|
17/12/2022
|
No Such Account
|
|
2345
|
MP1721008_090522APB_FTO_112431
|
1721008000NRG23090520220192571
|
747938228
|
09/05/2022
|
Zendi Rupsingh
|
Zendi Rupsingh
|
1721008WL019272
|
00415
|
SBIN0030048
|
40
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MP1721008_081222APB_FTO_570795
|
1721008000NRG23081220221192575
|
706394518
|
08/12/2022
|
Mohansingh Chandarsingh
|
Mohansingh Chandarsingh
|
1721008WL196222
|
00048
|
BKID0008845
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
MP1721008_071022FTO_446742
|
1721008000NRG23071020220984415
|
565787831
|
07/10/2022
|
ANTAR BAI
|
ANTAR BAI
|
1721008WL148827
|
00697
|
BKID0MG5005
|
1224
|
18/10/2022
|
No Such Account
|
|
2348
|
MP1721008_080622APB_FTO_187926
|
1721008000NRG23070620220411251
|
310932502
|
08/06/2022
|
FUNDI LIMJI
|
FUNDI LIMJI
|
1721008WL038816
|
00048
|
BKID0008845
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
MP1721008_080622APB_FTO_187926
|
1721008000NRG23070620220411250
|
310932502
|
08/06/2022
|
LIMJI HABU
|
LIMJI HABU
|
1721008WL038816
|
00048
|
BKID0008845
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
MP1721008_080622APB_FTO_187926
|
1721008000NRG23070620220411244
|
310932502
|
08/06/2022
|
Newari Kaliya
|
Newari Kaliya
|
1721008WL038816
|
00048
|
BKID0008845
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
MP1721008_070622FTO_185975
|
1721008000NRG23070620220409129
|
260016399
|
07/06/2022
|
Kali lalsingh
|
Kali lalsingh
|
1721008WL038547
|
00415
|
SBIN0030048
|
300
|
11/06/2022
|
No Such Account
|
|
2352
|
MP1721008_031122FTO_493741
|
1721008000NRG23031120221050711
|
138880638
|
03/11/2022
|
Ramesh
|
Ramesh
|
1721008WL0165113
|
00415
|
SBIN0030048
|
1224
|
11/11/2022
|
No Such Account
|
|
2353
|
MP1721008_030922APB_FTO_374569
|
1721008000NRG23030920220857376
|
387585734
|
03/09/2022
|
kalu kekdiya
|
kalu kekdiya
|
1721008WL116706
|
00697
|
BKID0NAMRGB
|
210
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
MP1721009_170722FTO_265310
|
1721009000NRG23170720220666144
|
105743534
|
17/07/2022
|
DHUMSINGH KADU
|
DHUMSINGH KADU
|
1721009WL070404
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
|
2355
|
MP1721009_171122FTO_515758
|
1721009000NRG23171120221101400
|
373766742
|
17/11/2022
|
lilu
|
lilu
|
1721009WL177170
|
00697
|
BKID0MG5062
|
1224
|
24/11/2022
|
No Such Account
|
|
2356
|
MP1721009_040123FTO_615186
|
1721009000NRG23040120231310414
|
014441886
|
04/01/2023
|
SAVALIYA SUKALIYA
|
SAVALIYA SUKALIYA
|
1721009WL218282
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
2357
|
MP1721009_040123APB_FTO_615188
|
1721009000NRG23040120231310467
|
014441944
|
04/01/2023
|
SURLIYA NANLA
|
SURLIYA NANLA
|
1721009WL218289
|
00114
|
CBIN0MPDCAQ
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2358
|
MP1721009_040123FTO_615186
|
1721009000NRG23040120231311013
|
014441886
|
04/01/2023
|
KANSINGH
|
KANSINGH
|
1721009WL218353
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
2359
|
MP1721009_090123APB_FTO_622237
|
1721009000NRG23080120231328963
|
007937221
|
09/01/2023
|
VESTIYA RATNIYA
|
VESTIYA RATNIYA
|
1721009WL221566
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
MP1721009_090123APB_FTO_622237
|
1721009000NRG23080120231329469
|
007937221
|
09/01/2023
|
DEVLA KALJI
|
DEVLA KALJI
|
1721009WL221630
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
MP1721009_090722FTO_250972
|
1721009000NRG23090720220627993
|
806601637
|
09/07/2022
|
MAL SINGH
|
MAL SINGH
|
1721009WL063924
|
00045
|
BARB0KATHIW
|
1020
|
13/07/2022
|
No Such Account
|
|
2362
|
MP1721009_090722FTO_250972
|
1721009000NRG23090720220627994
|
806601637
|
09/07/2022
|
VARJU
|
VARJU
|
1721009WL063924
|
00045
|
BARB0KATHIW
|
1020
|
13/07/2022
|
No Such Account
|
|
2363
|
MP1721009_090722FTO_250972
|
1721009000NRG23090720220627999
|
806601637
|
09/07/2022
|
MUJLI
|
MUJLI
|
1721009WL063927
|
00697
|
BKID0NAMRGB
|
1020
|
13/07/2022
|
No Such Account
|
|
2364
|
MP1721009_090822APB_FTO_320519
|
1721009000NRG23090820220764316
|
624306182
|
09/08/2022
|
KHUMSINGH BAKUDIYA
|
KHUMSINGH BAKUDIYA
|
1721009WL091490
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
MP1721009_090822APB_FTO_320519
|
1721009000NRG23090820220764365
|
624306182
|
09/08/2022
|
SUMAN
|
SUMAN
|
1721009WL091493
|
00045
|
BARB0KATHIW
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
MP1721009_090822APB_FTO_320519
|
1721009000NRG23090820220764515
|
624306182
|
09/08/2022
|
BUDHI
|
BUDHI
|
1721009WL091532
|
00114
|
CBIN0MPDCAQ
|
612
|
25/08/2022
|
Account closed
|
|
2367
|
MP1721009_091022APB_FTO_450381
|
1721009000NRG23091020220990372
|
563911210
|
09/10/2022
|
kerla
|
kerla
|
1721009WL150298
|
00114
|
CBIN0MPDCAQ
|
1224
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2368
|
MP1721009_110123FTO_626686
|
1721009000NRG23110120231341121
|
006609286
|
11/01/2023
|
jandu
|
jandu
|
1721009WL223699
|
00697
|
BKID0MG5037
|
100
|
16/02/2023
|
No Such Account
|
|
2369
|
MP1721009_120123APB_FTO_628601
|
1721009000NRG23110120231343269
|
005462344
|
12/01/2023
|
Jeliya
|
Jeliya
|
1721009WL224065
|
00045
|
BARB0ALIRAJ
|
8
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2370
|
MP1721009_120123APB_FTO_628601
|
1721009000NRG23110120231343321
|
005462344
|
12/01/2023
|
DUNGARSINGH MADHU
|
DUNGARSINGH MADHU
|
1721009WL224066
|
00697
|
BKID0NAMRGB
|
8
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
MP1721009_111222APB_FTO_575287
|
1721009000NRG23111220221206393
|
763706654
|
11/12/2022
|
DHANSINGH VERSINGH
|
DHANSINGH VERSINGH
|
1721009WL198875
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
MP1721009_130822APB_FTO_330273
|
1721009000NRG23120820220782729
|
697756329
|
13/08/2022
|
UKADIYA KAJANIYA
|
UKADIYA KAJANIYA
|
1721009WL096199
|
00114
|
CBIN0MPDCAQ
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
MP1721009_130123APB_FTO_630962
|
1721009000NRG23130120231350805
|
885180983
|
13/01/2023
|
UGRIYA JHINJHDA
|
UGRIYA JHINJHDA
|
1721009WL225358
|
00697
|
BKID0MG5074
|
1020
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2374
|
MP1721009_130522APB_FTO_120684
|
1721009000NRG23130520220216436
|
771878199
|
13/05/2022
|
PATLIYA HARSINGH
|
PATLIYA HARSINGH
|
1721009WL020945
|
00601
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
Account closed
|
|
2375
|
MP1721009_130822APB_FTO_330273
|
1721009000NRG23130820220782837
|
697756329
|
13/08/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL096215
|
00114
|
CBIN0MPDCAQ
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2376
|
MP1721009_130822APB_FTO_330273
|
1721009000NRG23130820220782985
|
697756329
|
13/08/2022
|
JERAM NATHU
|
JERAM NATHU
|
1721009WL096226
|
00165
|
IBKL0001626
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
MP1721009_160323APB_FTO_705924
|
1721009000NRG23160320231488301
|
731181178
|
16/03/2023
|
Suresh Khimala
|
Suresh Khimala
|
1721009WL253864
|
00697
|
BKID0MG5062
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
MP1721009_161222APB_FTO_585298
|
1721009000NRG23161220221233237
|
877969237
|
16/12/2022
|
Geeta desiya
|
Geeta desiya
|
1721009WL203747
|
00045
|
BARB0KATHIW
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
MP1721009_161222APB_FTO_585298
|
1721009000NRG23161220221233268
|
877969237
|
16/12/2022
|
JENTA
|
JENTA
|
1721009WL203749
|
00045
|
BARB0KATHIW
|
1224
|
23/12/2022
|
Account closed
|
|
2380
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146191
|
628074438
|
28/11/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0186819
|
00697
|
BKID0MG5054
|
612
|
09/12/2022
|
No Such Account
|
|
2381
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146190
|
628074438
|
28/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0186819
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
Account closed
|
|
2382
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146189
|
628074438
|
28/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0186819
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
Account closed
|
|
2383
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146188
|
628074438
|
28/11/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006WL0186819
|
00697
|
BKID0MG5054
|
1224
|
09/12/2022
|
Account closed
|
|
2384
|
MP1721006_281122FTO_547206
|
1721006000NRG23281120221146187
|
628074438
|
28/11/2022
|
MESHU
|
MESHU
|
1721006WL0186819
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
No Such Account
|
|
2385
|
MP1721006_250422FTO_75157
|
1721006000NRG23250420220095968
|
557896038
|
25/04/2022
|
LAKHIYA MINAMA
|
LAKHIYA MINAMA
|
1721006WL010358
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
2386
|
MP1721006_250422FTO_75157
|
1721006000NRG23250420220095943
|
557896038
|
25/04/2022
|
LALITA GOHIL
|
LALITA GOHIL
|
1721006WL010350
|
00697
|
BKID0MG5054
|
1428
|
07/05/2022
|
No Such Account
|
|
2387
|
MP1721006_241022FTO_478188
|
1721006000NRG23241020221033567
|
829270117
|
24/10/2022
|
surpal
|
surpal
|
1721006WL160697
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
No Such Account
|
|
2388
|
MP1721006_241022FTO_478188
|
1721006000NRG23241020221033561
|
829270117
|
24/10/2022
|
nanbu
|
nanbu
|
1721006WL160695
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
No Such Account
|
|
2389
|
MP1721006_240722FTO_281030
|
1721006000NRG23240720220693382
|
486323985
|
24/07/2022
|
SAMA KALU
|
SAMA KALU
|
1721006WL075351
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Account closed
|
|
2390
|
MP1721008_290422FTO_85852
|
1721008000NRG23280420220119074
|
680334628
|
29/04/2022
|
Dilip Edla
|
Dilip Edla
|
1721008WL012579
|
00601
|
BARB0JDKGBX
|
1224
|
13/05/2022
|
No Such Account
|
|
2391
|
MP1721006_190722APB_FTO_268999
|
1721006000NRG23190720220674724
|
111444698
|
19/07/2022
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL071802
|
00048
|
BKID0008845
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
MP1721006_160422APB_FTO_52159
|
1721006000NRG23150420220032828
|
540529084
|
16/04/2022
|
MATHURA BHARTA
|
MATHURA BHARTA
|
1721006WL003482
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
MP1721006_150223APB_FTO_676165
|
1721006000NRG23150220231444293
|
143467988
|
15/02/2023
|
BAJRIYA SHOBAN
|
BAJRIYA SHOBAN
|
1721006WL243835
|
00601
|
BKID0NAMRGB
|
204
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
MP1721006_150223APB_FTO_676165
|
1721006000NRG23150220231444260
|
143467988
|
15/02/2023
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL243832
|
00048
|
BKID0008845
|
408
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
MP1721006_150223APB_FTO_676165
|
1721006000NRG23150220231444208
|
143467988
|
15/02/2023
|
UDAYSINGH JHITRIYA
|
UDAYSINGH JHITRIYA
|
1721006WL243796
|
00045
|
BARB0BHABRA
|
200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
MP1721006_151122FTO_512191
|
1721006000NRG23141120221088552
|
313655343
|
15/11/2022
|
PRANU
|
PRANU
|
1721006WL174139
|
00703
|
AIRP0000001
|
2652
|
23/11/2022
|
A/c Blocked or Frozen
|
|
2397
|
MP1721006_151122FTO_512191
|
1721006000NRG23141120221088543
|
313655343
|
15/11/2022
|
BHURI
|
BHURI
|
1721006WL174137
|
00045
|
BARB0BHABRA
|
2652
|
23/11/2022
|
No Such Account
|
|
2398
|
MP1721006_080422FTO_30977
|
1721006000NRG23070420220001044
|
544726721
|
08/04/2022
|
RESHAM VASUNIYA
|
RESHAM VASUNIYA
|
1721006WL000149
|
00697
|
BKID0MG5051
|
1224
|
07/05/2022
|
No Such Account
|
|
2399
|
MP1721006_020822APB_FTO_300450
|
1721006000NRG23020820220733562
|
481648683
|
02/08/2022
|
RANJEET BHUWAN
|
RANJEET BHUWAN
|
1721006WL084519
|
00048
|
BKID0008843
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MP1721006_020622APB_FTO_174065
|
1721006000NRG23020620220374925
|
|
02/06/2022
|
BHARATA BHURIYA
|
BHARATA BHURIYA
|
1721006WL035133
|
00048
|
BKID0008843
|
612
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MP1721006_020123FTO_612124
|
1721006000NRG23020120231303473
|
022320608
|
02/01/2023
|
BHURI
|
BHURI
|
1721006WL216918
|
00045
|
BARB0BHABRA
|
1428
|
16/02/2023
|
No Such Account
|
|
2402
|
MP1721006_121122FTO_508106
|
1721006000NRG22121120222156035
|
248416330
|
12/11/2022
|
KANIYA NAHLIYA
|
KANIYA NAHLIYA
|
1721006WL0228263
|
00688
|
FINO0001446
|
1351
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2403
|
MP1721008_250522FTO_150382
|
1721008000NRG23240520220298623
|
117041369
|
25/05/2022
|
BISHAN DRLA
|
BISHAN DRLA
|
1721008WL027760
|
00415
|
SBIN0030048
|
1224
|
04/06/2022
|
Account closed
|
|
2404
|
MP1721008_250422FTO_74093
|
1721008000NRG23240420220086999
|
558464956
|
25/04/2022
|
mehatap
|
mehatap
|
1721008WL009512
|
00415
|
SBIN0030048
|
1158
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2405
|
MP1721008_250422FTO_74093
|
1721008000NRG23240420220086926
|
558464956
|
25/04/2022
|
akhi
|
akhi
|
1721008WL009492
|
00697
|
BKID0MG5005
|
1158
|
07/05/2022
|
No Such Account
|
|
2406
|
MP1721008_250422FTO_74093
|
1721008000NRG23240420220086924
|
558464956
|
25/04/2022
|
PATLIYA
|
PATLIYA
|
1721008WL009491
|
00415
|
SBIN0030048
|
1158
|
07/05/2022
|
Account closed
|
|
2407
|
MP1721008_230922APB_FTO_417143
|
1721008000NRG23230920220929815
|
417360333
|
23/09/2022
|
bhangu
|
bhangu
|
1721008WL135191
|
00048
|
BKID0008845
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
MP1721008_240622APB_FTO_222166
|
1721008000NRG23230620220544415
|
596745539
|
24/06/2022
|
REMU
|
REMU
|
1721008WL053270
|
00697
|
BKID0NAMRGB
|
1158
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
MP1721008_220522FTO_144398
|
1721008000NRG23220520220281701
|
002200350
|
22/05/2022
|
Munni
|
Munni
|
1721008WL026219
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
|
2410
|
MP1721008_220522FTO_144398
|
1721008000NRG23220520220281700
|
002200350
|
22/05/2022
|
Kalam singh
|
Kalam singh
|
1721008WL026219
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
|
2411
|
MP1721008_220522FTO_144398
|
1721008000NRG23220520220281696
|
002200350
|
22/05/2022
|
THAVLA
|
THAVLA
|
1721008WL026219
|
00415
|
SBIN0030048
|
1224
|
27/05/2022
|
No Such Account
|
|
2412
|
MP1721008_220522FTO_144398
|
1721008000NRG23220520220281588
|
002200350
|
22/05/2022
|
Guddi
|
Guddi
|
1721008WL026206
|
00415
|
SBIN0030048
|
1224
|
27/05/2022
|
Account closed
|
|
2413
|
MP1721008_220522FTO_144398
|
1721008000NRG23220520220281587
|
002200350
|
22/05/2022
|
Thavli
|
Thavli
|
1721008WL026206
|
00415
|
SBIN0030048
|
1224
|
27/05/2022
|
Account closed
|
|
2414
|
MP1721008_240323APB_FTO_725600
|
1721008000NRG23220320231499434
|
794371914
|
24/03/2023
|
mukam
|
mukam
|
1721008WL255838
|
00048
|
BKID0008845
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386328
|
887340720
|
22/01/2023
|
Sumli
|
Sumli
|
1721008WL231485
|
00048
|
BKID0008845
|
204
|
15/02/2023
|
No Such Account
|
|
2416
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386327
|
887340720
|
22/01/2023
|
Bheru
|
Bheru
|
1721008WL231485
|
00048
|
BKID0008845
|
204
|
15/02/2023
|
No Such Account
|
|
2417
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386304
|
887340720
|
22/01/2023
|
Sakri
|
Sakri
|
1721008WL231485
|
00048
|
BKID0008845
|
204
|
15/02/2023
|
No Such Account
|
|
2418
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386284
|
887340720
|
22/01/2023
|
Jita
|
Jita
|
1721008WL231485
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
No Such Account
|
|
2419
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386279
|
887340720
|
22/01/2023
|
Keli
|
Keli
|
1721008WL231485
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
No Such Account
|
|
2420
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386272
|
887340720
|
22/01/2023
|
Nur Bai
|
Nur Bai
|
1721008WL231485
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
Account closed
|
|
2421
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386271
|
887340720
|
22/01/2023
|
Keriya Kalesh
|
Keriya Kalesh
|
1721008WL231485
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
Account closed
|
|
2422
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386259
|
887340720
|
22/01/2023
|
Bangu
|
Bangu
|
1721008WL231485
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
No Such Account
|
|
2423
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386246
|
887340720
|
22/01/2023
|
Kadap
|
Kadap
|
1721008WL231485
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
No Such Account
|
|
2424
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386243
|
887340720
|
22/01/2023
|
Thau
|
Thau
|
1721008WL231485
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
No Such Account
|
|
2425
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386240
|
887340720
|
22/01/2023
|
Jagdiya
|
Jagdiya
|
1721008WL231485
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
No Such Account
|
|
2426
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386239
|
887340720
|
22/01/2023
|
Nurja
|
Nurja
|
1721008WL231485
|
00048
|
BKID0008845
|
204
|
15/02/2023
|
No Such Account
|
|
2427
|
MP1721008_220123FTO_647936
|
1721008000NRG23220120231386237
|
887340720
|
22/01/2023
|
kendu
|
kendu
|
1721008WL231485
|
00048
|
BKID0008845
|
816
|
15/02/2023
|
No Such Account
|
|
2428
|
MP1721009_071122APB_FTO_498085
|
1721009000NRG23061120221061214
|
207312300
|
07/11/2022
|
jagi rattu
|
jagi rattu
|
1721009WL167583
|
00697
|
BKID0MG5062
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
MP1721009_071122APB_FTO_498085
|
1721009000NRG23061120221061709
|
207312300
|
07/11/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL167697
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
MP1721009_071122APB_FTO_498085
|
1721009000NRG23061120221061711
|
207312300
|
07/11/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL167697
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2431
|
MP1721008_210522FTO_141266
|
1721008000NRG23200520220271942
|
883170651
|
21/05/2022
|
kabali mansingh
|
kabali mansingh
|
1721008WL025342
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Account closed
|
|
2432
|
MP1721008_210522FTO_141266
|
1721008000NRG23200520220271941
|
883170651
|
21/05/2022
|
kabali mansingh
|
kabali mansingh
|
1721008WL025342
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Account closed
|
|
2433
|
MP1721009_071122APB_FTO_498085
|
1721009000NRG23061120221061712
|
207312300
|
07/11/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL167697
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2434
|
MP1721008_190123FTO_642828
|
1721008000NRG23190120231375233
|
887958761
|
19/01/2023
|
Sumersingh
|
Sumersingh
|
1721008WL229514
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
No Such Account
|
|
2435
|
MP1721008_190123FTO_642828
|
1721008000NRG23190120231374971
|
887958761
|
19/01/2023
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL229465
|
00697
|
BKID0MG5010
|
1224
|
15/02/2023
|
No Such Account
|
|
2436
|
MP1721008_181122FTO_519338
|
1721008000NRG23181120221106067
|
388717896
|
18/11/2022
|
GULBAI JUVAN SINGH
|
GULBAI JUVAN SINGH
|
1721008WL178366
|
00697
|
BKID0MG5010
|
367
|
25/11/2022
|
Account closed
|
|
2437
|
MP1721008_180722APB_FTO_265833
|
1721008000NRG23170720220665119
|
105823737
|
18/07/2022
|
Ramti
|
Ramti
|
1721008WL070203
|
00048
|
BKID0008845
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
MP1721008_180722APB_FTO_265833
|
1721008000NRG23170720220665118
|
105823737
|
18/07/2022
|
Sumersingh
|
Sumersingh
|
1721008WL070203
|
00048
|
BKID0008845
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
MP1721008_170622APB_FTO_208702
|
1721008000NRG23170620220492935
|
473524049
|
17/06/2022
|
KELBAI
|
KELBAI
|
1721008WL047335
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
MP1721008_151222FTO_582905
|
1721008000NRG23151220221226634
|
833997190
|
15/12/2022
|
SUMITRA CHOUHAN
|
SUMITRA CHOUHAN
|
1721008WL202504
|
00415
|
SBIN0030048
|
1224
|
21/12/2022
|
Account closed
|
|
2441
|
MP1721008_151122FTO_512464
|
1721008000NRG23151120221094484
|
313608457
|
15/11/2022
|
Sunil Kuvarsingh
|
Sunil Kuvarsingh
|
1721008WL175537
|
00415
|
SBIN0030048
|
210
|
23/11/2022
|
Account closed
|
|
2442
|
MP1721008_151122FTO_512464
|
1721008000NRG23151120221094480
|
313608457
|
15/11/2022
|
Rituraj Ramesh
|
Rituraj Ramesh
|
1721008WL175537
|
00048
|
BKID0008845
|
210
|
23/11/2022
|
A/c Blocked or Frozen
|
|
2443
|
MP1721008_140822APB_FTO_332198
|
1721008000NRG23140820220787446
|
696959115
|
14/08/2022
|
VINOD
|
VINOD
|
1721008WL097348
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
MP1721008_111122APB_FTO_506508
|
1721008000NRG23111120221079465
|
248799347
|
11/11/2022
|
Mohansingh Chandarsingh
|
Mohansingh Chandarsingh
|
1721008WL171946
|
00048
|
BKID0008845
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
MP1721008_110622FTO_195723
|
1721008000NRG23110620220450784
|
338785440
|
11/06/2022
|
PANSINGH BHILU
|
PANSINGH BHILU
|
1721008WL042793
|
00697
|
BKID0MG5005
|
1224
|
20/06/2022
|
No Such Account
|
|
2446
|
MP1721008_250123FTO_652548
|
1721008000NRG23250120231398272
|
887226493
|
25/01/2023
|
rayli
|
rayli
|
1721008WL233398
|
00415
|
SBIN0030048
|
100
|
15/02/2023
|
No Such Account
|
|
2447
|
MP1721008_250123FTO_652548
|
1721008000NRG23250120231399377
|
887226493
|
25/01/2023
|
MEHTAB NANBHU
|
MEHTAB NANBHU
|
1721008WL233565
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
2448
|
MP1721009_141122APB_FTO_510042
|
1721009000NRG23141120221088810
|
276209369
|
14/11/2022
|
Purahali
|
Purahali
|
1721009WL174215
|
00045
|
BARB0ALIRAJ
|
1224
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2449
|
MP1721009_141122APB_FTO_510042
|
1721009000NRG23141120221088852
|
276209369
|
14/11/2022
|
RATU KHUMLA
|
RATU KHUMLA
|
1721009WL174227
|
00045
|
BARB0ALIRAJ
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
MP1721009_141122APB_FTO_510042
|
1721009000NRG23141120221088868
|
276209369
|
14/11/2022
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL174229
|
00697
|
BKID0MG5062
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
MP1721008_250123FTO_652940
|
1721008000NRG23250120231399581
|
887259115
|
25/01/2023
|
Nirmala Bhaydiya
|
Nirmala Bhaydiya
|
1721008WL233612
|
00048
|
BKID0008845
|
1020
|
15/02/2023
|
Account closed
|
|
2452
|
MP1721008_250323APB_FTO_726998
|
1721008000NRG23250320231504295
|
873710689
|
25/03/2023
|
Nandu
|
Nandu
|
1721008WL256663
|
00697
|
BKID0MG5005
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
MP1721008_010922FTO_371212
|
1721008000NRG23010920220850219
|
387973401
|
01/09/2022
|
Prakash
|
Prakash
|
1721008WL114504
|
00415
|
SBIN0030048
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2454
|
MP1721008_010622APB_FTO_169519
|
1721008000NRG23010620220360529
|
139655755
|
01/06/2022
|
RAMLI DHAN SINGH
|
RAMLI DHAN SINGH
|
1721008WL033849
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
MP1721008_261022FTO_480260
|
1721008000NRG23251020221036913
|
863669468
|
26/10/2022
|
Sekdiya Dawar
|
Sekdiya Dawar
|
1721008WL161505
|
00697
|
BKID0MG5005
|
1224
|
01/11/2022
|
No Such Account
|
|
2456
|
MP1721007_290822APB_FTO_363021
|
1721007000NRG23270820220830863
|
390705503
|
29/08/2022
|
DHANA NERLIYA
|
DHANA NERLIYA
|
1721007WL109350
|
00048
|
BKID0008845
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MP1721007_280522APB_FTO_159974
|
1721007000NRG23270520220322788
|
115874401
|
28/05/2022
|
SELU
|
SELU
|
1721007WL030302
|
00045
|
BARB0UDAIGA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
MP1721008_260522FTO_153349
|
1721008000NRG23260520220309876
|
116616265
|
26/05/2022
|
Surli Seku
|
Surli Seku
|
1721008WL029094
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Account closed
|
|
2459
|
MP1721008_260522FTO_153349
|
1721008000NRG23260520220310715
|
116616265
|
26/05/2022
|
kabali mansingh
|
kabali mansingh
|
1721008WL029189
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Account closed
|
|
2460
|
MP1721009_280223APB_FTO_684976
|
1721009000NRG23280220231460815
|
693644168
|
28/02/2023
|
DEVLA KALJI
|
DEVLA KALJI
|
1721009WL247917
|
00114
|
CBIN0MPDCAQ
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
MP1721009_280223APB_FTO_684976
|
1721009000NRG23280220231460818
|
693644168
|
28/02/2023
|
VESTIYA RATNIYA
|
VESTIYA RATNIYA
|
1721009WL247917
|
00114
|
CBIN0MPDCAQ
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
MP1721007_181222FTO_588803
|
1721007000NRG23171220221238312
|
876706091
|
18/12/2022
|
VESTA
|
VESTA
|
1721007WL204700
|
00045
|
BARB0UDAIGA
|
1224
|
23/12/2022
|
No Such Account
|
|
2463
|
MP1721007_181222FTO_588803
|
1721007000NRG23171220221238203
|
876706091
|
18/12/2022
|
SANBAI
|
SANBAI
|
1721007WL204672
|
00697
|
BKID0MG5053
|
1224
|
23/12/2022
|
No Such Account
|
|
2464
|
MP1721007_181222FTO_588803
|
1721007000NRG23171220221238194
|
876706091
|
18/12/2022
|
Leela Akhadiya
|
Leela Akhadiya
|
1721007WL204668
|
00697
|
BKID0MG5053
|
1224
|
23/12/2022
|
No Such Account
|
|
2465
|
MP1721007_181222FTO_588803
|
1721007000NRG23171220221238191
|
876706091
|
18/12/2022
|
KALABAI RUMAL
|
KALABAI RUMAL
|
1721007WL204666
|
00048
|
BKID0008845
|
1224
|
23/12/2022
|
No Such Account
|
|
2466
|
MP1721006_191222FTO_591488
|
1721006009NRG23191220221246471
|
876442678
|
19/12/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0206240
|
00697
|
BKID0MG5051
|
408
|
23/12/2022
|
Account closed
|
|
2467
|
MP1721006_160123APB_FTO_636980
|
1721006007NRG23160120231362016
|
892350631
|
16/01/2023
|
BHUVAN GALIYA
|
BHUVAN GALIYA
|
1721006007WL227217
|
00048
|
BKID0008845
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
MP1721006_230123APB_FTO_649076
|
1721006006NRG23230120231391153
|
887317006
|
23/01/2023
|
NATHIYA SAVLA
|
NATHIYA SAVLA
|
1721006006WL232324
|
00697
|
BKID0MG5054
|
10
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
MP1721008_270422APB_FTO_82444
|
1721008000NRG23270420220111053
|
553680383
|
27/04/2022
|
jalmsingh kagliya
|
jalmsingh kagliya
|
1721008WL011799
|
00415
|
SBIN0030048
|
210
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
MP1721008_280422APB_FTO_85404
|
1721008000NRG23280420220117801
|
562910291
|
28/04/2022
|
Surbai Thakur
|
Surbai Thakur
|
1721008WL012501
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
MP1721008_280422APB_FTO_85404
|
1721008000NRG23280420220117804
|
562910291
|
28/04/2022
|
Hatari Methu
|
Hatari Methu
|
1721008WL012501
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
MP1721009_011222FTO_555362
|
1721009000NRG23011220221157339
|
627043250
|
01/12/2022
|
Dinesh Dhansiya
|
Dinesh Dhansiya
|
1721009WL189134
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2473
|
MP1721009_021222FTO_556369
|
1721009000NRG23021220221162683
|
681281549
|
02/12/2022
|
edla ansingh
|
edla ansingh
|
1721009WL190171
|
00601
|
BARB0JDKGBX
|
1224
|
12/12/2022
|
No Such Account
|
|
2474
|
MP1721009_021222FTO_556369
|
1721009000NRG23021220221163263
|
681281549
|
02/12/2022
|
Sankar
|
Sankar
|
1721009WL190305
|
00354
|
PUNB0716300
|
408
|
12/12/2022
|
No Such Account
|
|
2475
|
MP1721008_280722APB_FTO_290708
|
1721008000NRG23280720220713127
|
485944781
|
28/07/2022
|
Mahendra Idla
|
Mahendra Idla
|
1721008WL079623
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
MP1721008_281022APB_FTO_483683
|
1721008000NRG23281020221041588
|
028318118
|
28/10/2022
|
Hamra Dhansingh
|
Hamra Dhansingh
|
1721008WL162715
|
00048
|
BKID0008845
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
MP1721008_310822FTO_368193
|
1721008000NRG23300820220841475
|
388209346
|
31/08/2022
|
Saydee
|
Saydee
|
1721008WL112156
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
No Such Account
|
|
2478
|
MP1721009_021222FTO_556369
|
1721009000NRG23021220221163264
|
681281549
|
02/12/2022
|
Sankar
|
Sankar
|
1721009WL190305
|
00354
|
PUNB0716300
|
408
|
12/12/2022
|
No Such Account
|
|
2479
|
MP1721009_021222FTO_556369
|
1721009000NRG23021220221163265
|
681281549
|
02/12/2022
|
Sankar
|
Sankar
|
1721009WL190305
|
00354
|
PUNB0716300
|
408
|
12/12/2022
|
No Such Account
|
|
2480
|
MP1721009_050123FTO_617250
|
1721009000NRG23040120231312219
|
012383831
|
05/01/2023
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL218548
|
00697
|
BKID0MG5062
|
1428
|
16/02/2023
|
Account closed
|
|
2481
|
MP1721009_050123FTO_617250
|
1721009000NRG23040120231312220
|
012383831
|
05/01/2023
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL218548
|
00697
|
BKID0MG5062
|
1428
|
16/02/2023
|
Account closed
|
|
2482
|
MP1721009_050722APB_FTO_241284
|
1721009000NRG23040720220603160
|
724364390
|
05/07/2022
|
HIMTA
|
HIMTA
|
1721009WL060560
|
00045
|
BARB0KATHIW
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
MP1721009_050922FTO_376849
|
1721009000NRG23040920220860753
|
381751933
|
05/09/2022
|
Mukesh Bhavsingh
|
Mukesh Bhavsingh
|
1721009WL117499
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Account closed
|
|
2484
|
MP1721009_050123FTO_617250
|
1721009000NRG23050120231314973
|
012383831
|
05/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL219002
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Account closed
|
|
2485
|
MP1721009_050123FTO_617250
|
1721009000NRG23050120231314974
|
012383831
|
05/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL219002
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Account closed
|
|
2486
|
MP1721008_310822FTO_368193
|
1721008000NRG23300820220841486
|
388209346
|
31/08/2022
|
Gajriya
|
Gajriya
|
1721008WL112157
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
2487
|
MP1721008_250522FTO_150512
|
1721008003NRG22090520222133446
|
117002803
|
25/05/2022
|
BHANGU
|
BHANGU
|
1721008WL0225968
|
00415
|
SBIN0030048
|
1158
|
04/06/2022
|
No Such Account
|
|
2488
|
MP1721008_050822APB_FTO_309558
|
1721008003NRG23050820220747775
|
623274251
|
05/08/2022
|
VINOD
|
VINOD
|
1721008003WL087521
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
MP1721008_050822APB_FTO_309558
|
1721008003NRG23050820220747846
|
623274251
|
05/08/2022
|
giyansingh
|
giyansingh
|
1721008003WL087536
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2490
|
MP1721008_140822APB_FTO_332198
|
1721008003NRG23140820220787460
|
696959115
|
14/08/2022
|
giyansingh
|
giyansingh
|
1721008003WL097350
|
00048
|
BKID0008845
|
612
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2491
|
MP1721008_280722APB_FTO_290708
|
1721008003NRG23280720220711952
|
485944781
|
28/07/2022
|
VINOD
|
VINOD
|
1721008003WL079423
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
MP1721008_310722APB_FTO_296162
|
1721008004NRG23310720220723217
|
488313292
|
31/07/2022
|
Jagan singh nathiya
|
Jagan singh nathiya
|
1721008004WL081990
|
00048
|
BKID0008845
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
MP1721008_091022APB_FTO_450594
|
1721008007NRG23091020220991320
|
564009465
|
09/10/2022
|
Chagan Gadriya
|
Chagan Gadriya
|
1721008007WL150601
|
00697
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
MP1721008_091022APB_FTO_450594
|
1721008007NRG23091020220991322
|
564009465
|
09/10/2022
|
Chagan Gadriya
|
Chagan Gadriya
|
1721008007WL150601
|
00697
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
MP1721008_010622APB_FTO_169519
|
1721008012NRG23010620220364179
|
139655755
|
01/06/2022
|
KHEMA
|
KHEMA
|
1721008012WL034102
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
MP1721006_180123FTO_641538
|
1721006000NRG23180120231371800
|
890013950
|
18/01/2023
|
leela
|
leela
|
1721006WL228905
|
00697
|
BKID0MG5051
|
204
|
15/02/2023
|
No Such Account
|
|
2497
|
MP1721006_180123FTO_641538
|
1721006000NRG23180120231371786
|
890013950
|
18/01/2023
|
KENSING DUTIYA BAMNIYA
|
KENSING DUTIYA BAMNIYA
|
1721006WL228905
|
00697
|
BKID0NAMRGB
|
204
|
15/02/2023
|
No Such Account
|
|
2498
|
MP1721006_170422FTO_54996
|
1721006000NRG23170420220044548
|
540553564
|
17/04/2022
|
DELIP NANKA
|
DELIP NANKA
|
1721006WL004892
|
00045
|
BARB0BHABRA
|
192
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2499
|
MP1721006_170422FTO_54996
|
1721006000NRG23170420220044547
|
540553564
|
17/04/2022
|
DEDLIP NANKA
|
DEDLIP NANKA
|
1721006WL004892
|
00045
|
BARB0BHABRA
|
192
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2500
|
MP1721006_210422APB_FTO_67496
|
1721006006NRG23210420220070542
|
560364054
|
21/04/2022
|
NARAYAN KESHAV
|
NARAYAN KESHAV
|
1721006006WL007904
|
00601
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
MP1721006_210422APB_FTO_67496
|
1721006006NRG23210420220070540
|
560364054
|
21/04/2022
|
NARAYAN KESHAV
|
NARAYAN KESHAV
|
1721006006WL007904
|
00601
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
MP1721006_200622APB_FTO_212509
|
1721006006NRG23180620220503454
|
486119421
|
20/06/2022
|
MANSINGH JAVLA
|
MANSINGH JAVLA
|
1721006006WL048592
|
00697
|
BKID0MG5054
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
MP1721006_060722APB_FTO_245563
|
1721006006NRG23060720220614353
|
789110024
|
06/07/2022
|
MANSINGH JAVLA
|
MANSINGH JAVLA
|
1721006006WL062028
|
00697
|
BKID0NAMRGB
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
MP1721006_020522APB_FTO_92299
|
1721006006NRG23020520220141430
|
678204788
|
02/05/2022
|
NARAYAN KESHAV
|
NARAYAN KESHAV
|
1721006006WL014704
|
00601
|
BKID0NAMRGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
MP1721006_150722APB_FTO_261006
|
1721006005NRG23140720220651359
|
105768386
|
15/07/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006005WL067770
|
00045
|
BARB0BHABRA
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
MP1721009_150522FTO_126449
|
1721009000NRG23150520220229955
|
881607702
|
15/05/2022
|
RAMLI
|
RAMLI
|
1721009WL022130
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
2507
|
MP1721009_150622FTO_203231
|
1721009000NRG23140620220466667
|
473361421
|
15/06/2022
|
MUJLI
|
MUJLI
|
1721009WL044526
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
No Such Account
|
|
2508
|
MP1721009_130622APB_FTO_198307
|
1721009000NRG23130620220458815
|
473302314
|
13/06/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL043645
|
00114
|
CBIN0MPDCAQ
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2509
|
MP1721009_120922FTO_390548
|
1721009000NRG23120920220888592
|
375092490
|
12/09/2022
|
SEVALA
|
SEVALA
|
1721009WL125112
|
00697
|
BKID0MG5062
|
1224
|
04/10/2022
|
No Such Account
|
|
2510
|
MP1721009_120922FTO_390548
|
1721009000NRG23120920220888591
|
375092490
|
12/09/2022
|
SEVALA
|
SEVALA
|
1721009WL125112
|
00697
|
BKID0MG5062
|
1224
|
04/10/2022
|
No Such Account
|
|
2511
|
MP1721009_111022APB_FTO_453541
|
1721009000NRG23111020220999794
|
591084884
|
11/10/2022
|
NAHADRSINGH DUNGARSINGH
|
NAHADRSINGH DUNGARSINGH
|
1721009WL152405
|
00045
|
BARB0ALIRAJ
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
MP1721009_111022APB_FTO_453541
|
1721009000NRG23111020220999755
|
591084884
|
11/10/2022
|
Munni Rama
|
Munni Rama
|
1721009WL152401
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2513
|
MP1721009_111022APB_FTO_453541
|
1721009000NRG23101020220996663
|
591084884
|
11/10/2022
|
KEMTA TENSINGH
|
KEMTA TENSINGH
|
1721009WL151714
|
00045
|
BARB0ALIRAJ
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
MP1721009_100522FTO_113878
|
1721009000NRG23100520220199946
|
745575124
|
10/05/2022
|
jhendu
|
jhendu
|
1721009WL019746
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
2515
|
MP1721009_100522FTO_113878
|
1721009000NRG23100520220199945
|
745575124
|
10/05/2022
|
jhendu
|
jhendu
|
1721009WL019746
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
2516
|
MP1721009_061222FTO_565484
|
1721009000NRG23061220221180847
|
672605972
|
06/12/2022
|
jeram mithu
|
jeram mithu
|
1721009WL193820
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Account closed
|
|
2517
|
MP1721009_061222FTO_565484
|
1721009000NRG23061220221180846
|
672605972
|
06/12/2022
|
jeram mithu
|
jeram mithu
|
1721009WL193820
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Account closed
|
|
2518
|
MP1721009_061122FTO_497124
|
1721009000NRG23061120221060181
|
187043279
|
06/11/2022
|
SEVALA
|
SEVALA
|
1721009WL167358
|
00697
|
BKID0MG5062
|
1224
|
16/11/2022
|
No Such Account
|
|
2519
|
MP1721009_061122FTO_497124
|
1721009000NRG23061120221060180
|
187043279
|
06/11/2022
|
SEVALA
|
SEVALA
|
1721009WL167358
|
00697
|
BKID0MG5062
|
1224
|
16/11/2022
|
No Such Account
|
|
2520
|
MP1721009_030123APB_FTO_614008
|
1721009000NRG23030120231306896
|
020428607
|
03/01/2023
|
KAMLI
|
KAMLI
|
1721009WL217647
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2521
|
MP1721009_030123APB_FTO_614008
|
1721009000NRG23030120231306886
|
020428607
|
03/01/2023
|
JENTA
|
JENTA
|
1721009WL217646
|
00045
|
BARB0KATHIW
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
MP1721009_020822APB_FTO_300262
|
1721009000NRG23020820220734456
|
481637017
|
02/08/2022
|
BUDHI
|
BUDHI
|
1721009WL084675
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/08/2022
|
Account closed
|
|
2523
|
MP1721009_010223FTO_664621
|
1721009000NRG23010220231425704
|
007744710
|
01/02/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL237978
|
00697
|
BKID0MG5062
|
204
|
16/02/2023
|
No Such Account
|
|
2524
|
MP1721009_010223FTO_664621
|
1721009000NRG23010220231425231
|
007744710
|
01/02/2023
|
BHANEE KIRAD
|
BHANEE KIRAD
|
1721009WL237904
|
00697
|
BKID0MG5037
|
612
|
16/02/2023
|
No Such Account
|
|
2525
|
MP1721009_010223FTO_664621
|
1721009000NRG23010220231425190
|
007744710
|
01/02/2023
|
laxmi
|
laxmi
|
1721009WL237904
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2526
|
MP1721009_010223FTO_664621
|
1721009000NRG23010220231425165
|
007744710
|
01/02/2023
|
ABHESINGH
|
ABHESINGH
|
1721009WL237904
|
00697
|
BKID0MG5037
|
1020
|
16/02/2023
|
No Such Account
|
|
2527
|
MP1721009_010123APB_FTO_610648
|
1721009000NRG23010120231300572
|
023491942
|
01/01/2023
|
DHANKA SENGALA
|
DHANKA SENGALA
|
1721009WL216401
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2528
|
MP1721009_010123APB_FTO_610373
|
1721009000NRG23010120231299382
|
025347539
|
01/01/2023
|
lalsingh juvansingh
|
lalsingh juvansingh
|
1721009WL216220
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2529
|
MP1721009_161122FTO_513687
|
1721009000NRG22301020222155232
|
356710533
|
16/11/2022
|
RAMSINGH DURSINGH
|
RAMSINGH DURSINGH
|
1721009WL0228105
|
00697
|
BKID0MG5062
|
1158
|
23/11/2022
|
No Such Account
|
|
2530
|
MP1721009_161122FTO_513687
|
1721009000NRG22291020222155186
|
356710533
|
16/11/2022
|
Hatesingh
|
Hatesingh
|
1721009WL0228094
|
00697
|
BKID0MG1242
|
1158
|
23/11/2022
|
No Such Account
|
|
2531
|
MP1721009_161122FTO_513687
|
1721009000NRG22291020222155184
|
356710533
|
16/11/2022
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0228093
|
00697
|
BKID0MG5062
|
1152
|
23/11/2022
|
Account closed
|
|
2532
|
MP1721009_161122FTO_513687
|
1721009000NRG22291020222155179
|
356710533
|
16/11/2022
|
GUMANSINGH BHURSINGH
|
GUMANSINGH BHURSINGH
|
1721009WL0228089
|
00697
|
BKID0MG5062
|
193
|
23/11/2022
|
No Such Account
|
|
2533
|
MP1721009_161122FTO_513687
|
1721009000NRG22291020222155177
|
356710533
|
16/11/2022
|
Bhursingh
|
Bhursingh
|
1721009WL0228088
|
00354
|
PUNB0716300
|
1158
|
23/11/2022
|
No Such Account
|
|
2534
|
MP1721009_161122FTO_513687
|
1721009000NRG22291020222155176
|
356710533
|
16/11/2022
|
Bhursingh
|
Bhursingh
|
1721009WL0228088
|
00354
|
PUNB0716300
|
1158
|
23/11/2022
|
No Such Account
|
|
2535
|
MP1721009_161122FTO_513687
|
1721009000NRG22290920222153765
|
356710533
|
16/11/2022
|
Ranu Adesingh
|
Ranu Adesingh
|
1721009WL0227811
|
00697
|
BKID0MG5074
|
1152
|
23/11/2022
|
No Such Account
|
|
2536
|
MP1721009_300822FTO_365885
|
1721009000NRG22270820222136825
|
389503439
|
30/08/2022
|
Bhursingh
|
Bhursingh
|
1721009WL0226915
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
|
2537
|
MP1721009_300822FTO_365885
|
1721009000NRG22270820222136822
|
389503439
|
30/08/2022
|
Bhursingh
|
Bhursingh
|
1721009WL0226915
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
|
2538
|
MP1721009_161122FTO_513687
|
1721009000NRG22200420222132386
|
356710533
|
16/11/2022
|
ALIS
|
ALIS
|
1721009WL0225777
|
00415
|
SBIN0012167
|
1158
|
23/11/2022
|
No Such Account
|
|
2539
|
MP1721009_161122FTO_513687
|
1721009000NRG22181020222154817
|
356710533
|
16/11/2022
|
RAMILA
|
RAMILA
|
1721009WL0227978
|
00697
|
BKID0MG5008
|
1158
|
23/11/2022
|
No Such Account
|
|
2540
|
MP1721009_161122FTO_513687
|
1721009000NRG22181020222154816
|
356710533
|
16/11/2022
|
RAMESH
|
RAMESH
|
1721009WL0227978
|
00697
|
BKID0MG5008
|
1158
|
23/11/2022
|
No Such Account
|
|
2541
|
MP1721009_161122FTO_513687
|
1721009000NRG22181020222154748
|
356710533
|
16/11/2022
|
MUJLI
|
MUJLI
|
1721009WL0227960
|
00697
|
BKID0MG5062
|
965
|
23/11/2022
|
Account closed
|
|
2542
|
MP1721009_161122FTO_513687
|
1721009000NRG22181020222154747
|
356710533
|
16/11/2022
|
MUJLI
|
MUJLI
|
1721009WL0227960
|
00697
|
BKID0MG5062
|
965
|
23/11/2022
|
Account closed
|
|
2543
|
MP1721009_161122FTO_513687
|
1721009000NRG22151120222158523
|
356710533
|
16/11/2022
|
RAMILA
|
RAMILA
|
1721009WL0228378
|
00697
|
BKID0MG5008
|
1158
|
23/11/2022
|
No Such Account
|
|
2544
|
MP1721009_161122FTO_513687
|
1721009000NRG22151120222158522
|
356710533
|
16/11/2022
|
RAMESH
|
RAMESH
|
1721009WL0228378
|
00697
|
BKID0MG5008
|
1158
|
23/11/2022
|
No Such Account
|
|
2545
|
MP1721008_290422FTO_86491
|
1721008038NRG23290420220123463
|
680287408
|
29/04/2022
|
MANJU DIPAK
|
MANJU DIPAK
|
1721008038WL012953
|
00415
|
SBIN0030048
|
1020
|
13/05/2022
|
Account closed
|
|
2546
|
MP1721008_260722APB_FTO_286001
|
1721008038NRG23260720220704233
|
485944382
|
26/07/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL077868
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
MP1721008_200722APB_FTO_273239
|
1721008038NRG23200720220679806
|
120742666
|
20/07/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL072688
|
00048
|
BKID0008845
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
MP1721008_231022FTO_477681
|
1721008038NRG23161020221017170
|
828575213
|
23/10/2022
|
BANGDI KANIYA
|
BANGDI KANIYA
|
1721008WL0156803
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
Account closed
|
|
2549
|
MP1721008_070622APB_FTO_186623
|
1721008038NRG23070620220415762
|
260016444
|
07/06/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL039306
|
00048
|
BKID0008845
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
MP1721008_050123FTO_618384
|
1721008038NRG23050120231317128
|
010354502
|
05/01/2023
|
BHARAT JUWANSINGH BAGHEL
|
BHARAT JUWANSINGH BAGHEL
|
1721008038WL219399
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2551
|
MP1721008_270422APB_FTO_80727
|
1721008012NRG23270420220108915
|
554725944
|
27/04/2022
|
Gamir Sumiya
|
Gamir Sumiya
|
1721008012WL011574
|
00048
|
BKID0008845
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
MP1721008_200722APB_FTO_273239
|
1721008011NRG23200720220679606
|
120742666
|
20/07/2022
|
BINDALI GUMAN
|
BINDALI GUMAN
|
1721008011WL072655
|
00048
|
BKID0008845
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
MP1721008_210822APB_FTO_345638
|
1721008004NRG23200820220806886
|
693520528
|
21/08/2022
|
Jagan singh nathiya
|
Jagan singh nathiya
|
1721008004WL102787
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
MP1721008_210722APB_FTO_274979
|
1721008003NRG23210720220682131
|
488284497
|
21/07/2022
|
VINOD
|
VINOD
|
1721008003WL073165
|
00048
|
BKID0008845
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
MP1721008_300722APB_FTO_295658
|
1721008000NRG23300720220722185
|
483407240
|
30/07/2022
|
MUKAM VESTA
|
MUKAM VESTA
|
1721008WL081771
|
00697
|
BKID0NAMRGB
|
210
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
MP1721008_300722APB_FTO_295658
|
1721008000NRG23300720220722110
|
483407240
|
30/07/2022
|
JHETRI BAI VESTA
|
JHETRI BAI VESTA
|
1721008WL081760
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
MP1721008_300722APB_FTO_295658
|
1721008000NRG23300720220721587
|
483407240
|
30/07/2022
|
GAYAN SINGH DUNDHA
|
GAYAN SINGH DUNDHA
|
1721008WL081646
|
00048
|
BKID0008845
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
MP1721008_300722APB_FTO_295658
|
1721008000NRG23300720220721494
|
483407240
|
30/07/2022
|
BINDALI GUMAN
|
BINDALI GUMAN
|
1721008WL081619
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221145232
|
628074679
|
28/11/2022
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL0186655
|
00697
|
BKID0MG5005
|
427
|
09/12/2022
|
No Such Account
|
|
2560
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221145231
|
628074679
|
28/11/2022
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL0186655
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
2561
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221145230
|
628074679
|
28/11/2022
|
Ramesh
|
Ramesh
|
1721008WL0186655
|
00415
|
SBIN0030048
|
1224
|
09/12/2022
|
No Such Account
|
|
2562
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221144924
|
628074679
|
28/11/2022
|
Suresh
|
Suresh
|
1721008WL0186617
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
2563
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221144923
|
628074679
|
28/11/2022
|
Suresh
|
Suresh
|
1721008WL0186617
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
2564
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221144922
|
628074679
|
28/11/2022
|
Anita
|
Anita
|
1721008WL0186617
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
2565
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221144921
|
628074679
|
28/11/2022
|
Anita
|
Anita
|
1721008WL0186617
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
2566
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221144920
|
628074679
|
28/11/2022
|
Anita
|
Anita
|
1721008WL0186617
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
2567
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221144916
|
628074679
|
28/11/2022
|
Sekadiya Dawar
|
Sekadiya Dawar
|
1721008WL0186614
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
2568
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221144915
|
628074679
|
28/11/2022
|
Sekadiya Dawar
|
Sekadiya Dawar
|
1721008WL0186614
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
2569
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221144914
|
628074679
|
28/11/2022
|
Sekadiya Dawar
|
Sekadiya Dawar
|
1721008WL0186614
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
2570
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221144913
|
628074679
|
28/11/2022
|
Sekadiya Dawar
|
Sekadiya Dawar
|
1721008WL0186614
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
No Such Account
|
|
2571
|
MP1721008_281122FTO_547059
|
1721008000NRG23281120221143964
|
628074679
|
28/11/2022
|
Lalsingh Dhunda
|
Lalsingh Dhunda
|
1721008WL0186373
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
2572
|
MP1721008_281022APB_FTO_484801
|
1721008000NRG23281020221041997
|
028232394
|
28/10/2022
|
Kuvarsingh Bahadur
|
Kuvarsingh Bahadur
|
1721008WL162860
|
00048
|
BKID0008845
|
990
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
MP1721008_290922APB_FTO_431375
|
1721008000NRG23280920220952499
|
412028874
|
29/09/2022
|
bhangu
|
bhangu
|
1721008WL140608
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
MP1721008_270123FTO_655113
|
1721008000NRG23260120231403170
|
887176666
|
27/01/2023
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL234183
|
00697
|
BKID0MG5010
|
120
|
15/02/2023
|
No Such Account
|
|
2575
|
MP1721008_270123FTO_655113
|
1721008000NRG23260120231403169
|
887176666
|
27/01/2023
|
Sumersingh
|
Sumersingh
|
1721008WL234183
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
No Such Account
|
|
2576
|
MP1721008_250622APB_FTO_224762
|
1721008000NRG23250620220550878
|
593373386
|
25/06/2022
|
BHANGDA
|
BHANGDA
|
1721008WL054106
|
00048
|
BKID0008845
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2577
|
MP1721008_250522APB_FTO_151706
|
1721008000NRG23250520220306055
|
116918953
|
25/05/2022
|
kelabai
|
kelabai
|
1721008WL028636
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
MP1721008_250522APB_FTO_151706
|
1721008000NRG23250520220306044
|
116918953
|
25/05/2022
|
Mohni Husen
|
Mohni Husen
|
1721008WL028635
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
MP1721008_250422APB_FTO_75417
|
1721008000NRG23250420220096058
|
557972194
|
25/04/2022
|
Ramesh
|
Ramesh
|
1721008WL010375
|
00048
|
BKID0008845
|
90
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
MP1721008_240622APB_FTO_223868
|
1721008000NRG23240620220549093
|
596680058
|
24/06/2022
|
raju sumla
|
raju sumla
|
1721008WL053853
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
MP1721008_240622APB_FTO_223868
|
1721008000NRG23240620220549075
|
596680058
|
24/06/2022
|
TAWLA KEMTA
|
TAWLA KEMTA
|
1721008WL053851
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
MP1721008_241222APB_FTO_599223
|
1721008000NRG23231220221266080
|
035269738
|
24/12/2022
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL210000
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
MP1721008_231222APB_FTO_598180
|
1721008000NRG23231220221263772
|
035429617
|
23/12/2022
|
Mohansingh Chandarsingh
|
Mohansingh Chandarsingh
|
1721008WL209414
|
00048
|
BKID0008845
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
MP1721008_240622FTO_222165
|
1721008000NRG23230620220542403
|
596745578
|
24/06/2022
|
PANSINGH BHILU
|
PANSINGH BHILU
|
1721008WL053009
|
00697
|
BKID0MG5005
|
1224
|
01/07/2022
|
No Such Account
|
|
2585
|
MP1721008_230722APB_FTO_279723
|
1721008000NRG23220720220689850
|
158217361
|
23/07/2022
|
chagan nankiya
|
chagan nankiya
|
1721008WL074818
|
00415
|
SBIN0030048
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
MP1721008_211122APB_FTO_525288
|
1721008000NRG23211120221113859
|
430756269
|
21/11/2022
|
CHHAGAN
|
CHHAGAN
|
1721008WL180093
|
00048
|
BKID0008845
|
210
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
MP1721008_210822FTO_346093
|
1721008000NRG23210820220811123
|
693233720
|
21/08/2022
|
UGARIYA
|
UGARIYA
|
1721008WL103977
|
00415
|
SBIN0030048
|
1224
|
02/09/2022
|
No Such Account
|
|
2588
|
MP1721008_210722APB_FTO_274979
|
1721008000NRG23210720220682178
|
488284497
|
21/07/2022
|
Mahendra Idla
|
Mahendra Idla
|
1721008WL073189
|
00048
|
BKID0008845
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
MP1721008_201222APB_FTO_592578
|
1721008000NRG23201220221250078
|
035657042
|
20/12/2022
|
janubai
|
janubai
|
1721008WL206836
|
00415
|
SBIN0030048
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
MP1721008_210822APB_FTO_345638
|
1721008000NRG23200820220808016
|
693520528
|
21/08/2022
|
NURSINGH
|
NURSINGH
|
1721008WL103093
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
MP1721008_210822APB_FTO_345638
|
1721008000NRG23200820220807988
|
693520528
|
21/08/2022
|
janu
|
janu
|
1721008WL103089
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
MP1721008_210822APB_FTO_345638
|
1721008000NRG23200820220807982
|
693520528
|
21/08/2022
|
Saru Samji
|
Saru Samji
|
1721008WL103088
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
MP1721008_190522FTO_137736
|
1721008000NRG23190520220261945
|
881876491
|
19/05/2022
|
Bathu Kalesh
|
Bathu Kalesh
|
1721008WL024601
|
00415
|
SBIN0030048
|
210
|
25/05/2022
|
Account closed
|
|
2594
|
MP1721008_191222FTO_591786
|
1721008000NRG23181220221241899
|
876432382
|
19/12/2022
|
Nawal Laxman
|
Nawal Laxman
|
1721008WL205437
|
00601
|
BKID0NAMRGB
|
816
|
23/12/2022
|
No Such Account
|
|
2595
|
MP1721008_180622APB_FTO_209715
|
1721008000NRG23180620220499751
|
473479709
|
18/06/2022
|
deelip pratabsingh
|
deelip pratabsingh
|
1721008WL048196
|
00415
|
SBIN0030048
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
MP1721008_180522FTO_133305
|
1721008000NRG23180520220255951
|
882011480
|
18/05/2022
|
magan
|
magan
|
1721008WL023938
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
2597
|
MP1721008_180522FTO_133305
|
1721008000NRG23180520220255950
|
882011480
|
18/05/2022
|
magan
|
magan
|
1721008WL023938
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
2598
|
MP1721008_180522APB_FTO_133317
|
1721008000NRG23180520220255921
|
882011457
|
18/05/2022
|
INDARSINGH
|
INDARSINGH
|
1721008WL023938
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
MP1721008_180522FTO_133305
|
1721008000NRG23180520220253552
|
882011480
|
18/05/2022
|
DINESH
|
DINESH
|
1721008WL023769
|
00048
|
BKID0008845
|
204
|
25/05/2022
|
Account closed
|
|
2600
|
MP1721008_171222APB_FTO_586787
|
1721008000NRG23171220221236020
|
877380847
|
17/12/2022
|
Rahul
|
Rahul
|
1721008WL204245
|
00415
|
SBIN0030048
|
70
|
23/12/2022
|
Account closed
|
|
2601
|
MP1721008_171122APB_FTO_517232
|
1721008000NRG23171120221103061
|
373462771
|
17/11/2022
|
Mohansingh Chandarsingh
|
Mohansingh Chandarsingh
|
1721008WL177636
|
00048
|
BKID0008845
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
MP1721008_171122APB_FTO_515569
|
1721008000NRG23171120221101385
|
373848021
|
17/11/2022
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL177162
|
00415
|
SBIN0030048
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
MP1721008_171122APB_FTO_515569
|
1721008000NRG23171120221101108
|
373848021
|
17/11/2022
|
THANSINGH BAMNIYA
|
THANSINGH BAMNIYA
|
1721008WL177093
|
00048
|
BKID0008845
|
1224
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2604
|
MP1721008_161222FTO_584750
|
1721008000NRG23161220221232089
|
878011533
|
16/12/2022
|
pinjui
|
pinjui
|
1721008WL203551
|
00048
|
BKID0008845
|
1224
|
23/12/2022
|
No Such Account
|
|
2605
|
MP1721008_161222FTO_584750
|
1721008000NRG23161220221231833
|
878011533
|
16/12/2022
|
Kerambai Dawar
|
Kerambai Dawar
|
1721008WL203499
|
00048
|
BKID0008845
|
1224
|
23/12/2022
|
Account closed
|
|
2606
|
MP1721008_161222FTO_584750
|
1721008000NRG23161220221231702
|
878011533
|
16/12/2022
|
panbai
|
panbai
|
1721008WL203479
|
00415
|
SBIN0030048
|
1224
|
23/12/2022
|
No Such Account
|
|
2607
|
MP1721008_161222APB_FTO_584751
|
1721008000NRG23161220221231685
|
878011505
|
16/12/2022
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL203475
|
00415
|
SBIN0030048
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
MP1721008_161222APB_FTO_584751
|
1721008000NRG23161220221231644
|
878011505
|
16/12/2022
|
SAMRAT DAWAR
|
SAMRAT DAWAR
|
1721008WL203471
|
00415
|
SBIN0030048
|
210
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2609
|
MP1721008_170922FTO_400391
|
1721008000NRG23160920220906162
|
374693572
|
17/09/2022
|
Sonu idusingh
|
Sonu idusingh
|
1721008WL129465
|
00048
|
BKID0008845
|
300
|
04/10/2022
|
No Such Account
|
|
2610
|
MP1721008_160922FTO_399244
|
1721008000NRG23160920220905161
|
374671656
|
16/09/2022
|
Arvindra Vikram
|
Arvindra Vikram
|
1721008WL129312
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Account closed
|
|
2611
|
MP1721008_180722FTO_266128
|
1721008000NRG23160720220663136
|
105516845
|
18/07/2022
|
Dhan singh Mehar singh baghel
|
Dhan singh Mehar singh baghel
|
1721008WL0069882
|
00415
|
SBIN0030048
|
1224
|
25/07/2022
|
Account closed
|
|
2612
|
MP1721008_161222FTO_584750
|
1721008000NRG23151220221230389
|
878011533
|
16/12/2022
|
Sekadiya Dawar
|
Sekadiya Dawar
|
1721008WL203295
|
00697
|
BKID0MG5005
|
600
|
23/12/2022
|
No Such Account
|
|
2613
|
MP1721008_161222APB_FTO_584751
|
1721008000NRG23151220221230276
|
878011505
|
16/12/2022
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL203275
|
00415
|
SBIN0030048
|
1224
|
23/12/2022
|
Account closed
|
|
2614
|
MP1721008_150622APB_FTO_203258
|
1721008000NRG23150620220475284
|
473361448
|
15/06/2022
|
IDI GANPAT
|
IDI GANPAT
|
1721008WL045389
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
MP1721008_231022FTO_477681
|
1721008000NRG23141020221010752
|
828575213
|
23/10/2022
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL0155134
|
00697
|
BKID0MG5005
|
427
|
01/11/2022
|
No Such Account
|
|
2616
|
MP1721008_231022FTO_477681
|
1721008000NRG23141020221010751
|
828575213
|
23/10/2022
|
Kamlesh Gadariya
|
Kamlesh Gadariya
|
1721008WL0155134
|
00697
|
BKID0MG5005
|
1224
|
01/11/2022
|
No Such Account
|
|
2617
|
MP1721008_150622APB_FTO_203258
|
1721008000NRG23140620220472852
|
473361448
|
15/06/2022
|
vesta narsingh
|
vesta narsingh
|
1721008WL045219
|
00048
|
BKID0008845
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
MP1721008_150622APB_FTO_203258
|
1721008000NRG23140620220472849
|
473361448
|
15/06/2022
|
Newari Kaliya
|
Newari Kaliya
|
1721008WL045219
|
00048
|
BKID0008845
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
MP1721008_120422APB_FTO_42323
|
1721008000NRG23120420220018800
|
564031111
|
12/04/2022
|
INDARSINGH
|
INDARSINGH
|
1721008WL002183
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
MP1721008_120422APB_FTO_42323
|
1721008000NRG23120420220018795
|
564031111
|
12/04/2022
|
JHETA
|
JHETA
|
1721008WL002183
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
MP1721008_231022FTO_477681
|
1721008000NRG23111020221001579
|
828575213
|
23/10/2022
|
Anita
|
Anita
|
1721008WL0152851
|
00697
|
BKID0MG5005
|
1224
|
01/11/2022
|
No Such Account
|
|
2622
|
MP1721008_231022FTO_477681
|
1721008000NRG23111020221001578
|
828575213
|
23/10/2022
|
Anita
|
Anita
|
1721008WL0152851
|
00697
|
BKID0MG5005
|
1224
|
01/11/2022
|
No Such Account
|
|
2623
|
MP1721008_231022FTO_477681
|
1721008000NRG23111020221001577
|
828575213
|
23/10/2022
|
Anita
|
Anita
|
1721008WL0152851
|
00697
|
BKID0MG5005
|
1224
|
01/11/2022
|
No Such Account
|
|
2624
|
MP1721008_231022FTO_477681
|
1721008000NRG23111020221001206
|
828575213
|
23/10/2022
|
Rahul Idasingh
|
Rahul Idasingh
|
1721008WL0152783
|
00415
|
SBIN0030048
|
1224
|
01/11/2022
|
Account closed
|
|
2625
|
MP1721008_091222FTO_572493
|
1721008000NRG23091220221196929
|
764609904
|
09/12/2022
|
Adiya Kal singh
|
Adiya Kal singh
|
1721008WL197069
|
00048
|
BKID0008845
|
210
|
17/12/2022
|
Account closed
|
|
2626
|
MP1721008_091022FTO_449863
|
1721008000NRG23091020220990431
|
564050271
|
09/10/2022
|
Ramesh
|
Ramesh
|
1721008WL150307
|
00415
|
SBIN0030048
|
1224
|
13/10/2022
|
No Such Account
|
|
2627
|
MP1721008_100822APB_FTO_322648
|
1721008000NRG23090820220768421
|
624287787
|
10/08/2022
|
SUMLA
|
SUMLA
|
1721008WL092598
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
MP1721008_081022APB_FTO_448332
|
1721008000NRG23081020220986597
|
565003898
|
08/10/2022
|
Hamra Dhansingh
|
Hamra Dhansingh
|
1721008WL149368
|
00048
|
BKID0008845
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
MP1721008_081022APB_FTO_448332
|
1721008000NRG23081020220986503
|
565003898
|
08/10/2022
|
Piru Ramesh
|
Piru Ramesh
|
1721008WL149343
|
00415
|
SBIN0030048
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
MP1721008_080822APB_FTO_318635
|
1721008000NRG23080820220756412
|
698066009
|
08/08/2022
|
jitendra
|
jitendra
|
1721008WL089681
|
00415
|
SBIN0030048
|
210
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
MP1721008_080622FTO_188494
|
1721008000NRG23080620220425889
|
488281974
|
08/06/2022
|
Ramesh
|
Ramesh
|
1721008WL0040285
|
00048
|
BKID0008845
|
360
|
19/08/2022
|
Account closed
|
|
2632
|
MP1721008_080622FTO_187918
|
1721008000NRG23080620220419239
|
310839927
|
08/06/2022
|
Shankarbai
|
Shankarbai
|
1721008WL039724
|
00697
|
BKID0MG5005
|
1224
|
14/06/2022
|
No Such Account
|
|
2633
|
MP1721008_060822APB_FTO_314738
|
1721008000NRG23060820220753136
|
624326103
|
06/08/2022
|
BHANGDA
|
BHANGDA
|
1721008WL088906
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
MP1721008_060822APB_FTO_314738
|
1721008000NRG23060820220752699
|
624326103
|
06/08/2022
|
BINDALI GUMAN
|
BINDALI GUMAN
|
1721008WL088822
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
MP1721008_060123FTO_620323
|
1721008000NRG23060120231322083
|
008880096
|
06/01/2023
|
Buri
|
Buri
|
1721008WL0220412
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Account closed
|
|
2636
|
MP1721008_051122APB_FTO_496021
|
1721008000NRG23051120221058050
|
186740558
|
05/11/2022
|
NURSINGH
|
NURSINGH
|
1721008WL166871
|
00048
|
BKID0008845
|
408
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
MP1721008_051122APB_FTO_496021
|
1721008000NRG23051120221057860
|
186740558
|
05/11/2022
|
narki
|
narki
|
1721008WL166828
|
00048
|
BKID0008845
|
105
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
MP1721008_050922FTO_378314
|
1721008000NRG23050920220864829
|
379793869
|
05/09/2022
|
DINESH
|
DINESH
|
1721008WL0118537
|
00048
|
BKID0008845
|
204
|
04/10/2022
|
Account closed
|
|
2639
|
MP1721008_050922FTO_378314
|
1721008000NRG23050920220864828
|
379793869
|
05/09/2022
|
DINESH
|
DINESH
|
1721008WL0118537
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Account closed
|
|
2640
|
MP1721008_050922FTO_378314
|
1721008000NRG23050920220864827
|
379793869
|
05/09/2022
|
DINESH
|
DINESH
|
1721008WL0118537
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Account closed
|
|
2641
|
MP1721008_050922FTO_378314
|
1721008000NRG23050920220864720
|
379793869
|
05/09/2022
|
LEELA KANSINGH
|
LEELA KANSINGH
|
1721008WL0118524
|
00048
|
BKID0008845
|
270
|
04/10/2022
|
Account closed
|
|
2642
|
MP1721008_050722FTO_243913
|
1721008000NRG23050720220612289
|
772792257
|
05/07/2022
|
Ramba
|
Ramba
|
1721008WL061717
|
00048
|
BKID0008845
|
1428
|
11/07/2022
|
Account closed
|
|
2643
|
MP1721008_050123APB_FTO_618256
|
1721008000NRG23050120231317794
|
009752707
|
05/01/2023
|
Vesti
|
Vesti
|
1721008WL219505
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
MP1721008_050123APB_FTO_618256
|
1721008000NRG23050120231317763
|
009752707
|
05/01/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL219498
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
MP1721008_050123APB_FTO_618256
|
1721008000NRG23050120231317742
|
009752707
|
05/01/2023
|
Surbai Kishan
|
Surbai Kishan
|
1721008WL219490
|
00048
|
BKID0008845
|
40
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
MP1721008_040522FTO_100480
|
1721008000NRG23040520220158034
|
685895214
|
04/05/2022
|
Surbai
|
Surbai
|
1721008WL016383
|
00048
|
BKID0008845
|
1020
|
13/05/2022
|
Account closed
|
|
2647
|
MP1721008_050822APB_FTO_310824
|
1721008000NRG23030820220737718
|
623270779
|
05/08/2022
|
Satu
|
Satu
|
1721008WL085419
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
MP1721008_080622FTO_188494
|
1721008000NRG23030620220385476
|
488281974
|
08/06/2022
|
Ramesh
|
Ramesh
|
1721008WL0036045
|
00048
|
BKID0008845
|
360
|
19/08/2022
|
Account closed
|
|
2649
|
MP1721008_040223APB_FTO_667744
|
1721008000NRG23030220231429070
|
007714534
|
04/02/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL238756
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
MP1721008_030123FTO_613880
|
1721008000NRG23030120231307484
|
020479524
|
03/01/2023
|
Adiya Kal singh
|
Adiya Kal singh
|
1721008WL217738
|
00048
|
BKID0008845
|
33
|
16/02/2023
|
Account closed
|
|
2651
|
MP1721008_021222FTO_558278
|
1721008000NRG23021220221165313
|
676730686
|
02/12/2022
|
panbai
|
panbai
|
1721008WL190773
|
00415
|
SBIN0030048
|
1224
|
13/12/2022
|
No Such Account
|
|
2652
|
MP1721008_031022FTO_439301
|
1721008000NRG23021020220966786
|
453064311
|
03/10/2022
|
LILA PRATAP
|
LILA PRATAP
|
1721008WL144401
|
00048
|
BKID0008845
|
1224
|
07/10/2022
|
Account closed
|
|
2653
|
MP1721008_020922FTO_373683
|
1721008000NRG23020920220855266
|
387794399
|
02/09/2022
|
Arvindra Vikram
|
Arvindra Vikram
|
1721008WL116060
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Account closed
|
|
2654
|
MP1721008_151122FTO_511847
|
1721008000NRG22151120222158611
|
313882834
|
15/11/2022
|
BABU SINGH BADIYA
|
BABU SINGH BADIYA
|
1721008WL0228384
|
00697
|
BKID0MG5010
|
386
|
23/11/2022
|
No Such Account
|
|
2655
|
MP1721008_151122FTO_511847
|
1721008000NRG22151120222158606
|
313882834
|
15/11/2022
|
BHURU GUL SINGH
|
BHURU GUL SINGH
|
1721008WL0228384
|
00697
|
BKID0MG5010
|
386
|
23/11/2022
|
Account closed
|
|
2656
|
MP1721008_151122FTO_511847
|
1721008000NRG22151120222158596
|
313882834
|
15/11/2022
|
KISHAN BHANGDA
|
KISHAN BHANGDA
|
1721008WL0228384
|
00697
|
BKID0MG5010
|
386
|
23/11/2022
|
Account closed
|
|
2657
|
MP1721007_301222APB_FTO_608051
|
1721007000NRG23301220221291486
|
026784568
|
30/12/2022
|
BHANGDIYA MOHKIYA
|
BHANGDIYA MOHKIYA
|
1721007WL214615
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
MP1721007_301222APB_FTO_608051
|
1721007000NRG23301220221291479
|
026784568
|
30/12/2022
|
bhavarsingh
|
bhavarsingh
|
1721007WL214614
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2659
|
MP1721007_301222APB_FTO_608051
|
1721007000NRG23291220221289612
|
026784568
|
30/12/2022
|
Rahbai Akhadiya
|
Rahbai Akhadiya
|
1721007WL214208
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
MP1721007_300722APB_FTO_294272
|
1721007000NRG23290720220719551
|
483856336
|
30/07/2022
|
KEMTA
|
KEMTA
|
1721007WL081037
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
MP1721007_290822FTO_363006
|
1721007000NRG23280820220833771
|
390691666
|
29/08/2022
|
FUNDI
|
FUNDI
|
1721007WL110308
|
00045
|
BARB0UDAIGA
|
1224
|
06/10/2022
|
No Such Account
|
|
2662
|
MP1721007_290822FTO_363006
|
1721007000NRG23280820220833770
|
390691666
|
29/08/2022
|
CHHITU
|
CHHITU
|
1721007WL110308
|
00045
|
BARB0UDAIGA
|
1224
|
06/10/2022
|
No Such Account
|
|
2663
|
MP1721007_290123FTO_658348
|
1721007000NRG23280120231410351
|
886132839
|
29/01/2023
|
Rakesh
|
Rakesh
|
1721007WL235416
|
00697
|
BKID0MG5019
|
1224
|
15/02/2023
|
No Such Account
|
|
2664
|
MP1721007_290123FTO_658348
|
1721007000NRG23280120231410350
|
886132839
|
29/01/2023
|
Bhursingh
|
Bhursingh
|
1721007WL235416
|
00697
|
BKID0MG5019
|
1224
|
15/02/2023
|
No Such Account
|
|
2665
|
MP1721007_290123FTO_658348
|
1721007000NRG23280120231409987
|
886132839
|
29/01/2023
|
Hatra
|
Hatra
|
1721007WL235389
|
00045
|
BARB0UDAIGA
|
1224
|
15/02/2023
|
No Such Account
|
|
2666
|
MP1721007_270822FTO_359913
|
1721007000NRG23270820220829281
|
392236681
|
27/08/2022
|
SANTU
|
SANTU
|
1721007WL108955
|
00045
|
BARB0UDAIGA
|
1224
|
06/10/2022
|
No Such Account
|
|
2667
|
MP1721007_270822APB_FTO_359914
|
1721007000NRG23270820220829146
|
392368471
|
27/08/2022
|
VESTI
|
VESTI
|
1721007WL108907
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
MP1721007_270822APB_FTO_359914
|
1721007000NRG23270820220829141
|
392368471
|
27/08/2022
|
SAKRI DALAA
|
SAKRI DALAA
|
1721007WL108904
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
MP1721007_270822APB_FTO_359914
|
1721007000NRG23270820220829052
|
392368471
|
27/08/2022
|
MUKAM SINGH AN SINGH
|
MUKAM SINGH AN SINGH
|
1721007WL108890
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
MP1721007_270622APB_FTO_227713
|
1721007000NRG23270620220558629
|
596350649
|
27/06/2022
|
ballu mahkiya
|
ballu mahkiya
|
1721007WL055087
|
00048
|
BKID0008845
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
MP1721007_270622APB_FTO_227713
|
1721007000NRG23270620220558628
|
596350649
|
27/06/2022
|
ballu mahkiya
|
ballu mahkiya
|
1721007WL055087
|
00048
|
BKID0008845
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
MP1721007_270522FTO_157128
|
1721007000NRG23270520220320253
|
116185522
|
27/05/2022
|
BHURI
|
BHURI
|
1721007WL030109
|
00048
|
BKID0008845
|
40
|
04/06/2022
|
Account closed
|
|
2673
|
MP1721007_270522FTO_157128
|
1721007000NRG23270520220320245
|
116185522
|
27/05/2022
|
KALU SUBESINGH
|
KALU SUBESINGH
|
1721007WL030109
|
00415
|
SBIN0030048
|
60
|
04/06/2022
|
No Such Account
|
|
2674
|
MP1721007_270522FTO_157128
|
1721007000NRG23270520220320243
|
116185522
|
27/05/2022
|
KALUSUBESINGH
|
KALUSUBESINGH
|
1721007WL030109
|
00415
|
SBIN0030048
|
40
|
04/06/2022
|
No Such Account
|
|
2675
|
MP1721007_270522FTO_157128
|
1721007000NRG23270520220320242
|
116185522
|
27/05/2022
|
KALU SUBESINGH
|
KALU SUBESINGH
|
1721007WL030109
|
00415
|
SBIN0030048
|
60
|
04/06/2022
|
No Such Account
|
|
2676
|
MP1721007_261122APB_FTO_540362
|
1721007000NRG23261120221137704
|
628208774
|
26/11/2022
|
KADAM KEMTA
|
KADAM KEMTA
|
1721007WL185118
|
00697
|
BKID0MG5019
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
MP1721007_261122APB_FTO_540362
|
1721007000NRG23261120221137561
|
628208774
|
26/11/2022
|
RADHU
|
RADHU
|
1721007WL185077
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
MP1721007_270622APB_FTO_227713
|
1721007000NRG23260620220553900
|
596350649
|
27/06/2022
|
AMAN SINGH UKAR
|
AMAN SINGH UKAR
|
1721007WL054435
|
00045
|
BARB0UDAIGA
|
60
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
MP1721007_251222FTO_601141
|
1721007000NRG23251220221273054
|
032490893
|
25/12/2022
|
anita
|
anita
|
1721007WL211319
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
Account closed
|
|
2680
|
MP1721007_261122APB_FTO_540362
|
1721007000NRG23251120221135316
|
628208774
|
26/11/2022
|
Rahbai Akhadiya
|
Rahbai Akhadiya
|
1721007WL184612
|
00045
|
BARB0UDAIGA
|
1158
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
MP1721007_250422FTO_74743
|
1721007000NRG23240420220086770
|
558291621
|
25/04/2022
|
gayansingh
|
gayansingh
|
1721007WL009448
|
00048
|
BKID0008845
|
612
|
07/05/2022
|
Account closed
|
|
2682
|
MP1721007_231022FTO_477200
|
1721007000NRG23231020221031261
|
828509593
|
23/10/2022
|
Prakash Hirla
|
Prakash Hirla
|
1721007WL160147
|
00697
|
BKID0MG5019
|
1224
|
01/11/2022
|
Account closed
|
|
2683
|
MP1721007_230822APB_FTO_351067
|
1721007000NRG23220820220814691
|
710892034
|
23/08/2022
|
bhavarsingh
|
bhavarsingh
|
1721007WL104801
|
00048
|
BKID0008845
|
1224
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2684
|
MP1721007_230822APB_FTO_351067
|
1721007000NRG23220820220814690
|
710892034
|
23/08/2022
|
ballu mahkiya
|
ballu mahkiya
|
1721007WL104800
|
00048
|
BKID0008845
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MP1721007_220622FTO_217234
|
1721007000NRG23220620220532804
|
555223777
|
22/06/2022
|
prakash
|
prakash
|
1721007WL051639
|
00045
|
BARB0UDAIGA
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2686
|
MP1721007_230422FTO_71873
|
1721007000NRG23220420220078194
|
540157079
|
23/04/2022
|
Partap Kandu
|
Partap Kandu
|
1721007WL008653
|
00048
|
BKID0008845
|
1224
|
06/05/2022
|
No Such Account
|
|
2687
|
MP1721007_230422FTO_71873
|
1721007000NRG23220420220078193
|
540157079
|
23/04/2022
|
Partap Kandu
|
Partap Kandu
|
1721007WL008653
|
00048
|
BKID0008845
|
1224
|
06/05/2022
|
No Such Account
|
|
2688
|
MP1721007_221122APB_FTO_525798
|
1721007000NRG23211120221117273
|
629248081
|
22/11/2022
|
Rahbai Akhadiya
|
Rahbai Akhadiya
|
1721007WL180943
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
MP1721007_220622FTO_217234
|
1721007000NRG23210620220531642
|
555223777
|
22/06/2022
|
CAGAN
|
CAGAN
|
1721007WL051530
|
00697
|
BKID0MG5019
|
1224
|
29/06/2022
|
No Such Account
|
|
2690
|
MP1721007_200123FTO_644742
|
1721007000NRG23200120231377566
|
887492844
|
20/01/2023
|
NURU SINGH
|
NURU SINGH
|
1721007WL230072
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
No Such Account
|
|
2691
|
MP1721007_191222APB_FTO_591089
|
1721007000NRG23191220221245422
|
876445266
|
19/12/2022
|
KADAM KEMTA
|
KADAM KEMTA
|
1721007WL206046
|
00697
|
BKID0MG5019
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
MP1721007_191222APB_FTO_591089
|
1721007000NRG23191220221245266
|
876445266
|
19/12/2022
|
VESTI
|
VESTI
|
1721007WL206028
|
00048
|
BKID0008845
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
MP1721007_191222APB_FTO_591089
|
1721007000NRG23191220221245250
|
876445266
|
19/12/2022
|
VESTI
|
VESTI
|
1721007WL206027
|
00048
|
BKID0008845
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
MP1721007_190422FTO_59886
|
1721007000NRG23190420220054431
|
563090215
|
19/04/2022
|
MUKESH
|
MUKESH
|
1721007WL006083
|
00078
|
CNRB0004144
|
1224
|
09/05/2022
|
No Such Account
|
|
2695
|
MP1721007_181022APB_FTO_467220
|
1721007000NRG23171020221021731
|
763970474
|
18/10/2022
|
VESTI
|
VESTI
|
1721007WL157936
|
00048
|
BKID0008845
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
MP1721007_170522APB_FTO_130975
|
1721007000NRG23160520220244056
|
881953245
|
17/05/2022
|
SUMARSINGH
|
SUMARSINGH
|
1721007WL023178
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
MP1721007_170522APB_FTO_130975
|
1721007000NRG23160520220244046
|
881953245
|
17/05/2022
|
sanbai
|
sanbai
|
1721007WL023178
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
MP1721007_170522APB_FTO_130975
|
1721007000NRG23160520220243985
|
881953245
|
17/05/2022
|
JUVANSINGH CHANSINGH
|
JUVANSINGH CHANSINGH
|
1721007WL023175
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
MP1721007_160123APB_FTO_636601
|
1721007000NRG23160120231361081
|
094306543
|
16/01/2023
|
bhavarsingh
|
bhavarsingh
|
1721007WL227037
|
00048
|
BKID0008845
|
100
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2700
|
MP1721007_160123APB_FTO_636601
|
1721007000NRG23160120231361050
|
094306543
|
16/01/2023
|
Sunil BARIYA
|
Sunil BARIYA
|
1721007WL227030
|
00045
|
BARB0UDAIGA
|
120
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
MP1721007_151122APB_FTO_511715
|
1721007000NRG23151120221092122
|
313875200
|
15/11/2022
|
JAILAR
|
JAILAR
|
1721007WL174941
|
00045
|
BARB0UDAIGA
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
MP1721007_151122APB_FTO_511715
|
1721007000NRG23151120221091223
|
313875200
|
15/11/2022
|
Navalsingh
|
Navalsingh
|
1721007WL174740
|
00697
|
BKID0MG5019
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
MP1721007_140622FTO_201578
|
1721007000NRG23140620220470296
|
445553126
|
14/06/2022
|
Rangu
|
Rangu
|
1721007WL044858
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
|
2704
|
MP1721007_140522APB_FTO_125062
|
1721007000NRG23140520220223030
|
881932205
|
14/05/2022
|
KAmesh
|
KAmesh
|
1721007WL021528
|
00415
|
SBIN0030048
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
MP1721007_180123FTO_640951
|
1721007000NRG23140120231355505
|
889320149
|
18/01/2023
|
ANIL NARSINGH
|
ANIL NARSINGH
|
1721007WL226114
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
No Such Account
|
|
2706
|
MP1721007_180123FTO_640951
|
1721007000NRG23140120231355349
|
889320149
|
18/01/2023
|
Nahaju
|
Nahaju
|
1721007WL226097
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
No Such Account
|
|
2707
|
MP1721007_140123FTO_633555
|
1721007000NRG23140120231355161
|
004871312
|
14/01/2023
|
Malki
|
Malki
|
1721007WL226071
|
00045
|
BARB0UDAIGA
|
60
|
16/02/2023
|
Account closed
|
|
2708
|
MP1721007_130922APB_FTO_393309
|
1721007000NRG23130920220891571
|
375014315
|
13/09/2022
|
RAMKOT
|
RAMKOT
|
1721007WL125944
|
00048
|
BKID0008845
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
MP1721007_130922APB_FTO_393309
|
1721007000NRG23130920220891570
|
375014315
|
13/09/2022
|
RAMKOT
|
RAMKOT
|
1721007WL125944
|
00048
|
BKID0008845
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
MP1721007_130922APB_FTO_393309
|
1721007000NRG23130920220891557
|
375014315
|
13/09/2022
|
NAGARSINGH
|
NAGARSINGH
|
1721007WL125944
|
00048
|
BKID0008845
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
MP1721007_120123FTO_628860
|
1721007000NRG23120120231345482
|
005476825
|
12/01/2023
|
sunil
|
sunil
|
1721007WL224488
|
00045
|
BARB0ALIRAJ
|
10
|
16/02/2023
|
No Such Account
|
|
2712
|
MP1721007_121122APB_FTO_507601
|
1721007000NRG23111120221080415
|
248500956
|
12/11/2022
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL172173
|
00045
|
BARB0UDAIGA
|
408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
MP1721007_121022FTO_456440
|
1721007000NRG23111020221002187
|
590167249
|
12/10/2022
|
Prakash Hirla
|
Prakash Hirla
|
1721007WL153094
|
00697
|
BKID0MG5019
|
1224
|
15/10/2022
|
Account closed
|
|
2714
|
MP1721007_110522FTO_117983
|
1721007000NRG23110520220206730
|
744525005
|
11/05/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721007WL020290
|
00697
|
BKID0NAMRGB
|
30
|
17/05/2022
|
No Such Account
|
|
2715
|
MP1721007_110522FTO_117983
|
1721007000NRG23110520220205084
|
744525005
|
11/05/2022
|
Sarma Kalamsingh
|
Sarma Kalamsingh
|
1721007WL020157
|
00415
|
SBIN0030048
|
1224
|
17/05/2022
|
No Such Account
|
|
2716
|
MP1721007_110522FTO_117983
|
1721007000NRG23110520220204992
|
744525005
|
11/05/2022
|
Pankaj Bharsingh
|
Pankaj Bharsingh
|
1721007WL020151
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
|
2717
|
MP1721007_110522FTO_117983
|
1721007000NRG23100520220203237
|
744525005
|
11/05/2022
|
Ramila
|
Ramila
|
1721007WL019990
|
00697
|
BKID0MG5019
|
1224
|
17/05/2022
|
No Such Account
|
|
2718
|
MP1721007_091222APB_FTO_572458
|
1721007000NRG23091220221196884
|
764655514
|
09/12/2022
|
PINKI THAU
|
PINKI THAU
|
1721007WL197064
|
00045
|
BARB0UDAIGA
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
MP1721007_080622FTO_188797
|
1721007000NRG23080620220421517
|
310499608
|
08/06/2022
|
Ramesh
|
Ramesh
|
1721007WL039912
|
00415
|
SBIN0030048
|
1224
|
14/06/2022
|
No Such Account
|
|
2720
|
MP1721007_071222APB_FTO_568182
|
1721007000NRG23071220221184448
|
666701100
|
07/12/2022
|
KALAM BAI
|
KALAM BAI
|
1721007WL194471
|
00045
|
BARB0UDAIGA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
MP1721007_080622FTO_188797
|
1721007000NRG23070620220417971
|
310499608
|
08/06/2022
|
kamle
|
kamle
|
1721007WL039599
|
00045
|
BARB0UDAIGA
|
12
|
14/06/2022
|
Account closed
|
|
2722
|
MP1721007_071222APB_FTO_568182
|
1721007000NRG23061220221182429
|
666701100
|
07/12/2022
|
NUREE PHATU
|
NUREE PHATU
|
1721007WL194102
|
00048
|
BKID0008845
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
MP1721007_061022APB_FTO_445668
|
1721007000NRG23061020220980930
|
545272750
|
06/10/2022
|
RADHU
|
RADHU
|
1721007WL147916
|
00697
|
BKID0MG5019
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
MP1721009_160922APB_FTO_398672
|
1721009000NRG23160920220904889
|
374728008
|
16/09/2022
|
DHANNA PEMLA
|
DHANNA PEMLA
|
1721009WL129249
|
00114
|
CBIN0MPDCAQ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
MP1721009_200123APB_FTO_643977
|
1721009000NRG23200120231378161
|
887490473
|
20/01/2023
|
RADHU NATHU
|
RADHU NATHU
|
1721009WL230175
|
00165
|
IBKL0001626
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
MP1721006_110422APB_FTO_37560
|
1721006028NRG23100420220009158
|
544598179
|
11/04/2022
|
KALU ANSINGH
|
KALU ANSINGH
|
1721006028WL001061
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
MP1721009_210123FTO_646221
|
1721009000NRG23210120231381745
|
887366312
|
21/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL230717
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
2728
|
MP1721009_210123FTO_646221
|
1721009000NRG23210120231381746
|
887366312
|
21/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL230717
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
2729
|
MP1721006_291122FTO_550191
|
1721006008NRG23291120221150491
|
628052884
|
29/11/2022
|
KEVAN NABU
|
KEVAN NABU
|
1721006008WL187789
|
00048
|
BKID0008843
|
60
|
09/12/2022
|
Account closed
|
|
2730
|
MP1721006_310522FTO_166289
|
1721006006NRG23310520220351348
|
140724204
|
31/05/2022
|
NABI SAKRA
|
NABI SAKRA
|
1721006006WL033022
|
00697
|
BKID0MG5054
|
1224
|
04/06/2022
|
No Such Account
|
|
2731
|
MP1721006_300622FTO_233498
|
1721006006NRG23290620220579594
|
703445403
|
30/06/2022
|
PARTI RAMAN
|
PARTI RAMAN
|
1721006006WL057577
|
00697
|
BKID0MG5054
|
1428
|
07/07/2022
|
No Such Account
|
|
2732
|
MP1721006_250422FTO_75070
|
1721006006NRG23250420220093600
|
557942421
|
25/04/2022
|
PRIYANKA NALWAYA
|
PRIYANKA NALWAYA
|
1721006006WL010136
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
2733
|
MP1721006_250422FTO_75070
|
1721006006NRG23250420220093599
|
557942421
|
25/04/2022
|
TINU KAMLESH
|
TINU KAMLESH
|
1721006006WL010136
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
2734
|
MP1721006_250422FTO_75070
|
1721006006NRG23250420220093564
|
557942421
|
25/04/2022
|
SUMI MAVI
|
SUMI MAVI
|
1721006006WL010134
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
2735
|
MP1721006_250422FTO_75070
|
1721006006NRG23250420220093563
|
557942421
|
25/04/2022
|
KEVAN MAVI
|
KEVAN MAVI
|
1721006006WL010134
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
2736
|
MP1721006_250422FTO_75070
|
1721006006NRG23250420220093557
|
557942421
|
25/04/2022
|
RUPLA HIRA
|
RUPLA HIRA
|
1721006006WL010133
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
2737
|
MP1721006_250422FTO_75070
|
1721006006NRG23250420220093556
|
557942421
|
25/04/2022
|
ISHVAR ROJH CHUNIYA
|
ISHVAR ROJH CHUNIYA
|
1721006006WL010133
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
2738
|
MP1721006_250422FTO_75070
|
1721006006NRG23250420220093555
|
557942421
|
25/04/2022
|
LALIT ROJH CHUNIYA
|
LALIT ROJH CHUNIYA
|
1721006006WL010133
|
00697
|
BKID0MG5054
|
1224
|
07/05/2022
|
No Such Account
|
|
2739
|
MP1721006_230522FTO_145413
|
1721006006NRG23230520220285980
|
001857890
|
23/05/2022
|
BENI SANGOD MAVLA SANGOD
|
BENI SANGOD MAVLA SANGOD
|
1721006006WL026679
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2740
|
MP1721006_230522FTO_145413
|
1721006006NRG23230520220285979
|
001857890
|
23/05/2022
|
VARSHA MAVI
|
VARSHA MAVI
|
1721006006WL026679
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2741
|
MP1721006_230522FTO_145413
|
1721006006NRG23230520220285957
|
001857890
|
23/05/2022
|
MUKESH HATILA
|
MUKESH HATILA
|
1721006006WL026677
|
00697
|
BKID0MG5054
|
1428
|
27/05/2022
|
No Such Account
|
|
2742
|
MP1721006_230522FTO_145413
|
1721006006NRG23230520220285952
|
001857890
|
23/05/2022
|
RESHAMA MAVI
|
RESHAMA MAVI
|
1721006006WL026677
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2743
|
MP1721006_230522FTO_145413
|
1721006006NRG23230520220285947
|
001857890
|
23/05/2022
|
KASU BHURA
|
KASU BHURA
|
1721006006WL026677
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2744
|
MP1721006_230522FTO_145413
|
1721006006NRG23230520220285934
|
001857890
|
23/05/2022
|
DHARMA MAVI SHADU
|
DHARMA MAVI SHADU
|
1721006006WL026675
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2745
|
MP1721006_230522FTO_145413
|
1721006006NRG23230520220285933
|
001857890
|
23/05/2022
|
PUNAKI MAVI SADHU
|
PUNAKI MAVI SADHU
|
1721006006WL026675
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2746
|
MP1721006_230522FTO_145413
|
1721006006NRG23230520220285932
|
001857890
|
23/05/2022
|
SHADU MAVILALAJI
|
SHADU MAVILALAJI
|
1721006006WL026675
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2747
|
MP1721006_230522FTO_145413
|
1721006006NRG23230520220285931
|
001857890
|
23/05/2022
|
HARISH GANAWA
|
HARISH GANAWA
|
1721006006WL026675
|
00697
|
BKID0MG5054
|
1224
|
27/05/2022
|
No Such Account
|
|
2748
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154108
|
627144949
|
30/11/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0188462
|
00697
|
BKID0MG5051
|
204
|
09/12/2022
|
Account closed
|
|
2749
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154107
|
627144949
|
30/11/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0188462
|
00697
|
BKID0MG5051
|
1224
|
09/12/2022
|
Account closed
|
|
2750
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154106
|
627144949
|
30/11/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL0188462
|
00697
|
BKID0MG5051
|
1224
|
09/12/2022
|
Account closed
|
|
2751
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154081
|
627144949
|
30/11/2022
|
KALU ANU
|
KALU ANU
|
1721006WL0188458
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
|
2752
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154080
|
627144949
|
30/11/2022
|
KALU ANU
|
KALU ANU
|
1721006WL0188458
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
|
2753
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154079
|
627144949
|
30/11/2022
|
KALU ANU
|
KALU ANU
|
1721006WL0188458
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
|
2754
|
MP1721006_301122FTO_552261
|
1721006000NRG23301120221154078
|
627144949
|
30/11/2022
|
KALU ANU
|
KALU ANU
|
1721006WL0188458
|
00688
|
FINO0001001
|
204
|
09/12/2022
|
No Such Account
|
|
2755
|
MP1721010_101222FTO_573667
|
1721010000NRG23101220221199446
|
763747853
|
10/12/2022
|
ISLA BHAVSINGH
|
ISLA BHAVSINGH
|
1721010WL197510
|
00354
|
PUNB0716300
|
1200
|
17/12/2022
|
No Such Account
|
|
2756
|
MP1721010_101222FTO_573667
|
1721010000NRG23101220221199447
|
763747853
|
10/12/2022
|
ISLA BHAVSINGH
|
ISLA BHAVSINGH
|
1721010WL197510
|
00354
|
PUNB0716300
|
1200
|
17/12/2022
|
No Such Account
|
|
2757
|
MP1721010_101222FTO_573667
|
1721010000NRG23101220221201494
|
763747853
|
10/12/2022
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL197876
|
00415
|
SBIN0030047
|
1224
|
16/12/2022
|
No Such Account
|
|
2758
|
MP1721009_210123FTO_646221
|
1721009000NRG23210120231381896
|
887366312
|
21/01/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL230764
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
2759
|
MP1721009_210123FTO_646221
|
1721009000NRG23210120231381979
|
887366312
|
21/01/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL230777
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
2760
|
MP1721009_210123FTO_646221
|
1721009000NRG23210120231382836
|
887366312
|
21/01/2023
|
Vakli
|
Vakli
|
1721009WL230961
|
00697
|
BKID0MG5074
|
1020
|
15/02/2023
|
No Such Account
|
|
2761
|
MP1721009_210123FTO_646221
|
1721009000NRG23210120231383083
|
887366312
|
21/01/2023
|
HINGLI
|
HINGLI
|
1721009WL231013
|
00697
|
BKID0MG5062
|
1020
|
15/02/2023
|
No Such Account
|
|
2762
|
MP1721009_210123FTO_646221
|
1721009000NRG23210120231383247
|
887366312
|
21/01/2023
|
CHIMLI
|
CHIMLI
|
1721009WL231027
|
00697
|
BKID0MG5062
|
816
|
15/02/2023
|
No Such Account
|
|
2763
|
MP1721009_221222FTO_595610
|
1721009000NRG23221220221256764
|
060776572
|
22/12/2022
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL208116
|
00697
|
BKID0MG5062
|
1224
|
28/12/2022
|
Account closed
|
|
2764
|
MP1721009_221222FTO_595610
|
1721009000NRG23221220221256765
|
060776572
|
22/12/2022
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL208116
|
00697
|
BKID0MG5062
|
1224
|
28/12/2022
|
Account closed
|
|
2765
|
MP1721010_060522APB_FTO_104646
|
1721010000NRG23060520220168540
|
747719719
|
06/05/2022
|
RAKESH
|
RAKESH
|
1721010WL017230
|
00048
|
BKID0008843
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
MP1721009_240422APB_FTO_73259
|
1721009000NRG23240420220087007
|
540046560
|
24/04/2022
|
JHAMKU KHUMAN
|
JHAMKU KHUMAN
|
1721009WL009517
|
00045
|
BARB0KATHIW
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
MP1721009_240522APB_FTO_147422
|
1721009000NRG23240520220296321
|
022520526
|
24/05/2022
|
PATLIYA HARSINGH
|
PATLIYA HARSINGH
|
1721009WL027483
|
00601
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
MP1721009_250922APB_FTO_420693
|
1721009000NRG23240920220935310
|
417198769
|
25/09/2022
|
MR NURLA SO DEKDIYA
|
MR NURLA SO DEKDIYA
|
1721009WL136485
|
00354
|
PUNB0716300
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
MP1721009_250922FTO_420690
|
1721009000NRG23240920220935900
|
417198424
|
25/09/2022
|
Dinesh
|
Dinesh
|
1721009WL136637
|
00697
|
BKID0MG5062
|
1224
|
07/10/2022
|
Account closed
|
|
2770
|
MP1721009_241022APB_FTO_478329
|
1721009000NRG23241020221034365
|
829039265
|
24/10/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL160877
|
00114
|
CBIN0MPDCAQ
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
MP1721009_241022APB_FTO_478329
|
1721009000NRG23241020221034367
|
829039265
|
24/10/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL160877
|
00114
|
CBIN0MPDCAQ
|
1224
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2772
|
MP1721009_241022APB_FTO_478329
|
1721009000NRG23241020221034368
|
829039265
|
24/10/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL160877
|
00114
|
CBIN0MPDCAQ
|
1224
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2773
|
MP1721009_270123FTO_655029
|
1721009000NRG23250120231401119
|
887196421
|
27/01/2023
|
Vela
|
Vela
|
1721009WL233835
|
00415
|
SBIN0012167
|
1224
|
15/02/2023
|
No Such Account
|
|
2774
|
MP1721009_270123FTO_655029
|
1721009000NRG23250120231401145
|
887196421
|
27/01/2023
|
Ramsingh
|
Ramsingh
|
1721009WL233847
|
00415
|
SBIN0012167
|
1224
|
15/02/2023
|
No Such Account
|
|
2775
|
MP1721009_270123FTO_655029
|
1721009000NRG23250120231401146
|
887196421
|
27/01/2023
|
Lalu
|
Lalu
|
1721009WL233847
|
00415
|
SBIN0012167
|
1224
|
15/02/2023
|
No Such Account
|
|
2776
|
MP1721009_270123FTO_655029
|
1721009000NRG23250120231401147
|
887196421
|
27/01/2023
|
Mohbai
|
Mohbai
|
1721009WL233847
|
00415
|
SBIN0012167
|
1224
|
15/02/2023
|
No Such Account
|
|
2777
|
MP1721009_270123FTO_655029
|
1721009000NRG23250120231401641
|
887196421
|
27/01/2023
|
Sunil
|
Sunil
|
1721009WL233916
|
00415
|
SBIN0012167
|
1224
|
15/02/2023
|
No Such Account
|
|
2778
|
MP1721009_270123FTO_655029
|
1721009000NRG23250120231401642
|
887196421
|
27/01/2023
|
Ravina
|
Ravina
|
1721009WL233916
|
00415
|
SBIN0012167
|
1224
|
15/02/2023
|
No Such Account
|
|
2779
|
MP1721009_250422FTO_73946
|
1721009000NRG23250420220088298
|
558586077
|
25/04/2022
|
KHUMSINGH
|
KHUMSINGH
|
1721009WL009677
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
|
2780
|
MP1721009_250422FTO_73946
|
1721009000NRG23250420220088600
|
558586077
|
25/04/2022
|
arvi
|
arvi
|
1721009WL009688
|
00152
|
HDFC0002107
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2781
|
MP1721009_270123APB_FTO_655030
|
1721009000NRG23260120231401813
|
887176551
|
27/01/2023
|
SAMDU VESTIYA
|
SAMDU VESTIYA
|
1721009WL233940
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
MP1721009_270123APB_FTO_655030
|
1721009000NRG23260120231401819
|
887176551
|
27/01/2023
|
BHURLA BHADU
|
BHURLA BHADU
|
1721009WL233940
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
MP1721009_270123APB_FTO_655030
|
1721009000NRG23260120231401904
|
887176551
|
27/01/2023
|
GOVINDH NAYKA
|
GOVINDH NAYKA
|
1721009WL233940
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
MP1721009_270123APB_FTO_655030
|
1721009000NRG23260120231401916
|
887176551
|
27/01/2023
|
CHAMPA VALSINGH
|
CHAMPA VALSINGH
|
1721009WL233940
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
MP1721009_270123APB_FTO_655030
|
1721009000NRG23260120231401925
|
887176551
|
27/01/2023
|
KHAPRI BAVA
|
KHAPRI BAVA
|
1721009WL233940
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
MP1721009_270123APB_FTO_655030
|
1721009000NRG23260120231401966
|
887176551
|
27/01/2023
|
DEVLA BHANGDA
|
DEVLA BHANGDA
|
1721009WL233940
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
MP1721009_270123FTO_655029
|
1721009000NRG23260120231402617
|
887196421
|
27/01/2023
|
Ramesh Dhanna
|
Ramesh Dhanna
|
1721009WL234039
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
2788
|
MP1721009_270123FTO_655029
|
1721009000NRG23260120231402618
|
887196421
|
27/01/2023
|
ramesh panna
|
ramesh panna
|
1721009WL234039
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
2789
|
MP1721009_270123FTO_655029
|
1721009000NRG23260120231402619
|
887196421
|
27/01/2023
|
ramesh
|
ramesh
|
1721009WL234039
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
2790
|
MP1721009_260422FTO_77041
|
1721009000NRG23260420220100288
|
556623973
|
26/04/2022
|
jhendu
|
jhendu
|
1721009WL010671
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
No Such Account
|
|
2791
|
MP1721009_260422FTO_77041
|
1721009000NRG23260420220100289
|
556623973
|
26/04/2022
|
jhendu
|
jhendu
|
1721009WL010671
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
No Such Account
|
|
2792
|
MP1721006_080123FTO_622175
|
1721006023NRG23080120231328420
|
008309849
|
08/01/2023
|
KENSING DUTIYA BAMNIYA
|
KENSING DUTIYA BAMNIYA
|
1721006023WL221480
|
00697
|
BKID0NAMRGB
|
204
|
16/02/2023
|
No Such Account
|
|
2793
|
MP1721006_080123FTO_622175
|
1721006023NRG23080120231328401
|
008309849
|
08/01/2023
|
GORDHAN NAGARSINGH BAMANI
|
GORDHAN NAGARSINGH BAMANI
|
1721006023WL221480
|
00697
|
BKID0NAMRGB
|
204
|
16/02/2023
|
No Such Account
|
|
2794
|
MP1721009_230123FTO_649006
|
1721009000NRG23230120231390749
|
887314688
|
23/01/2023
|
bhudri
|
bhudri
|
1721009WL232287
|
00697
|
BKID0MG5008
|
1020
|
15/02/2023
|
No Such Account
|
|
2795
|
MP1721009_230123APB_FTO_648676
|
1721009000NRG23230120231389512
|
887319505
|
23/01/2023
|
BHAGDA SEKU
|
BHAGDA SEKU
|
1721009WL232116
|
00114
|
CBIN0MPDCAQ
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2796
|
MP1721009_210223APB_FTO_679868
|
1721009000NRG23210220231450845
|
218252524
|
21/02/2023
|
SURSINGH
|
SURSINGH
|
1721009WL245642
|
00697
|
BKID0MG5062
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
MP1721009_201222FTO_592658
|
1721009000NRG23201220221249299
|
035556036
|
20/12/2022
|
Tina
|
Tina
|
1721009WL206715
|
00697
|
BKID0MG5062
|
1224
|
27/12/2022
|
No Such Account
|
|
2798
|
MP1721009_201222FTO_592658
|
1721009000NRG23201220221249298
|
035556036
|
20/12/2022
|
Tina
|
Tina
|
1721009WL206715
|
00697
|
BKID0MG5062
|
1224
|
27/12/2022
|
No Such Account
|
|
2799
|
MP1721009_191122FTO_520269
|
1721009000NRG23191120221107963
|
388577270
|
19/11/2022
|
Ranu Adesingh
|
Ranu Adesingh
|
1721009WL178845
|
00697
|
BKID0MG5074
|
1428
|
25/11/2022
|
No Such Account
|
|
2800
|
MP1721009_180722FTO_266337
|
1721009000NRG23180720220668571
|
105516270
|
18/07/2022
|
Mukesh
|
Mukesh
|
1721009WL070777
|
00165
|
IBKL0001626
|
1224
|
25/07/2022
|
No Such Account
|
|
2801
|
MP1721009_170722APB_FTO_265313
|
1721009000NRG23170720220666141
|
105559894
|
17/07/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL070403
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
MP1721009_170522APB_FTO_130232
|
1721009000NRG23170520220246201
|
881800164
|
17/05/2022
|
Maniya Nayka
|
Maniya Nayka
|
1721009WL023329
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MP1721009_160722FTO_263266
|
1721009000NRG23160720220662146
|
104952698
|
16/07/2022
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL069654
|
00354
|
PUNB0716300
|
1224
|
25/07/2022
|
No Such Account
|
|
2804
|
MP1721009_160123FTO_635167
|
1721009000NRG23160120231359523
|
003053220
|
16/01/2023
|
NARSINGH NURALA
|
NARSINGH NURALA
|
1721009WL226826
|
00045
|
BARB0KATHIW
|
204
|
15/02/2023
|
Account closed
|
|
2805
|
MP1721009_141222FTO_581183
|
1721009000NRG23141220221220171
|
834254900
|
14/12/2022
|
jandu
|
jandu
|
1721009WL201324
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2806
|
MP1721009_160123FTO_635171
|
1721009000NRG23140120231355991
|
003053632
|
16/01/2023
|
RADHLIYA JHENDU
|
RADHLIYA JHENDU
|
1721009WL0226167
|
00045
|
BARB0KATHIW
|
1224
|
15/02/2023
|
Account closed
|
|
2807
|
MP1721009_160123FTO_635171
|
1721009000NRG23140120231355988
|
003053632
|
16/01/2023
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL0226165
|
00697
|
BKID0MG5008
|
1224
|
15/02/2023
|
No Such Account
|
|
2808
|
MP1721009_160123FTO_635171
|
1721009000NRG23140120231355987
|
003053632
|
16/01/2023
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL0226165
|
00697
|
BKID0MG5008
|
1224
|
15/02/2023
|
No Such Account
|
|
2809
|
MP1721009_160123FTO_635171
|
1721009000NRG23140120231355955
|
003053632
|
16/01/2023
|
Ratu
|
Ratu
|
1721009WL0226163
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
2810
|
MP1721009_160123FTO_635171
|
1721009000NRG23140120231355953
|
003053632
|
16/01/2023
|
RANGLA
|
RANGLA
|
1721009WL0226161
|
00697
|
BKID0MG5062
|
1020
|
15/02/2023
|
No Such Account
|
|
2811
|
MP1721009_160123FTO_635171
|
1721009000NRG23140120231355950
|
003053632
|
16/01/2023
|
mohli
|
mohli
|
1721009WL0226158
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
2812
|
MP1721009_160123FTO_635167
|
1721009000NRG23140120231355676
|
003053220
|
16/01/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL226141
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
2813
|
MP1721009_160123FTO_635167
|
1721009000NRG23140120231355639
|
003053220
|
16/01/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL226141
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
2814
|
MP1721009_141222FTO_581183
|
1721009000NRG23131220221216782
|
834254900
|
14/12/2022
|
surban dhaniya
|
surban dhaniya
|
1721009WL200765
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
Account closed
|
|
2815
|
MP1721009_141222FTO_581183
|
1721009000NRG23131220221216781
|
834254900
|
14/12/2022
|
surban dhaniya
|
surban dhaniya
|
1721009WL200765
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
Account closed
|
|
2816
|
MP1721009_130722FTO_257298
|
1721009000NRG23130720220645099
|
868058649
|
13/07/2022
|
Bhadu Bhagriya
|
Bhadu Bhagriya
|
1721009WL066679
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
|
2817
|
MP1721009_130722FTO_257298
|
1721009000NRG23130720220645098
|
868058649
|
13/07/2022
|
Bhadu Bhagriya
|
Bhadu Bhagriya
|
1721009WL066679
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
|
2818
|
MP1721009_111222FTO_575323
|
1721009000NRG23101220221203304
|
763701237
|
11/12/2022
|
PANGALA KAHRIYA
|
PANGALA KAHRIYA
|
1721009WL0198273
|
00078
|
CNRB0004144
|
1224
|
16/12/2022
|
Account closed
|
|
2819
|
MP1721009_111222FTO_575323
|
1721009000NRG23101220221203303
|
763701237
|
11/12/2022
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0198273
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
2820
|
MP1721009_111222FTO_575323
|
1721009000NRG23101220221203302
|
763701237
|
11/12/2022
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0198273
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
2821
|
MP1721009_111222FTO_575323
|
1721009000NRG23101220221203293
|
763701237
|
11/12/2022
|
Reshima
|
Reshima
|
1721009WL0198270
|
00048
|
BKID0008843
|
193
|
16/12/2022
|
No Such Account
|
|
2822
|
MP1721009_091022FTO_450378
|
1721009000NRG23091020220991065
|
563911564
|
09/10/2022
|
Dinesh
|
Dinesh
|
1721009WL150555
|
00697
|
BKID0MG5062
|
1224
|
13/10/2022
|
Account closed
|
|
2823
|
MP1721009_061122APB_FTO_497132
|
1721009000NRG23061120221060141
|
187043304
|
06/11/2022
|
KANSINGH HARSINGH
|
KANSINGH HARSINGH
|
1721009WL167352
|
00601
|
BKID0NAMRGB
|
1020
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2824
|
MP1721009_061122APB_FTO_497132
|
1721009000NRG23061120221060139
|
187043304
|
06/11/2022
|
Purahali
|
Purahali
|
1721009WL167351
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2825
|
MP1721009_050722APB_FTO_242780
|
1721009000NRG23050720220610708
|
724049782
|
05/07/2022
|
RATUDIYA
|
RATUDIYA
|
1721009WL061518
|
00045
|
BARB0KATHIW
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
MP1721009_050722APB_FTO_242780
|
1721009000NRG23050720220610600
|
724049782
|
05/07/2022
|
JENTA MANGLA
|
JENTA MANGLA
|
1721009WL061486
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
MP1721009_050622FTO_181807
|
1721009000NRG23050620220398738
|
260073273
|
05/06/2022
|
dhude
|
dhude
|
1721009WL037516
|
00697
|
BKID0MG5062
|
1224
|
11/06/2022
|
No Such Account
|
|
2828
|
MP1721009_050622FTO_181807
|
1721009000NRG23050620220398737
|
260073273
|
05/06/2022
|
DHUDI
|
DHUDI
|
1721009WL037516
|
00697
|
BKID0MG5062
|
1224
|
11/06/2022
|
No Such Account
|
|
2829
|
MP1721009_160123FTO_635171
|
1721009000NRG23050120231316582
|
003053632
|
16/01/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0219295
|
00697
|
BKID0MG5062
|
1428
|
15/02/2023
|
Account closed
|
|
2830
|
MP1721009_160123FTO_635171
|
1721009000NRG23050120231316581
|
003053632
|
16/01/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0219295
|
00697
|
BKID0MG5062
|
1428
|
15/02/2023
|
Account closed
|
|
2831
|
MP1721009_030522APB_FTO_95428
|
1721009000NRG23020520220147132
|
678227462
|
03/05/2022
|
mangu bhilu
|
mangu bhilu
|
1721009WL015261
|
00601
|
BKID0NAMRGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
MP1721009_211122FTO_524103
|
1721009000NRG22211120222162329
|
431184916
|
21/11/2022
|
RUSTAN RAWAT
|
RUSTAN RAWAT
|
1721009WL0228623
|
00697
|
BKID0MG5074
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
|
2833
|
MP1721009_211122FTO_524103
|
1721009000NRG22211120222162247
|
431184916
|
21/11/2022
|
paresh
|
paresh
|
1721009WL0228619
|
00688
|
FINO0001001
|
193
|
28/11/2022
|
A/c Blocked or Frozen
|
|
2834
|
MP1721008_291222FTO_606464
|
1721008038NRG23291220221288047
|
029957382
|
29/12/2022
|
BHARAT JUWANSINGH BAGHEL
|
BHARAT JUWANSINGH BAGHEL
|
1721008038WL213930
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2835
|
MP1721008_280622APB_FTO_229973
|
1721008038NRG23280620220569254
|
595231988
|
28/06/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL056437
|
00048
|
BKID0008845
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
MP1721008_260822APB_FTO_357367
|
1721008038NRG23250820220823051
|
392853865
|
26/08/2022
|
AAN SINGH JERBAAN CHOUHAN
|
AAN SINGH JERBAAN CHOUHAN
|
1721008038WL106971
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
MP1721008_250522APB_FTO_150386
|
1721008038NRG23240520220299612
|
117034914
|
25/05/2022
|
MAGAN SINGH TER SINGH
|
MAGAN SINGH TER SINGH
|
1721008038WL027911
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
MP1721008_250522APB_FTO_150386
|
1721008038NRG23240520220299597
|
117034914
|
25/05/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL027906
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
MP1721008_221222FTO_597018
|
1721008038NRG23221220221259023
|
036597691
|
22/12/2022
|
BHARAT JUWANSINGH BAGHEL
|
BHARAT JUWANSINGH BAGHEL
|
1721008038WL208517
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2840
|
MP1721008_301222FTO_606859
|
1721008000NRG23301220221290926
|
027229777
|
30/12/2022
|
Jotendra
|
Jotendra
|
1721008WL214473
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Account closed
|
|
2841
|
MP1721008_301222FTO_607081
|
1721008000NRG23301220221291559
|
026895826
|
30/12/2022
|
panbai
|
panbai
|
1721008WL214627
|
00415
|
SBIN0030048
|
204
|
17/02/2023
|
No Such Account
|
|
2842
|
MP1721008_020922FTO_373713
|
1721008024NRG22020920222145754
|
387794499
|
02/09/2022
|
Keshri Nansing
|
Keshri Nansing
|
1721008WL0227214
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
|
2843
|
MP1721008_020922FTO_373713
|
1721008024NRG22020920222145755
|
387794499
|
02/09/2022
|
Nansing Madan
|
Nansing Madan
|
1721008WL0227214
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
|
2844
|
MP1721009_010323APB_FTO_685785
|
1721009000NRG23010320231464862
|
693460409
|
01/03/2023
|
SAVITRI MALESH
|
SAVITRI MALESH
|
1721009WL248891
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2845
|
MP1721009_060622APB_FTO_182850
|
1721009000NRG23060620220404128
|
237319909
|
06/06/2022
|
KHAPRI VALGIYA
|
KHAPRI VALGIYA
|
1721009WL038028
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
MP1721009_191222APB_FTO_590368
|
1721009000NRG23191220221243581
|
876562446
|
19/12/2022
|
jhendu
|
jhendu
|
1721009WL205747
|
00697
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2847
|
MP1721009_240323APB_FTO_725261
|
1721009000NRG23220320231500181
|
794445557
|
24/03/2023
|
Narsu Chagan
|
Narsu Chagan
|
1721009WL255913
|
00114
|
CBIN0MPDCAQ
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
MP1721009_240223APB_FTO_682020
|
1721009000NRG23240220231455258
|
696612401
|
24/02/2023
|
ramanlala
|
ramanlala
|
1721009WL246606
|
00697
|
BKID0MG5062
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
MP1721009_231122APB_FTO_528404
|
1721009000NRG23231120221124074
|
628744427
|
23/11/2022
|
Purahali
|
Purahali
|
1721009WL182291
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2850
|
MP1721008_250922FTO_422353
|
1721008000NRG23250920220937022
|
416483498
|
25/09/2022
|
malsingh
|
malsingh
|
1721008WL136912
|
00415
|
SBIN0030048
|
300
|
07/10/2022
|
Account closed
|
|
2851
|
MP1721008_250922FTO_422353
|
1721008000NRG23250920220937021
|
416483498
|
25/09/2022
|
MUKESH
|
MUKESH
|
1721008WL136912
|
00048
|
BKID0008845
|
300
|
07/10/2022
|
Account closed
|
|
2852
|
MP1721008_241222APB_FTO_599852
|
1721008000NRG23241220221267993
|
034429795
|
24/12/2022
|
Surbai Kishan
|
Surbai Kishan
|
1721008WL210381
|
00048
|
BKID0008845
|
105
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
MP1721008_200522APB_FTO_138368
|
1721008000NRG23190520220264096
|
881953367
|
20/05/2022
|
kelabai
|
kelabai
|
1721008WL024718
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
MP1721008_151222APB_FTO_582908
|
1721008000NRG23151220221226739
|
833997115
|
15/12/2022
|
Temarsingh Jema
|
Temarsingh Jema
|
1721008WL202518
|
00697
|
BKID0MG5005
|
1224
|
21/12/2022
|
Account closed
|
|
2855
|
MP1721008_250522APB_FTO_150385
|
1721008013NRG23240520220296122
|
117034978
|
25/05/2022
|
Thakur valsingh
|
Thakur valsingh
|
1721008013WL027458
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
MP1721009_230123APB_FTO_649012
|
1721009000NRG23230120231390933
|
887318879
|
23/01/2023
|
Longsingh jatniya
|
Longsingh jatniya
|
1721009WL232301
|
00114
|
CBIN0MPDCAQ
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2857
|
MP1721009_201222FTO_592669
|
1721009000NRG23201220221250068
|
035548940
|
20/12/2022
|
WALSINGH CHHAGNIYA
|
WALSINGH CHHAGNIYA
|
1721009WL0206832
|
00697
|
BKID0MG5062
|
1224
|
27/12/2022
|
Account closed
|
|
2858
|
MP1721009_201222FTO_592669
|
1721009000NRG23201220221250067
|
035548940
|
20/12/2022
|
ram
|
ram
|
1721009WL0206831
|
00697
|
BKID0MG5037
|
1020
|
27/12/2022
|
No Such Account
|
|
2859
|
MP1721009_201222FTO_592669
|
1721009000NRG23201220221250066
|
035548940
|
20/12/2022
|
RANGLA
|
RANGLA
|
1721009WL0206830
|
00697
|
BKID0MG5062
|
1020
|
27/12/2022
|
No Such Account
|
|
2860
|
MP1721009_201222FTO_592669
|
1721009000NRG23201220221249244
|
035548940
|
20/12/2022
|
Ratu
|
Ratu
|
1721009WL0206707
|
00697
|
BKID0MG5062
|
1224
|
27/12/2022
|
No Such Account
|
|
2861
|
MP1721009_201222FTO_592669
|
1721009000NRG23201220221249242
|
035548940
|
20/12/2022
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0206707
|
00697
|
BKID0MG5062
|
1428
|
27/12/2022
|
Account closed
|
|
2862
|
MP1721009_201222FTO_592669
|
1721009000NRG23201220221249210
|
035548940
|
20/12/2022
|
duli
|
duli
|
1721009WL0206696
|
00697
|
BKID0MG5062
|
1224
|
27/12/2022
|
No Such Account
|
|
2863
|
MP1721009_170123FTO_638031
|
1721009000NRG23170120231364446
|
094306613
|
17/01/2023
|
Mr. RAMESH SO CHIMANSINGH
|
Mr. RAMESH SO CHIMANSINGH
|
1721009WL227710
|
00354
|
PUNB0716300
|
1224
|
21/02/2023
|
No Such Account
|
|
2864
|
MP1721008_300922FTO_435491
|
1721008038NRG23160920220905067
|
410949800
|
30/09/2022
|
BANGDI KANIYA
|
BANGDI KANIYA
|
1721008WL0129280
|
00048
|
BKID0008845
|
1224
|
07/10/2022
|
Account closed
|
|
2865
|
MP1721008_010922APB_FTO_371214
|
1721008038NRG23010920220850713
|
387959582
|
01/09/2022
|
AAN SINGH JERBAAN CHOUHAN
|
AAN SINGH JERBAAN CHOUHAN
|
1721008038WL114689
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
MP1721010_101222FTO_574050
|
1721010000NRG23101220221202674
|
763741469
|
10/12/2022
|
Veliya
|
Veliya
|
1721010WL198117
|
00045
|
BARB0ALIRAJ
|
204
|
16/12/2022
|
A/c Blocked or Frozen
|
|
2867
|
MP1721008_301122APB_FTO_552748
|
1721008007NRG23301120221153922
|
627132655
|
30/11/2022
|
Chhagansingh
|
Chhagansingh
|
1721008007WL188440
|
00697
|
BKID0MG5005
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
MP1721008_220722APB_FTO_279122
|
1721008007NRG23220720220688574
|
486791855
|
22/07/2022
|
Chagan
|
Chagan
|
1721008007WL074493
|
00415
|
SBIN0030048
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
MP1721008_220722APB_FTO_279122
|
1721008007NRG23220720220688562
|
486791855
|
22/07/2022
|
SAGRI DUDHALA
|
SAGRI DUDHALA
|
1721008007WL074492
|
00415
|
SBIN0030048
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
MP1721008_310822FTO_368229
|
1721008007NRG22310820222139341
|
388224997
|
31/08/2022
|
Kuvarsingh
|
Kuvarsingh
|
1721008WL0227011
|
00415
|
SBIN0030048
|
1158
|
06/10/2022
|
Account closed
|
|
2871
|
MP1721008_080822APB_FTO_317000
|
1721008004NRG23080820220754086
|
698264562
|
08/08/2022
|
Jagan singh nathiya
|
Jagan singh nathiya
|
1721008004WL089164
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
MP1721008_080822APB_FTO_317000
|
1721008004NRG23080820220754084
|
698264562
|
08/08/2022
|
Jagan singh nathiya
|
Jagan singh nathiya
|
1721008004WL089164
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
MP1721008_300522FTO_165603
|
1721008000NRG23300520220347402
|
141600864
|
30/05/2022
|
Ramtu
|
Ramtu
|
1721008WL032710
|
00415
|
SBIN0030048
|
1224
|
04/06/2022
|
No Such Account
|
|
2874
|
MP1721008_300522FTO_165603
|
1721008000NRG23300520220343795
|
141600864
|
30/05/2022
|
BISHAN DRLA
|
BISHAN DRLA
|
1721008WL032431
|
00415
|
SBIN0030048
|
1224
|
04/06/2022
|
Account closed
|
|
2875
|
MP1721008_300422FTO_88524
|
1721008000NRG23300420220127663
|
680242368
|
30/04/2022
|
Anita
|
Anita
|
1721008WL013380
|
00697
|
BKID0MG5005
|
1224
|
13/05/2022
|
No Such Account
|
|
2876
|
MP1721008_300422FTO_88524
|
1721008000NRG23300420220127660
|
680242368
|
30/04/2022
|
Anita
|
Anita
|
1721008WL013380
|
00697
|
BKID0MG5005
|
1224
|
13/05/2022
|
No Such Account
|
|
2877
|
MP1721008_281122APB_FTO_545648
|
1721008000NRG23281120221144632
|
628074533
|
28/11/2022
|
SEKDIYA GUMAN
|
SEKDIYA GUMAN
|
1721008WL186532
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
MP1721008_280722FTO_290698
|
1721008000NRG23280720220711635
|
485656444
|
28/07/2022
|
BHURSINGH
|
BHURSINGH
|
1721008WL079378
|
00415
|
SBIN0030048
|
1224
|
16/08/2022
|
Account closed
|
|
2879
|
MP1721008_260822APB_FTO_357367
|
1721008000NRG23250820220824982
|
392853865
|
26/08/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721008WL107530
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
MP1721008_260123FTO_654002
|
1721008000NRG23250120231400946
|
887204462
|
26/01/2023
|
mahesh shankar
|
mahesh shankar
|
1721008WL233761
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Account closed
|
|
2881
|
MP1721008_231022APB_FTO_477675
|
1721008000NRG23231020221032251
|
828537823
|
23/10/2022
|
SURSINGH
|
SURSINGH
|
1721008WL160401
|
00048
|
BKID0008845
|
35
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
MP1721008_231022APB_FTO_477675
|
1721008000NRG23231020221032247
|
828537823
|
23/10/2022
|
kalu kekdiya
|
kalu kekdiya
|
1721008WL160401
|
00697
|
BKID0NAMRGB
|
35
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
MP1721008_230522FTO_145273
|
1721008000NRG23230520220286461
|
002041427
|
23/05/2022
|
lalsingh punam
|
lalsingh punam
|
1721008WL026761
|
00415
|
SBIN0030048
|
1224
|
27/05/2022
|
Account closed
|
|
2884
|
MP1721008_221222FTO_595898
|
1721008000NRG23221220221257686
|
060776416
|
22/12/2022
|
Buri
|
Buri
|
1721008WL208290
|
00415
|
SBIN0030048
|
1224
|
28/12/2022
|
Account closed
|
|
2885
|
MP1721008_221222FTO_595898
|
1721008000NRG23221220221257489
|
060776416
|
22/12/2022
|
radhu sankar
|
radhu sankar
|
1721008WL208250
|
00048
|
BKID0008845
|
1224
|
28/12/2022
|
Account closed
|
|
2886
|
MP1721009_170123FTO_638031
|
1721009000NRG23170120231364195
|
094306613
|
17/01/2023
|
SANIYA CHTERSINGH
|
SANIYA CHTERSINGH
|
1721009WL227677
|
00165
|
IBKL0001626
|
1224
|
21/02/2023
|
No Such Account
|
|
2887
|
MP1721009_170123FTO_638031
|
1721009000NRG23170120231364193
|
094306613
|
17/01/2023
|
SOHAN
|
SOHAN
|
1721009WL227677
|
00697
|
BKID0MG5062
|
1224
|
21/02/2023
|
No Such Account
|
|
2888
|
MP1721009_170123FTO_638031
|
1721009000NRG23170120231364154
|
094306613
|
17/01/2023
|
MADHU NATHU
|
MADHU NATHU
|
1721009WL227675
|
00165
|
IBKL0001626
|
1224
|
21/02/2023
|
No Such Account
|
|
2889
|
MP1721009_170123FTO_638031
|
1721009000NRG23170120231364153
|
094306613
|
17/01/2023
|
MADHU NATHU
|
MADHU NATHU
|
1721009WL227675
|
00165
|
IBKL0001626
|
1224
|
21/02/2023
|
No Such Account
|
|
2890
|
MP1721009_170123FTO_638031
|
1721009000NRG23170120231363780
|
094306613
|
17/01/2023
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL227602
|
00697
|
BKID0MG5008
|
1224
|
21/02/2023
|
No Such Account
|
|
2891
|
MP1721009_161122FTO_513614
|
1721009000NRG23161120221096034
|
356710816
|
16/11/2022
|
SUNITA NARCHAND
|
SUNITA NARCHAND
|
1721009WL175931
|
00697
|
BKID0MG5008
|
1224
|
23/11/2022
|
Account closed
|
|
2892
|
MP1721009_160822FTO_334132
|
1721009000NRG23160820220791564
|
696521865
|
16/08/2022
|
Dinesh
|
Dinesh
|
1721009WL098582
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Account closed
|
|
2893
|
MP1721009_160123APB_FTO_635168
|
1721009000NRG23140120231355775
|
003073281
|
16/01/2023
|
SURLIYA NANLA
|
SURLIYA NANLA
|
1721009WL226149
|
00114
|
CBIN0MPDCAQ
|
204
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2894
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231350962
|
885183007
|
13/01/2023
|
JYOTI NANLA
|
JYOTI NANLA
|
1721009WL225395
|
00697
|
BKID0MG5062
|
408
|
14/02/2023
|
No Such Account
|
|
2895
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231350948
|
885183007
|
13/01/2023
|
RAKESH
|
RAKESH
|
1721009WL225395
|
00697
|
BKID0MG5062
|
204
|
14/02/2023
|
No Such Account
|
|
2896
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231350728
|
885183007
|
13/01/2023
|
MADHU NATHU
|
MADHU NATHU
|
1721009WL225350
|
00165
|
IBKL0001626
|
1224
|
14/02/2023
|
No Such Account
|
|
2897
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231350727
|
885183007
|
13/01/2023
|
MADHU NATHU
|
MADHU NATHU
|
1721009WL225350
|
00165
|
IBKL0001626
|
1224
|
14/02/2023
|
No Such Account
|
|
2898
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231350724
|
885183007
|
13/01/2023
|
SANIYA CHTERSINGH
|
SANIYA CHTERSINGH
|
1721009WL225350
|
00165
|
IBKL0001626
|
1224
|
14/02/2023
|
No Such Account
|
|
2899
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231350722
|
885183007
|
13/01/2023
|
SOHAN
|
SOHAN
|
1721009WL225350
|
00697
|
BKID0MG5062
|
1224
|
14/02/2023
|
No Such Account
|
|
2900
|
MP1721009_061022APB_FTO_445399
|
1721009000NRG23061020220981663
|
545276197
|
06/10/2022
|
PATLIYA
|
PATLIYA
|
1721009WL148119
|
00045
|
BARB0ALIRAJ
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
MP1721009_050622APB_FTO_181817
|
1721009000NRG23050620220397083
|
260066976
|
05/06/2022
|
GUDDI VARSINGH CHOUHAN
|
GUDDI VARSINGH CHOUHAN
|
1721009WL037328
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
MP1721008_290422APB_FTO_86500
|
1721008038NRG23290420220123442
|
680283375
|
29/04/2022
|
DHUNDRA AMAR SINGH
|
DHUNDRA AMAR SINGH
|
1721008038WL012949
|
00048
|
BKID0008845
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
MP1721008_260522APB_FTO_154757
|
1721008038NRG23260520220312819
|
116494846
|
26/05/2022
|
DHUNDRA AMAR SINGH
|
DHUNDRA AMAR SINGH
|
1721008038WL029385
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
MP1721008_161222FTO_585931
|
1721008038NRG23161220221232431
|
877889549
|
16/12/2022
|
BHARAT JUWANSINGH BAGHEL
|
BHARAT JUWANSINGH BAGHEL
|
1721008038WL203600
|
00415
|
SBIN0030048
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2905
|
MP1721008_060722APB_FTO_246192
|
1721008038NRG23060720220615234
|
788330645
|
06/07/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL062235
|
00048
|
BKID0008845
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
MP1721008_250722APB_FTO_282566
|
1721008034NRG23250720220696512
|
486318436
|
25/07/2022
|
Gayansingh
|
Gayansingh
|
1721008034WL076028
|
00048
|
BKID0008845
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
MP1721008_250722APB_FTO_282566
|
1721008034NRG23250720220696496
|
486318436
|
25/07/2022
|
Raju Bhangda
|
Raju Bhangda
|
1721008034WL076027
|
00048
|
BKID0008845
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
MP1721008_310123FTO_662303
|
1721008000NRG23310120231421526
|
885678234
|
31/01/2023
|
MEHTAB NANBHU
|
MEHTAB NANBHU
|
1721008WL237361
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
2909
|
MP1721008_221222FTO_595898
|
1721008000NRG23221220221257345
|
060776416
|
22/12/2022
|
Jotendra
|
Jotendra
|
1721008WL208235
|
00415
|
SBIN0030048
|
1224
|
28/12/2022
|
Account closed
|
|
2910
|
MP1721008_221222FTO_595898
|
1721008000NRG23221220221257005
|
060776416
|
22/12/2022
|
PAPLI
|
PAPLI
|
1721008WL208149
|
00415
|
SBIN0030048
|
1224
|
28/12/2022
|
Account closed
|
|
2911
|
MP1721008_190422FTO_59688
|
1721008000NRG23190420220054021
|
563086320
|
19/04/2022
|
akhi
|
akhi
|
1721008WL006053
|
00697
|
BKID0MG5005
|
1158
|
09/05/2022
|
No Such Account
|
|
2912
|
MP1721008_181022APB_FTO_467215
|
1721008000NRG23181020221022177
|
763970529
|
18/10/2022
|
Hamra Dhansingh
|
Hamra Dhansingh
|
1721008WL158021
|
00048
|
BKID0008845
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
MP1721008_180922FTO_403524
|
1721008000NRG23180920220911173
|
374347367
|
18/09/2022
|
ANTAR BAI
|
ANTAR BAI
|
1721008WL130691
|
00697
|
BKID0MG5005
|
1224
|
04/10/2022
|
No Such Account
|
|
2914
|
MP1721008_180922APB_FTO_403528
|
1721008000NRG23180920220909968
|
374346701
|
18/09/2022
|
Gayansingh
|
Gayansingh
|
1721008WL130355
|
00048
|
BKID0008845
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
MP1721008_171222FTO_587555
|
1721008000NRG23171220221237907
|
876356352
|
17/12/2022
|
kishan kalamsingh
|
kishan kalamsingh
|
1721008WL204582
|
00415
|
SBIN0030048
|
1224
|
23/12/2022
|
Account closed
|
|
2916
|
MP1721008_161222FTO_586381
|
1721008000NRG23161220221234413
|
877501818
|
16/12/2022
|
Samrath Singh
|
Samrath Singh
|
1721008WL203949
|
00415
|
SBIN0030048
|
1224
|
23/12/2022
|
No Such Account
|
|
2917
|
MP1721008_170922APB_FTO_400392
|
1721008000NRG23160920220906164
|
374693565
|
17/09/2022
|
Dhansingh Kalesh
|
Dhansingh Kalesh
|
1721008WL129465
|
00415
|
SBIN0030048
|
300
|
04/10/2022
|
Account closed
|
|
2918
|
MP1721008_160922APB_FTO_399248
|
1721008000NRG23160920220905149
|
374723281
|
16/09/2022
|
Chagan Gadriya
|
Chagan Gadriya
|
1721008WL129312
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
MP1721008_160522FTO_127967
|
1721008000NRG23160520220238125
|
882012004
|
16/05/2022
|
Ramtu
|
Ramtu
|
1721008WL022802
|
00415
|
SBIN0030048
|
1224
|
25/05/2022
|
No Such Account
|
|
2920
|
MP1721008_151222FTO_583333
|
1721008000NRG23151220221227797
|
834065623
|
15/12/2022
|
CHHITU
|
CHHITU
|
1721008WL202713
|
00697
|
BKID0NAMRGB
|
200
|
21/12/2022
|
Account closed
|
|
2921
|
MP1721008_150123FTO_634441
|
1721008000NRG23150120231358039
|
003264215
|
15/01/2023
|
MEHTAB NANBHU
|
MEHTAB NANBHU
|
1721008WL226530
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
2922
|
MP1721008_150922APB_FTO_396525
|
1721008000NRG23140920220897355
|
374799249
|
15/09/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721008WL127154
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
MP1721008_150123FTO_634441
|
1721008000NRG23140120231355972
|
003264215
|
15/01/2023
|
Bhurla Nahla
|
Bhurla Nahla
|
1721008WL226164
|
00601
|
BARB0JDKGBX
|
1224
|
15/02/2023
|
No Such Account
|
|
2924
|
MP1721008_150123FTO_634441
|
1721008000NRG23140120231355254
|
003264215
|
15/01/2023
|
rayli
|
rayli
|
1721008WL226075
|
00415
|
SBIN0030048
|
105
|
15/02/2023
|
No Such Account
|
|
2925
|
MP1721008_121222FTO_577645
|
1721008000NRG23121220221211427
|
814212259
|
12/12/2022
|
Buri
|
Buri
|
1721008WL199768
|
00415
|
SBIN0030048
|
1224
|
20/12/2022
|
Account closed
|
|
2926
|
MP1721008_120822APB_FTO_328911
|
1721008000NRG23120820220779476
|
624239064
|
12/08/2022
|
Ramti
|
Ramti
|
1721008WL095500
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
MP1721008_120822APB_FTO_328911
|
1721008000NRG23120820220779475
|
624239064
|
12/08/2022
|
Sumersingh
|
Sumersingh
|
1721008WL095500
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
MP1721008_100622APB_FTO_193398
|
1721008000NRG23100620220443252
|
338897957
|
10/06/2022
|
ganpat
|
ganpat
|
1721008WL041970
|
00415
|
SBIN0030048
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
MP1721008_101022APB_FTO_451076
|
1721008000NRG23091020220992180
|
578925091
|
10/10/2022
|
chandarsingh
|
chandarsingh
|
1721008WL150807
|
00415
|
SBIN0030047
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
MP1721008_100722APB_FTO_251986
|
1721008000NRG23090720220626294
|
805947614
|
10/07/2022
|
Thakur valsingh
|
Thakur valsingh
|
1721008WL063693
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
MP1721008_090522FTO_112408
|
1721008000NRG23090520220191722
|
747938264
|
09/05/2022
|
Dilip Edla
|
Dilip Edla
|
1721008WL019141
|
00601
|
BARB0JDKGBX
|
1224
|
17/05/2022
|
No Such Account
|
|
2932
|
MP1721008_090522FTO_111387
|
1721008000NRG23090520220189868
|
747963381
|
09/05/2022
|
Anita
|
Anita
|
1721008WL018989
|
00697
|
BKID0MG5005
|
1224
|
17/05/2022
|
No Such Account
|
|
2933
|
MP1721008_081222FTO_570792
|
1721008000NRG23081220221192696
|
706394535
|
08/12/2022
|
RALIYA DITIYA
|
RALIYA DITIYA
|
1721008WL196252
|
00601
|
BKID0NAMRGB
|
180
|
14/12/2022
|
Account closed
|
|
2934
|
MP1721008_081222FTO_570792
|
1721008000NRG23081220221192577
|
706394535
|
08/12/2022
|
Bindali Hiru
|
Bindali Hiru
|
1721008WL196223
|
00048
|
BKID0008845
|
1224
|
14/12/2022
|
No Such Account
|
|
2935
|
MP1721008_091022FTO_449589
|
1721008000NRG23081020220987673
|
564063343
|
09/10/2022
|
kamlesh
|
kamlesh
|
1721008WL149632
|
00415
|
SBIN0030048
|
1224
|
13/10/2022
|
Account closed
|
|
2936
|
MP1721008_091022FTO_449589
|
1721008000NRG23081020220987623
|
564063343
|
09/10/2022
|
salam
|
salam
|
1721008WL149612
|
00697
|
BKID0MG5005
|
1224
|
13/10/2022
|
No Such Account
|
|
2937
|
MP1721008_080822APB_FTO_317000
|
1721008000NRG23080820220754212
|
698264562
|
08/08/2022
|
REMLI
|
REMLI
|
1721008WL089189
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
MP1721008_090522APB_FTO_110769
|
1721008000NRG23080520220184282
|
749033178
|
09/05/2022
|
MAGALIYA DULSINGH
|
MAGALIYA DULSINGH
|
1721008WL018608
|
00601
|
BKID0NAMRGB
|
240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
MP1721008_080123FTO_621917
|
1721008000NRG23080120231328777
|
009047710
|
08/01/2023
|
MEHTAB NANBHU
|
MEHTAB NANBHU
|
1721008WL221548
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Account closed
|
|
2940
|
MP1721008_080123FTO_621917
|
1721008000NRG23080120231327903
|
009047710
|
08/01/2023
|
Bhurla Nahla
|
Bhurla Nahla
|
1721008WL221386
|
00601
|
BARB0JDKGBX
|
204
|
16/02/2023
|
No Such Account
|
|
2941
|
MP1721008_070522APB_FTO_108223
|
1721008000NRG23070520220176540
|
749052466
|
07/05/2022
|
INDARSINGH
|
INDARSINGH
|
1721008WL017936
|
00697
|
BKID0NAMRGB
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
MP1721008_070522APB_FTO_108223
|
1721008000NRG23070520220176056
|
749052466
|
07/05/2022
|
Surbai Thakur
|
Surbai Thakur
|
1721008WL017887
|
00048
|
BKID0008845
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
MP1721008_070522APB_FTO_108223
|
1721008000NRG23070520220175974
|
749052466
|
07/05/2022
|
KANSINGH
|
KANSINGH
|
1721008WL017883
|
00048
|
BKID0008845
|
420
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
MP1721008_070522APB_FTO_108223
|
1721008000NRG23070520220175917
|
749052466
|
07/05/2022
|
Hatari Methu
|
Hatari Methu
|
1721008WL017877
|
00048
|
BKID0008845
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
MP1721008_061022APB_FTO_445145
|
1721008000NRG23061020220979968
|
545287437
|
06/10/2022
|
Vesta
|
Vesta
|
1721008WL147726
|
00048
|
BKID0008845
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
MP1721008_070522APB_FTO_107751
|
1721008000NRG23060520220175047
|
749033983
|
07/05/2022
|
RAMSINGH BHUDA
|
RAMSINGH BHUDA
|
1721008WL017743
|
00048
|
BKID0008845
|
240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MP1721008_051122FTO_496359
|
1721008000NRG23051120221058730
|
186577390
|
05/11/2022
|
Tusiya
|
Tusiya
|
1721008WL0167105
|
00048
|
BKID0008845
|
1224
|
16/11/2022
|
Account closed
|
|
2948
|
MP1721008_040722APB_FTO_240621
|
1721008000NRG23040720220602409
|
724385296
|
04/07/2022
|
pratap
|
pratap
|
1721008WL060474
|
00048
|
BKID0008845
|
360
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
MP1721008_040622APB_FTO_180070
|
1721008000NRG23040620220393274
|
260123040
|
04/06/2022
|
nurasingh
|
nurasingh
|
1721008WL036941
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
MP1721008_031222FTO_560371
|
1721008000NRG23031220221169270
|
674593127
|
03/12/2022
|
CHHITU
|
CHHITU
|
1721008WL191653
|
00697
|
BKID0NAMRGB
|
180
|
12/12/2022
|
Account closed
|
|
2951
|
MP1721008_030622APB_FTO_177318
|
1721008000NRG23030620220388349
|
260160390
|
03/06/2022
|
Indarsingh Lachu
|
Indarsingh Lachu
|
1721008WL036251
|
00048
|
BKID0008845
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
MP1721008_030622APB_FTO_176251
|
1721008000NRG23030620220385263
|
260178173
|
03/06/2022
|
INDARSINGH
|
INDARSINGH
|
1721008WL036027
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
MP1721008_310123FTO_662303
|
1721008000NRG23310120231419518
|
885678234
|
31/01/2023
|
Suresh
|
Suresh
|
1721008WL237168
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
2954
|
MP1721008_310123FTO_662303
|
1721008000NRG23310120231419517
|
885678234
|
31/01/2023
|
Suresh
|
Suresh
|
1721008WL237168
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
2955
|
MP1721008_290722APB_FTO_293710
|
1721008000NRG23290720220718781
|
484318283
|
29/07/2022
|
chagan nankiya
|
chagan nankiya
|
1721008WL080938
|
00415
|
SBIN0030048
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
MP1721008_290422APB_FTO_86984
|
1721008000NRG23290420220123935
|
680286102
|
29/04/2022
|
dhumji
|
dhumji
|
1721008WL012989
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
MP1721008_240622FTO_223861
|
1721008000NRG23240620220549056
|
596678990
|
24/06/2022
|
sakri
|
sakri
|
1721008WL053850
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Account closed
|
|
2958
|
MP1721008_231222FTO_598179
|
1721008000NRG23231220221263788
|
035475684
|
23/12/2022
|
Bindali Hiru
|
Bindali Hiru
|
1721008WL209422
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
No Such Account
|
|
2959
|
MP1721008_231122FTO_530049
|
1721008000NRG23231120221126109
|
628540109
|
23/11/2022
|
sardar
|
sardar
|
1721008WL182715
|
00048
|
BKID0008845
|
210
|
09/12/2022
|
Account closed
|
|
2960
|
MP1721008_161222FTO_585931
|
1721008000NRG23161220221233652
|
877889549
|
16/12/2022
|
Rahul
|
Rahul
|
1721008WL203829
|
00697
|
BKID0MG5005
|
1224
|
23/12/2022
|
No Such Account
|
|
2961
|
MP1721008_161222FTO_585931
|
1721008000NRG23161220221232439
|
877889549
|
16/12/2022
|
GULBAI JUVAN SINGH
|
GULBAI JUVAN SINGH
|
1721008WL203601
|
00697
|
BKID0NAMRGB
|
1020
|
23/12/2022
|
Account closed
|
|
2962
|
MP1721008_161222FTO_585931
|
1721008000NRG23161220221232438
|
877889549
|
16/12/2022
|
GULBAI JUVAN SINGH
|
GULBAI JUVAN SINGH
|
1721008WL203601
|
00697
|
BKID0MG5010
|
1020
|
23/12/2022
|
Account closed
|
|
2963
|
MP1721008_160522FTO_128015
|
1721008000NRG23160520220238392
|
881554465
|
16/05/2022
|
durbai
|
durbai
|
1721008WL022812
|
00048
|
BKID0008845
|
816
|
25/05/2022
|
No Such Account
|
|
2964
|
MP1721008_151222APB_FTO_582908
|
1721008000NRG23151220221226964
|
833997115
|
15/12/2022
|
bherm singh
|
bherm singh
|
1721008WL202569
|
00048
|
BKID0008845
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
MP1721008_110922APB_FTO_389503
|
1721008000NRG23110920220884433
|
375118731
|
11/09/2022
|
Dhansingh Kalesh
|
Dhansingh Kalesh
|
1721008WL124044
|
00415
|
SBIN0030048
|
360
|
04/10/2022
|
Account closed
|
|
2966
|
MP1721008_051122FTO_495889
|
1721008000NRG23051120221057628
|
186746371
|
05/11/2022
|
Lalsingh Dhunda
|
Lalsingh Dhunda
|
1721008WL166744
|
00048
|
BKID0008845
|
1224
|
16/11/2022
|
Account closed
|
|
2967
|
MP1721008_051122APB_FTO_495890
|
1721008000NRG23051120221057544
|
186745970
|
05/11/2022
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL166727
|
00415
|
SBIN0030048
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
MP1721008_020922APB_FTO_373685
|
1721008000NRG23020920220855156
|
387789919
|
02/09/2022
|
CHAGAN
|
CHAGAN
|
1721008WL116026
|
00697
|
BKID0NAMRGB
|
367
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
MP1721008_200722FTO_272173
|
1721008000NRG14231120211169778
|
120762133
|
20/07/2022
|
RAMESH
|
RAMESH
|
1721008WL053281
|
00415
|
SBIN0030048
|
584
|
26/07/2022
|
No Such Account
|
|
2970
|
MP1721007_030123APB_FTO_614290
|
1721007000NRG23030120231307519
|
014945776
|
03/01/2023
|
DHANNA NAHARSINGH
|
DHANNA NAHARSINGH
|
1721007WL217740
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2971
|
MP1721007_030123APB_FTO_614290
|
1721007000NRG23030120231307324
|
014945776
|
03/01/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
1721007WL217718
|
00415
|
SBIN0030048
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
MP1721007_030123APB_FTO_614290
|
1721007000NRG23030120231307318
|
014945776
|
03/01/2023
|
SAgRee
|
SAgRee
|
1721007WL217717
|
00048
|
BKID0008845
|
600
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2973
|
MP1721006_040422FTO_18796
|
1721006031NRG22300320222114860
|
565288112
|
04/04/2022
|
KAMAL
|
KAMAL
|
1721006031WL223685
|
00045
|
BARB0BHABRA
|
600
|
09/05/2022
|
Account closed
|
|
2974
|
MP1721006_160522FTO_127585
|
1721006030NRG23160520220234933
|
881932076
|
16/05/2022
|
KALUSINGH HIHOR
|
KALUSINGH HIHOR
|
1721006030WL022548
|
00697
|
BKID0MG5051
|
1224
|
25/05/2022
|
No Such Account
|
|
2975
|
MP1721006_260522FTO_155339
|
1721006029NRG23260520220313768
|
116438079
|
26/05/2022
|
KALI VASKALE
|
KALI VASKALE
|
1721006029WL029471
|
00697
|
BKID0MG5051
|
1224
|
04/06/2022
|
No Such Account
|
|
2976
|
MP1721006_260522FTO_155339
|
1721006029NRG23260520220313767
|
116438079
|
26/05/2022
|
KALI VASKALE
|
KALI VASKALE
|
1721006029WL029471
|
00697
|
BKID0MG5051
|
1224
|
04/06/2022
|
No Such Account
|
|
2977
|
MP1721008_021122APB_FTO_492162
|
1721008000NRG23021120221048452
|
126906990
|
02/11/2022
|
Parli
|
Parli
|
1721008WL164579
|
00048
|
BKID0008845
|
132
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
MP1721008_020922APB_FTO_372073
|
1721008000NRG23020920220853881
|
387798568
|
02/09/2022
|
DHUDLA
|
DHUDLA
|
1721008WL115611
|
00415
|
SBIN0030048
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
MP1721008_020922APB_FTO_372073
|
1721008000NRG23020920220853166
|
387798568
|
02/09/2022
|
Saru Samji
|
Saru Samji
|
1721008WL115376
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
MP1721008_010822APB_FTO_297117
|
1721008000NRG23010820220726802
|
482754593
|
01/08/2022
|
Surpal
|
Surpal
|
1721008WL082888
|
00697
|
BKID0NAMRGB
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
MP1721008_010522APB_FTO_91619
|
1721008000NRG23010520220137684
|
680226799
|
01/05/2022
|
SAJALI
|
SAJALI
|
1721008WL014372
|
00048
|
BKID0008845
|
135
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
MP1721008_010522APB_FTO_91619
|
1721008000NRG23010520220137664
|
680226799
|
01/05/2022
|
Ramesh
|
Ramesh
|
1721008WL014372
|
00048
|
BKID0008845
|
135
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
MP1721008_010522APB_FTO_90995
|
1721008000NRG23010520220133461
|
680228594
|
01/05/2022
|
Gamir Sumiya
|
Gamir Sumiya
|
1721008WL013997
|
00048
|
BKID0008845
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
MP1721008_310822FTO_368229
|
1721008000NRG22310820222139070
|
388224997
|
31/08/2022
|
GANPAT
|
GANPAT
|
1721008WL0226991
|
00415
|
SBIN0030048
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2985
|
MP1721008_310822FTO_368237
|
1721008000NRG22300820222137691
|
388226039
|
31/08/2022
|
SHILA
|
SHILA
|
1721008WL0226958
|
00415
|
SBIN0030048
|
210
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2986
|
MP1721008_310822FTO_368237
|
1721008000NRG22300820222137690
|
388226039
|
31/08/2022
|
SHILA
|
SHILA
|
1721008WL0226958
|
00415
|
SBIN0030048
|
210
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2987
|
MP1721008_310822FTO_368237
|
1721008000NRG22300820222137689
|
388226039
|
31/08/2022
|
SHILA
|
SHILA
|
1721008WL0226958
|
00415
|
SBIN0030048
|
210
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2988
|
MP1721007_311222FTO_609397
|
1721007000NRG23311220221296622
|
025393877
|
31/12/2022
|
SANBAI
|
SANBAI
|
1721007WL215658
|
00697
|
BKID0MG5053
|
1224
|
16/02/2023
|
No Such Account
|
|
2989
|
MP1721007_290622FTO_231818
|
1721007000NRG23290620220577896
|
666108341
|
29/06/2022
|
Kuvrsingh
|
Kuvrsingh
|
1721007WL057366
|
00045
|
BARB0UDAIGA
|
1224
|
05/07/2022
|
No Such Account
|
|
2990
|
MP1721007_290622FTO_231818
|
1721007000NRG23290620220575226
|
666108341
|
29/06/2022
|
Dhansigh
|
Dhansigh
|
1721007WL057068
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
|
2991
|
MP1721007_290422APB_FTO_86091
|
1721007000NRG23290420220121848
|
680303866
|
29/04/2022
|
KANA
|
KANA
|
1721007WL012791
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
MP1721007_290422APB_FTO_86091
|
1721007000NRG23290420220119423
|
680303866
|
29/04/2022
|
EDA MAITHU
|
EDA MAITHU
|
1721007WL012596
|
00045
|
BARB0UDAIGA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
MP1721007_280622APB_FTO_229787
|
1721007000NRG23280620220568871
|
595265164
|
28/06/2022
|
MADI
|
MADI
|
1721007WL056400
|
00045
|
BARB0UDAIGA
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
MP1721007_280422FTO_85504
|
1721007000NRG23280420220117326
|
562922948
|
28/04/2022
|
Kadam magansingh
|
Kadam magansingh
|
1721007WL012455
|
00415
|
SBIN0030048
|
50
|
09/05/2022
|
No Such Account
|
|
2995
|
MP1721007_271122APB_FTO_542763
|
1721007000NRG23271120221141797
|
628144340
|
27/11/2022
|
FATTU
|
FATTU
|
1721007WL185840
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2996
|
MP1721007_271122APB_FTO_542763
|
1721007000NRG23271120221141739
|
628144340
|
27/11/2022
|
SAV SINGH
|
SAV SINGH
|
1721007WL185822
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
MP1721007_271122APB_FTO_542763
|
1721007000NRG23271120221141692
|
628144340
|
27/11/2022
|
SEKU
|
SEKU
|
1721007WL185809
|
00048
|
BKID0008845
|
100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
MP1721007_271122APB_FTO_542763
|
1721007000NRG23271120221141497
|
628144340
|
27/11/2022
|
PINKI THAU
|
PINKI THAU
|
1721007WL185739
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
MP1721007_271122APB_FTO_542763
|
1721007000NRG23271120221141265
|
628144340
|
27/11/2022
|
BHUCHERSINGH
|
BHUCHERSINGH
|
1721007WL185670
|
00048
|
BKID0008845
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
MP1721007_271122APB_FTO_542763
|
1721007000NRG23261120221139281
|
628144340
|
27/11/2022
|
BHANGDIYA MOHKIYA
|
BHANGDIYA MOHKIYA
|
1721007WL185328
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
MP1721007_260922APB_FTO_423135
|
1721007000NRG23260920220939557
|
416269211
|
26/09/2022
|
MAGAN DHAGDIYA AJNAR
|
MAGAN DHAGDIYA AJNAR
|
1721007WL137548
|
00415
|
SBIN0030048
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
MP1721007_250422APB_FTO_74747
|
1721007000NRG23240420220087889
|
558291523
|
25/04/2022
|
KELA
|
KELA
|
1721007WL009606
|
00048
|
BKID0008845
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
MP1721007_250422APB_FTO_74747
|
1721007000NRG23240420220087004
|
558291523
|
25/04/2022
|
SAV SINGH
|
SAV SINGH
|
1721007WL009515
|
00048
|
BKID0008845
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
MP1721007_240522FTO_149336
|
1721007000NRG23230520220294990
|
022486290
|
24/05/2022
|
MAN SINGH BHARAT SINGH
|
MAN SINGH BHARAT SINGH
|
1721007WL027371
|
00697
|
BKID0MG5053
|
1224
|
28/05/2022
|
No Such Account
|
|
3005
|
MP1721007_240522FTO_149336
|
1721007000NRG23230520220294569
|
022486290
|
24/05/2022
|
Pankaj Bharsingh
|
Pankaj Bharsingh
|
1721007WL027331
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
|
3006
|
MP1721007_240522FTO_149336
|
1721007000NRG23230520220293015
|
022486290
|
24/05/2022
|
Hirli Kikriya
|
Hirli Kikriya
|
1721007WL027221
|
00697
|
BKID0MG5019
|
1224
|
28/05/2022
|
No Such Account
|
|
3007
|
MP1721007_240622FTO_222252
|
1721007000NRG23220620220534168
|
597337041
|
24/06/2022
|
SUKALIYA SAKARU
|
SUKALIYA SAKARU
|
1721007WL051858
|
00045
|
BARB0UDAIGA
|
24
|
01/07/2022
|
No Such Account
|
|
3008
|
MP1721007_220822APB_FTO_348760
|
1721007000NRG23210820220810998
|
692943886
|
22/08/2022
|
vesti
|
vesti
|
1721007WL103961
|
00045
|
BARB0UDAIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
MP1721007_210422FTO_67392
|
1721007000NRG23210420220068863
|
560486436
|
21/04/2022
|
rayda
|
rayda
|
1721007WL007731
|
00697
|
BKID0MG5019
|
1224
|
07/05/2022
|
No Such Account
|
|
3010
|
MP1721007_200622FTO_212786
|
1721007000NRG23200620220513212
|
487165138
|
20/06/2022
|
Ravina
|
Ravina
|
1721007WL049512
|
00697
|
BKID0MG5019
|
60
|
24/06/2022
|
No Such Account
|
|
3011
|
MP1721007_210422FTO_67392
|
1721007000NRG23200420220063952
|
560486436
|
21/04/2022
|
jangliya
|
jangliya
|
1721007WL007173
|
00045
|
BARB0UDAIGA
|
1158
|
07/05/2022
|
Account closed
|
|
3012
|
MP1721007_200622FTO_212786
|
1721007000NRG23190620220510364
|
487165138
|
20/06/2022
|
KHELSINGH
|
KHELSINGH
|
1721007WL049199
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
|
3013
|
MP1721007_200622FTO_212786
|
1721007000NRG23190620220510363
|
487165138
|
20/06/2022
|
KHELSINGH
|
KHELSINGH
|
1721007WL049199
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
|
3014
|
MP1721007_200622FTO_212786
|
1721007000NRG23190620220510356
|
487165138
|
20/06/2022
|
BHAMAR SINGH MADHU SINGH BHAYDIYA
|
BHAMAR SINGH MADHU SINGH BHAYDIYA
|
1721007WL049199
|
00415
|
SBIN0030048
|
1224
|
24/06/2022
|
Account closed
|
|
3015
|
MP1721007_190422APB_FTO_59909
|
1721007000NRG23190420220054709
|
563086879
|
19/04/2022
|
EDIYA MOHABBAT
|
EDIYA MOHABBAT
|
1721007WL006142
|
00048
|
BKID0008845
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
MP1721007_190422APB_FTO_59909
|
1721007000NRG23190420220052951
|
563086879
|
19/04/2022
|
INDARSINGH
|
INDARSINGH
|
1721007WL005941
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
MP1721007_180522FTO_133776
|
1721007000NRG23180520220257768
|
881942233
|
18/05/2022
|
Santibai
|
Santibai
|
1721007WL024121
|
00697
|
BKID0MG5019
|
1224
|
25/05/2022
|
No Such Account
|
|
3018
|
MP1721007_181222APB_FTO_588806
|
1721007000NRG23171220221238891
|
876706124
|
18/12/2022
|
BHANGDIYA MOHKIYA
|
BHANGDIYA MOHKIYA
|
1721007WL204798
|
00048
|
BKID0008845
|
10
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
MP1721007_181222APB_FTO_588806
|
1721007000NRG23171220221238689
|
876706124
|
18/12/2022
|
BHANGDA NURU
|
BHANGDA NURU
|
1721007WL204743
|
00048
|
BKID0008845
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
MP1721007_181222APB_FTO_588806
|
1721007000NRG23171220221238664
|
876706124
|
18/12/2022
|
kali
|
kali
|
1721007WL204737
|
00048
|
BKID0008845
|
10
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
MP1721007_181222APB_FTO_588806
|
1721007000NRG23171220221238584
|
876706124
|
18/12/2022
|
Sanjay
|
Sanjay
|
1721007WL204719
|
00415
|
SBIN0030048
|
5
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
MP1721007_181222APB_FTO_588806
|
1721007000NRG23171220221237588
|
876706124
|
18/12/2022
|
SAV SINGH
|
SAV SINGH
|
1721007WL204545
|
00045
|
BARB0UDAIGA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
MP1721007_181222APB_FTO_588806
|
1721007000NRG23171220221237528
|
876706124
|
18/12/2022
|
Rahbai Akhadiya
|
Rahbai Akhadiya
|
1721007WL204529
|
00045
|
BARB0UDAIGA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
MP1721007_180522FTO_133776
|
1721007000NRG23170520220250750
|
881942233
|
18/05/2022
|
Pankaj Bharsingh
|
Pankaj Bharsingh
|
1721007WL023649
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
3025
|
MP1721007_180522FTO_133776
|
1721007000NRG23170520220250033
|
881942233
|
18/05/2022
|
Sarma Kalamsingh
|
Sarma Kalamsingh
|
1721007WL023634
|
00415
|
SBIN0030048
|
1224
|
25/05/2022
|
Account closed
|
|
3026
|
MP1721007_170123APB_FTO_637977
|
1721007000NRG23170120231363695
|
094306557
|
17/01/2023
|
NUREE PHATU
|
NUREE PHATU
|
1721007WL227589
|
00048
|
BKID0008845
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
MP1721007_170123APB_FTO_637977
|
1721007000NRG23160120231362817
|
094306557
|
17/01/2023
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL227371
|
00045
|
BARB0UDAIGA
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
MP1721007_160822APB_FTO_334222
|
1721007000NRG23150820220790507
|
696528206
|
16/08/2022
|
SUNDAR
|
SUNDAR
|
1721007WL098310
|
00045
|
BARB0UDAIGA
|
30
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3029
|
MP1721007_160822APB_FTO_334222
|
1721007000NRG23150820220790482
|
696528206
|
16/08/2022
|
SUKLI
|
SUKLI
|
1721007WL098310
|
00048
|
BKID0008845
|
30
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3030
|
MP1721007_160822APB_FTO_334222
|
1721007000NRG23150820220789379
|
696528206
|
16/08/2022
|
ANU NAR SINGH
|
ANU NAR SINGH
|
1721007WL098026
|
00415
|
SBIN0030048
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
MP1721007_160822APB_FTO_334222
|
1721007000NRG23140820220787477
|
696528206
|
16/08/2022
|
Kergubai Neharu
|
Kergubai Neharu
|
1721007WL097355
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
MP1721007_160822APB_FTO_334222
|
1721007000NRG23130820220786550
|
696528206
|
16/08/2022
|
PINKI THAU
|
PINKI THAU
|
1721007WL097091
|
00045
|
BARB0UDAIGA
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
MP1721007_130522APB_FTO_120553
|
1721007000NRG23130520220215432
|
771876494
|
13/05/2022
|
JUVANSINGH CHANSINGH
|
JUVANSINGH CHANSINGH
|
1721007WL020881
|
00048
|
BKID0008845
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
MP1721007_130522APB_FTO_120553
|
1721007000NRG23130520220215331
|
771876494
|
13/05/2022
|
SUMARSINGH
|
SUMARSINGH
|
1721007WL020869
|
00048
|
BKID0008845
|
60
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
MP1721007_130522APB_FTO_120553
|
1721007000NRG23130520220215323
|
771876494
|
13/05/2022
|
sanbai
|
sanbai
|
1721007WL020869
|
00048
|
BKID0008845
|
60
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
MP1721007_130123FTO_631975
|
1721007000NRG23130120231352488
|
885164333
|
13/01/2023
|
Nurli
|
Nurli
|
1721007WL225674
|
00045
|
BARB0UDAIGA
|
1224
|
14/02/2023
|
Account closed
|
|
3037
|
MP1721007_130123FTO_631975
|
1721007000NRG23130120231352487
|
885164333
|
13/01/2023
|
Pun Singh
|
Pun Singh
|
1721007WL225674
|
00045
|
BARB0UDAIGA
|
1224
|
14/02/2023
|
Account closed
|
|
3038
|
MP1721007_130123FTO_631975
|
1721007000NRG23130120231352050
|
885164333
|
13/01/2023
|
VESTA
|
VESTA
|
1721007WL225621
|
00045
|
BARB0UDAIGA
|
1224
|
14/02/2023
|
No Such Account
|
|
3039
|
MP1721007_130123FTO_631975
|
1721007000NRG23130120231352027
|
885164333
|
13/01/2023
|
KALABAI RUMAL
|
KALABAI RUMAL
|
1721007WL225616
|
00048
|
BKID0008845
|
1224
|
14/02/2023
|
No Such Account
|
|
3040
|
MP1721007_130123FTO_631975
|
1721007000NRG23130120231352024
|
885164333
|
13/01/2023
|
KALABAI RUMAL
|
KALABAI RUMAL
|
1721007WL225616
|
00048
|
BKID0008845
|
1224
|
14/02/2023
|
No Such Account
|
|
3041
|
MP1721006_260522FTO_155339
|
1721006029NRG23260520220313761
|
116438079
|
26/05/2022
|
SATVANSINGH
|
SATVANSINGH
|
1721006029WL029471
|
00697
|
BKID0MG5051
|
1224
|
04/06/2022
|
No Such Account
|
|
3042
|
MP1721006_260522FTO_155339
|
1721006029NRG23260520220313742
|
116438079
|
26/05/2022
|
DILIP
|
DILIP
|
1721006029WL029471
|
00697
|
BKID0MG5051
|
1224
|
04/06/2022
|
No Such Account
|
|
3043
|
MP1721006_260522FTO_155339
|
1721006029NRG23260520220313731
|
116438079
|
26/05/2022
|
NUKI MAKAVANA
|
NUKI MAKAVANA
|
1721006029WL029471
|
00697
|
BKID0MG5051
|
1224
|
04/06/2022
|
No Such Account
|
|
3044
|
MP1721006_230422APB_FTO_71331
|
1721006028NRG23220420220078268
|
559425442
|
23/04/2022
|
KALU ANSINGH
|
KALU ANSINGH
|
1721006028WL008665
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
MP1721006_010522APB_FTO_91284
|
1721006010NRG23290420220126702
|
680226465
|
01/05/2022
|
KALIYA SABU
|
KALIYA SABU
|
1721006010WL013323
|
00045
|
BARB0BHABRA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
MP1721006_030722FTO_238885
|
1721006010NRG23020720220590316
|
704881268
|
03/07/2022
|
kamal
|
kamal
|
1721006010WL058835
|
00697
|
BKID0NAMRGB
|
408
|
07/07/2022
|
No Such Account
|
|
3047
|
MP1721006_040123FTO_615710
|
1721006009NRG23040120231311815
|
013463397
|
04/01/2023
|
JANA BILWAL
|
JANA BILWAL
|
1721006009WL218475
|
00045
|
BARB0BHABRA
|
1428
|
16/02/2023
|
No Such Account
|
|
3048
|
MP1721006_010323APB_FTO_686020
|
1721006009NRG23010320231464481
|
693460332
|
01/03/2023
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006009WL248814
|
00045
|
BARB0BHABRA
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
MP1721006_220722FTO_277188
|
1721006006NRG22270520222134446
|
487017663
|
22/07/2022
|
RUPLA HIRA
|
RUPLA HIRA
|
1721006WL0226239
|
00697
|
BKID0NAMRGB
|
10
|
19/08/2022
|
No Such Account
|
|
3050
|
MP1721006_311022FTO_487968
|
1721006005NRG23301020221044388
|
035446555
|
31/10/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0163502
|
00045
|
BARB0BHABRA
|
1224
|
05/11/2022
|
Account closed
|
|
3051
|
MP1721006_311022FTO_487968
|
1721006005NRG23301020221044387
|
035446555
|
31/10/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0163502
|
00045
|
BARB0BHABRA
|
1224
|
05/11/2022
|
Account closed
|
|
3052
|
MP1721006_311022FTO_487968
|
1721006005NRG23301020221044386
|
035446555
|
31/10/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0163502
|
00045
|
BARB0BHABRA
|
1224
|
05/11/2022
|
Account closed
|
|
3053
|
MP1721006_311022FTO_487968
|
1721006005NRG23301020221044385
|
035446555
|
31/10/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0163502
|
00045
|
BARB0BHABRA
|
1224
|
05/11/2022
|
Account closed
|
|
3054
|
MP1721006_311022FTO_487968
|
1721006005NRG23301020221044384
|
035446555
|
31/10/2022
|
NABU RAMAN GOHIL
|
NABU RAMAN GOHIL
|
1721006WL0163502
|
00045
|
BARB0BHABRA
|
1224
|
05/11/2022
|
Account closed
|
|
3055
|
MP1721006_261022FTO_480809
|
1721006001NRG23110820220776753
|
863561744
|
26/10/2022
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL0094810
|
00697
|
BKID0NAMRGB
|
1428
|
01/11/2022
|
No Such Account
|
|
3056
|
MP1721006_261022FTO_480809
|
1721006001NRG23110820220776752
|
863561744
|
26/10/2022
|
KAMI NALWAYA
|
KAMI NALWAYA
|
1721006WL0094810
|
00697
|
BKID0NAMRGB
|
1428
|
01/11/2022
|
No Such Account
|
|
3057
|
MP1721006_290822FTO_363238
|
1721006000NRG23280820220831782
|
390296096
|
29/08/2022
|
MONIKA Paliya
|
MONIKA Paliya
|
1721006WL109695
|
00697
|
BKID0MG5051
|
1224
|
06/10/2022
|
No Such Account
|
|
3058
|
MP1721006_280622FTO_228666
|
1721006000NRG23270620220561098
|
595394333
|
28/06/2022
|
SAKRI
|
SAKRI
|
1721006WL055415
|
00601
|
BKID0NAMRGB
|
1020
|
01/07/2022
|
No Such Account
|
|
3059
|
MP1721006_280622FTO_228666
|
1721006000NRG23270620220560949
|
595394333
|
28/06/2022
|
ISHAVAR VASUNIYA
|
ISHAVAR VASUNIYA
|
1721006WL055397
|
00697
|
BKID0MG5054
|
1224
|
01/07/2022
|
No Such Account
|
|
3060
|
MP1721006_280622FTO_228666
|
1721006000NRG23270620220560946
|
595394333
|
28/06/2022
|
JUWANSINGH BARIYA
|
JUWANSINGH BARIYA
|
1721006WL055397
|
00697
|
BKID0MG5054
|
1224
|
01/07/2022
|
No Such Account
|
|
3061
|
MP1721006_240622FTO_223725
|
1721006000NRG23230620220541606
|
596571681
|
24/06/2022
|
VESTA
|
VESTA
|
1721006WL052908
|
00697
|
BKID0MG5054
|
2244
|
01/07/2022
|
No Such Account
|
|
3062
|
MP1721006_240123APB_FTO_650352
|
1721006000NRG23230120231392310
|
887267166
|
24/01/2023
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006WL232533
|
00045
|
BARB0BHABRA
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
MP1721006_191222FTO_590128
|
1721006000NRG23181220221242184
|
876456654
|
19/12/2022
|
BHURI
|
BHURI
|
1721006WL205482
|
00045
|
BARB0BHABRA
|
1428
|
23/12/2022
|
No Such Account
|
|
3064
|
MP1721006_151122FTO_512205
|
1721006000NRG23151120221092907
|
313578782
|
15/11/2022
|
SAMA KALU
|
SAMA KALU
|
1721006WL0175156
|
00697
|
BKID0MG5054
|
1224
|
23/11/2022
|
Account closed
|
|
3065
|
MP1721006_151122FTO_512205
|
1721006000NRG23151120221092688
|
313578782
|
15/11/2022
|
HABU
|
HABU
|
1721006WL0175099
|
00045
|
BARB0BHABRA
|
1351
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3066
|
MP1721007_130123FTO_631975
|
1721007000NRG23130120231352021
|
885164333
|
13/01/2023
|
Leela Akhadiya
|
Leela Akhadiya
|
1721007WL225616
|
00697
|
BKID0MG5053
|
1224
|
14/02/2023
|
No Such Account
|
|
3067
|
MP1721007_130123FTO_631975
|
1721007000NRG23130120231352001
|
885164333
|
13/01/2023
|
SANBAI
|
SANBAI
|
1721007WL225615
|
00697
|
BKID0MG5053
|
1224
|
14/02/2023
|
No Such Account
|
|
3068
|
MP1721007_130123FTO_631975
|
1721007000NRG23130120231350605
|
885164333
|
13/01/2023
|
MANGU
|
MANGU
|
1721007WL225325
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Account closed
|
|
3069
|
MP1721007_121222FTO_576875
|
1721007000NRG23121220221210193
|
814380613
|
12/12/2022
|
kiran
|
kiran
|
1721007WL199554
|
00048
|
BKID0008845
|
60
|
20/12/2022
|
No Such Account
|
|
3070
|
MP1721007_121222FTO_576875
|
1721007000NRG23121220221210192
|
814380613
|
12/12/2022
|
MUKAM SASTIYA
|
MUKAM SASTIYA
|
1721007WL199554
|
00048
|
BKID0008845
|
60
|
20/12/2022
|
No Such Account
|
|
3071
|
MP1721007_121022APB_FTO_456444
|
1721007000NRG23121020221004940
|
590160512
|
12/10/2022
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL153813
|
00045
|
BARB0UDAIGA
|
408
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
MP1721007_121022APB_FTO_456444
|
1721007000NRG23121020221004339
|
590160512
|
12/10/2022
|
MAHTAB RANSINGH
|
MAHTAB RANSINGH
|
1721007WL153628
|
00048
|
BKID0008845
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
MP1721007_121022APB_FTO_456444
|
1721007000NRG23121020221003828
|
590160512
|
12/10/2022
|
KELBAI KALAM SINGH
|
KELBAI KALAM SINGH
|
1721007WL153522
|
00048
|
BKID0008845
|
60
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
MP1721007_121022APB_FTO_456444
|
1721007000NRG23111020221002243
|
590160512
|
12/10/2022
|
SUMALA DAWAR
|
SUMALA DAWAR
|
1721007WL153110
|
00697
|
BKID0MG5053
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
MP1721007_121022APB_FTO_456444
|
1721007000NRG23111020221001497
|
590160512
|
12/10/2022
|
BHANGU
|
BHANGU
|
1721007WL152834
|
00415
|
SBIN0030048
|
10
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
MP1721007_111222APB_FTO_575649
|
1721007000NRG23101220221202956
|
763552099
|
11/12/2022
|
KANU
|
KANU
|
1721007WL198166
|
00048
|
BKID0008845
|
60
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
MP1721007_111222APB_FTO_575649
|
1721007000NRG23101220221202931
|
763552099
|
11/12/2022
|
mehar bai
|
mehar bai
|
1721007WL198164
|
00048
|
BKID0008845
|
60
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
MP1721007_120922APB_FTO_390535
|
1721007000NRG23100920220882257
|
375112596
|
12/09/2022
|
MOHAN SINGH GULAB SINGH
|
MOHAN SINGH GULAB SINGH
|
1721007WL123510
|
00415
|
SBIN0030048
|
10
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
MP1721007_100922APB_FTO_388169
|
1721007000NRG23100920220881660
|
375305364
|
10/09/2022
|
KELU INDAR SINGH
|
KELU INDAR SINGH
|
1721007WL123282
|
00045
|
BARB0UDAIGA
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
MP1721007_100522FTO_114439
|
1721007000NRG23100520220197777
|
745208220
|
10/05/2022
|
keku
|
keku
|
1721007WL019638
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
|
3081
|
MP1721007_100522FTO_114439
|
1721007000NRG23090520220193872
|
745208220
|
10/05/2022
|
Suban
|
Suban
|
1721007WL019365
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
|
3082
|
MP1721007_090223APB_FTO_671582
|
1721007000NRG23090220231434490
|
007704082
|
09/02/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL240935
|
00045
|
BARB0UDAIGA
|
24
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
MP1721007_090223APB_FTO_671582
|
1721007000NRG23090220231434485
|
007704082
|
09/02/2023
|
JAILAR
|
JAILAR
|
1721007WL240935
|
00045
|
BARB0UDAIGA
|
24
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
MP1721007_091022FTO_449707
|
1721007000NRG23071020220985075
|
564050964
|
09/10/2022
|
santu
|
santu
|
1721007WL148984
|
00045
|
BARB0UDAIGA
|
1224
|
13/10/2022
|
No Such Account
|
|
3085
|
MP1721007_091022FTO_449707
|
1721007000NRG23071020220985074
|
564050964
|
09/10/2022
|
santu
|
santu
|
1721007WL148984
|
00045
|
BARB0UDAIGA
|
1224
|
13/10/2022
|
No Such Account
|
|
3086
|
MP1721007_070123APB_FTO_621066
|
1721007000NRG23070120231324924
|
008295119
|
07/01/2023
|
bhavarsingh
|
bhavarsingh
|
1721007WL220885
|
00048
|
BKID0008845
|
612
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3087
|
MP1721006_151122FTO_512205
|
1721006000NRG23151120221092687
|
313578782
|
15/11/2022
|
HABU
|
HABU
|
1721006WL0175099
|
00045
|
BARB0BHABRA
|
1632
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3088
|
MP1721006_151122FTO_512205
|
1721006000NRG23151120221092686
|
313578782
|
15/11/2022
|
HABU
|
HABU
|
1721006WL0175099
|
00045
|
BARB0BHABRA
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3089
|
MP1721006_151122FTO_512205
|
1721006000NRG23151120221092472
|
313578782
|
15/11/2022
|
IDEE
|
IDEE
|
1721006WL0175042
|
00703
|
AIRP0000001
|
204
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3090
|
MP1721006_151122FTO_512205
|
1721006000NRG23151120221092471
|
313578782
|
15/11/2022
|
IDEE
|
IDEE
|
1721006WL0175042
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3091
|
MP1721006_151122FTO_512205
|
1721006000NRG23151120221092470
|
313578782
|
15/11/2022
|
IDEE
|
IDEE
|
1721006WL0175042
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3092
|
MP1721006_261022FTO_480809
|
1721006000NRG23130920220890799
|
863561744
|
26/10/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0125748
|
00697
|
BKID0MG5054
|
612
|
01/11/2022
|
No Such Account
|
|
3093
|
MP1721006_150422FTO_49871
|
1721006000NRG23130420220023030
|
542281613
|
15/04/2022
|
LALI VALIYA
|
LALI VALIYA
|
1721006WL002523
|
00045
|
BARB0BHABRA
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
|
3094
|
MP1721006_100822APB_FTO_324030
|
1721006000NRG23100820220772991
|
624283891
|
10/08/2022
|
SHELU RAJU
|
SHELU RAJU
|
1721006WL093729
|
00601
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
MP1721006_070323APB_FTO_690672
|
1721006000NRG23070320231473443
|
691904251
|
07/03/2023
|
DITLIYA JUWANSINGH
|
DITLIYA JUWANSINGH
|
1721006WL250883
|
00048
|
BKID0008845
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
MP1721006_060722FTO_244499
|
1721006000NRG23040720220603822
|
789037509
|
06/07/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL060589
|
00045
|
BARB0BHABRA
|
204
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3097
|
MP1721006_060722FTO_244499
|
1721006000NRG23040720220603762
|
789037509
|
06/07/2022
|
GORIYA MAVI
|
GORIYA MAVI
|
1721006WL060584
|
00697
|
BKID0NAMRGB
|
1428
|
12/07/2022
|
No Such Account
|
|
3098
|
MP1721006_030722APB_FTO_238905
|
1721006000NRG23030720220596264
|
704881050
|
03/07/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL059500
|
00697
|
BKID0MG5054
|
612
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
MP1721006_060822FTO_312606
|
1721006000NRG23020820220732300
|
698246444
|
06/08/2022
|
KANKU DITIYA
|
KANKU DITIYA
|
1721006WL0084295
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Account closed
|
|
3100
|
MP1721006_010822FTO_299289
|
1721006000NRG23010820220728016
|
482680058
|
01/08/2022
|
KALU
|
KALU
|
1721006WL083132
|
00697
|
BKID0NAMRGB
|
3060
|
16/08/2022
|
No Such Account
|
|
3101
|
MP1721006_131122FTO_508281
|
1721006000NRG22131120222157014
|
248401992
|
13/11/2022
|
LADUDI KALIYA
|
LADUDI KALIYA
|
1721006WL0228288
|
00697
|
BKID0MG5054
|
1351
|
17/11/2022
|
Account closed
|
|
3102
|
MP1721006_131122FTO_508281
|
1721006000NRG22131120222157008
|
248401992
|
13/11/2022
|
KAMLESH BHANGDA
|
KAMLESH BHANGDA
|
1721006WL0228288
|
00697
|
BKID0MG5054
|
1351
|
17/11/2022
|
Account closed
|
|
3103
|
MP1721006_131122FTO_508281
|
1721006000NRG22131120222157005
|
248401992
|
13/11/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0228287
|
00697
|
BKID0MG5051
|
192
|
17/11/2022
|
No Such Account
|
|
3104
|
MP1721006_131122FTO_508281
|
1721006000NRG22131120222157004
|
248401992
|
13/11/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0228287
|
00697
|
BKID0MG5051
|
1158
|
17/11/2022
|
No Such Account
|
|
3105
|
MP1721006_131122FTO_508281
|
1721006000NRG22131120222157003
|
248401992
|
13/11/2022
|
NARSHU
|
NARSHU
|
1721006WL0228286
|
00697
|
BKID0MG5054
|
1351
|
17/11/2022
|
No Such Account
|
|
3106
|
MP1721010_051122FTO_496874
|
1721010000NRG22080520222133281
|
186639905
|
05/11/2022
|
malsingh
|
malsingh
|
1721010WL0225924
|
00697
|
BKID0NAMRGB
|
1158
|
16/11/2022
|
No Such Account
|
|
3107
|
MP1721010_051122FTO_496874
|
1721010000NRG22080520222133280
|
186639905
|
05/11/2022
|
malsingh
|
malsingh
|
1721010WL0225924
|
00697
|
BKID0NAMRGB
|
1158
|
16/11/2022
|
No Such Account
|
|
3108
|
MP1721010_051122FTO_496874
|
1721010000NRG22080520222133278
|
186639905
|
05/11/2022
|
Sumitra
|
Sumitra
|
1721010WL0225924
|
00697
|
BKID0NAMRGB
|
1158
|
16/11/2022
|
No Such Account
|
|
3109
|
MP1721010_051122FTO_496874
|
1721010000NRG22080520222133277
|
186639905
|
05/11/2022
|
Sumitra
|
Sumitra
|
1721010WL0225924
|
00697
|
BKID0NAMRGB
|
1158
|
16/11/2022
|
No Such Account
|
|
3110
|
MP1721009_181222APB_FTO_589412
|
1721009000NRG23181220221241543
|
876710781
|
18/12/2022
|
VESTIYA RATNIYA
|
VESTIYA RATNIYA
|
1721009WL205340
|
00114
|
CBIN0MPDCAQ
|
816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
MP1721009_081222APB_FTO_569101
|
1721009000NRG23071220221185009
|
706415891
|
08/12/2022
|
RATU KHUMLA
|
RATU KHUMLA
|
1721009WL194665
|
00045
|
BARB0ALIRAJ
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
MP1721007_060622APB_FTO_183083
|
1721007000NRG23060620220405190
|
237375191
|
06/06/2022
|
RAMESH
|
RAMESH
|
1721007WL038151
|
00045
|
BARB0UDAIGA
|
70
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
MP1721006_121222FTO_577699
|
1721006023NRG22121220222168012
|
814250432
|
12/12/2022
|
SAMU SUBA
|
SAMU SUBA
|
1721006WL0229165
|
00697
|
BKID0MG5051
|
193
|
20/12/2022
|
No Such Account
|
|
3114
|
MP1721006_260922FTO_424380
|
1721006006NRG23260920220942091
|
415029263
|
26/09/2022
|
SHANKARSANGADIYA
|
SHANKARSANGADIYA
|
1721006006WL138267
|
00697
|
BKID0NAMRGB
|
1428
|
07/10/2022
|
Account closed
|
|
3115
|
MP1721006_291022FTO_486072
|
1721006001NRG22291020222155175
|
001996817
|
29/10/2022
|
GORSINGH SAKRA
|
GORSINGH SAKRA
|
1721006WL0228087
|
00697
|
BKID0MG5054
|
1158
|
07/11/2022
|
No Such Account
|
|
3116
|
MP1721006_291022FTO_486072
|
1721006001NRG22291020222155174
|
001996817
|
29/10/2022
|
SANGITA RAJU GOHIL
|
SANGITA RAJU GOHIL
|
1721006WL0228087
|
00697
|
BKID0MG5054
|
1351
|
07/11/2022
|
No Such Account
|
|
3117
|
MP1721009_180123FTO_640257
|
1721009000NRG23180120231369650
|
890057340
|
18/01/2023
|
Tinka
|
Tinka
|
1721009WL228574
|
00045
|
BARB0KATHIW
|
1224
|
15/02/2023
|
No Such Account
|
|
3118
|
MP1721009_171022APB_FTO_465398
|
1721009000NRG23161020221018523
|
700424050
|
17/10/2022
|
KEMTA TENSINGH
|
KEMTA TENSINGH
|
1721009WL157125
|
00045
|
BARB0ALIRAJ
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
MP1721009_151122APB_FTO_511664
|
1721009000NRG23151120221091560
|
313905424
|
15/11/2022
|
BANDRIYA JAMSINGH
|
BANDRIYA JAMSINGH
|
1721009WL174841
|
00697
|
BKID0MG5062
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
MP1721009_151122APB_FTO_511664
|
1721009000NRG23141120221089103
|
313905424
|
15/11/2022
|
WALSINGH CHHAGNIYA
|
WALSINGH CHHAGNIYA
|
1721009WL174294
|
00697
|
BKID0NAMRGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
MP1721009_130822FTO_331729
|
1721009000NRG23130820220783283
|
696987351
|
13/08/2022
|
Kachu Abesingh
|
Kachu Abesingh
|
1721009WL096292
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Account closed
|
|
3122
|
MP1721009_130822FTO_331729
|
1721009000NRG23130820220783282
|
696987351
|
13/08/2022
|
Kachu Abesingh
|
Kachu Abesingh
|
1721009WL096292
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Account closed
|
|
3123
|
MP1721009_130722APB_FTO_257301
|
1721009000NRG23130720220645140
|
868035799
|
13/07/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL066688
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
3124
|
MP1721009_121222FTO_577230
|
1721009000NRG23121220221210734
|
814337552
|
12/12/2022
|
sayda
|
sayda
|
1721009WL199652
|
00602
|
SBIN0RRMBGB
|
816
|
20/12/2022
|
No Such Account
|
|
3125
|
MP1721009_121222FTO_577230
|
1721009000NRG23121220221210733
|
814337552
|
12/12/2022
|
sayda
|
sayda
|
1721009WL199652
|
00602
|
SBIN0RRMBGB
|
816
|
20/12/2022
|
No Such Account
|
|
3126
|
MP1721009_121222FTO_577230
|
1721009000NRG23111220221207617
|
814337552
|
12/12/2022
|
Jagu Jamsingh
|
Jagu Jamsingh
|
1721009WL199118
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
3127
|
MP1721009_110922FTO_389064
|
1721009000NRG23110920220883322
|
375122555
|
11/09/2022
|
Sartan Dawar
|
Sartan Dawar
|
1721009WL123783
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
3128
|
MP1721009_101222FTO_574344
|
1721009000NRG23101220221202776
|
763885224
|
10/12/2022
|
duli
|
duli
|
1721009WL198141
|
00697
|
BKID0MG5062
|
1224
|
17/12/2022
|
No Such Account
|
|
3129
|
MP1721009_090522APB_FTO_111368
|
1721009000NRG23090520220187168
|
747719675
|
09/05/2022
|
sandeep bhinde
|
sandeep bhinde
|
1721009WL018788
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
3130
|
MP1721009_090522APB_FTO_111368
|
1721009000NRG23090520220187157
|
747719675
|
09/05/2022
|
MUNNA YAKUB
|
MUNNA YAKUB
|
1721009WL018788
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
MP1721009_090522FTO_110714
|
1721009000NRG23090520220186200
|
751334871
|
09/05/2022
|
Reshima
|
Reshima
|
1721009WL018709
|
00048
|
BKID0008843
|
193
|
18/05/2022
|
No Such Account
|
|
3132
|
MP1721009_090522FTO_110714
|
1721009000NRG23090520220186199
|
751334871
|
09/05/2022
|
Padam
|
Padam
|
1721009WL018709
|
00048
|
BKID0008843
|
193
|
18/05/2022
|
No Such Account
|
|
3133
|
MP1721009_250422APB_FTO_73947
|
1721009000NRG23250420220088640
|
558586007
|
25/04/2022
|
GORCHAND KASNA
|
GORCHAND KASNA
|
1721009WL009688
|
00045
|
BARB0KATHIW
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
MP1721009_071122FTO_498087
|
1721009000NRG23061120221060955
|
207312274
|
07/11/2022
|
RUKHAMA
|
RUKHAMA
|
1721009WL0167553
|
00697
|
BKID0NAMRGB
|
1224
|
15/11/2022
|
No Such Account
|
|
3135
|
MP1721009_071122FTO_498087
|
1721009000NRG23061120221060954
|
207312274
|
07/11/2022
|
RUKHAMA
|
RUKHAMA
|
1721009WL0167553
|
00697
|
BKID0NAMRGB
|
1224
|
15/11/2022
|
No Such Account
|
|
3136
|
MP1721007_070123APB_FTO_621066
|
1721007000NRG23070120231324293
|
008295119
|
07/01/2023
|
BHANGDIYA MOHKIYA
|
BHANGDIYA MOHKIYA
|
1721007WL220759
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
MP1721007_061222APB_FTO_566106
|
1721007000NRG23061220221181415
|
668557012
|
06/12/2022
|
RAMESH
|
RAMESH
|
1721007WL193921
|
00045
|
BARB0UDAIGA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
MP1721007_061222APB_FTO_566106
|
1721007000NRG23061220221181011
|
668557012
|
06/12/2022
|
Navalsingh
|
Navalsingh
|
1721007WL193857
|
00697
|
BKID0MG5019
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
MP1721007_070622APB_FTO_185824
|
1721007000NRG23060620220406197
|
260046182
|
07/06/2022
|
SEKADIYA MEHATAB
|
SEKADIYA MEHATAB
|
1721007WL038197
|
00045
|
BARB0UDAIGA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
MP1721007_070123APB_FTO_621066
|
1721007000NRG23060120231321638
|
008295119
|
07/01/2023
|
Magn
|
Magn
|
1721007WL220292
|
00048
|
BKID0008845
|
40
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3141
|
MP1721007_061222APB_FTO_566106
|
1721007000NRG23051220221179946
|
668557012
|
06/12/2022
|
MHERBAI
|
MHERBAI
|
1721007WL193635
|
00045
|
BARB0UDAIGA
|
60
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
MP1721007_061222APB_FTO_566106
|
1721007000NRG23051220221177265
|
668557012
|
06/12/2022
|
VESTI
|
VESTI
|
1721007WL193107
|
00048
|
BKID0008845
|
40
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
MP1721007_061222APB_FTO_566106
|
1721007000NRG23051220221177233
|
668557012
|
06/12/2022
|
VESTI
|
VESTI
|
1721007WL193096
|
00048
|
BKID0008845
|
60
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
MP1721009_230123FTO_649006
|
1721009000NRG23230120231391016
|
887314688
|
23/01/2023
|
Mr. RAMESH SO CHIMANSINGH
|
Mr. RAMESH SO CHIMANSINGH
|
1721009WL232312
|
00354
|
PUNB0716300
|
1224
|
15/02/2023
|
No Such Account
|
|
3145
|
MP1721006_140522APB_FTO_123990
|
1721006030NRG23140520220223283
|
881998413
|
14/05/2022
|
MADEE BADIYA
|
MADEE BADIYA
|
1721006030WL021535
|
00045
|
BARB0BHABRA
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MP1721009_250123FTO_652470
|
1721009000NRG23250120231398735
|
887257959
|
25/01/2023
|
Reshima
|
Reshima
|
1721009WL233453
|
00048
|
BKID0008843
|
1224
|
15/02/2023
|
No Such Account
|
|
3147
|
MP1721006_090522FTO_111553
|
1721006006NRG23090520220188983
|
747910056
|
09/05/2022
|
KHATARA DITA
|
KHATARA DITA
|
1721006006WL018933
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
3148
|
MP1721006_090522FTO_111553
|
1721006006NRG23090520220188948
|
747910056
|
09/05/2022
|
RUPLA HIRA
|
RUPLA HIRA
|
1721006006WL018927
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
3149
|
MP1721006_090522FTO_111553
|
1721006006NRG23090520220188947
|
747910056
|
09/05/2022
|
ISHVAR ROJH CHUNIYA
|
ISHVAR ROJH CHUNIYA
|
1721006006WL018927
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
3150
|
MP1721006_090522FTO_111553
|
1721006006NRG23090520220188946
|
747910056
|
09/05/2022
|
LALIT ROJH CHUNIYA
|
LALIT ROJH CHUNIYA
|
1721006006WL018927
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
3151
|
MP1721006_090522FTO_111553
|
1721006006NRG23090520220188931
|
747910056
|
09/05/2022
|
PRIYANKA NALWAYA
|
PRIYANKA NALWAYA
|
1721006006WL018926
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
3152
|
MP1721006_090522FTO_111553
|
1721006006NRG23090520220188930
|
747910056
|
09/05/2022
|
TINU KAMLESH
|
TINU KAMLESH
|
1721006006WL018926
|
00697
|
BKID0MG5054
|
1224
|
17/05/2022
|
No Such Account
|
|
3153
|
MP1721006_031022APB_FTO_441534
|
1721006002NRG23031020220968352
|
452771683
|
03/10/2022
|
VARSINGH VALAMSINGH B
|
VARSINGH VALAMSINGH B
|
1721006002WL144796
|
00697
|
BKID0MG5054
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
MP1721006_280123APB_FTO_657784
|
1721006000NRG23280120231409983
|
887135394
|
28/01/2023
|
BHUVAN GALIYA
|
BHUVAN GALIYA
|
1721006WL235388
|
00048
|
BKID0008845
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
MP1721009_230422FTO_72241
|
1721009000NRG23220420220078319
|
540128152
|
23/04/2022
|
DEVALIYA RAJIYA
|
DEVALIYA RAJIYA
|
1721009WL008680
|
00601
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
|
3156
|
MP1721009_211122APB_FTO_523476
|
1721009000NRG23211120221114150
|
431028055
|
21/11/2022
|
BHUVAN NANKIYA
|
BHUVAN NANKIYA
|
1721009WL180135
|
00354
|
PUNB0716300
|
1224
|
28/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3157
|
MP1721009_100922FTO_388057
|
1721009000NRG23060920220868902
|
375329470
|
10/09/2022
|
MUJLI
|
MUJLI
|
1721009WL0119508
|
00697
|
BKID0MG5062
|
1020
|
04/10/2022
|
No Such Account
|
|
3158
|
MP1721009_100922FTO_388057
|
1721009000NRG23060920220868901
|
375329470
|
10/09/2022
|
MUJLI
|
MUJLI
|
1721009WL0119508
|
00697
|
BKID0MG5062
|
1020
|
04/10/2022
|
No Such Account
|
|
3159
|
MP1721009_100922FTO_388057
|
1721009000NRG23060920220868900
|
375329470
|
10/09/2022
|
MUJLI
|
MUJLI
|
1721009WL0119508
|
00697
|
BKID0MG5062
|
1020
|
04/10/2022
|
No Such Account
|
|
3160
|
MP1721009_100922FTO_388057
|
1721009000NRG23060920220868899
|
375329470
|
10/09/2022
|
surendra
|
surendra
|
1721009WL0119508
|
00697
|
BKID0MG5062
|
1158
|
04/10/2022
|
No Such Account
|
|
3161
|
MP1721009_060922FTO_380241
|
1721009000NRG23060920220868803
|
378880269
|
06/09/2022
|
Dinesh
|
Dinesh
|
1721009WL119477
|
00697
|
BKID0MG5062
|
1224
|
04/10/2022
|
Account closed
|
|
3162
|
MP1721008_270822APB_FTO_359917
|
1721008007NRG23270820220829462
|
392368553
|
27/08/2022
|
Chagan Gadriya
|
Chagan Gadriya
|
1721008007WL108987
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
MP1721008_150522FTO_127330
|
1721008000NRG23150520220233013
|
881691411
|
15/05/2022
|
PRADIP KESRA
|
PRADIP KESRA
|
1721008WL022394
|
00048
|
BKID0008845
|
1158
|
25/05/2022
|
Account closed
|
|
3164
|
MP1721008_150522FTO_127330
|
1721008000NRG23150520220232696
|
881691411
|
15/05/2022
|
BISHAN DRLA
|
BISHAN DRLA
|
1721008WL022369
|
00415
|
SBIN0030048
|
450
|
25/05/2022
|
Account closed
|
|
3165
|
MP1721008_150522FTO_127326
|
1721008000NRG23150520220232118
|
881942933
|
15/05/2022
|
Hir Bai Sunil
|
Hir Bai Sunil
|
1721008WL022332
|
00048
|
BKID0008845
|
1020
|
25/05/2022
|
No Such Account
|
|
3166
|
MP1721008_140622APB_FTO_202437
|
1721008000NRG23140620220471596
|
444492459
|
14/06/2022
|
MAGALIYA DULSINGH
|
MAGALIYA DULSINGH
|
1721008WL045058
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
MP1721008_140422FTO_47906
|
1721008000NRG23140420220026883
|
563351194
|
14/04/2022
|
mlk
|
mlk
|
1721008WL002872
|
00048
|
BKID0009817
|
210
|
09/05/2022
|
No Such Account
|
|
3168
|
MP1721008_121122FTO_507390
|
1721008000NRG23121120221082519
|
248549134
|
12/11/2022
|
Suresh
|
Suresh
|
1721008WL172674
|
00048
|
BKID0008845
|
1224
|
17/11/2022
|
Account closed
|
|
3169
|
MP1721008_121122FTO_507390
|
1721008000NRG23121120221082518
|
248549134
|
12/11/2022
|
Suresh
|
Suresh
|
1721008WL172674
|
00048
|
BKID0008845
|
1224
|
17/11/2022
|
Account closed
|
|
3170
|
MP1721008_101122APB_FTO_503138
|
1721008000NRG23101120221074488
|
227182354
|
10/11/2022
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL170740
|
00415
|
SBIN0030048
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
MP1721008_080922APB_FTO_385625
|
1721008000NRG23080920220875249
|
375384272
|
08/09/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721008WL121510
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
MP1721008_061122APB_FTO_497458
|
1721008000NRG23061120221061028
|
186975942
|
06/11/2022
|
Muhlibai
|
Muhlibai
|
1721008WL167568
|
00048
|
BKID0008845
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
MP1721008_030922FTO_375132
|
1721008000NRG23030920220858197
|
387402595
|
03/09/2022
|
Kaleebai
|
Kaleebai
|
1721008WL116962
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
3174
|
MP1721008_310822FTO_368246
|
1721008000NRG22310820222139202
|
388220274
|
31/08/2022
|
JITENDRA
|
JITENDRA
|
1721008WL0227006
|
00415
|
SBIN0030048
|
1158
|
06/10/2022
|
Account closed
|
|
3175
|
MP1721008_020922FTO_373713
|
1721008000NRG22020920222145797
|
387794499
|
02/09/2022
|
Ramsingh Hirala
|
Ramsingh Hirala
|
1721008WL0227216
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
|
3176
|
MP1721008_020922FTO_373713
|
1721008000NRG22020920222145796
|
387794499
|
02/09/2022
|
KESHAR
|
KESHAR
|
1721008WL0227216
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
|
3177
|
MP1721008_020922FTO_373713
|
1721008000NRG22020920222145780
|
387794499
|
02/09/2022
|
CHHITU
|
CHHITU
|
1721008WL0227216
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
|
3178
|
MP1721008_020922FTO_373705
|
1721008000NRG22020920222145638
|
387794558
|
02/09/2022
|
rumal
|
rumal
|
1721008WL0227205
|
00048
|
BKID0008845
|
1158
|
06/10/2022
|
Account closed
|
|
3179
|
MP1721008_020922FTO_373705
|
1721008000NRG22020920222145634
|
387794558
|
02/09/2022
|
Keramsingh Bhalsingh
|
Keramsingh Bhalsingh
|
1721008WL0227205
|
00048
|
BKID0008845
|
965
|
06/10/2022
|
Account closed
|
|
3180
|
MP1721007_310522FTO_167402
|
1721007000NRG23310520220350932
|
141090431
|
31/05/2022
|
Ramila
|
Ramila
|
1721007WL032985
|
00697
|
BKID0MG5019
|
1020
|
04/06/2022
|
No Such Account
|
|
3181
|
MP1721007_011222FTO_553344
|
1721007000NRG23301120221153480
|
627124744
|
01/12/2022
|
Ranjeet
|
Ranjeet
|
1721007WL0188372
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
3182
|
MP1721009_211122APB_FTO_523476
|
1721009000NRG23211120221113735
|
431028055
|
21/11/2022
|
BANDRIYA JAMSINGH
|
BANDRIYA JAMSINGH
|
1721009WL180062
|
00697
|
BKID0MG5062
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
MP1721009_220922APB_FTO_415304
|
1721009000NRG23210920220924599
|
374391747
|
22/09/2022
|
VARDI KISHOR
|
VARDI KISHOR
|
1721009WL133702
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
MP1721009_201222FTO_592658
|
1721009000NRG23201220221248837
|
035556036
|
20/12/2022
|
Sankar
|
Sankar
|
1721009WL206615
|
00354
|
PUNB0716300
|
204
|
27/12/2022
|
No Such Account
|
|
3185
|
MP1721009_201222FTO_592658
|
1721009000NRG23201220221248836
|
035556036
|
20/12/2022
|
Sankar
|
Sankar
|
1721009WL206615
|
00354
|
PUNB0716300
|
204
|
27/12/2022
|
No Such Account
|
|
3186
|
MP1721009_201222FTO_592658
|
1721009000NRG23201220221248835
|
035556036
|
20/12/2022
|
Sankar
|
Sankar
|
1721009WL206615
|
00354
|
PUNB0716300
|
204
|
27/12/2022
|
No Such Account
|
|
3187
|
MP1721009_201222FTO_592658
|
1721009000NRG23201220221248834
|
035556036
|
20/12/2022
|
Sankar
|
Sankar
|
1721009WL206615
|
00354
|
PUNB0716300
|
204
|
27/12/2022
|
No Such Account
|
|
3188
|
MP1721009_191122FTO_520269
|
1721009000NRG23191120221108207
|
388577270
|
19/11/2022
|
KUNDLI BAMNIYA
|
KUNDLI BAMNIYA
|
1721009WL178889
|
00697
|
BKID0MG5074
|
1224
|
25/11/2022
|
No Such Account
|
|
3189
|
MP1721009_191122APB_FTO_520270
|
1721009000NRG23191120221108156
|
388568571
|
19/11/2022
|
MR NURLA SO DEKDIYA
|
MR NURLA SO DEKDIYA
|
1721009WL178879
|
00354
|
PUNB0716300
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
MP1721009_191122APB_FTO_520270
|
1721009000NRG23191120221108121
|
388568571
|
19/11/2022
|
JURLI
|
JURLI
|
1721009WL178876
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
|
3191
|
MP1721009_191122APB_FTO_520270
|
1721009000NRG23191120221108118
|
388568571
|
19/11/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL178876
|
00697
|
BKID0MG5074
|
816
|
25/11/2022
|
A/c Blocked or Frozen
|
|
3192
|
MP1721009_191122APB_FTO_520270
|
1721009000NRG23191120221108113
|
388568571
|
19/11/2022
|
UGRIYA JHINJHDA
|
UGRIYA JHINJHDA
|
1721009WL178876
|
00697
|
BKID0MG5074
|
408
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3193
|
MP1721009_190223APB_FTO_678313
|
1721009000NRG23190220231448663
|
207066980
|
19/02/2023
|
ramanlala
|
ramanlala
|
1721009WL245002
|
00697
|
BKID0MG5062
|
1224
|
09/03/2023
|
Account closed
|
|
3194
|
MP1721009_180522FTO_132682
|
1721009000NRG23180520220255309
|
881628543
|
18/05/2022
|
RAMLI
|
RAMLI
|
1721009WL023875
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
3195
|
MP1721009_160822APB_FTO_334133
|
1721009000NRG23160820220791596
|
696521897
|
16/08/2022
|
JHAMKU KHUMAN
|
JHAMKU KHUMAN
|
1721009WL098586
|
00045
|
BARB0KATHIW
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
MP1721009_160822APB_FTO_334133
|
1721009000NRG23160820220791557
|
696521897
|
16/08/2022
|
KHUMSINGH BAKUDIYA
|
KHUMSINGH BAKUDIYA
|
1721009WL098582
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
MP1721009_151222FTO_583583
|
1721009000NRG23151220221228347
|
833969757
|
15/12/2022
|
HABUSINGH GAMRIYA
|
HABUSINGH GAMRIYA
|
1721009WL202780
|
00697
|
BKID0NAMRGB
|
612
|
21/12/2022
|
No Such Account
|
|
3198
|
MP1721009_141122FTO_510053
|
1721009000NRG23141120221088504
|
276209140
|
14/11/2022
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL0174123
|
00697
|
BKID0MG5062
|
1224
|
19/11/2022
|
Account closed
|
|
3199
|
MP1721009_141122FTO_510053
|
1721009000NRG23141120221088503
|
276209140
|
14/11/2022
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL0174123
|
00697
|
BKID0MG5062
|
1224
|
19/11/2022
|
Account closed
|
|
3200
|
MP1721009_141122FTO_510053
|
1721009000NRG23141120221088502
|
276209140
|
14/11/2022
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL0174123
|
00697
|
BKID0MG5062
|
1224
|
19/11/2022
|
Account closed
|
|
3201
|
MP1721009_141122FTO_510053
|
1721009000NRG23141120221088501
|
276209140
|
14/11/2022
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL0174123
|
00697
|
BKID0MG5062
|
1224
|
19/11/2022
|
Account closed
|
|
3202
|
MP1721009_141122FTO_510053
|
1721009000NRG23141120221088500
|
276209140
|
14/11/2022
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL0174123
|
00697
|
BKID0MG5062
|
1224
|
19/11/2022
|
Account closed
|
|
3203
|
MP1721009_140522FTO_123762
|
1721009000NRG23130520220218678
|
881691438
|
14/05/2022
|
Kendrsingh reshiya
|
Kendrsingh reshiya
|
1721009WL021103
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
3204
|
MP1721009_140522FTO_123762
|
1721009000NRG23130520220218677
|
881691438
|
14/05/2022
|
Kendrsingh reshiya
|
Kendrsingh reshiya
|
1721009WL021103
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
3205
|
MP1721009_160123FTO_635167
|
1721009000NRG23130120231351854
|
003053220
|
16/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL225560
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
3206
|
MP1721009_160123FTO_635167
|
1721009000NRG23130120231351853
|
003053220
|
16/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL225560
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
3207
|
MP1721009_101122FTO_503117
|
1721009000NRG23101120221074308
|
227191840
|
10/11/2022
|
SUNITA NARCHAND
|
SUNITA NARCHAND
|
1721009WL170703
|
00697
|
BKID0MG5008
|
1224
|
19/11/2022
|
Account closed
|
|
3208
|
MP1721009_101122FTO_503117
|
1721009000NRG23101120221074139
|
227191840
|
10/11/2022
|
RUKHAMA
|
RUKHAMA
|
1721009WL170673
|
00697
|
BKID0NAMRGB
|
1224
|
19/11/2022
|
No Such Account
|
|
3209
|
MP1721009_100722FTO_252591
|
1721009000NRG23100720220631204
|
805897636
|
10/07/2022
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL064345
|
00354
|
PUNB0716300
|
1224
|
14/07/2022
|
No Such Account
|
|
3210
|
MP1721009_100223APB_FTO_671887
|
1721009000NRG23100220231434964
|
007700568
|
10/02/2023
|
jhendu
|
jhendu
|
1721009WL241151
|
00697
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3211
|
MP1721009_100123FTO_625032
|
1721009000NRG23100120231337325
|
007774018
|
10/01/2023
|
NARSINGH NURALA
|
NARSINGH NURALA
|
1721009WL223111
|
00045
|
BARB0KATHIW
|
612
|
16/02/2023
|
Account closed
|
|
3212
|
MP1721009_100123FTO_625032
|
1721009000NRG23100120231337307
|
007774018
|
10/01/2023
|
Tinka
|
Tinka
|
1721009WL223111
|
00045
|
BARB0KATHIW
|
1224
|
16/02/2023
|
No Such Account
|
|
3213
|
MP1721009_100123FTO_625032
|
1721009000NRG23100120231336741
|
007774018
|
10/01/2023
|
gita
|
gita
|
1721009WL223019
|
00415
|
SBIN0030047
|
1224
|
16/02/2023
|
No Such Account
|
|
3214
|
MP1721009_100123FTO_625032
|
1721009000NRG23100120231336736
|
007774018
|
10/01/2023
|
sangeeta
|
sangeeta
|
1721009WL223019
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
3215
|
MP1721009_100123FTO_625032
|
1721009000NRG23100120231336697
|
007774018
|
10/01/2023
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL223017
|
00697
|
BKID0MG5008
|
1224
|
16/02/2023
|
No Such Account
|
|
3216
|
MP1721009_100123FTO_625032
|
1721009000NRG23100120231336696
|
007774018
|
10/01/2023
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL223017
|
00697
|
BKID0MG5008
|
1224
|
16/02/2023
|
No Such Account
|
|
3217
|
MP1721009_100123APB_FTO_625038
|
1721009000NRG23100120231336237
|
007773974
|
10/01/2023
|
VESTIYA RATNIYA
|
VESTIYA RATNIYA
|
1721009WL222926
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
MP1721009_100123APB_FTO_625038
|
1721009000NRG23100120231336223
|
007773974
|
10/01/2023
|
DEVLA KALJI
|
DEVLA KALJI
|
1721009WL222926
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
MP1721009_091122APB_FTO_502705
|
1721009000NRG23091120221073323
|
226666193
|
09/11/2022
|
Munni Rama
|
Munni Rama
|
1721009WL170484
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3220
|
MP1721009_091122APB_FTO_502705
|
1721009000NRG23091120221073124
|
226666193
|
09/11/2022
|
VESTIYA KHUMLIYA
|
VESTIYA KHUMLIYA
|
1721009WL170440
|
00697
|
BKID0MG5062
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
MP1721009_091122APB_FTO_501516
|
1721009000NRG23091120221070192
|
227684423
|
09/11/2022
|
UGRIYA JHINJHDA
|
UGRIYA JHINJHDA
|
1721009WL169856
|
00697
|
BKID0MG5074
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3222
|
MP1721009_090522FTO_111367
|
1721009000NRG23090520220189078
|
747743709
|
09/05/2022
|
savita
|
savita
|
1721009WL018942
|
00045
|
BARB0KATHIW
|
1224
|
17/05/2022
|
No Such Account
|
|
3223
|
MP1721010_171022FTO_466754
|
1721010000NRG22070520222133163
|
763933131
|
17/10/2022
|
Pemali
|
Pemali
|
1721010WL0225904
|
00697
|
BKID0MG5019
|
1158
|
25/10/2022
|
No Such Account
|
|
3224
|
MP1721009_091122APB_FTO_501516
|
1721009000NRG23071120221063583
|
227684423
|
09/11/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL168123
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3225
|
MP1721009_091122APB_FTO_501516
|
1721009000NRG23071120221063582
|
227684423
|
09/11/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL168123
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3226
|
MP1721009_091122APB_FTO_501516
|
1721009000NRG23071120221063580
|
227684423
|
09/11/2022
|
MAMISH SARMA
|
MAMISH SARMA
|
1721009WL168123
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
MP1721009_071122FTO_498091
|
1721009000NRG23071120221062993
|
207270744
|
07/11/2022
|
lilu
|
lilu
|
1721009WL168014
|
00697
|
BKID0MG5062
|
408
|
15/11/2022
|
No Such Account
|
|
3228
|
MP1721009_071022APB_FTO_446232
|
1721009000NRG23071020220983146
|
564415205
|
07/10/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL148599
|
00114
|
CBIN0MPDCAQ
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
MP1721007_011222FTO_553344
|
1721007000NRG23301120221153479
|
627124744
|
01/12/2022
|
Ranjeet
|
Ranjeet
|
1721007WL0188372
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
3230
|
MP1721007_011222FTO_553344
|
1721007000NRG23301120221153475
|
627124744
|
01/12/2022
|
CHHITU
|
CHHITU
|
1721007WL0188371
|
00045
|
BARB0UDAIGA
|
60
|
09/12/2022
|
No Such Account
|
|
3231
|
MP1721007_011222FTO_553344
|
1721007000NRG23301120221153474
|
627124744
|
01/12/2022
|
FUNDI
|
FUNDI
|
1721007WL0188371
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
No Such Account
|
|
3232
|
MP1721007_011222FTO_553344
|
1721007000NRG23301120221153473
|
627124744
|
01/12/2022
|
CHHITU
|
CHHITU
|
1721007WL0188371
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
No Such Account
|
|
3233
|
MP1721007_011222FTO_553344
|
1721007000NRG23301120221153472
|
627124744
|
01/12/2022
|
FUNDI
|
FUNDI
|
1721007WL0188371
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
No Such Account
|
|
3234
|
MP1721007_011222FTO_553344
|
1721007000NRG23301120221153471
|
627124744
|
01/12/2022
|
CHHITU
|
CHHITU
|
1721007WL0188371
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
No Such Account
|
|
3235
|
MP1721007_011222FTO_553344
|
1721007000NRG23301120221153470
|
627124744
|
01/12/2022
|
FUNDI
|
FUNDI
|
1721007WL0188371
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
No Such Account
|
|
3236
|
MP1721007_011222FTO_553344
|
1721007000NRG23301120221153469
|
627124744
|
01/12/2022
|
CHHITU
|
CHHITU
|
1721007WL0188371
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
No Such Account
|
|
3237
|
MP1721007_210422APB_FTO_67398
|
1721007000NRG23210420220072292
|
560486271
|
21/04/2022
|
KAmesh
|
KAmesh
|
1721007WL008089
|
00415
|
SBIN0030048
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
MP1721007_180422APB_FTO_57724
|
1721007000NRG23180420220049878
|
680425461
|
18/04/2022
|
Sunil BARIYA
|
Sunil BARIYA
|
1721007WL005574
|
00045
|
BARB0UDAIGA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
MP1721007_140922FTO_394552
|
1721007000NRG23140920220894947
|
374918319
|
14/09/2022
|
KAMTU
|
KAMTU
|
1721007WL126677
|
00697
|
BKID0MG5022
|
1224
|
04/10/2022
|
No Such Account
|
|
3240
|
MP1721007_140922FTO_394552
|
1721007000NRG23130920220894322
|
374918319
|
14/09/2022
|
KALI
|
KALI
|
1721007WL126482
|
00045
|
BARB0UDAIGA
|
1224
|
04/10/2022
|
No Such Account
|
|
3241
|
MP1721007_140922FTO_394552
|
1721007000NRG23130920220894321
|
374918319
|
14/09/2022
|
KALI
|
KALI
|
1721007WL126482
|
00045
|
BARB0UDAIGA
|
1224
|
04/10/2022
|
No Such Account
|
|
3242
|
MP1721007_140922FTO_394552
|
1721007000NRG23130920220894085
|
374918319
|
14/09/2022
|
kelash
|
kelash
|
1721007WL126406
|
00045
|
BARB0UDAIGA
|
1224
|
04/10/2022
|
No Such Account
|
|
3243
|
MP1721007_080822APB_FTO_318685
|
1721007000NRG23080820220759187
|
698026204
|
08/08/2022
|
sardar
|
sardar
|
1721007WL090389
|
00045
|
BARB0UDAIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
MP1721007_080822APB_FTO_318685
|
1721007000NRG23080820220757804
|
698026204
|
08/08/2022
|
SUNDAR
|
SUNDAR
|
1721007WL089973
|
00045
|
BARB0UDAIGA
|
50
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3245
|
MP1721007_080822APB_FTO_318685
|
1721007000NRG23080820220757799
|
698026204
|
08/08/2022
|
GUMAN KEKDIYA
|
GUMAN KEKDIYA
|
1721007WL089973
|
00048
|
BKID0008845
|
50
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
MP1721007_080822APB_FTO_318685
|
1721007000NRG23080820220757782
|
698026204
|
08/08/2022
|
KARAN SINGH MAGAN SINGH
|
KARAN SINGH MAGAN SINGH
|
1721007WL089973
|
00048
|
BKID0008845
|
50
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
MP1721007_080822APB_FTO_318685
|
1721007000NRG23080820220757776
|
698026204
|
08/08/2022
|
SUKLI
|
SUKLI
|
1721007WL089973
|
00048
|
BKID0008845
|
50
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3248
|
MP1721007_080822APB_FTO_318685
|
1721007000NRG23080820220757560
|
698026204
|
08/08/2022
|
MUKAMSINGH JUGGA
|
MUKAMSINGH JUGGA
|
1721007WL089933
|
00045
|
BARB0UDAIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
MP1721007_080822APB_FTO_318685
|
1721007000NRG23080820220757495
|
698026204
|
08/08/2022
|
AJAYSINGH NAHARSINGH BAGHEL
|
AJAYSINGH NAHARSINGH BAGHEL
|
1721007WL089910
|
00045
|
BARB0UDAIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
MP1721007_060522APB_FTO_106634
|
1721007000NRG23060520220171142
|
747854671
|
06/05/2022
|
BHUDAR SINGH
|
BHUDAR SINGH
|
1721007WL017463
|
00048
|
BKID0008845
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
MP1721007_060522FTO_106734
|
1721007000NRG23010520220139700
|
747938910
|
06/05/2022
|
Budiya Kalu
|
Budiya Kalu
|
1721007WL014553
|
00045
|
BARB0UDAIGA
|
1158
|
17/05/2022
|
No Such Account
|
|
3252
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311761
|
011314957
|
05/01/2023
|
Gamtudi Ragala
|
Gamtudi Ragala
|
1721009WL0218470
|
00697
|
BKID0MG5037
|
1224
|
16/02/2023
|
No Such Account
|
|
3253
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311756
|
011314957
|
05/01/2023
|
PANGALA KAHRIYA
|
PANGALA KAHRIYA
|
1721009WL0218468
|
00078
|
CNRB0004144
|
1224
|
16/02/2023
|
Account closed
|
|
3254
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311755
|
011314957
|
05/01/2023
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0218468
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
3255
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311754
|
011314957
|
05/01/2023
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0218468
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
3256
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311753
|
011314957
|
05/01/2023
|
PERU
|
PERU
|
1721009WL0218468
|
00045
|
BARB0ALIRAJ
|
1224
|
16/02/2023
|
Account closed
|
|
3257
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311736
|
011314957
|
05/01/2023
|
Sankar
|
Sankar
|
1721009WL0218459
|
00354
|
PUNB0716300
|
204
|
16/02/2023
|
No Such Account
|
|
3258
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311735
|
011314957
|
05/01/2023
|
Sankar
|
Sankar
|
1721009WL0218459
|
00354
|
PUNB0716300
|
204
|
16/02/2023
|
No Such Account
|
|
3259
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311734
|
011314957
|
05/01/2023
|
Sankar
|
Sankar
|
1721009WL0218459
|
00354
|
PUNB0716300
|
204
|
16/02/2023
|
No Such Account
|
|
3260
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311733
|
011314957
|
05/01/2023
|
Sankar
|
Sankar
|
1721009WL0218459
|
00354
|
PUNB0716300
|
204
|
16/02/2023
|
No Such Account
|
|
3261
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311730
|
011314957
|
05/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0218457
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Account closed
|
|
3262
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311729
|
011314957
|
05/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0218457
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Account closed
|
|
3263
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311728
|
011314957
|
05/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0218457
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Account closed
|
|
3264
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311727
|
011314957
|
05/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL0218457
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Account closed
|
|
3265
|
MP1721009_050123FTO_617662
|
1721009000NRG23040120231311726
|
011314957
|
05/01/2023
|
KHUMLIYA JAGLIYA
|
KHUMLIYA JAGLIYA
|
1721009WL0218457
|
00697
|
BKID0MG5062
|
408
|
16/02/2023
|
Account closed
|
|
3266
|
MP1721009_041022APB_FTO_442032
|
1721009000NRG23031020220970639
|
493594940
|
04/10/2022
|
KEMTA TENSINGH
|
KEMTA TENSINGH
|
1721009WL145377
|
00045
|
BARB0ALIRAJ
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
MP1721009_021022APB_FTO_437836
|
1721009000NRG23021020220964867
|
410209231
|
02/10/2022
|
mangu
|
mangu
|
1721009WL143961
|
00697
|
BKID0MG5062
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
MP1721009_020622APB_FTO_171801
|
1721009000NRG23020620220374373
|
|
02/06/2022
|
IDLA KIRAD
|
IDLA KIRAD
|
1721009WL035087
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
MP1721009_020522FTO_92704
|
1721009000NRG23020520220143739
|
679049455
|
02/05/2022
|
DEVALIYA RAJIYA
|
DEVALIYA RAJIYA
|
1721009WL014906
|
00601
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
Account closed
|
|
3270
|
MP1721009_010123FTO_610646
|
1721009000NRG23010120231300651
|
023538447
|
01/01/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL216407
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
No Such Account
|
|
3271
|
MP1721009_010123FTO_610646
|
1721009000NRG23010120231300650
|
023538447
|
01/01/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL216407
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
No Such Account
|
|
3272
|
MP1721009_010123FTO_610646
|
1721009000NRG23010120231300647
|
023538447
|
01/01/2023
|
RAKESH
|
RAKESH
|
1721009WL216407
|
00468
|
UBIN0575305
|
1224
|
16/02/2023
|
No Such Account
|
|
3273
|
MP1721009_010123FTO_610646
|
1721009000NRG23010120231300431
|
023538447
|
01/01/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL216389
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
3274
|
MP1721008_190822FTO_342430
|
1721008038NRG23190820220803816
|
695883722
|
19/08/2022
|
BANGDI KANIYA
|
BANGDI KANIYA
|
1721008038WL101736
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Account closed
|
|
3275
|
MP1721008_130722APB_FTO_257826
|
1721008038NRG23130720220647926
|
868035989
|
13/07/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL067133
|
00048
|
BKID0008845
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
MP1721008_080522FTO_110159
|
1721008038NRG23080520220181912
|
751609560
|
08/05/2022
|
MANJU DIPAK
|
MANJU DIPAK
|
1721008038WL018395
|
00415
|
SBIN0030048
|
1224
|
18/05/2022
|
Account closed
|
|
3277
|
MP1721007_060522FTO_106734
|
1721007000NRG23010520220139699
|
747938910
|
06/05/2022
|
Budiya Kalu
|
Budiya Kalu
|
1721007WL014553
|
00045
|
BARB0UDAIGA
|
1158
|
17/05/2022
|
No Such Account
|
|
3278
|
MP1721007_020223APB_FTO_665638
|
1721007000NRG23010220231426085
|
007724103
|
02/02/2023
|
MHERBAI
|
MHERBAI
|
1721007WL238010
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
MP1721007_020223APB_FTO_665638
|
1721007000NRG23010220231426028
|
007724103
|
02/02/2023
|
NAWALSINGH
|
NAWALSINGH
|
1721007WL238006
|
00045
|
BARB0UDAIGA
|
24
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
MP1721007_020223APB_FTO_665638
|
1721007000NRG23010220231426023
|
007724103
|
02/02/2023
|
JAILAR
|
JAILAR
|
1721007WL238006
|
00045
|
BARB0UDAIGA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
MP1721006_240422APB_FTO_73564
|
1721006029NRG23230420220084599
|
559451817
|
24/04/2022
|
SELBAI KARMSINGH
|
SELBAI KARMSINGH
|
1721006029WL009214
|
00048
|
BKID0008845
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
MP1721006_010323APB_FTO_686020
|
1721006028NRG23010320231463704
|
693460332
|
01/03/2023
|
DITLIYA JUWANSINGH
|
DITLIYA JUWANSINGH
|
1721006028WL248633
|
00048
|
BKID0008845
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
MP1721006_311022FTO_487968
|
1721006012NRG23301020221044180
|
035446555
|
31/10/2022
|
VERSINGH DANSINGH
|
VERSINGH DANSINGH
|
1721006WL0163432
|
00697
|
BKID0MG5051
|
1224
|
05/11/2022
|
No Such Account
|
|
3284
|
MP1721006_140522APB_FTO_123932
|
1721006011NRG23110520220208342
|
882064022
|
14/05/2022
|
LIMSINGH RUPLA
|
LIMSINGH RUPLA
|
1721006011WL020357
|
00045
|
BARB0BHABRA
|
60
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
MP1721006_240323APB_FTO_726372
|
1721006008NRG23240320231502400
|
873938854
|
24/03/2023
|
KARMA LALU
|
KARMA LALU
|
1721006008WL256325
|
00697
|
BKID0NAMRGB
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3286
|
MP1721006_261022FTO_480809
|
1721006001NRG23220820220813623
|
863561744
|
26/10/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0104569
|
00045
|
BARB0BHABRA
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
|
3287
|
MP1721010_100822FTO_323201
|
1721010000NRG23100820220772219
|
624288288
|
10/08/2022
|
RADHU
|
RADHU
|
1721010WL093512
|
00078
|
CNRB0004144
|
1224
|
25/08/2022
|
No Such Account
|
|
3288
|
MP1721006_060822FTO_312606
|
1721006001NRG23040820220744855
|
698246444
|
06/08/2022
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006WL0086783
|
00045
|
BARB0BHABRA
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3289
|
MP1721006_240123APB_FTO_651853
|
1721006000NRG23240120231393492
|
887259787
|
24/01/2023
|
PANBAI MAITHU
|
PANBAI MAITHU
|
1721006WL232695
|
00045
|
BARB0BHABRA
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
MP1721006_240123APB_FTO_651853
|
1721006000NRG23240120231393484
|
887259787
|
24/01/2023
|
BUSI TIKAM
|
BUSI TIKAM
|
1721006WL232694
|
00048
|
BKID0008845
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
MP1721006_230522APB_FTO_145565
|
1721006000NRG23230520220286164
|
001919018
|
23/05/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL026705
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
MP1721006_240422APB_FTO_73564
|
1721006000NRG23230420220081615
|
559451817
|
24/04/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL009042
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
MP1721006_221122FTO_527815
|
1721006000NRG23221120221119991
|
629132302
|
22/11/2022
|
HIRA
|
HIRA
|
1721006WL0181459
|
00697
|
BKID0MG5054
|
1428
|
09/12/2022
|
No Such Account
|
|
3294
|
MP1721006_210922APB_FTO_414380
|
1721006000NRG23200920220918154
|
374390764
|
21/09/2022
|
BHANGDIYA CHHT
|
BHANGDIYA CHHT
|
1721006WL132267
|
00045
|
BARB0BHABRA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
MP1721006_200922APB_FTO_409010
|
1721006000NRG23200920220917789
|
374447073
|
20/09/2022
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL132141
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
MP1721006_130622FTO_198453
|
1721006000NRG23130620220461101
|
366141737
|
13/06/2022
|
IDEE
|
IDEE
|
1721006WL043867
|
00703
|
AIRP0000001
|
204
|
18/06/2022
|
A/c Blocked or Frozen
|
|
3297
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000620
|
863561723
|
26/10/2022
|
Ramila
|
Ramila
|
1721006WL0152595
|
00045
|
BARB0BHABRA
|
192
|
01/11/2022
|
Account closed
|
|
3298
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000619
|
863561723
|
26/10/2022
|
Dinesh
|
Dinesh
|
1721006WL0152595
|
00045
|
BARB0BHABRA
|
192
|
01/11/2022
|
Account closed
|
|
3299
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000618
|
863561723
|
26/10/2022
|
MUNNA
|
MUNNA
|
1721006WL0152595
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
Account closed
|
|
3300
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000597
|
863561723
|
26/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0152589
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
3301
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000596
|
863561723
|
26/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0152589
|
00045
|
BARB0BHABRA
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
|
3302
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000595
|
863561723
|
26/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0152589
|
00045
|
BARB0BHABRA
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
|
3303
|
MP1721006_261022FTO_480809
|
1721006000NRG23111020221000594
|
863561744
|
26/10/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL0152589
|
00045
|
BARB0BHABRA
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
3304
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000587
|
863561723
|
26/10/2022
|
RAMBAI
|
RAMBAI
|
1721006WL0152587
|
00045
|
BARB0BHABRA
|
204
|
01/11/2022
|
Account closed
|
|
3305
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000586
|
863561723
|
26/10/2022
|
RAMBAI
|
RAMBAI
|
1721006WL0152587
|
00045
|
BARB0BHABRA
|
612
|
01/11/2022
|
Account closed
|
|
3306
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000582
|
863561723
|
26/10/2022
|
RAMBAI
|
RAMBAI
|
1721006WL0152587
|
00045
|
BARB0BHABRA
|
204
|
01/11/2022
|
Account closed
|
|
3307
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000567
|
863561723
|
26/10/2022
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL0152582
|
00048
|
BKID0008845
|
60
|
01/11/2022
|
Account closed
|
|
3308
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020221000554
|
863561723
|
26/10/2022
|
SHOMSINGH
|
SHOMSINGH
|
1721006WL0152578
|
00697
|
BKID0MG5054
|
1428
|
01/11/2022
|
Account closed
|
|
3309
|
MP1721006_261022FTO_480812
|
1721006000NRG23111020220999815
|
863561723
|
26/10/2022
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL0152409
|
00697
|
BKID0MG5054
|
192
|
01/11/2022
|
Account closed
|
|
3310
|
MP1721006_091222FTO_572541
|
1721006000NRG23091220221197662
|
764615124
|
09/12/2022
|
nanbu
|
nanbu
|
1721006WL0197178
|
00045
|
BARB0BHABRA
|
1428
|
17/12/2022
|
No Such Account
|
|
3311
|
MP1721006_091222FTO_572541
|
1721006000NRG23091220221197661
|
764615124
|
09/12/2022
|
surpal
|
surpal
|
1721006WL0197178
|
00045
|
BARB0BHABRA
|
1428
|
17/12/2022
|
No Such Account
|
|
3312
|
MP1721006_091222FTO_572541
|
1721006000NRG23091220221197656
|
764615124
|
09/12/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0197175
|
00697
|
BKID0MG5051
|
72
|
17/12/2022
|
No Such Account
|
|
3313
|
MP1721006_091222FTO_572541
|
1721006000NRG23091220221197655
|
764615124
|
09/12/2022
|
MESU JANIYA
|
MESU JANIYA
|
1721006WL0197175
|
00697
|
BKID0MG5051
|
72
|
17/12/2022
|
No Such Account
|
|
3314
|
MP1721006_071022APB_FTO_446655
|
1721006000NRG23061020220982615
|
564063577
|
07/10/2022
|
RAMESH JALAM
|
RAMESH JALAM
|
1721006WL148438
|
00045
|
BARB0BHABRA
|
192
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
MP1721006_261022FTO_480809
|
1721006000NRG23021020220964756
|
863561744
|
26/10/2022
|
KANKU DITIYA
|
KANKU DITIYA
|
1721006WL0143941
|
00697
|
BKID0MG5051
|
1428
|
01/11/2022
|
Account closed
|
|
3316
|
MP1721006_261022FTO_480809
|
1721006000NRG23010920220849545
|
863561744
|
26/10/2022
|
RAMLA KALIYA
|
RAMLA KALIYA
|
1721006WL0114311
|
00697
|
BKID0MG5054
|
66
|
01/11/2022
|
Account closed
|
|
3317
|
MP1721006_010822APB_FTO_299366
|
1721006000NRG23010820220729764
|
482654027
|
01/08/2022
|
SHELU RAJU
|
SHELU RAJU
|
1721006WL083562
|
00601
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
MP1721006_131122FTO_508281
|
1721006000NRG22131120222157016
|
248401992
|
13/11/2022
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0228288
|
00697
|
BKID0MG5054
|
1158
|
17/11/2022
|
No Such Account
|
|
3319
|
MP1721006_131122FTO_508281
|
1721006000NRG22131120222157015
|
248401992
|
13/11/2022
|
AGAN BHARTA
|
AGAN BHARTA
|
1721006WL0228288
|
00697
|
BKID0MG5054
|
1158
|
17/11/2022
|
No Such Account
|
|
3320
|
MP1721009_151222APB_FTO_582938
|
1721009000NRG23151220221225552
|
833985626
|
15/12/2022
|
dilip bucha
|
dilip bucha
|
1721009WL202334
|
00114
|
CBIN0MPDCAQ
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
|
3321
|
MP1721009_020123FTO_611841
|
1721009000NRG23020120231303928
|
022641398
|
02/01/2023
|
THAVLI RADHU
|
THAVLI RADHU
|
1721009WL216997
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
3322
|
MP1721008_270722APB_FTO_287731
|
1721008031NRG23270720220708025
|
484740850
|
27/07/2022
|
SAJANI
|
SAJANI
|
1721008031WL078621
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
MP1721008_260722APB_FTO_285227
|
1721008034NRG23260720220701760
|
485910444
|
26/07/2022
|
MAGAN AJESINGH
|
MAGAN AJESINGH
|
1721008034WL077279
|
00048
|
BKID0008845
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
MP1721008_090922APB_FTO_387005
|
1721008013NRG23090920220877478
|
375338344
|
09/09/2022
|
VESTA RAMA
|
VESTA RAMA
|
1721008013WL122205
|
00415
|
SBIN0030048
|
1158
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
MP1721008_060622APB_FTO_182535
|
1721008012NRG23060620220402202
|
237319178
|
06/06/2022
|
SANTU KEKU
|
SANTU KEKU
|
1721008012WL037813
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
MP1721008_081222APB_FTO_570451
|
1721008007NRG23081220221192252
|
706410655
|
08/12/2022
|
Chhagansingh
|
Chhagansingh
|
1721008007WL196184
|
00697
|
BKID0MG5005
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
MP1721008_220522APB_FTO_143593
|
1721008003NRG23220520220278327
|
002243679
|
22/05/2022
|
VINOD
|
VINOD
|
1721008003WL025853
|
00048
|
BKID0008845
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
MP1721008_130722APB_FTO_257826
|
1721008003NRG23130720220644701
|
868035989
|
13/07/2022
|
VINOD
|
VINOD
|
1721008003WL066635
|
00048
|
BKID0008845
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
MP1721008_020922FTO_373741
|
1721008003NRG22010620222135095
|
387654358
|
02/09/2022
|
BHANGU
|
BHANGU
|
1721008WL0226385
|
00415
|
SBIN0030048
|
1158
|
06/10/2022
|
No Such Account
|
|
3330
|
MP1721008_300922FTO_434407
|
1721008000NRG23300920220957243
|
411551452
|
30/09/2022
|
ANTAR BAI
|
ANTAR BAI
|
1721008WL141995
|
00697
|
BKID0MG5005
|
1224
|
07/10/2022
|
No Such Account
|
|
3331
|
MP1721008_300722APB_FTO_294288
|
1721008000NRG23300720220721043
|
483870195
|
30/07/2022
|
Ramti
|
Ramti
|
1721008WL081478
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
MP1721008_300722APB_FTO_294288
|
1721008000NRG23300720220721042
|
483870195
|
30/07/2022
|
Sumersingh
|
Sumersingh
|
1721008WL081478
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
MP1721008_300722APB_FTO_294288
|
1721008000NRG23300720220720836
|
483870195
|
30/07/2022
|
REMLI
|
REMLI
|
1721008WL081416
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
MP1721008_300722APB_FTO_294288
|
1721008000NRG23300720220720740
|
483870195
|
30/07/2022
|
nahju magru
|
nahju magru
|
1721008WL081389
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
MP1721008_300422APB_FTO_90253
|
1721008000NRG23300420220129052
|
680242047
|
30/04/2022
|
ZEGU KHAMSINGH
|
ZEGU KHAMSINGH
|
1721008WL013573
|
00048
|
BKID0008845
|
240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
MP1721008_300123FTO_660724
|
1721008000NRG23300120231417864
|
885917768
|
30/01/2023
|
Suresh
|
Suresh
|
1721008WL236837
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
3337
|
MP1721008_300123FTO_660724
|
1721008000NRG23300120231417863
|
885917768
|
30/01/2023
|
Suresh
|
Suresh
|
1721008WL236837
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
3338
|
MP1721008_291122FTO_550317
|
1721008000NRG23291120221150538
|
628055704
|
29/11/2022
|
SARDAR
|
SARDAR
|
1721008WL187818
|
00048
|
BKID0008845
|
210
|
09/12/2022
|
Account closed
|
|
3339
|
MP1721008_290722APB_FTO_292918
|
1721008000NRG23290720220718448
|
485673759
|
29/07/2022
|
VESTA METHU
|
VESTA METHU
|
1721008WL080899
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
MP1721008_290722APB_FTO_292918
|
1721008000NRG23290720220718446
|
485673759
|
29/07/2022
|
VESTA METHU
|
VESTA METHU
|
1721008WL080899
|
00048
|
BKID0008845
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
MP1721008_291222FTO_605088
|
1721008000NRG23281220221282222
|
030340464
|
29/12/2022
|
Buri
|
Buri
|
1721008WL212897
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Account closed
|
|
3342
|
MP1721008_260522APB_FTO_153368
|
1721008000NRG23260520220309606
|
116612599
|
26/05/2022
|
Sardar Bhursingh
|
Sardar Bhursingh
|
1721008WL029056
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
MP1721008_230522APB_FTO_144998
|
1721008012NRG23230520220285523
|
002057262
|
23/05/2022
|
SANTU KEKU
|
SANTU KEKU
|
1721008012WL026620
|
00048
|
BKID0008845
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
MP1721008_280522FTO_160956
|
1721008000NRG23280520220328915
|
115775284
|
28/05/2022
|
Munni
|
Munni
|
1721008WL030988
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
3345
|
MP1721008_280522FTO_160956
|
1721008000NRG23280520220328914
|
115775284
|
28/05/2022
|
Kalam singh
|
Kalam singh
|
1721008WL030988
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
3346
|
MP1721008_280522FTO_160956
|
1721008000NRG23280520220328910
|
115775284
|
28/05/2022
|
THAVLA
|
THAVLA
|
1721008WL030988
|
00415
|
SBIN0030048
|
1224
|
04/06/2022
|
No Such Account
|
|
3347
|
MP1721008_280422APB_FTO_84367
|
1721008000NRG23280420220116269
|
562948888
|
28/04/2022
|
SAGRI
|
SAGRI
|
1721008WL012345
|
00415
|
SBIN0030048
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
MP1721008_280422APB_FTO_84367
|
1721008000NRG23280420220116268
|
562948888
|
28/04/2022
|
KUVAR SINGH BHURLA
|
KUVAR SINGH BHURLA
|
1721008WL012345
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
MP1721008_270822FTO_359916
|
1721008000NRG23270820220829931
|
392368527
|
27/08/2022
|
UGARIYA
|
UGARIYA
|
1721008WL109142
|
00415
|
SBIN0030048
|
1224
|
06/10/2022
|
No Such Account
|
|
3350
|
MP1721008_270822APB_FTO_359917
|
1721008000NRG23270820220829659
|
392368553
|
27/08/2022
|
Sumersingh
|
Sumersingh
|
1721008WL109044
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
MP1721008_270822APB_FTO_359917
|
1721008000NRG23270820220829325
|
392368553
|
27/08/2022
|
RAGJI
|
RAGJI
|
1721008WL108962
|
00048
|
BKID0008845
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
MP1721008_260522FTO_154708
|
1721008000NRG23260520220313381
|
116499161
|
26/05/2022
|
magan
|
magan
|
1721008WL029445
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
3353
|
MP1721008_260522FTO_154708
|
1721008000NRG23260520220313380
|
116499161
|
26/05/2022
|
magan
|
magan
|
1721008WL029445
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
3354
|
MP1721008_260522APB_FTO_154757
|
1721008000NRG23260520220313351
|
116494846
|
26/05/2022
|
INDARSINGH
|
INDARSINGH
|
1721008WL029445
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
MP1721008_260522APB_FTO_154757
|
1721008000NRG23260520220312699
|
116494846
|
26/05/2022
|
SUNDARSINGH
|
SUNDARSINGH
|
1721008WL029354
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
MP1721008_250522APB_FTO_150385
|
1721008000NRG23240520220300016
|
117034978
|
25/05/2022
|
BHIMSINGH RAMSINGH
|
BHIMSINGH RAMSINGH
|
1721008WL027968
|
00415
|
SBIN0030048
|
210
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
MP1721007_271222FTO_603637
|
1721007000NRG23261220221277347
|
031168457
|
27/12/2022
|
PRAKASH
|
PRAKASH
|
1721007WL212021
|
00045
|
BARB0UDAIGA
|
1224
|
17/02/2023
|
No Such Account
|
|
3358
|
MP1721007_231222APB_FTO_598286
|
1721007000NRG23231220221263370
|
036134466
|
23/12/2022
|
MADI MAGANSINGH
|
MADI MAGANSINGH
|
1721007WL209343
|
00697
|
BKID0MG5053
|
30
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
MP1721007_180422APB_FTO_57724
|
1721007000NRG23180420220050752
|
680425461
|
18/04/2022
|
tansingh
|
tansingh
|
1721007WL005698
|
00697
|
BKID0NAMRGB
|
60
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
MP1721007_081122FTO_500366
|
1721007000NRG23071120221066023
|
206561164
|
08/11/2022
|
Prakash Hirla
|
Prakash Hirla
|
1721007WL168852
|
00697
|
BKID0MG5019
|
1224
|
15/11/2022
|
Account closed
|
|
3361
|
MP1721007_080922APB_FTO_383757
|
1721007000NRG23070920220872815
|
375538661
|
08/09/2022
|
KISHAN
|
KISHAN
|
1721007WL120714
|
00048
|
BKID0008845
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
MP1721007_040622APB_FTO_179168
|
1721007000NRG23040620220390854
|
260140151
|
04/06/2022
|
KAmesh
|
KAmesh
|
1721007WL036564
|
00415
|
SBIN0030048
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
MP1721007_160722FTO_263033
|
1721007000NRG23030620220387636
|
104997486
|
16/07/2022
|
Sarma Kalamsingh
|
Sarma Kalamsingh
|
1721007WL0036210
|
00415
|
SBIN0030048
|
204
|
25/07/2022
|
Account closed
|
|
3364
|
MP1721008_251222APB_FTO_600268
|
1721008000NRG23251220221269534
|
033704967
|
25/12/2022
|
keriya
|
keriya
|
1721008WL210637
|
00601
|
BKID0NAMRGB
|
100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
MP1721008_251222APB_FTO_600268
|
1721008000NRG23251220221269530
|
033704967
|
25/12/2022
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL210636
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
MP1721008_260622APB_FTO_225996
|
1721008000NRG23250620220551291
|
593348221
|
26/06/2022
|
Fulbai
|
Fulbai
|
1721008WL054199
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
MP1721008_260422APB_FTO_76960
|
1721008000NRG23250420220097265
|
556803902
|
26/04/2022
|
RAM SINGH MEHTAB
|
RAM SINGH MEHTAB
|
1721008WL010448
|
00601
|
BKID0NAMRGB
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
MP1721008_260422APB_FTO_76960
|
1721008000NRG23250420220097264
|
556803902
|
26/04/2022
|
JHETA
|
JHETA
|
1721008WL010448
|
00048
|
BKID0008845
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
MP1721008_241222FTO_599222
|
1721008000NRG23241220221267249
|
035269777
|
24/12/2022
|
kishan kalamsingh
|
kishan kalamsingh
|
1721008WL210189
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Account closed
|
|
3370
|
MP1721008_241122APB_FTO_532623
|
1721008000NRG23241120221131503
|
628301920
|
24/11/2022
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL183752
|
00415
|
SBIN0030048
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
MP1721008_241122APB_FTO_532032
|
1721008000NRG23241120221130822
|
628260916
|
24/11/2022
|
jalmsingh kagliya
|
jalmsingh kagliya
|
1721008WL183541
|
00415
|
SBIN0030048
|
210
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
MP1721008_251022APB_FTO_478761
|
1721008000NRG23241020221035128
|
829027733
|
25/10/2022
|
kelabai
|
kelabai
|
1721008WL161057
|
00048
|
BKID0008845
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
MP1721008_240223APB_FTO_682262
|
1721008000NRG23240220231455833
|
696487417
|
24/02/2023
|
Mumtaj
|
Mumtaj
|
1721008WL246773
|
00415
|
SBIN0030048
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
MP1721008_230622FTO_221250
|
1721008000NRG23230620220542167
|
597622151
|
23/06/2022
|
BHUM SINGH BALU MANDLOI
|
BHUM SINGH BALU MANDLOI
|
1721008WL052942
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Account closed
|
|
3375
|
MP1721008_230622FTO_221250
|
1721008000NRG23230620220542158
|
597622151
|
23/06/2022
|
Ajay
|
Ajay
|
1721008WL052942
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Account closed
|
|
3376
|
MP1721008_230622FTO_221250
|
1721008000NRG23230620220542156
|
597622151
|
23/06/2022
|
Khel singh
|
Khel singh
|
1721008WL052942
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
Account closed
|
|
3377
|
MP1721008_230622FTO_221250
|
1721008000NRG23230620220540122
|
597622151
|
23/06/2022
|
KALIBAI
|
KALIBAI
|
1721008WL052621
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
No Such Account
|
|
3378
|
MP1721008_220522APB_FTO_143593
|
1721008000NRG23220520220279835
|
002243679
|
22/05/2022
|
Thakur valsingh
|
Thakur valsingh
|
1721008WL026004
|
00697
|
BKID0NAMRGB
|
1158
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
MP1721008_220522APB_FTO_143593
|
1721008000NRG23220520220278763
|
002243679
|
22/05/2022
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1721008WL025915
|
00048
|
BKID0008845
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
MP1721008_210622APB_FTO_215796
|
1721008000NRG23210620220527891
|
528538766
|
21/06/2022
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1721008WL051060
|
00048
|
BKID0008845
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
MP1721008_210522APB_FTO_141268
|
1721008000NRG23200520220271256
|
883170661
|
21/05/2022
|
MANSINGH
|
MANSINGH
|
1721008WL025286
|
00415
|
SBIN0030048
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
MP1721008_210522APB_FTO_141268
|
1721008000NRG23200520220270530
|
883170661
|
21/05/2022
|
JAMSINGH
|
JAMSINGH
|
1721008WL025242
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
MP1721008_200123APB_FTO_643878
|
1721008000NRG23200120231377865
|
887508096
|
20/01/2023
|
Temarsingh Jema
|
Temarsingh Jema
|
1721008WL230150
|
00697
|
BKID0MG5005
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
MP1721007_160722FTO_263033
|
1721007000NRG23030620220387632
|
104997486
|
16/07/2022
|
NANKA
|
NANKA
|
1721007WL0036207
|
00048
|
BKID0008845
|
1224
|
25/07/2022
|
No Such Account
|
|
3385
|
MP1721007_030622APB_FTO_176520
|
1721007000NRG23030620220384346
|
260184931
|
03/06/2022
|
INDAR SINGH VESTA
|
INDAR SINGH VESTA
|
1721007WL035923
|
00045
|
BARB0UDAIGA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
MP1721007_030123APB_FTO_614290
|
1721007000NRG23030120231307975
|
014945776
|
03/01/2023
|
Navalsingh
|
Navalsingh
|
1721007WL217809
|
00697
|
BKID0MG5019
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
MP1721007_030123APB_FTO_614290
|
1721007000NRG23030120231307973
|
014945776
|
03/01/2023
|
NUREE PHATU
|
NUREE PHATU
|
1721007WL217809
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
MP1721006_160522FTO_127583
|
1721006022NRG23150520220229368
|
881953271
|
16/05/2022
|
KADAMSINGH BHANGDIYA
|
KADAMSINGH BHANGDIYA
|
1721006022WL022081
|
00697
|
BKID0MG5054
|
1224
|
25/05/2022
|
No Such Account
|
|
3389
|
MP1721009_041022FTO_442147
|
1721009000NRG23041020220974493
|
493583766
|
04/10/2022
|
SEVALA
|
SEVALA
|
1721009WL146361
|
00697
|
BKID0MG5062
|
1224
|
10/10/2022
|
No Such Account
|
|
3390
|
MP1721009_041022FTO_442147
|
1721009000NRG23041020220974492
|
493583766
|
04/10/2022
|
SEVALA
|
SEVALA
|
1721009WL146361
|
00697
|
BKID0MG5062
|
1224
|
10/10/2022
|
No Such Account
|
|
3391
|
MP1721009_010522FTO_91043
|
1721009000NRG23010520220135069
|
680231495
|
01/05/2022
|
arvi
|
arvi
|
1721009WL014114
|
00152
|
HDFC0002107
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3392
|
MP1721008_301222FTO_606859
|
1721008000NRG23301220221290902
|
027229777
|
30/12/2022
|
PAPLI
|
PAPLI
|
1721008WL214467
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Account closed
|
|
3393
|
MP1721008_301222FTO_606859
|
1721008000NRG23301220221290869
|
027229777
|
30/12/2022
|
radhu sankar
|
radhu sankar
|
1721008WL214458
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
Account closed
|
|
3394
|
MP1721008_290722APB_FTO_293710
|
1721008000NRG23290720220719090
|
484318283
|
29/07/2022
|
RAMESH
|
RAMESH
|
1721008WL080954
|
00048
|
BKID0008845
|
270
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
MP1721007_310323FTO_736539
|
1721007000NRG23310320231513899
|
548535990
|
31/03/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL258008
|
00045
|
BARB0UDAIGA
|
1020
|
07/05/2023
|
Account closed
|
|
3396
|
MP1721007_310323FTO_736539
|
1721007000NRG23310320231513898
|
548535990
|
31/03/2023
|
Dariyavsingh
|
Dariyavsingh
|
1721007WL258008
|
00045
|
BARB0UDAIGA
|
1020
|
07/05/2023
|
Account closed
|
|
3397
|
MP1721007_300422FTO_89492
|
1721007000NRG23300420220128102
|
680233302
|
30/04/2022
|
Suban
|
Suban
|
1721007WL013426
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
3398
|
MP1721006_221122APB_FTO_527810
|
1721006000NRG23221120221120055
|
629143074
|
22/11/2022
|
RAMESH PARTHIYa
|
RAMESH PARTHIYa
|
1721006WL181469
|
00045
|
BARB0BHABRA
|
192
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
MP1721009_060522FTO_104623
|
1721009000NRG23060520220166693
|
747963567
|
06/05/2022
|
nandani
|
nandani
|
1721009WL017122
|
00688
|
FINO0001001
|
100
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3400
|
MP1721009_060522FTO_104623
|
1721009000NRG23060520220166692
|
747963567
|
06/05/2022
|
RESHAMA
|
RESHAMA
|
1721009WL017122
|
00688
|
FINO0001001
|
100
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3401
|
MP1721009_060522FTO_104623
|
1721009000NRG23060520220166691
|
747963567
|
06/05/2022
|
KONTIYA
|
KONTIYA
|
1721009WL017122
|
00688
|
FINO0001001
|
100
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3402
|
MP1721009_091122APB_FTO_501929
|
1721009000NRG23091120221070656
|
227653790
|
09/11/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL169923
|
00697
|
BKID0MG5074
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
|
3403
|
MP1721009_091122APB_FTO_501929
|
1721009000NRG23091120221070637
|
227653790
|
09/11/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL169922
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
MP1721009_060522FTO_104623
|
1721009000NRG23060520220168710
|
747963567
|
06/05/2022
|
UNDLI DUDWA
|
UNDLI DUDWA
|
1721009WL017239
|
00697
|
BKID0MG5074
|
1224
|
17/05/2022
|
No Such Account
|
|
3405
|
MP1721008_030622FTO_176247
|
1721008000NRG23030620220385141
|
260185381
|
03/06/2022
|
bidu
|
bidu
|
1721008WL036016
|
00048
|
BKID0008845
|
1224
|
11/06/2022
|
Account closed
|
|
3406
|
MP1721007_290522FTO_162083
|
1721007000NRG23280520220327528
|
115282122
|
29/05/2022
|
Santibai
|
Santibai
|
1721007WL030878
|
00697
|
BKID0MG5019
|
1224
|
04/06/2022
|
No Such Account
|
|
3407
|
MP1721006_180123FTO_640224
|
1721006000NRG23180120231369229
|
889130442
|
18/01/2023
|
Sardar
|
Sardar
|
1721006WL228544
|
00045
|
BARB0BHABRA
|
1428
|
15/02/2023
|
Account closed
|
|
3408
|
MP1721008_130422APB_FTO_46692
|
1721008000NRG23130420220025345
|
542332418
|
13/04/2022
|
KUVAR SINGH BHURLA
|
KUVAR SINGH BHURLA
|
1721008WL002725
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
MP1721008_030622FTO_177306
|
1721008000NRG23030620220387974
|
260156517
|
03/06/2022
|
suersh jursingh
|
suersh jursingh
|
1721008WL036229
|
00415
|
SBIN0030048
|
1020
|
11/06/2022
|
No Such Account
|
|
3410
|
MP1721008_220123APB_FTO_647929
|
1721008000NRG23210120231385292
|
887327309
|
22/01/2023
|
Balwant Singh Dawar
|
Balwant Singh Dawar
|
1721008WL231312
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3411
|
MP1721008_220622FTO_217360
|
1721008000NRG23220620220532603
|
555222896
|
22/06/2022
|
Ramba
|
Ramba
|
1721008WL051625
|
00048
|
BKID0008845
|
1428
|
29/06/2022
|
Account closed
|
|
3412
|
MP1721008_281022FTO_484244
|
1721008000NRG23281020221041934
|
028261617
|
28/10/2022
|
Sekdiya Dawar
|
Sekdiya Dawar
|
1721008WL162853
|
00697
|
BKID0MG5005
|
1224
|
07/11/2022
|
No Such Account
|
|
3413
|
MP1721008_220822APB_FTO_347851
|
1721008000NRG23220820220813641
|
692766131
|
22/08/2022
|
VESTA
|
VESTA
|
1721008WL104576
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
MP1721008_291122APB_FTO_550319
|
1721008000NRG23291120221147509
|
628054302
|
29/11/2022
|
INDARSINGH
|
INDARSINGH
|
1721008WL187134
|
00697
|
BKID0NAMRGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
MP1721009_261022FTO_480940
|
1721009000NRG23181020221022588
|
863586964
|
26/10/2022
|
DHUMSINGH KADU
|
DHUMSINGH KADU
|
1721009WL0158052
|
00697
|
BKID0MG5074
|
1224
|
01/11/2022
|
No Such Account
|
|
3416
|
MP1721009_181222FTO_588761
|
1721009000NRG23181220221239730
|
876710320
|
18/12/2022
|
Bhanti
|
Bhanti
|
1721009WL204966
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3417
|
MP1721009_181222FTO_588761
|
1721009000NRG23181220221239731
|
876710320
|
18/12/2022
|
Bhanti
|
Bhanti
|
1721009WL204966
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3418
|
MP1721009_190722FTO_268739
|
1721009000NRG23190720220673692
|
111444881
|
19/07/2022
|
mohli
|
mohli
|
1721009WL071641
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
|
3419
|
MP1721009_190722FTO_268739
|
1721009000NRG23190720220674051
|
111444881
|
19/07/2022
|
Mukesh
|
Mukesh
|
1721009WL071665
|
00165
|
IBKL0001626
|
1020
|
25/07/2022
|
No Such Account
|
|
3420
|
MP1721009_190722APB_FTO_268744
|
1721009000NRG23190720220674099
|
111449658
|
19/07/2022
|
RADHUSINGH JHAPDEEYA
|
RADHUSINGH JHAPDEEYA
|
1721009WL071687
|
00601
|
BKID0NAMRGB
|
1020
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
MP1721009_190722FTO_268739
|
1721009000NRG23190720220674134
|
111444881
|
19/07/2022
|
RANGLA
|
RANGLA
|
1721009WL071692
|
00601
|
BKID0NAMRGB
|
1020
|
25/07/2022
|
No Such Account
|
|
3422
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024230
|
863586964
|
26/10/2022
|
MUJLI
|
MUJLI
|
1721009WL0158351
|
00697
|
BKID0MG5062
|
1020
|
01/11/2022
|
Account closed
|
|
3423
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024231
|
863586964
|
26/10/2022
|
MUJLI
|
MUJLI
|
1721009WL0158351
|
00697
|
BKID0MG5062
|
1020
|
01/11/2022
|
Account closed
|
|
3424
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024232
|
863586964
|
26/10/2022
|
MUJLI
|
MUJLI
|
1721009WL0158351
|
00697
|
BKID0MG5062
|
1020
|
01/11/2022
|
Account closed
|
|
3425
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024242
|
863586964
|
26/10/2022
|
Reshima
|
Reshima
|
1721009WL0158354
|
00048
|
BKID0008843
|
193
|
01/11/2022
|
No Such Account
|
|
3426
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024248
|
863586964
|
26/10/2022
|
SEVALA
|
SEVALA
|
1721009WL0158357
|
00697
|
BKID0MG5062
|
1224
|
01/11/2022
|
No Such Account
|
|
3427
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024249
|
863586964
|
26/10/2022
|
SEVALA
|
SEVALA
|
1721009WL0158357
|
00697
|
BKID0MG5062
|
1224
|
01/11/2022
|
No Such Account
|
|
3428
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024250
|
863586964
|
26/10/2022
|
lilu
|
lilu
|
1721009WL0158357
|
00697
|
BKID0MG5062
|
1224
|
01/11/2022
|
No Such Account
|
|
3429
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024251
|
863586964
|
26/10/2022
|
lilu
|
lilu
|
1721009WL0158357
|
00697
|
BKID0MG5062
|
1224
|
01/11/2022
|
No Such Account
|
|
3430
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024252
|
863586964
|
26/10/2022
|
duli
|
duli
|
1721009WL0158357
|
00697
|
BKID0MG5062
|
1224
|
01/11/2022
|
No Such Account
|
|
3431
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024253
|
863586964
|
26/10/2022
|
SEVALA
|
SEVALA
|
1721009WL0158357
|
00697
|
BKID0MG5062
|
1224
|
01/11/2022
|
No Such Account
|
|
3432
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024254
|
863586964
|
26/10/2022
|
SEVALA
|
SEVALA
|
1721009WL0158357
|
00697
|
BKID0MG5062
|
1224
|
01/11/2022
|
No Such Account
|
|
3433
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024289
|
863586964
|
26/10/2022
|
mohli
|
mohli
|
1721009WL0158364
|
00697
|
BKID0MG5062
|
1224
|
01/11/2022
|
No Such Account
|
|
3434
|
MP1721008_190123FTO_643570
|
1721008000NRG23190120231376019
|
887748789
|
19/01/2023
|
Prakash sursingh
|
Prakash sursingh
|
1721008WL229655
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Account closed
|
|
3435
|
MP1721008_190123FTO_643570
|
1721008000NRG23190120231375724
|
887748789
|
19/01/2023
|
Balvan pratap
|
Balvan pratap
|
1721008WL229626
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Account closed
|
|
3436
|
MP1721008_190123APB_FTO_643581
|
1721008000NRG23190120231375532
|
887748842
|
19/01/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1721008WL229594
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
MP1721008_190822FTO_342430
|
1721008000NRG23180820220802459
|
695883722
|
19/08/2022
|
Saydee
|
Saydee
|
1721008WL101433
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
No Such Account
|
|
3438
|
MP1721008_190822FTO_342430
|
1721008000NRG23180820220802428
|
695883722
|
19/08/2022
|
Gajriya
|
Gajriya
|
1721008WL101428
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
3439
|
MP1721008_180722APB_FTO_267423
|
1721008000NRG23180720220670286
|
105424141
|
18/07/2022
|
kamta
|
kamta
|
1721008WL071075
|
00415
|
SBIN0030048
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
MP1721008_180722APB_FTO_267423
|
1721008000NRG23180720220669926
|
105424141
|
18/07/2022
|
TAWLA KEMTA
|
TAWLA KEMTA
|
1721008WL070995
|
00415
|
SBIN0030048
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
MP1721008_180722APB_FTO_267423
|
1721008000NRG23180720220669824
|
105424141
|
18/07/2022
|
raju sumla
|
raju sumla
|
1721008WL070961
|
00415
|
SBIN0030048
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
MP1721008_180622FTO_209697
|
1721008000NRG23180620220497541
|
473479719
|
18/06/2022
|
PAPLI BAI KALAM SINGH
|
PAPLI BAI KALAM SINGH
|
1721008WL047905
|
00048
|
BKID0008845
|
1224
|
23/06/2022
|
Account closed
|
|
3443
|
MP1721008_180123APB_FTO_641639
|
1721008000NRG23180120231371851
|
888661208
|
18/01/2023
|
PRDEEP
|
PRDEEP
|
1721008WL228912
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3444
|
MP1721008_171222FTO_586786
|
1721008000NRG23171220221235983
|
877380815
|
17/12/2022
|
Santubai
|
Santubai
|
1721008WL204230
|
00415
|
SBIN0030048
|
1224
|
23/12/2022
|
Account closed
|
|
3445
|
MP1721008_171222FTO_586786
|
1721008000NRG23171220221235982
|
877380815
|
17/12/2022
|
PAPLI
|
PAPLI
|
1721008WL204229
|
00415
|
SBIN0030048
|
1224
|
23/12/2022
|
Account closed
|
|
3446
|
MP1721008_171222FTO_586786
|
1721008000NRG23171220221235935
|
877380815
|
17/12/2022
|
SARDAR
|
SARDAR
|
1721008WL204217
|
00048
|
BKID0008845
|
210
|
23/12/2022
|
Account closed
|
|
3447
|
MP1721008_171122APB_FTO_516040
|
1721008000NRG23171120221102351
|
373797575
|
17/11/2022
|
dule singh richu
|
dule singh richu
|
1721008WL177354
|
00415
|
SBIN0030048
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
MP1721008_170622APB_FTO_207770
|
1721008000NRG23170620220490844
|
474495720
|
17/06/2022
|
Indarsingh Lachu
|
Indarsingh Lachu
|
1721008WL047057
|
00048
|
BKID0008845
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
MP1721008_160822APB_FTO_336808
|
1721008000NRG23160820220794631
|
696283249
|
16/08/2022
|
VESTA
|
VESTA
|
1721008WL099311
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
MP1721008_160822FTO_334173
|
1721008000NRG23160820220791734
|
696552305
|
16/08/2022
|
UGARIYA
|
UGARIYA
|
1721008WL098604
|
00415
|
SBIN0030048
|
1224
|
02/09/2022
|
No Such Account
|
|
3451
|
MP1721008_150422FTO_50707
|
1721008000NRG23150420220033082
|
542164668
|
15/04/2022
|
mohja
|
mohja
|
1721008WL003493
|
00048
|
BKID0008845
|
1224
|
06/05/2022
|
No Such Account
|
|
3452
|
MP1721008_160123FTO_635282
|
1721008000NRG23150120231359119
|
003041004
|
16/01/2023
|
Prakash sursingh
|
Prakash sursingh
|
1721008WL226740
|
00415
|
SBIN0030048
|
210
|
15/02/2023
|
Account closed
|
|
3453
|
MP1721008_141122FTO_510027
|
1721008000NRG23141120221088349
|
276209074
|
14/11/2022
|
Sekadiya Dawar
|
Sekadiya Dawar
|
1721008WL174070
|
00697
|
BKID0MG5005
|
1224
|
19/11/2022
|
No Such Account
|
|
3454
|
MP1721008_150622FTO_203251
|
1721008000NRG23140620220472862
|
473361460
|
15/06/2022
|
Jhetari
|
Jhetari
|
1721008WL045220
|
00048
|
BKID0008845
|
1428
|
23/06/2022
|
Account closed
|
|
3455
|
MP1721008_130722APB_FTO_257826
|
1721008000NRG23120720220642094
|
868035989
|
13/07/2022
|
pratap
|
pratap
|
1721008WL066175
|
00048
|
BKID0008845
|
360
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
MP1721008_130722APB_FTO_257826
|
1721008000NRG23120720220642067
|
868035989
|
13/07/2022
|
Zendi Rupsingh
|
Zendi Rupsingh
|
1721008WL066174
|
00415
|
SBIN0030048
|
360
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
MP1721009_100922APB_FTO_388053
|
1721009000NRG23100920220881414
|
375329483
|
10/09/2022
|
NAHADRSINGH DUNGARSINGH
|
NAHADRSINGH DUNGARSINGH
|
1721009WL123186
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
MP1721009_110622APB_FTO_195002
|
1721009000NRG23110620220447453
|
338785758
|
11/06/2022
|
BUDHI
|
BUDHI
|
1721009WL042424
|
00114
|
CBIN0MPDCAQ
|
1020
|
20/06/2022
|
Account closed
|
|
3459
|
MP1721009_261022FTO_480940
|
1721009000NRG23191020221024290
|
863586964
|
26/10/2022
|
mohli
|
mohli
|
1721009WL0158364
|
00697
|
BKID0MG5062
|
612
|
01/11/2022
|
No Such Account
|
|
3460
|
MP1721009_210722FTO_275043
|
1721009000NRG23200720220678312
|
487162362
|
21/07/2022
|
MUJLI
|
MUJLI
|
1721009WL0072385
|
00697
|
BKID0NAMRGB
|
1020
|
19/08/2022
|
No Such Account
|
|
3461
|
MP1721009_210722FTO_275043
|
1721009000NRG23200720220678313
|
487162362
|
21/07/2022
|
MUJLI
|
MUJLI
|
1721009WL0072385
|
00697
|
BKID0NAMRGB
|
1020
|
19/08/2022
|
No Such Account
|
|
3462
|
MP1721009_200822APB_FTO_344302
|
1721009000NRG23200820220806963
|
694383928
|
20/08/2022
|
KISHNIYA ANSINGH
|
KISHNIYA ANSINGH
|
1721009WL102810
|
00114
|
CBIN0MPDCAQ
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3463
|
MP1721009_211222FTO_593759
|
1721009000NRG23211220221252299
|
035170254
|
21/12/2022
|
RADHLIYA JHENDU
|
RADHLIYA JHENDU
|
1721009WL207257
|
00045
|
BARB0KATHIW
|
1224
|
28/12/2022
|
Account closed
|
|
3464
|
MP1721010_131122FTO_508405
|
1721010000NRG23121120221081106
|
248166173
|
13/11/2022
|
Keshri
|
Keshri
|
1721010WL172329
|
00045
|
BARB0ALIRAJ
|
1224
|
17/11/2022
|
No Such Account
|
|
3465
|
MP1721009_220422APB_FTO_69041
|
1721009000NRG23220420220075237
|
560284231
|
22/04/2022
|
BHERAVSINGH NATHU
|
BHERAVSINGH NATHU
|
1721009WL008386
|
00114
|
CBIN0MPDCAQ
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
MP1721009_221222APB_FTO_596485
|
1721009000NRG23221220221258615
|
061007509
|
22/12/2022
|
BHUVAN NANKIYA
|
BHUVAN NANKIYA
|
1721009WL208439
|
00354
|
PUNB0716300
|
1224
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3467
|
MP1721009_221222APB_FTO_596485
|
1721009000NRG23221220221259039
|
061007509
|
22/12/2022
|
RATU KHUMLA
|
RATU KHUMLA
|
1721009WL208519
|
00045
|
BARB0ALIRAJ
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
MP1721009_221222APB_FTO_596485
|
1721009000NRG23221220221259120
|
061007509
|
22/12/2022
|
Purahali
|
Purahali
|
1721009WL208543
|
00045
|
BARB0ALIRAJ
|
816
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3469
|
MP1721009_240123FTO_650760
|
1721009000NRG23240120231394395
|
887272074
|
24/01/2023
|
gita
|
gita
|
1721009WL232825
|
00415
|
SBIN0030047
|
1224
|
15/02/2023
|
No Such Account
|
|
3470
|
MP1721009_240123FTO_650760
|
1721009000NRG23240120231394400
|
887272074
|
24/01/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL232828
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
3471
|
MP1721009_240123FTO_650760
|
1721009000NRG23240120231394401
|
887272074
|
24/01/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL232828
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
3472
|
MP1721009_240123FTO_650760
|
1721009000NRG23240120231394402
|
887272074
|
24/01/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL232828
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
3473
|
MP1721009_240522FTO_148700
|
1721009000NRG23240520220299766
|
022508621
|
24/05/2022
|
UNDLI DUDWA
|
UNDLI DUDWA
|
1721009WL027933
|
00697
|
BKID0MG5074
|
1224
|
28/05/2022
|
No Such Account
|
|
3474
|
MP1721009_240722FTO_280877
|
1721009000NRG23240720220692264
|
486741615
|
24/07/2022
|
KAVITA INDARSINGH
|
KAVITA INDARSINGH
|
1721009WL075209
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
|
3475
|
MP1721009_240722FTO_280877
|
1721009000NRG23240720220692265
|
486741615
|
24/07/2022
|
KAVITA INDARSINGH
|
KAVITA INDARSINGH
|
1721009WL075209
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
|
3476
|
MP1721009_240722FTO_280877
|
1721009000NRG23240720220692271
|
486741615
|
24/07/2022
|
RUKHAMA
|
RUKHAMA
|
1721009WL075209
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
|
3477
|
MP1721009_261022FTO_480940
|
1721009000NRG23240820220820361
|
863586964
|
26/10/2022
|
Padam
|
Padam
|
1721009WL0106320
|
00048
|
BKID0008843
|
193
|
01/11/2022
|
No Such Account
|
|
3478
|
MP1721009_250123APB_FTO_652481
|
1721009000NRG23250120231397984
|
887234625
|
25/01/2023
|
VESTIYA RATNIYA
|
VESTIYA RATNIYA
|
1721009WL233337
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
MP1721009_250123APB_FTO_652481
|
1721009000NRG23250120231399167
|
887234625
|
25/01/2023
|
jhendu
|
jhendu
|
1721009WL233534
|
00697
|
BKID0NAMRGB
|
816
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3480
|
MP1721009_250422APB_FTO_74982
|
1721009000NRG23250420220095548
|
558112232
|
25/04/2022
|
DHANNA PEMLA
|
DHANNA PEMLA
|
1721009WL010295
|
00114
|
CBIN0MPDCAQ
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
MP1721008_130722APB_FTO_257826
|
1721008000NRG23120720220642058
|
868035989
|
13/07/2022
|
Ramesh
|
Ramesh
|
1721008WL066173
|
00048
|
BKID0008845
|
360
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
MP1721008_130722APB_FTO_257826
|
1721008000NRG23120720220642006
|
868035989
|
13/07/2022
|
Jalam singh Dhansingh Nigwal
|
Jalam singh Dhansingh Nigwal
|
1721008WL066169
|
00415
|
SBIN0030048
|
360
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
MP1721008_130722APB_FTO_257826
|
1721008000NRG23120720220641843
|
868035989
|
13/07/2022
|
Juvan Singh Gul Singh
|
Juvan Singh Gul Singh
|
1721008WL066158
|
00048
|
BKID0008845
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
MP1721008_120622FTO_196887
|
1721008000NRG23120620220454399
|
338776532
|
12/06/2022
|
LEELA KANSINGH
|
LEELA KANSINGH
|
1721008WL043133
|
00048
|
BKID0008845
|
270
|
20/06/2022
|
Account closed
|
|
3485
|
MP1721008_110922FTO_389500
|
1721008000NRG23110920220884424
|
375122110
|
11/09/2022
|
Sonu idusingh
|
Sonu idusingh
|
1721008WL124041
|
00048
|
BKID0008845
|
360
|
04/10/2022
|
No Such Account
|
|
3486
|
MP1721008_090922APB_FTO_387005
|
1721008000NRG23090920220877809
|
375338344
|
09/09/2022
|
Saru Samji
|
Saru Samji
|
1721008WL122300
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
MP1721008_090922FTO_386996
|
1721008000NRG23090920220877786
|
375338348
|
09/09/2022
|
Raju
|
Raju
|
1721008WL122296
|
00415
|
SBIN0030048
|
1224
|
04/10/2022
|
Account closed
|
|
3488
|
MP1721008_090922APB_FTO_387005
|
1721008000NRG23090920220877623
|
375338344
|
09/09/2022
|
bhangu
|
bhangu
|
1721008WL122254
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
MP1721008_090922APB_FTO_387005
|
1721008000NRG23090920220877427
|
375338344
|
09/09/2022
|
Nahju
|
Nahju
|
1721008WL122178
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
MP1721008_090922APB_FTO_387005
|
1721008000NRG23090920220877426
|
375338344
|
09/09/2022
|
Ajeyasingh
|
Ajeyasingh
|
1721008WL122178
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
MP1721008_080522FTO_110159
|
1721008000NRG23080520220180468
|
751609560
|
08/05/2022
|
Guddi
|
Guddi
|
1721008WL018308
|
00415
|
SBIN0030048
|
1224
|
18/05/2022
|
Account closed
|
|
3492
|
MP1721008_080522FTO_110159
|
1721008000NRG23080520220180467
|
751609560
|
08/05/2022
|
Thavli
|
Thavli
|
1721008WL018308
|
00415
|
SBIN0030048
|
1224
|
18/05/2022
|
Account closed
|
|
3493
|
MP1721008_071222FTO_567883
|
1721008000NRG23071220221186360
|
666688045
|
07/12/2022
|
Sarda
|
Sarda
|
1721008WL194931
|
00697
|
BKID0MG5005
|
1224
|
12/12/2022
|
No Such Account
|
|
3494
|
MP1721008_071222FTO_567883
|
1721008000NRG23071220221186358
|
666688045
|
07/12/2022
|
Sarda
|
Sarda
|
1721008WL194931
|
00697
|
BKID0MG5005
|
1224
|
12/12/2022
|
No Such Account
|
|
3495
|
MP1721008_071222FTO_567883
|
1721008000NRG23071220221186357
|
666688045
|
07/12/2022
|
Bheru
|
Bheru
|
1721008WL194931
|
00697
|
BKID0MG5005
|
1224
|
12/12/2022
|
No Such Account
|
|
3496
|
MP1721008_070622FTO_185955
|
1721008000NRG23070620220411294
|
260016981
|
07/06/2022
|
Jhetari
|
Jhetari
|
1721008WL038828
|
00048
|
BKID0008845
|
1428
|
11/06/2022
|
Account closed
|
|
3497
|
MP1721008_060622APB_FTO_182535
|
1721008000NRG23060620220403264
|
237319178
|
06/06/2022
|
Parli
|
Parli
|
1721008WL037939
|
00048
|
BKID0008845
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
MP1721008_050822FTO_310826
|
1721008000NRG23050820220749040
|
623270685
|
05/08/2022
|
Ramesh
|
Ramesh
|
1721008WL0087959
|
00048
|
BKID0008845
|
360
|
25/08/2022
|
Account closed
|
|
3499
|
MP1721008_060622FTO_182139
|
1721008000NRG23050620220399894
|
237889046
|
06/06/2022
|
Rghunath
|
Rghunath
|
1721008WL037600
|
00415
|
SBIN0030048
|
1224
|
09/06/2022
|
No Such Account
|
|
3500
|
MP1721008_041222FTO_561332
|
1721008000NRG23041220221172188
|
673523770
|
04/12/2022
|
sursingh
|
sursingh
|
1721008WL192199
|
00415
|
SBIN0030048
|
300
|
13/12/2022
|
No Such Account
|
|
3501
|
MP1721008_041022APB_FTO_441964
|
1721008000NRG23041020220974157
|
493586290
|
04/10/2022
|
VESTA METHU
|
VESTA METHU
|
1721008WL146303
|
00048
|
BKID0008845
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
MP1721008_040622APB_FTO_178106
|
1721008000NRG23040620220391185
|
260148244
|
04/06/2022
|
karambai shankar
|
karambai shankar
|
1721008WL036583
|
00048
|
BKID0008845
|
225
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
MP1721009_050123FTO_617250
|
1721009000NRG23050120231314979
|
012383831
|
05/01/2023
|
Kirtan Maniya
|
Kirtan Maniya
|
1721009WL219003
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3504
|
MP1721008_180123FTO_640176
|
1721008013NRG23170120231364882
|
889502862
|
18/01/2023
|
thawali juwansingh mehada
|
thawali juwansingh mehada
|
1721008013WL227828
|
00601
|
BKID0NAMRGB
|
35
|
15/02/2023
|
No Such Account
|
|
3505
|
MP1721008_250522FTO_150382
|
1721008013NRG23240520220296123
|
117041369
|
25/05/2022
|
Kalam singh Bhuwan singh
|
Kalam singh Bhuwan singh
|
1721008013WL027458
|
00048
|
BKID0008845
|
1158
|
04/06/2022
|
Account closed
|
|
3506
|
MP1721008_140822APB_FTO_332198
|
1721008015NRG23130820220784575
|
696959115
|
14/08/2022
|
VESTA
|
VESTA
|
1721008015WL096633
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
MP1721008_151222FTO_582905
|
1721008021NRG23151220221224922
|
833997190
|
15/12/2022
|
Madhu jogdiya
|
Madhu jogdiya
|
1721008021WL202217
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
No Such Account
|
|
3508
|
MP1721008_240622APB_FTO_222166
|
1721008021NRG23240620220545018
|
596745539
|
24/06/2022
|
mukesh Partap
|
mukesh Partap
|
1721008021WL053357
|
00601
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
MP1721008_310822FTO_368221
|
1721008021NRG23290820220835077
|
388345256
|
31/08/2022
|
SANKAR DESHALA
|
SANKAR DESHALA
|
1721008WL0110619
|
00697
|
BKID0NAMRGB
|
120
|
06/10/2022
|
Account closed
|
|
3510
|
MP1721008_140722FTO_259116
|
1721008034NRG23140720220650722
|
024882425
|
14/07/2022
|
Ramba
|
Ramba
|
1721008034WL067608
|
00048
|
BKID0008845
|
1428
|
19/07/2022
|
Account closed
|
|
3511
|
MP1721008_140722APB_FTO_259126
|
1721008034NRG23140720220650758
|
024882989
|
14/07/2022
|
vesta narsingh
|
vesta narsingh
|
1721008034WL067613
|
00048
|
BKID0008845
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
MP1721008_140722APB_FTO_259126
|
1721008034NRG23140720220650761
|
024882989
|
14/07/2022
|
Gayansingh
|
Gayansingh
|
1721008034WL067613
|
00048
|
BKID0008845
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
MP1721008_010622APB_FTO_169519
|
1721008038NRG23010620220364043
|
139655755
|
01/06/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL034095
|
00048
|
BKID0008845
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
MP1721008_200522APB_FTO_139809
|
1721008038NRG23200520220269003
|
881543591
|
20/05/2022
|
DHUNDRA AMAR SINGH
|
DHUNDRA AMAR SINGH
|
1721008038WL025110
|
00048
|
BKID0008845
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
MP1721008_250522FTO_150382
|
1721008038NRG23240520220299589
|
117041369
|
25/05/2022
|
KAILASH MADHUSINGH
|
KAILASH MADHUSINGH
|
1721008038WL027901
|
00415
|
SBIN0030048
|
1224
|
04/06/2022
|
Account closed
|
|
3516
|
MP1721009_070422FTO_26875
|
1721009000NRG22120320222052486
|
544877911
|
07/04/2022
|
savita
|
savita
|
1721009WL215915
|
00045
|
BARB0KATHIW
|
1158
|
07/05/2022
|
No Such Account
|
|
3517
|
MP1721009_010223FTO_663694
|
1721009000NRG23010220231424200
|
007745937
|
01/02/2023
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL237764
|
00697
|
BKID0MG5008
|
1224
|
16/02/2023
|
No Such Account
|
|
3518
|
MP1721009_050123FTO_617250
|
1721009000NRG23050120231315914
|
012383831
|
05/01/2023
|
Reshima
|
Reshima
|
1721009WL219182
|
00048
|
BKID0008843
|
1224
|
16/02/2023
|
No Such Account
|
|
3519
|
MP1721009_050722APB_FTO_241284
|
1721009000NRG23050720220606014
|
724364390
|
05/07/2022
|
KARAM SINGH MOHAN
|
KARAM SINGH MOHAN
|
1721009WL060912
|
00045
|
BARB0ALIRAJ
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
MP1721009_060922APB_FTO_380245
|
1721009000NRG23060920220868790
|
379374444
|
06/09/2022
|
KHUMSINGH BAKUDIYA
|
KHUMSINGH BAKUDIYA
|
1721009WL119476
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
MP1721009_081222FTO_569100
|
1721009000NRG23071220221184994
|
706417866
|
08/12/2022
|
PERU
|
PERU
|
1721009WL194658
|
00045
|
BARB0ALIRAJ
|
1224
|
14/12/2022
|
Account closed
|
|
3522
|
MP1721009_081222FTO_569100
|
1721009000NRG23071220221184995
|
706417866
|
08/12/2022
|
PERU
|
PERU
|
1721009WL194658
|
00045
|
BARB0ALIRAJ
|
1224
|
14/12/2022
|
Account closed
|
|
3523
|
MP1721009_081222FTO_569100
|
1721009000NRG23071220221188288
|
706417866
|
08/12/2022
|
Gamtudi Ragala
|
Gamtudi Ragala
|
1721009WL195308
|
00697
|
BKID0MG5037
|
1224
|
14/12/2022
|
No Such Account
|
|
3524
|
MP1721009_080422FTO_31034
|
1721009000NRG23080420220003248
|
544774646
|
08/04/2022
|
ra n
|
ra n
|
1721009WL000352
|
00697
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
No Such Account
|
|
3525
|
MP1721009_080422FTO_31034
|
1721009000NRG23080420220003301
|
544774646
|
08/04/2022
|
REKHA ADU
|
REKHA ADU
|
1721009WL000353
|
00697
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
No Such Account
|
|
3526
|
MP1721009_280522FTO_158918
|
1721009000NRG23270520220323183
|
115957387
|
28/05/2022
|
KONTIYA
|
KONTIYA
|
1721009WL030338
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3527
|
MP1721009_280522FTO_158918
|
1721009000NRG23270520220323184
|
115957387
|
28/05/2022
|
RESHAMA
|
RESHAMA
|
1721009WL030338
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3528
|
MP1721009_280522FTO_158918
|
1721009000NRG23270520220323185
|
115957387
|
28/05/2022
|
nandani
|
nandani
|
1721009WL030338
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3529
|
MP1721009_110722APB_FTO_254213
|
1721009000NRG23110720220631958
|
858058937
|
11/07/2022
|
HIMTA
|
HIMTA
|
1721009WL064526
|
00045
|
BARB0KATHIW
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
MP1721009_110722APB_FTO_254213
|
1721009000NRG23110720220636833
|
858058937
|
11/07/2022
|
BUDHI
|
BUDHI
|
1721009WL065308
|
00114
|
CBIN0MPDCAQ
|
1224
|
19/07/2022
|
Account closed
|
|
3531
|
MP1721009_280522FTO_158918
|
1721009000NRG23280520220323642
|
115957387
|
28/05/2022
|
DHUDI
|
DHUDI
|
1721009WL030377
|
00697
|
BKID0MG5062
|
1224
|
04/06/2022
|
No Such Account
|
|
3532
|
MP1721009_280522FTO_158918
|
1721009000NRG23280520220323643
|
115957387
|
28/05/2022
|
dhude
|
dhude
|
1721009WL030377
|
00697
|
BKID0MG5062
|
1224
|
04/06/2022
|
No Such Account
|
|
3533
|
MP1721009_110922APB_FTO_389065
|
1721009000NRG23110920220883323
|
375122556
|
11/09/2022
|
HIMTA
|
HIMTA
|
1721009WL123783
|
00045
|
BARB0KATHIW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
MP1721009_111222FTO_575280
|
1721009000NRG23111220221204835
|
763701304
|
11/12/2022
|
mohli
|
mohli
|
1721009WL198568
|
00697
|
BKID0MG5062
|
1224
|
17/12/2022
|
No Such Account
|
|
3535
|
MP1721009_010622FTO_168852
|
1721009000NRG23010620220361279
|
140347732
|
01/06/2022
|
RAMLI
|
RAMLI
|
1721009WL033925
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
3536
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048660
|
187723043
|
04/11/2022
|
surendra
|
surendra
|
1721009WL0164623
|
00697
|
BKID0MG5062
|
1158
|
16/11/2022
|
No Such Account
|
|
3537
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048667
|
187723043
|
04/11/2022
|
PRATAP NANKA
|
PRATAP NANKA
|
1721009WL0164628
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
Account closed
|
|
3538
|
MP1721008_310522APB_FTO_168439
|
1721008000NRG23310520220354376
|
140224625
|
31/05/2022
|
Ramesh
|
Ramesh
|
1721008WL033415
|
00048
|
BKID0008845
|
360
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
MP1721008_210422APB_FTO_67744
|
1721008004NRG23210420220068208
|
560576323
|
21/04/2022
|
dhumji
|
dhumji
|
1721008004WL007662
|
00415
|
SBIN0030048
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
MP1721008_250922FTO_422420
|
1721008007NRG23250920220937701
|
416507181
|
25/09/2022
|
Arvindra Vikram
|
Arvindra Vikram
|
1721008007WL137075
|
00048
|
BKID0008845
|
1224
|
07/10/2022
|
Account closed
|
|
3541
|
MP1721009_050622FTO_181802
|
1721009000NRG23050620220398873
|
260073276
|
05/06/2022
|
RESHAMA
|
RESHAMA
|
1721009WL037523
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3542
|
MP1721008_110522APB_FTO_116467
|
1721008021NRG23110520220205131
|
744938199
|
11/05/2022
|
SANKAR DESHALA
|
SANKAR DESHALA
|
1721008021WL020164
|
00601
|
BKID0NAMRGB
|
120
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
MP1721008_110522APB_FTO_116467
|
1721008021NRG23110520220205166
|
744938199
|
11/05/2022
|
MEHTAB KEMTA
|
MEHTAB KEMTA
|
1721008021WL020168
|
00697
|
BKID0NAMRGB
|
80
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
MP1721008_240822FTO_353358
|
1721008034NRG23240820220820194
|
710075465
|
24/08/2022
|
Raju Bhangda
|
Raju Bhangda
|
1721008WL0106288
|
00048
|
BKID0008845
|
1428
|
30/08/2022
|
Account closed
|
|
3545
|
MP1721009_111222FTO_575280
|
1721009000NRG23111220221206271
|
763701304
|
11/12/2022
|
KHUMLIYA JAGLIYA
|
KHUMLIYA JAGLIYA
|
1721009WL198854
|
00697
|
BKID0MG5062
|
408
|
17/12/2022
|
Account closed
|
|
3546
|
MP1721009_120422APB_FTO_40637
|
1721009000NRG23120420220016226
|
564250699
|
12/04/2022
|
DHANNA PEMLA
|
DHANNA PEMLA
|
1721009WL001846
|
00114
|
CBIN0MPDCAQ
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
MP1721008_040822APB_FTO_307280
|
1721008038NRG23030820220740350
|
624475993
|
04/08/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL085908
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
MP1721008_220422FTO_71046
|
1721008038NRG23220420220078619
|
559701075
|
22/04/2022
|
MANJU DIPAK
|
MANJU DIPAK
|
1721008038WL008737
|
00415
|
SBIN0030048
|
1224
|
07/05/2022
|
Account closed
|
|
3549
|
MP1721009_081222FTO_569100
|
1721009000NRG23081220221189641
|
706417866
|
08/12/2022
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL195697
|
00697
|
BKID0MG5062
|
1224
|
14/12/2022
|
Account closed
|
|
3550
|
MP1721009_081222FTO_569100
|
1721009000NRG23081220221189642
|
706417866
|
08/12/2022
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL195697
|
00697
|
BKID0MG5062
|
1224
|
14/12/2022
|
Account closed
|
|
3551
|
MP1721009_090123FTO_623731
|
1721009000NRG23090120231332174
|
007809026
|
09/01/2023
|
JAMLA
|
JAMLA
|
1721009WL222166
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
3552
|
MP1721009_090123FTO_623731
|
1721009000NRG23090120231332232
|
007809026
|
09/01/2023
|
mohli
|
mohli
|
1721009WL222180
|
00697
|
BKID0MG5062
|
600
|
16/02/2023
|
No Such Account
|
|
3553
|
MP1721009_110622APB_FTO_195713
|
1721009000NRG23110620220450126
|
338779555
|
11/06/2022
|
UKADIYA KAJANIYA
|
UKADIYA KAJANIYA
|
1721009WL042750
|
00114
|
CBIN0MPDCAQ
|
204
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
MP1721009_120123FTO_628600
|
1721009000NRG23120120231345604
|
005452886
|
12/01/2023
|
Reshima
|
Reshima
|
1721009WL224501
|
00048
|
BKID0008843
|
1224
|
16/02/2023
|
No Such Account
|
|
3555
|
MP1721009_130223APB_FTO_673829
|
1721009000NRG23130220231439400
|
043249161
|
13/02/2023
|
ramanlala
|
ramanlala
|
1721009WL242409
|
00697
|
BKID0MG5062
|
1224
|
21/02/2023
|
Account closed
|
|
3556
|
MP1721009_171222APB_FTO_586881
|
1721009000NRG23171220221237145
|
877260048
|
17/12/2022
|
SANTIYA SATLIA
|
SANTIYA SATLIA
|
1721009WL204442
|
00697
|
BKID0NAMRGB
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
MP1721010_171222FTO_587693
|
1721010000NRG22070620222135404
|
877225357
|
17/12/2022
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL0226464
|
00089
|
CBIN0284130
|
2702
|
23/12/2022
|
No Such Account
|
|
3558
|
MP1721010_171222FTO_587693
|
1721010000NRG22070620222135405
|
877225357
|
17/12/2022
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL0226464
|
00089
|
CBIN0284130
|
2702
|
23/12/2022
|
No Such Account
|
|
3559
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135409
|
628180799
|
27/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
1351
|
09/12/2022
|
No Such Account
|
|
3560
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135410
|
628180799
|
27/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
35
|
09/12/2022
|
No Such Account
|
|
3561
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135411
|
628180799
|
27/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
1351
|
09/12/2022
|
No Such Account
|
|
3562
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135412
|
628180799
|
27/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
35
|
09/12/2022
|
No Such Account
|
|
3563
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135413
|
628180799
|
27/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
35
|
09/12/2022
|
No Such Account
|
|
3564
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135414
|
628180799
|
27/11/2022
|
RAJU KALU
|
RAJU KALU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
21
|
09/12/2022
|
No Such Account
|
|
3565
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135415
|
628180799
|
27/11/2022
|
RAJU KALU
|
RAJU KALU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
21
|
09/12/2022
|
No Such Account
|
|
3566
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135416
|
628180799
|
27/11/2022
|
RAJU KALU
|
RAJU KALU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
21
|
09/12/2022
|
No Such Account
|
|
3567
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135417
|
628180799
|
27/11/2022
|
RAJU KALU
|
RAJU KALU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
21
|
09/12/2022
|
No Such Account
|
|
3568
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135418
|
628180799
|
27/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
1351
|
09/12/2022
|
No Such Account
|
|
3569
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135419
|
628180799
|
27/11/2022
|
GOLU KUVARSINGH
|
GOLU KUVARSINGH
|
1721010WL0226466
|
00462
|
UCBA0002994
|
14
|
09/12/2022
|
No Such Account
|
|
3570
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135420
|
628180799
|
27/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
14
|
09/12/2022
|
No Such Account
|
|
3571
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135421
|
628180799
|
27/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
14
|
09/12/2022
|
No Such Account
|
|
3572
|
MP1721010_271122FTO_542087
|
1721010000NRG22070620222135422
|
628180799
|
27/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0226466
|
00462
|
UCBA0002994
|
14
|
09/12/2022
|
No Such Account
|
|
3573
|
MP1721010_271122FTO_542087
|
1721010000NRG22080520222133378
|
628180799
|
27/11/2022
|
GAMIBAI KISHAN
|
GAMIBAI KISHAN
|
1721010WL0225942
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
3574
|
MP1721010_271122FTO_542087
|
1721010000NRG22080520222133400
|
628180799
|
27/11/2022
|
Vesta
|
Vesta
|
1721010WL0225946
|
00045
|
BARB0ALIRAJ
|
1158
|
09/12/2022
|
No Such Account
|
|
3575
|
MP1721010_271122FTO_542087
|
1721010000NRG22080520222133401
|
628180799
|
27/11/2022
|
Vesta
|
Vesta
|
1721010WL0225946
|
00045
|
BARB0ALIRAJ
|
1158
|
09/12/2022
|
No Such Account
|
|
3576
|
MP1721008_291222APB_FTO_606566
|
1721008038NRG23291220221288066
|
029937692
|
29/12/2022
|
KESHARSINGH KALSINGH
|
KESHARSINGH KALSINGH
|
1721008038WL213937
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
MP1721009_010123FTO_610369
|
1721009000NRG23010120231299408
|
025347391
|
01/01/2023
|
SEVALA
|
SEVALA
|
1721009WL216222
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
No Such Account
|
|
3578
|
MP1721009_071122FTO_498084
|
1721009000NRG23071120221062858
|
207312316
|
07/11/2022
|
kamla
|
kamla
|
1721009WL167985
|
00045
|
BARB0ALIRAJ
|
1224
|
15/11/2022
|
No Such Account
|
|
3579
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880788
|
763930476
|
17/10/2022
|
KAMLI
|
KAMLI
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3580
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880789
|
763930476
|
17/10/2022
|
KAMLI
|
KAMLI
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3581
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880790
|
763930476
|
17/10/2022
|
KAMLI
|
KAMLI
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3582
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880791
|
763930476
|
17/10/2022
|
KAMLI
|
KAMLI
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3583
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880792
|
763930476
|
17/10/2022
|
indrsingh
|
indrsingh
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3584
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880793
|
763930476
|
17/10/2022
|
lila
|
lila
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3585
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880795
|
763930476
|
17/10/2022
|
Laxman Bhuwan
|
Laxman Bhuwan
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3586
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880796
|
763930476
|
17/10/2022
|
Laxman Bhuwan
|
Laxman Bhuwan
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3587
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880797
|
763930476
|
17/10/2022
|
simran
|
simran
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3588
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880798
|
763930476
|
17/10/2022
|
juganu shantilal
|
juganu shantilal
|
1721010WL0123030
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
3589
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880800
|
763930476
|
17/10/2022
|
GANPAT DHULA
|
GANPAT DHULA
|
1721010WL0123031
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
3590
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880821
|
763930476
|
17/10/2022
|
nerbai
|
nerbai
|
1721010WL0123034
|
00415
|
SBIN0030047
|
1224
|
25/10/2022
|
Account closed
|
|
3591
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880822
|
763930476
|
17/10/2022
|
Sachin
|
Sachin
|
1721010WL0123034
|
00415
|
SBIN0030047
|
1020
|
25/10/2022
|
Account closed
|
|
3592
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880824
|
763930476
|
17/10/2022
|
SUMALA RAYSINGH
|
SUMALA RAYSINGH
|
1721010WL0123034
|
00089
|
CBIN0284130
|
408
|
25/10/2022
|
No Such Account
|
|
3593
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880825
|
763930476
|
17/10/2022
|
SUMALA RAYSINGH
|
SUMALA RAYSINGH
|
1721010WL0123034
|
00089
|
CBIN0284130
|
1224
|
25/10/2022
|
No Such Account
|
|
3594
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880830
|
763930476
|
17/10/2022
|
BAHADUR
|
BAHADUR
|
1721010WL0123035
|
00354
|
PUNB0716300
|
1158
|
25/10/2022
|
No Such Account
|
|
3595
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880831
|
763930476
|
17/10/2022
|
BAHADUR
|
BAHADUR
|
1721010WL0123035
|
00354
|
PUNB0716300
|
1158
|
25/10/2022
|
No Such Account
|
|
3596
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880832
|
763930476
|
17/10/2022
|
BAHADUR
|
BAHADUR
|
1721010WL0123035
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
3597
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880833
|
763930476
|
17/10/2022
|
DUMSINGH
|
DUMSINGH
|
1721010WL0123035
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
Account closed
|
|
3598
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880834
|
763930476
|
17/10/2022
|
NARSINGH
|
NARSINGH
|
1721010WL0123035
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
3599
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880851
|
763930476
|
17/10/2022
|
juwansingh
|
juwansingh
|
1721010WL0123039
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
3600
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880852
|
763930476
|
17/10/2022
|
juwansingh
|
juwansingh
|
1721010WL0123039
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
3601
|
MP1721009_111222FTO_575280
|
1721009000NRG23111220221205583
|
763701304
|
11/12/2022
|
PERU
|
PERU
|
1721009WL198702
|
00045
|
BARB0ALIRAJ
|
1224
|
16/12/2022
|
Account closed
|
|
3602
|
MP1721009_100822APB_FTO_323214
|
1721009000NRG23090820220769628
|
624291406
|
10/08/2022
|
DEVLIYA GAMBHRIY
|
DEVLIYA GAMBHRIY
|
1721009WL092829
|
00114
|
CBIN0MPDCAQ
|
408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
MP1721008_031222FTO_560382
|
1721008000NRG23031220221169181
|
674217226
|
03/12/2022
|
GULBAI JUVAN SINGH
|
GULBAI JUVAN SINGH
|
1721008WL0191601
|
00697
|
BKID0MG5010
|
367
|
12/12/2022
|
Account closed
|
|
3604
|
MP1721008_030323APB_FTO_687766
|
1721008000NRG23030320231468851
|
692571880
|
03/03/2023
|
Mumtaj
|
Mumtaj
|
1721008WL249849
|
00415
|
SBIN0030048
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
MP1721008_030323APB_FTO_687367
|
1721008000NRG23030320231468205
|
692900978
|
03/03/2023
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL249671
|
00415
|
SBIN0030048
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
MP1721008_021022FTO_437854
|
1721008000NRG23011020220963155
|
410181907
|
02/10/2022
|
Bathu Kalesh
|
Bathu Kalesh
|
1721008WL0143532
|
00415
|
SBIN0030048
|
210
|
07/10/2022
|
Account closed
|
|
3607
|
MP1721008_010922FTO_370080
|
1721008000NRG23010920220848488
|
388220243
|
01/09/2022
|
UGARIYA
|
UGARIYA
|
1721008WL114108
|
00415
|
SBIN0030048
|
1224
|
06/10/2022
|
No Such Account
|
|
3608
|
MP1721008_010123FTO_611027
|
1721008000NRG23010120231300186
|
023761242
|
01/01/2023
|
rayli
|
rayli
|
1721008WL216342
|
00415
|
SBIN0030048
|
100
|
17/02/2023
|
No Such Account
|
|
3609
|
MP1721008_010123FTO_611027
|
1721008000NRG23010120231300086
|
023761242
|
01/01/2023
|
Lalsingh Dhunda
|
Lalsingh Dhunda
|
1721008WL216329
|
00048
|
BKID0008845
|
300
|
16/02/2023
|
Account closed
|
|
3610
|
MP1721008_010422FTO_2073
|
1721008000NRG22310320222124235
|
567998710
|
01/04/2022
|
Anita
|
Anita
|
1721008WL224655
|
00697
|
BKID0MG5005
|
1158
|
09/05/2022
|
No Such Account
|
|
3611
|
MP1721008_010422FTO_2073
|
1721008000NRG22310320222124232
|
567998710
|
01/04/2022
|
Anita
|
Anita
|
1721008WL224655
|
00697
|
BKID0MG5005
|
965
|
09/05/2022
|
No Such Account
|
|
3612
|
MP1721008_050422APB_FTO_21843
|
1721008000NRG22300320222115470
|
564886661
|
05/04/2022
|
REMA JOHAR
|
REMA JOHAR
|
1721008WL223738
|
00048
|
BKID0008845
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
MP1721008_040422FTO_16370
|
1721008000NRG22290320222107920
|
566255298
|
04/04/2022
|
MANSINGH
|
MANSINGH
|
1721008WL222945
|
00415
|
SBIN0030048
|
1158
|
09/05/2022
|
No Such Account
|
|
3614
|
MP1721008_020922FTO_373741
|
1721008000NRG22160820222136720
|
387654358
|
02/09/2022
|
BHANGU
|
BHANGU
|
1721008WL0226880
|
00415
|
SBIN0030048
|
1158
|
06/10/2022
|
No Such Account
|
|
3615
|
MP1721008_200722FTO_272111
|
1721008000NRG14181020211169744
|
120930919
|
20/07/2022
|
ramesh
|
ramesh
|
1721008WL053268
|
00048
|
BKID0008845
|
584
|
26/07/2022
|
Account closed
|
|
3616
|
MP1721007_020622FTO_174088
|
1721007000NRG23310520220353744
|
|
02/06/2022
|
NANKA
|
NANKA
|
1721007WL033347
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
No Such Account
|
|
3617
|
MP1721007_271122FTO_542756
|
1721007000NRG23271120221141825
|
628144367
|
27/11/2022
|
anita
|
anita
|
1721007WL185842
|
00045
|
BARB0UDAIGA
|
1224
|
09/12/2022
|
Account closed
|
|
3618
|
MP1721007_271122FTO_542756
|
1721007000NRG23271120221141753
|
628144367
|
27/11/2022
|
chamsingh
|
chamsingh
|
1721007WL185824
|
00697
|
BKID0MG5022
|
60
|
09/12/2022
|
No Such Account
|
|
3619
|
MP1721007_271122FTO_542756
|
1721007000NRG23271120221141750
|
628144367
|
27/11/2022
|
chamsingh
|
chamsingh
|
1721007WL185824
|
00697
|
BKID0MG5022
|
1224
|
09/12/2022
|
No Such Account
|
|
3620
|
MP1721007_270522APB_FTO_157130
|
1721007000NRG23270520220320246
|
116189181
|
27/05/2022
|
dhali
|
dhali
|
1721007WL030109
|
00048
|
BKID0008845
|
40
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
MP1721007_270522APB_FTO_156397
|
1721007000NRG23270520220317944
|
116272335
|
27/05/2022
|
hirbai bhimsingh
|
hirbai bhimsingh
|
1721007WL029909
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
MP1721007_280422APB_FTO_84688
|
1721007000NRG23270420220109918
|
562940960
|
28/04/2022
|
MUKAM SINGH AN SINGH
|
MUKAM SINGH AN SINGH
|
1721007WL011679
|
00048
|
BKID0008845
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
MP1721007_280422APB_FTO_84688
|
1721007000NRG23270420220108668
|
562940960
|
28/04/2022
|
PARI KEKDIYA
|
PARI KEKDIYA
|
1721007WL011556
|
00045
|
BARB0UDAIGA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
MP1721007_280422APB_FTO_84688
|
1721007000NRG23270420220108650
|
562940960
|
28/04/2022
|
Beni
|
Beni
|
1721007WL011556
|
00045
|
BARB0UDAIGA
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
3625
|
MP1721007_261222APB_FTO_602778
|
1721007000NRG23261220221275699
|
032319642
|
26/12/2022
|
Magn
|
Magn
|
1721007WL211757
|
00048
|
BKID0008845
|
60
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3626
|
MP1721007_261122FTO_540361
|
1721007000NRG23261120221137402
|
628199994
|
26/11/2022
|
Ranjeet
|
Ranjeet
|
1721007WL185027
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
3627
|
MP1721009_100922FTO_388051
|
1721009000NRG23090920220877550
|
375329614
|
10/09/2022
|
Dinesh
|
Dinesh
|
1721009WL122234
|
00697
|
BKID0MG5062
|
1224
|
04/10/2022
|
Account closed
|
|
3628
|
MP1721009_190422APB_FTO_58909
|
1721009000NRG23180420220048257
|
563095925
|
19/04/2022
|
GORCHAND KASNA
|
GORCHAND KASNA
|
1721009WL005360
|
00045
|
BARB0KATHIW
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
MP1721009_190822APB_FTO_342433
|
1721009000NRG23180820220802073
|
695893963
|
19/08/2022
|
BANA
|
BANA
|
1721009WL101336
|
00078
|
CNRB0004144
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
MP1721009_181222FTO_588761
|
1721009000NRG23171220221239083
|
876710320
|
18/12/2022
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL204845
|
00048
|
BKID0008845
|
1224
|
23/12/2022
|
No Such Account
|
|
3631
|
MP1721009_180922APB_FTO_403353
|
1721009000NRG23180920220911038
|
374348291
|
18/09/2022
|
KEMTA TENSINGH
|
KEMTA TENSINGH
|
1721009WL130667
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
MP1721009_121022FTO_455769
|
1721009000NRG23121020221003844
|
590185069
|
12/10/2022
|
PERU
|
PERU
|
1721009WL153524
|
00045
|
BARB0ALIRAJ
|
1224
|
15/10/2022
|
No Such Account
|
|
3633
|
MP1721009_100922APB_FTO_388053
|
1721009000NRG23100920220881412
|
375329483
|
10/09/2022
|
NAHADRSINGH DUNGARSINGH
|
NAHADRSINGH DUNGARSINGH
|
1721009WL123186
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
MP1721009_180922APB_FTO_403353
|
1721009000NRG23180920220910960
|
374348291
|
18/09/2022
|
UGRIYA JHINJHDA
|
UGRIYA JHINJHDA
|
1721009WL130657
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3635
|
MP1721009_180922APB_FTO_403353
|
1721009000NRG23180920220911018
|
374348291
|
18/09/2022
|
PRATAP NANKA
|
PRATAP NANKA
|
1721009WL130663
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
MP1721009_181222FTO_588761
|
1721009000NRG23171220221239084
|
876710320
|
18/12/2022
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL204845
|
00048
|
BKID0008845
|
1224
|
23/12/2022
|
No Such Account
|
|
3637
|
MP1721008_290422APB_FTO_85866
|
1721008000NRG23290420220119903
|
680303763
|
29/04/2022
|
Surpal
|
Surpal
|
1721008WL012663
|
00697
|
BKID0NAMRGB
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
MP1721008_290422FTO_86976
|
1721008000NRG23290420220124097
|
680287423
|
29/04/2022
|
KAVITA RAJUSINGH
|
KAVITA RAJUSINGH
|
1721008WL013003
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
Account closed
|
|
3639
|
MP1721008_291122APB_FTO_550319
|
1721008000NRG23291120221147841
|
628054302
|
29/11/2022
|
Mohansingh Chandarsingh
|
Mohansingh Chandarsingh
|
1721008WL187234
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
MP1721008_291222APB_FTO_606566
|
1721008000NRG23291220221284786
|
029937692
|
29/12/2022
|
Balwant Singh Dawar
|
Balwant Singh Dawar
|
1721008WL213333
|
00415
|
SBIN0030048
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3641
|
MP1721009_130323APB_FTO_698004
|
1721009000NRG23130320231482539
|
691103572
|
13/03/2023
|
SURSINGH
|
SURSINGH
|
1721009WL252852
|
00697
|
BKID0MG5062
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
MP1721009_130323APB_FTO_698004
|
1721009000NRG23130320231482567
|
691103572
|
13/03/2023
|
ramanlala
|
ramanlala
|
1721009WL252868
|
00697
|
BKID0MG5062
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
MP1721009_131022APB_FTO_458358
|
1721009000NRG23131020221006785
|
672086889
|
13/10/2022
|
MR NURLA SO DEKDIYA
|
MR NURLA SO DEKDIYA
|
1721009WL154211
|
00354
|
PUNB0716300
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
MP1721009_050622FTO_181802
|
1721009000NRG23050620220398874
|
260073276
|
05/06/2022
|
nandani
|
nandani
|
1721009WL037523
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3645
|
MP1721009_170422FTO_54126
|
1721009000NRG23170420220042379
|
540706403
|
17/04/2022
|
KHUMSINGH
|
KHUMSINGH
|
1721009WL004609
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
|
3646
|
MP1721009_170422FTO_54126
|
1721009000NRG23170420220042380
|
540706403
|
17/04/2022
|
KHUMSINGH
|
KHUMSINGH
|
1721009WL004609
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
|
3647
|
MP1721010_101022FTO_451626
|
1721010000NRG23101020220994462
|
578726749
|
10/10/2022
|
PERU
|
PERU
|
1721010WL151213
|
00468
|
UBIN0575305
|
1224
|
14/10/2022
|
No Such Account
|
|
3648
|
MP1721007_261122FTO_540361
|
1721007000NRG23261120221137401
|
628199994
|
26/11/2022
|
Ranjeet
|
Ranjeet
|
1721007WL185027
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Account closed
|
|
3649
|
MP1721007_261122FTO_540361
|
1721007000NRG23261120221137067
|
628199994
|
26/11/2022
|
sunil
|
sunil
|
1721007WL184922
|
00045
|
BARB0UDAIGA
|
40
|
09/12/2022
|
Account closed
|
|
3650
|
MP1721007_270922APB_FTO_425991
|
1721007000NRG23260920220942730
|
414681524
|
27/09/2022
|
SELBAI
|
SELBAI
|
1721007WL138463
|
00048
|
BKID0008845
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
MP1721007_270622FTO_227701
|
1721007000NRG23260620220553972
|
596353843
|
27/06/2022
|
Remsingh
|
Remsingh
|
1721007WL054449
|
00415
|
SBIN0030048
|
1224
|
01/07/2022
|
No Such Account
|
|
3652
|
MP1721007_270522APB_FTO_156397
|
1721007000NRG23260520220310459
|
116272335
|
27/05/2022
|
SUMALI ZETARA
|
SUMALI ZETARA
|
1721007WL029137
|
00048
|
BKID0008845
|
60
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
MP1721007_270522APB_FTO_157130
|
1721007000NRG23260520220309852
|
116189181
|
27/05/2022
|
SEKADIYA MEHATAB
|
SEKADIYA MEHATAB
|
1721007WL029090
|
00045
|
BARB0UDAIGA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
MP1721007_240822APB_FTO_353586
|
1721007000NRG23240820220819692
|
710195366
|
24/08/2022
|
INDER SINGH
|
INDER SINGH
|
1721007WL106141
|
00048
|
BKID0008845
|
60
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
MP1721007_240522APB_FTO_149357
|
1721007000NRG23240520220299321
|
022486278
|
24/05/2022
|
Pari
|
Pari
|
1721007WL027827
|
00048
|
BKID0008845
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
MP1721007_230922APB_FTO_417273
|
1721007000NRG23230920220930381
|
417374039
|
23/09/2022
|
SUMLA
|
SUMLA
|
1721007WL135266
|
00045
|
BARB0UDAIGA
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
MP1721007_221122APB_FTO_527107
|
1721007000NRG23221120221118365
|
629254568
|
22/11/2022
|
Navalsingh
|
Navalsingh
|
1721007WL181148
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
MP1721010_121122APB_FTO_506895
|
1721010000NRG23121120221081009
|
248494573
|
12/11/2022
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL172302
|
00048
|
BKID0008843
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
MP1721007_180822APB_FTO_341235
|
1721007000NRG23180820220801872
|
693629870
|
18/08/2022
|
BANSINGH
|
BANSINGH
|
1721007WL101314
|
00045
|
BARB0UDAIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
MP1721007_180822APB_FTO_341235
|
1721007000NRG23170820220799940
|
693629870
|
18/08/2022
|
Kergubai Neharu
|
Kergubai Neharu
|
1721007WL100739
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
MP1721007_180822APB_FTO_341235
|
1721007000NRG23170820220799803
|
693629870
|
18/08/2022
|
MUKAM SINGH AN SINGH
|
MUKAM SINGH AN SINGH
|
1721007WL100679
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
MP1721007_180822APB_FTO_341235
|
1721007000NRG23170820220799802
|
693629870
|
18/08/2022
|
SAKRI DALAA
|
SAKRI DALAA
|
1721007WL100679
|
00048
|
BKID0008845
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
MP1721007_170123FTO_638876
|
1721007000NRG23170120231364725
|
891233385
|
17/01/2023
|
anita
|
anita
|
1721007WL227781
|
00045
|
BARB0UDAIGA
|
1224
|
15/02/2023
|
Account closed
|
|
3664
|
MP1721007_161122FTO_513674
|
1721007000NRG23161120221097085
|
356995196
|
16/11/2022
|
VESTA
|
VESTA
|
1721007WL176161
|
00415
|
SBIN0030048
|
120
|
23/11/2022
|
Account closed
|
|
3665
|
MP1721007_161122FTO_513674
|
1721007000NRG23161120221096933
|
356995196
|
16/11/2022
|
HUSANIYA
|
HUSANIYA
|
1721007WL176126
|
00045
|
BARB0UDAIGA
|
1224
|
23/11/2022
|
No Such Account
|
|
3666
|
MP1721007_160822APB_FTO_334754
|
1721007000NRG23160820220793652
|
696564448
|
16/08/2022
|
SHABBIR PRATAP
|
SHABBIR PRATAP
|
1721007WL099043
|
00415
|
SBIN0030048
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
MP1721007_160622APB_FTO_205820
|
1721007000NRG23160620220483477
|
474529977
|
16/06/2022
|
BHAWSINGH
|
BHAWSINGH
|
1721007WL046221
|
00045
|
BARB0UDAIGA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
MP1721007_160822APB_FTO_334754
|
1721007000NRG23150820220790537
|
696564448
|
16/08/2022
|
AJAYSINGH NAHARSINGH BAGHEL
|
AJAYSINGH NAHARSINGH BAGHEL
|
1721007WL098314
|
00045
|
BARB0UDAIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
MP1721007_160622FTO_205817
|
1721007000NRG23150620220481520
|
444701465
|
16/06/2022
|
kamle
|
kamle
|
1721007WL046080
|
00045
|
BARB0UDAIGA
|
30
|
22/06/2022
|
Account closed
|
|
3670
|
MP1721007_160622APB_FTO_205820
|
1721007000NRG23150620220481500
|
474529977
|
16/06/2022
|
SURAPSINGH ABHAYSINGH
|
SURAPSINGH ABHAYSINGH
|
1721007WL046080
|
00045
|
BARB0UDAIGA
|
30
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
MP1721007_160622FTO_205817
|
1721007000NRG23150620220481398
|
444701465
|
16/06/2022
|
CAGAN
|
CAGAN
|
1721007WL046057
|
00697
|
BKID0MG5019
|
1224
|
22/06/2022
|
No Such Account
|
|
3672
|
MP1721007_160622APB_FTO_205820
|
1721007000NRG23150620220480487
|
474529977
|
16/06/2022
|
SEKADIYA MEHATAB
|
SEKADIYA MEHATAB
|
1721007WL045985
|
00045
|
BARB0UDAIGA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
MP1721007_160522FTO_128784
|
1721007000NRG23150520220227775
|
881876442
|
16/05/2022
|
Ramila
|
Ramila
|
1721007WL021945
|
00697
|
BKID0MG5019
|
1224
|
25/05/2022
|
No Such Account
|
|
3674
|
MP1721007_160522FTO_128784
|
1721007000NRG23150520220227171
|
881876442
|
16/05/2022
|
BHURI
|
BHURI
|
1721007WL021877
|
00048
|
BKID0008845
|
50
|
25/05/2022
|
Account closed
|
|
3675
|
MP1721007_140922APB_FTO_394988
|
1721007000NRG23140920220897040
|
374855839
|
14/09/2022
|
BANSINGH
|
BANSINGH
|
1721007WL127071
|
00045
|
BARB0UDAIGA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
MP1721007_130622FTO_199425
|
1721007000NRG23130620220462074
|
366384197
|
13/06/2022
|
Remsingh
|
Remsingh
|
1721007WL043985
|
00415
|
SBIN0030048
|
1224
|
20/06/2022
|
No Such Account
|
|
3677
|
MP1721007_110123APB_FTO_627534
|
1721007000NRG23110120231342802
|
005965119
|
11/01/2023
|
SHAYRI
|
SHAYRI
|
1721007WL224014
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Account closed
|
|
3678
|
MP1721007_110123APB_FTO_627534
|
1721007000NRG23110120231342556
|
005965119
|
11/01/2023
|
kali
|
kali
|
1721007WL223963
|
00048
|
BKID0008845
|
60
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
MP1721007_101222FTO_573296
|
1721007000NRG23101220221200026
|
763917197
|
10/12/2022
|
Balu
|
Balu
|
1721007WL197582
|
00048
|
BKID0008845
|
1224
|
16/12/2022
|
Account closed
|
|
3680
|
MP1721007_101222APB_FTO_573301
|
1721007000NRG23101220221199902
|
763861826
|
10/12/2022
|
AJAY SINGH BONDODIAY
|
AJAY SINGH BONDODIAY
|
1721007WL197561
|
00697
|
BKID0NAMRGB
|
60
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3681
|
MP1721007_101222APB_FTO_573301
|
1721007000NRG23101220221198540
|
763861826
|
10/12/2022
|
SAV SINGH
|
SAV SINGH
|
1721007WL197351
|
00045
|
BARB0UDAIGA
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
MP1721007_100522FTO_115546
|
1721007000NRG23100520220202676
|
745024904
|
10/05/2022
|
rayda
|
rayda
|
1721007WL019911
|
00697
|
BKID0MG5019
|
204
|
17/05/2022
|
No Such Account
|
|
3683
|
MP1721007_100522FTO_115546
|
1721007000NRG23100520220202675
|
745024904
|
10/05/2022
|
rayda
|
rayda
|
1721007WL019911
|
00697
|
BKID0MG5019
|
1224
|
17/05/2022
|
No Such Account
|
|
3684
|
MP1721007_100522APB_FTO_114457
|
1721007000NRG23100520220197776
|
745117812
|
10/05/2022
|
RAMLI ALSINGH
|
RAMLI ALSINGH
|
1721007WL019638
|
00048
|
BKID0008845
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
MP1721007_100522APB_FTO_114457
|
1721007000NRG23090520220191343
|
745117812
|
10/05/2022
|
sur bai
|
sur bai
|
1721007WL019106
|
00045
|
BARB0UDAIGA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
MP1721007_100822APB_FTO_322782
|
1721007000NRG23080820220762354
|
624302179
|
10/08/2022
|
bhavarsingh
|
bhavarsingh
|
1721007WL090950
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3687
|
MP1721007_100822APB_FTO_322782
|
1721007000NRG23080820220762300
|
624302179
|
10/08/2022
|
ballu mahkiya
|
ballu mahkiya
|
1721007WL090916
|
00048
|
BKID0008845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
MP1721007_100522APB_FTO_114457
|
1721007000NRG23080520220180909
|
745117812
|
10/05/2022
|
MUKAM SINGH AN SINGH
|
MUKAM SINGH AN SINGH
|
1721007WL018361
|
00048
|
BKID0008845
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
MP1721007_100522APB_FTO_114457
|
1721007000NRG23080520220179424
|
745117812
|
10/05/2022
|
EDA MAITHU
|
EDA MAITHU
|
1721007WL018194
|
00045
|
BARB0UDAIGA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
MP1721007_060622APB_FTO_183083
|
1721007000NRG23060620220404273
|
237375191
|
06/06/2022
|
HEMANSINGH
|
HEMANSINGH
|
1721007WL038035
|
00045
|
BARB0UDAIGA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
MP1721007_050722APB_FTO_242109
|
1721007000NRG23050720220609374
|
723982483
|
05/07/2022
|
KEMTA
|
KEMTA
|
1721007WL061297
|
00048
|
BKID0008845
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
MP1721007_050722APB_FTO_242109
|
1721007000NRG23050720220609372
|
723982483
|
05/07/2022
|
KEMTA
|
KEMTA
|
1721007WL061297
|
00048
|
BKID0008845
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
MP1721007_060622APB_FTO_183083
|
1721007000NRG23050620220399562
|
237375191
|
06/06/2022
|
GUMAN SINGH KANIYA
|
GUMAN SINGH KANIYA
|
1721007WL037581
|
00048
|
BKID0008845
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
MP1721007_060622APB_FTO_183083
|
1721007000NRG23050620220397418
|
237375191
|
06/06/2022
|
sur bai
|
sur bai
|
1721007WL037367
|
00045
|
BARB0UDAIGA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
MP1721007_030822APB_FTO_303427
|
1721007000NRG23020820220734299
|
481973218
|
03/08/2022
|
KARMBAI
|
KARMBAI
|
1721007WL084638
|
00415
|
SBIN0030048
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
MP1721010_171122FTO_515376
|
1721010000NRG22080520222133202
|
373838874
|
17/11/2022
|
Gangli
|
Gangli
|
1721010WL0225914
|
00045
|
BARB0ALIRAJ
|
1351
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3697
|
MP1721010_171122FTO_515376
|
1721010000NRG22080520222133203
|
373838874
|
17/11/2022
|
Gujla
|
Gujla
|
1721010WL0225914
|
00045
|
BARB0ALIRAJ
|
1351
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3698
|
MP1721010_171122FTO_515376
|
1721010000NRG22080520222133204
|
373838874
|
17/11/2022
|
Bajli
|
Bajli
|
1721010WL0225914
|
00045
|
BARB0ALIRAJ
|
1351
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3699
|
MP1721010_171122FTO_515376
|
1721010000NRG22080520222133310
|
373838874
|
17/11/2022
|
RADHU
|
RADHU
|
1721010WL0225930
|
00078
|
CNRB0004144
|
1351
|
24/11/2022
|
No Such Account
|
|
3700
|
MP1721010_171122FTO_515376
|
1721010000NRG22080520222133311
|
373838874
|
17/11/2022
|
RADHU
|
RADHU
|
1721010WL0225930
|
00078
|
CNRB0004144
|
1351
|
24/11/2022
|
No Such Account
|
|
3701
|
MP1721010_171122FTO_515376
|
1721010000NRG22080520222133312
|
373838874
|
17/11/2022
|
RADHU
|
RADHU
|
1721010WL0225930
|
00078
|
CNRB0004144
|
1351
|
24/11/2022
|
No Such Account
|
|
3702
|
MP1721006_180522FTO_135069
|
1721006027NRG23180520220257707
|
881942783
|
18/05/2022
|
tersingh
|
tersingh
|
1721006027WL024113
|
00697
|
BKID0MG5051
|
3060
|
25/05/2022
|
No Such Account
|
|
3703
|
MP1721010_171122FTO_515376
|
1721010000NRG22080520222133313
|
373838874
|
17/11/2022
|
RADHU
|
RADHU
|
1721010WL0225930
|
00078
|
CNRB0004144
|
1351
|
24/11/2022
|
No Such Account
|
|
3704
|
MP1721006_210422APB_FTO_65681
|
1721006015NRG23210420220068323
|
560360978
|
21/04/2022
|
RAMESH JALAM
|
RAMESH JALAM
|
1721006015WL007679
|
00045
|
BARB0BHABRA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
MP1721006_210422APB_FTO_65681
|
1721006015NRG23210420220068286
|
560360978
|
21/04/2022
|
AJAY SINGH MAGAN
|
AJAY SINGH MAGAN
|
1721006015WL007675
|
00045
|
BARB0BHABRA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
MP1721006_170422APB_FTO_53796
|
1721006015NRG23170420220040402
|
540511442
|
17/04/2022
|
AJAY SINGH MAGAN
|
AJAY SINGH MAGAN
|
1721006015WL004356
|
00045
|
BARB0BHABRA
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
MP1721006_170422APB_FTO_53796
|
1721006015NRG23170420220040390
|
540511442
|
17/04/2022
|
RAMESH JALAM
|
RAMESH JALAM
|
1721006015WL004356
|
00045
|
BARB0BHABRA
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
MP1721006_040123APB_FTO_615713
|
1721006009NRG23040120231311775
|
013463689
|
04/01/2023
|
KANIYA KALIYA
|
KANIYA KALIYA
|
1721006009WL218475
|
00045
|
BARB0BHABRA
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
MP1721006_311022FTO_488317
|
1721006009NRG22311020222155269
|
035433135
|
31/10/2022
|
MADIYA LIMJI
|
MADIYA LIMJI
|
1721006WL0228120
|
00697
|
BKID0NAMRGB
|
1351
|
05/11/2022
|
No Such Account
|
|
3710
|
MP1721006_060822FTO_312607
|
1721006007NRG22020820222136661
|
698110260
|
06/08/2022
|
SUMITRA
|
SUMITRA
|
1721006WL0226854
|
00045
|
BARB0BHABRA
|
1140
|
02/09/2022
|
No Such Account
|
|
3711
|
MP1721006_121222FTO_577072
|
1721006006NRG23121220221210200
|
814215305
|
12/12/2022
|
PRAKASH DALSINGH
|
PRAKASH DALSINGH
|
1721006006WL199556
|
00601
|
BKID0NAMRGB
|
150
|
20/12/2022
|
Account closed
|
|
3712
|
MP1721010_101022FTO_451626
|
1721010000NRG23101020220995277
|
578726749
|
10/10/2022
|
SAPNA
|
SAPNA
|
1721010WL151385
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
No Such Account
|
|
3713
|
MP1721009_171222FTO_586879
|
1721009000NRG23171220221237090
|
877256051
|
17/12/2022
|
PREMSINGH NATU
|
PREMSINGH NATU
|
1721009WL204427
|
00165
|
IBKL0001626
|
408
|
23/12/2022
|
No Such Account
|
|
3714
|
MP1721008_291222APB_FTO_606566
|
1721008000NRG23291220221285859
|
029937692
|
29/12/2022
|
Temarsingh Jema
|
Temarsingh Jema
|
1721008WL213528
|
00697
|
BKID0MG5005
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
MP1721008_230522FTO_145572
|
1721008000NRG23230520220289258
|
002041413
|
23/05/2022
|
Ramtu
|
Ramtu
|
1721008WL026935
|
00415
|
SBIN0030048
|
1224
|
27/05/2022
|
No Such Account
|
|
3716
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048677
|
187723043
|
04/11/2022
|
JERAM NATHU
|
JERAM NATHU
|
1721009WL0164634
|
00165
|
IBKL0001626
|
1224
|
16/11/2022
|
No Such Account
|
|
3717
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048680
|
187723043
|
04/11/2022
|
Sankar
|
Sankar
|
1721009WL0164634
|
00354
|
PUNB0716300
|
816
|
16/11/2022
|
No Such Account
|
|
3718
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048681
|
187723043
|
04/11/2022
|
Sankar
|
Sankar
|
1721009WL0164634
|
00354
|
PUNB0716300
|
816
|
16/11/2022
|
No Such Account
|
|
3719
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048699
|
187723043
|
04/11/2022
|
PANGALA KAHRIYA
|
PANGALA KAHRIYA
|
1721009WL0164644
|
00078
|
CNRB0004144
|
1224
|
16/11/2022
|
Account closed
|
|
3720
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048700
|
187723043
|
04/11/2022
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0164644
|
00354
|
PUNB0716300
|
1224
|
16/11/2022
|
No Such Account
|
|
3721
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048701
|
187723043
|
04/11/2022
|
Jhendu navalsingh
|
Jhendu navalsingh
|
1721009WL0164644
|
00354
|
PUNB0716300
|
1224
|
16/11/2022
|
No Such Account
|
|
3722
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048702
|
187723043
|
04/11/2022
|
PERU
|
PERU
|
1721009WL0164644
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
No Such Account
|
|
3723
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048703
|
187723043
|
04/11/2022
|
PERU
|
PERU
|
1721009WL0164644
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
No Such Account
|
|
3724
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048717
|
187723043
|
04/11/2022
|
RANGLA
|
RANGLA
|
1721009WL0164652
|
00697
|
BKID0MG5062
|
1020
|
16/11/2022
|
No Such Account
|
|
3725
|
MP1721009_041122FTO_494307
|
1721009000NRG23021120221048726
|
187723043
|
04/11/2022
|
ram
|
ram
|
1721009WL0164656
|
00697
|
BKID0MG5037
|
1020
|
16/11/2022
|
No Such Account
|
|
3726
|
MP1721009_040822APB_FTO_305853
|
1721009000NRG23030820220741606
|
624528712
|
04/08/2022
|
DEVLIYA GAMBHRIY
|
DEVLIYA GAMBHRIY
|
1721009WL086043
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
MP1721009_031022APB_FTO_440378
|
1721009000NRG23031020220969161
|
452812442
|
03/10/2022
|
kilu
|
kilu
|
1721009WL144984
|
00114
|
CBIN0MPDCAQ
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
MP1721009_031022APB_FTO_440378
|
1721009000NRG23031020220969881
|
452812442
|
03/10/2022
|
kilu
|
kilu
|
1721009WL145148
|
00114
|
CBIN0MPDCAQ
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
MP1721009_041122FTO_494238
|
1721009000NRG23031120221050220
|
187716277
|
04/11/2022
|
BHURSINGH
|
BHURSINGH
|
1721009WL164971
|
00415
|
SBIN0030047
|
1224
|
16/11/2022
|
No Such Account
|
|
3730
|
MP1721009_031222APB_FTO_558743
|
1721009000NRG23031220221166580
|
675392186
|
03/12/2022
|
MILESH
|
MILESH
|
1721009WL191101
|
00114
|
CBIN0MPDCAQ
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3731
|
MP1721009_040822APB_FTO_305853
|
1721009000NRG23040820220743329
|
624528712
|
04/08/2022
|
NAHADRSINGH DUNGARSINGH
|
NAHADRSINGH DUNGARSINGH
|
1721009WL086461
|
00045
|
BARB0ALIRAJ
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
MP1721009_040822APB_FTO_305853
|
1721009000NRG23040820220743331
|
624528712
|
04/08/2022
|
NAHADRSINGH DUNGARSINGH
|
NAHADRSINGH DUNGARSINGH
|
1721009WL086461
|
00045
|
BARB0ALIRAJ
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
MP1721009_050622FTO_181802
|
1721009000NRG23050620220398872
|
260073276
|
05/06/2022
|
KONTIYA
|
KONTIYA
|
1721009WL037523
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3734
|
MP1721009_181222FTO_588761
|
1721009000NRG23181220221239856
|
876710320
|
18/12/2022
|
RAKESH
|
RAKESH
|
1721009WL204999
|
00468
|
UBIN0575305
|
612
|
23/12/2022
|
No Such Account
|
|
3735
|
MP1721009_210722FTO_275043
|
1721009000NRG23250520220304230
|
487162362
|
21/07/2022
|
arvi
|
arvi
|
1721009WL0028449
|
00152
|
HDFC0002107
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3736
|
MP1721006_090622FTO_190495
|
1721006006NRG23070620220418382
|
324953166
|
09/06/2022
|
NABI SAKRA
|
NABI SAKRA
|
1721006006WL039627
|
00697
|
BKID0MG5054
|
1224
|
15/06/2022
|
No Such Account
|
|
3737
|
MP1721006_020522FTO_92271
|
1721006006NRG23020520220141755
|
678216965
|
02/05/2022
|
NIRU SANGOD LALIT
|
NIRU SANGOD LALIT
|
1721006006WL014745
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
3738
|
MP1721006_020522FTO_92271
|
1721006006NRG23020520220141754
|
678216965
|
02/05/2022
|
LALIT SANGOD BABUSINGH
|
LALIT SANGOD BABUSINGH
|
1721006006WL014745
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
3739
|
MP1721006_020522FTO_92271
|
1721006006NRG23020520220141394
|
678216965
|
02/05/2022
|
NIRMALA HASAMUKH PANCHAL
|
NIRMALA HASAMUKH PANCHAL
|
1721006006WL014701
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
3740
|
MP1721006_160323FTO_707837
|
1721006005NRG23140320231484433
|
731002683
|
16/03/2023
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721006005WL253257
|
00045
|
BARB0BHABRA
|
1224
|
30/03/2023
|
No Such Account
|
|
3741
|
MP1721006_050922FTO_376918
|
1721006002NRG23030920220857518
|
381065666
|
05/09/2022
|
RAKESH AMALIYAR
|
RAKESH AMALIYAR
|
1721006002WL116718
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
3742
|
MP1721006_090123FTO_623702
|
1721006001NRG23070120231327214
|
007834482
|
09/01/2023
|
MANIYA BHARTA
|
MANIYA BHARTA
|
1721006001WL221266
|
00045
|
BARB0BHABRA
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3743
|
MP1721006_301222APB_FTO_608504
|
1721006000NRG23301220221294915
|
026613438
|
30/12/2022
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL215273
|
00045
|
BARB0BHABRA
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
MP1721006_280323FTO_730328
|
1721006000NRG23280320231507268
|
873064796
|
28/03/2023
|
Kalu vasuniya
|
Kalu vasuniya
|
1721006WL257026
|
00688
|
FINO0001446
|
408
|
04/04/2023
|
No Such Account
|
|
3745
|
MP1721006_280622FTO_228667
|
1721006000NRG23270620220561044
|
595382523
|
28/06/2022
|
RAISA VASUNIYA
|
RAISA VASUNIYA
|
1721006WL055406
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
3746
|
MP1721006_280622FTO_228667
|
1721006000NRG23270620220560940
|
595382523
|
28/06/2022
|
BADALI HANGADIYA
|
BADALI HANGADIYA
|
1721006WL055395
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
3747
|
MP1721006_280622FTO_228667
|
1721006000NRG23270620220560939
|
595382523
|
28/06/2022
|
PRATAPSINGH HIRIYA
|
PRATAPSINGH HIRIYA
|
1721006WL055395
|
00697
|
BKID0MG5054
|
1428
|
01/07/2022
|
No Such Account
|
|
3748
|
MP1721006_260922FTO_424380
|
1721006000NRG23260920220941984
|
415029263
|
26/09/2022
|
HABU
|
HABU
|
1721006WL138248
|
00045
|
BARB0BHABRA
|
1351
|
07/10/2022
|
No Such Account
|
|
3749
|
MP1721006_260622FTO_225291
|
1721006000NRG23260620220555185
|
593339552
|
26/06/2022
|
BHATU
|
BHATU
|
1721006WL054599
|
00048
|
BKID0008843
|
3060
|
01/07/2022
|
No Such Account
|
|
3750
|
MP1721006_260622FTO_225291
|
1721006000NRG23260620220555173
|
593339552
|
26/06/2022
|
KAMLESH NANIYA
|
KAMLESH NANIYA
|
1721006WL054596
|
00697
|
BKID0NAMRGB
|
3060
|
01/07/2022
|
No Such Account
|
|
3751
|
MP1721006_260622FTO_225291
|
1721006000NRG23260620220555156
|
593339552
|
26/06/2022
|
KALU
|
KALU
|
1721006WL054594
|
00697
|
BKID0NAMRGB
|
3060
|
01/07/2022
|
No Such Account
|
|
3752
|
MP1721006_260522FTO_153619
|
1721006000NRG23260520220311694
|
116430964
|
26/05/2022
|
bhurchand
|
bhurchand
|
1721006WL029265
|
00048
|
BKID0008843
|
1428
|
04/06/2022
|
Account closed
|
|
3753
|
MP1721006_251122FTO_537170
|
1721006000NRG23251120221135264
|
628232241
|
25/11/2022
|
nanbu
|
nanbu
|
1721006WL184597
|
00045
|
BARB0BHABRA
|
1428
|
09/12/2022
|
No Such Account
|
|
3754
|
MP1721006_251122FTO_537170
|
1721006000NRG23251120221135166
|
628232241
|
25/11/2022
|
VESTA
|
VESTA
|
1721006WL184578
|
00697
|
BKID0MG5051
|
120
|
09/12/2022
|
No Such Account
|
|
3755
|
MP1721006_251122FTO_537170
|
1721006000NRG23251120221135163
|
628232241
|
25/11/2022
|
KALAM
|
KALAM
|
1721006WL184578
|
00045
|
BARB0BHABRA
|
120
|
09/12/2022
|
Account closed
|
|
3756
|
MP1721006_251022FTO_479478
|
1721006000NRG23251020221036904
|
828779882
|
25/10/2022
|
JUWANSINGH BHURIYA
|
JUWANSINGH BHURIYA
|
1721006WL161503
|
00697
|
BKID0MG5051
|
386
|
01/11/2022
|
No Such Account
|
|
3757
|
MP1721006_260522APB_FTO_153101
|
1721006000NRG23250520220307513
|
116470900
|
26/05/2022
|
LOGSINGH KILAN
|
LOGSINGH KILAN
|
1721006WL028753
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
MP1721006_250123APB_FTO_653484
|
1721006000NRG23250120231400519
|
887259110
|
25/01/2023
|
LILA BHURA
|
LILA BHURA
|
1721006WL233698
|
00048
|
BKID0008845
|
150
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
MP1721006_250123APB_FTO_653484
|
1721006000NRG23250120231400515
|
887259110
|
25/01/2023
|
SUMLI KABU
|
SUMLI KABU
|
1721006WL233698
|
00048
|
BKID0008845
|
300
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
MP1721006_180422APB_FTO_56086
|
1721006000NRG23180420220047608
|
563077219
|
18/04/2022
|
KALU ANSINGH
|
KALU ANSINGH
|
1721006WL005283
|
00697
|
BKID0NAMRGB
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
MP1721006_170422FTO_53795
|
1721006000NRG23160420220036769
|
540568291
|
17/04/2022
|
VESTA SHIYAMA AMANSINGH
|
VESTA SHIYAMA AMANSINGH
|
1721006WL003969
|
00045
|
BARB0BHABRA
|
1224
|
06/05/2022
|
No Such Account
|
|
3762
|
MP1721006_170223APB_FTO_677330
|
1721006000NRG23160220231445481
|
207106717
|
17/02/2023
|
DITLIYA JUWANSINGH
|
DITLIYA JUWANSINGH
|
1721006WL244109
|
00048
|
BKID0008845
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
MP1721006_150622FTO_204477
|
1721006000NRG23150620220479944
|
473305649
|
15/06/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL045953
|
00045
|
BARB0BHABRA
|
408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3764
|
MP1721006_150123FTO_634566
|
1721006000NRG23150120231358004
|
003194482
|
15/01/2023
|
Bayja
|
Bayja
|
1721006WL226522
|
00045
|
BARB0BHABRA
|
1020
|
15/02/2023
|
No Such Account
|
|
3765
|
MP1721006_150123FTO_634566
|
1721006000NRG23140120231356521
|
003194482
|
15/01/2023
|
leela
|
leela
|
1721006WL226230
|
00697
|
BKID0MG5051
|
204
|
15/02/2023
|
No Such Account
|
|
3766
|
MP1721006_150123FTO_634566
|
1721006000NRG23140120231356505
|
003194482
|
15/01/2023
|
KENSING DUTIYA BAMNIYA
|
KENSING DUTIYA BAMNIYA
|
1721006WL226230
|
00697
|
BKID0NAMRGB
|
204
|
15/02/2023
|
No Such Account
|
|
3767
|
MP1721006_130922APB_FTO_392465
|
1721006000NRG23130920220891234
|
374921729
|
13/09/2022
|
TOFAN RATANSINGH
|
TOFAN RATANSINGH
|
1721006WL125847
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
MP1721006_140722FTO_258834
|
1721006000NRG23130720220645871
|
024890396
|
14/07/2022
|
KHUWAR SINGH
|
KHUWAR SINGH
|
1721006WL066810
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Account closed
|
|
3769
|
MP1721006_130123APB_FTO_631654
|
1721006000NRG23130120231350330
|
885161583
|
13/01/2023
|
GUMAN DHANSINGH
|
GUMAN DHANSINGH
|
1721006WL225281
|
00048
|
BKID0008845
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
MP1721006_130123APB_FTO_631654
|
1721006000NRG23130120231350203
|
885161583
|
13/01/2023
|
RAYSINGH BADIYA
|
RAYSINGH BADIYA
|
1721006WL225256
|
00045
|
BARB0BHABRA
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
MP1721006_110522APB_FTO_116852
|
1721006000NRG23110520220206761
|
744719377
|
11/05/2022
|
LIMSINGH RUPLA
|
LIMSINGH RUPLA
|
1721006WL020292
|
00045
|
BARB0BHABRA
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
MP1721006_101022APB_FTO_451353
|
1721006000NRG23101020220994359
|
578704250
|
10/10/2022
|
MUKAM NEVLA
|
MUKAM NEVLA
|
1721006WL151187
|
00697
|
BKID0NAMRGB
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
MP1721006_100822FTO_324706
|
1721006000NRG23100820220773239
|
624385927
|
10/08/2022
|
NANKIYA NAGARSINGH
|
NANKIYA NAGARSINGH
|
1721006WL093818
|
00045
|
BARB0BHABRA
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3774
|
MP1721006_060722FTO_244508
|
1721006000NRG23040720220603753
|
789075653
|
06/07/2022
|
KARANIYA MAVI
|
KARANIYA MAVI
|
1721006WL060582
|
00697
|
BKID0MG5054
|
1428
|
12/07/2022
|
No Such Account
|
|
3775
|
MP1721006_060722FTO_244508
|
1721006000NRG23040720220603737
|
789075653
|
06/07/2022
|
KANTABEN NATWAERLAL PANCHAL
|
KANTABEN NATWAERLAL PANCHAL
|
1721006WL060579
|
00697
|
BKID0MG5054
|
1428
|
12/07/2022
|
No Such Account
|
|
3776
|
MP1721006_060722FTO_244508
|
1721006000NRG23040720220603731
|
789075653
|
06/07/2022
|
DALIYA KHUMANA BHIL
|
DALIYA KHUMANA BHIL
|
1721006WL060579
|
00697
|
BKID0MG5054
|
1428
|
12/07/2022
|
No Such Account
|
|
3777
|
MP1721006_060722FTO_244508
|
1721006000NRG23040720220603730
|
789075653
|
06/07/2022
|
NANDU MAVI
|
NANDU MAVI
|
1721006WL060579
|
00697
|
BKID0MG5054
|
1428
|
12/07/2022
|
No Such Account
|
|
3778
|
MP1721006_030922FTO_374250
|
1721006000NRG23020920220855348
|
381065570
|
03/09/2022
|
NANDU KASHILA
|
NANDU KASHILA
|
1721006WL116093
|
00697
|
BKID0MG5054
|
1428
|
06/10/2022
|
No Such Account
|
|
3779
|
MP1721006_020522FTO_92271
|
1721006000NRG23020520220142415
|
678216965
|
02/05/2022
|
SAVLI PARTAP
|
SAVLI PARTAP
|
1721006WL014804
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
3780
|
MP1721006_020522FTO_92271
|
1721006000NRG23020520220142410
|
678216965
|
02/05/2022
|
ANITA SANKAR
|
ANITA SANKAR
|
1721006WL014804
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
3781
|
MP1721006_020522FTO_92271
|
1721006000NRG23020520220142409
|
678216965
|
02/05/2022
|
SANKAR MANSINGH
|
SANKAR MANSINGH
|
1721006WL014804
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
3782
|
MP1721006_020522FTO_92271
|
1721006000NRG23020520220142350
|
678216965
|
02/05/2022
|
JHITRA BACHU
|
JHITRA BACHU
|
1721006WL014800
|
00697
|
BKID0MG5054
|
1224
|
13/05/2022
|
No Such Account
|
|
3783
|
MP1721006_291022FTO_486072
|
1721006000NRG22130920222151898
|
001996817
|
29/10/2022
|
BHIMA ANOPA
|
BHIMA ANOPA
|
1721006WL0227669
|
00697
|
BKID0MG5054
|
60
|
07/11/2022
|
No Such Account
|
|
3784
|
MP1721009_161222FTO_585295
|
1721009000NRG23161220221233214
|
878071790
|
16/12/2022
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL203746
|
00697
|
BKID0MG5008
|
1224
|
23/12/2022
|
No Such Account
|
|
3785
|
MP1721009_210722FTO_275043
|
1721009000NRG23250520220304231
|
487162362
|
21/07/2022
|
arvi
|
arvi
|
1721009WL0028449
|
00152
|
HDFC0002107
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3786
|
MP1721009_210722FTO_275043
|
1721009000NRG23250520220304234
|
487162362
|
21/07/2022
|
arvi
|
arvi
|
1721009WL0028449
|
00152
|
HDFC0002107
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3787
|
MP1721009_260922FTO_423656
|
1721009000NRG23260920220941758
|
415792770
|
26/09/2022
|
lilu
|
lilu
|
1721009WL138115
|
00697
|
BKID0MG5062
|
1224
|
07/10/2022
|
No Such Account
|
|
3788
|
MP1721009_260922FTO_423656
|
1721009000NRG23260920220941759
|
415792770
|
26/09/2022
|
duli
|
duli
|
1721009WL138115
|
00697
|
BKID0MG5062
|
1224
|
07/10/2022
|
No Such Account
|
|
3789
|
MP1721009_280522FTO_158918
|
1721009000NRG23270520220319020
|
115957387
|
28/05/2022
|
Manu
|
Manu
|
1721009WL029963
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
3790
|
MP1721009_280522FTO_158918
|
1721009000NRG23270520220319021
|
115957387
|
28/05/2022
|
Manu
|
Manu
|
1721009WL029963
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
3791
|
MP1721009_280522FTO_158918
|
1721009000NRG23270520220319022
|
115957387
|
28/05/2022
|
Manu
|
Manu
|
1721009WL029963
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
3792
|
MP1721009_280522FTO_158918
|
1721009000NRG23270520220319023
|
115957387
|
28/05/2022
|
Manu
|
Manu
|
1721009WL029963
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
3793
|
MP1721009_041122FTO_494307
|
1721009000NRG23281020221041617
|
187723043
|
04/11/2022
|
JHETU
|
JHETU
|
1721009WL0162735
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
No Such Account
|
|
3794
|
MP1721009_041122FTO_494307
|
1721009000NRG23281020221041618
|
187723043
|
04/11/2022
|
RAYSINGH
|
RAYSINGH
|
1721009WL0162735
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
No Such Account
|
|
3795
|
MP1721009_041122FTO_494307
|
1721009000NRG23281020221041619
|
187723043
|
04/11/2022
|
RAKESH
|
RAKESH
|
1721009WL0162735
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
No Such Account
|
|
3796
|
MP1721009_041122FTO_494307
|
1721009000NRG23281020221041620
|
187723043
|
04/11/2022
|
SANDIP
|
SANDIP
|
1721009WL0162735
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
No Such Account
|
|
3797
|
MP1721009_041122FTO_494307
|
1721009000NRG23281020221041623
|
187723043
|
04/11/2022
|
PAWAN
|
PAWAN
|
1721009WL0162735
|
00045
|
BARB0ALIRAJ
|
1020
|
16/11/2022
|
No Such Account
|
|
3798
|
MP1721009_041122FTO_494307
|
1721009000NRG23281020221041624
|
187723043
|
04/11/2022
|
kamla
|
kamla
|
1721009WL0162735
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
No Such Account
|
|
3799
|
MP1721009_041122FTO_494307
|
1721009000NRG23281020221041627
|
187723043
|
04/11/2022
|
sangita
|
sangita
|
1721009WL0162735
|
00045
|
BARB0ALIRAJ
|
1224
|
16/11/2022
|
No Such Account
|
|
3800
|
MP1721009_041122FTO_494307
|
1721009000NRG23281020221041633
|
187723043
|
04/11/2022
|
BHURSINGH
|
BHURSINGH
|
1721009WL0162736
|
00415
|
SBIN0030047
|
1224
|
16/11/2022
|
No Such Account
|
|
3801
|
MP1721009_290522APB_FTO_162156
|
1721009000NRG23290520220332772
|
115322801
|
29/05/2022
|
KUVARSINGH NANSINGH
|
KUVARSINGH NANSINGH
|
1721009WL031286
|
00048
|
BKID0008843
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
MP1721009_290522APB_FTO_162156
|
1721009000NRG23290520220332774
|
115322801
|
29/05/2022
|
KUVARSINGH NANSINGH
|
KUVARSINGH NANSINGH
|
1721009WL031286
|
00048
|
BKID0008843
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
MP1721009_290522APB_FTO_162156
|
1721009000NRG23290520220334437
|
115322801
|
29/05/2022
|
MANJLI SANTILAL
|
MANJLI SANTILAL
|
1721009WL031531
|
00045
|
BARB0KATHIW
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
MP1721009_290522APB_FTO_162156
|
1721009000NRG23290520220334495
|
115322801
|
29/05/2022
|
KENDIYA BHUNIYA
|
KENDIYA BHUNIYA
|
1721009WL031538
|
00045
|
BARB0KATHIW
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
MP1721009_290522APB_FTO_162156
|
1721009000NRG23290520220334496
|
115322801
|
29/05/2022
|
Maniya Nayka
|
Maniya Nayka
|
1721009WL031539
|
00114
|
CBIN0MPDCAQ
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
MP1721009_310123FTO_662578
|
1721009000NRG23310120231421034
|
885755819
|
31/01/2023
|
Vakli
|
Vakli
|
1721009WL237330
|
00697
|
BKID0MG5074
|
1224
|
15/02/2023
|
No Such Account
|
|
3807
|
MP1721010_060622FTO_183512
|
1721010000NRG23060620220402269
|
237275148
|
06/06/2022
|
duneeya lalu
|
duneeya lalu
|
1721010WL037819
|
00089
|
CBIN0284130
|
1224
|
09/06/2022
|
No Such Account
|
|
3808
|
MP1721010_101022FTO_451626
|
1721010000NRG23101020220994435
|
578726749
|
10/10/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL151205
|
00045
|
BARB0ALIRAJ
|
612
|
14/10/2022
|
Account closed
|
|
3809
|
MP1721010_131122FTO_508405
|
1721010000NRG23101120221075088
|
248166173
|
13/11/2022
|
kelash
|
kelash
|
1721010WL170895
|
00354
|
PUNB0716300
|
1224
|
17/11/2022
|
No Such Account
|
|
3810
|
MP1721010_101222FTO_574652
|
1721010000NRG23101220221203414
|
763752275
|
10/12/2022
|
HATU GANDU
|
HATU GANDU
|
1721010WL198289
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
No Such Account
|
|
3811
|
MP1721010_121122FTO_506893
|
1721010000NRG23121120221081012
|
248549750
|
12/11/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL172304
|
00697
|
BKID0MG5018
|
1224
|
17/11/2022
|
No Such Account
|
|
3812
|
MP1721009_130422APB_FTO_44740
|
1721009000NRG23130420220022864
|
543144653
|
13/04/2022
|
GORCHAND KASNA
|
GORCHAND KASNA
|
1721009WL002502
|
00045
|
BARB0KATHIW
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
MP1721009_130422APB_FTO_44740
|
1721009000NRG23130420220023980
|
543144653
|
13/04/2022
|
JHAMKU KHUMAN
|
JHAMKU KHUMAN
|
1721009WL002600
|
00045
|
BARB0KATHIW
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
MP1721009_140922APB_FTO_394923
|
1721009000NRG23140920220896972
|
374921332
|
14/09/2022
|
HIMTA
|
HIMTA
|
1721009WL127050
|
00045
|
BARB0KATHIW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
MP1721009_151222APB_FTO_582941
|
1721009000NRG23151220221226658
|
833985426
|
15/12/2022
|
JURLI
|
JURLI
|
1721009WL202507
|
00114
|
CBIN0MPDCAQ
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
|
3816
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128142
|
628432749
|
24/11/2022
|
Kirtan Maniya
|
Kirtan Maniya
|
1721009WL0183028
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3817
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128143
|
628432749
|
24/11/2022
|
Kirtan Maniya
|
Kirtan Maniya
|
1721009WL0183028
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3818
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128144
|
628432749
|
24/11/2022
|
Kirtan Maniya
|
Kirtan Maniya
|
1721009WL0183028
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3819
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128145
|
628432749
|
24/11/2022
|
Kirtan Maniya
|
Kirtan Maniya
|
1721009WL0183028
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3820
|
MP1721009_241222FTO_599239
|
1721009000NRG23241220221266989
|
035161582
|
24/12/2022
|
nankriya
|
nankriya
|
1721009WL210172
|
00697
|
BKID0MG5037
|
408
|
17/02/2023
|
No Such Account
|
|
3821
|
MP1721009_251222FTO_600381
|
1721009000NRG23251220221269967
|
033803656
|
25/12/2022
|
RAKESH
|
RAKESH
|
1721009WL210687
|
00468
|
UBIN0575305
|
1224
|
17/02/2023
|
No Such Account
|
|
3822
|
MP1721009_251222FTO_600381
|
1721009000NRG23251220221269970
|
033803656
|
25/12/2022
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL210687
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
No Such Account
|
|
3823
|
MP1721009_251222FTO_600381
|
1721009000NRG23251220221269971
|
033803656
|
25/12/2022
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL210687
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
No Such Account
|
|
3824
|
MP1721009_260922APB_FTO_423451
|
1721009000NRG23260920220941015
|
416269421
|
26/09/2022
|
RADHUSINGH JHAPDEEYA
|
RADHUSINGH JHAPDEEYA
|
1721009WL137917
|
00697
|
BKID0MG5062
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
MP1721009_261222APB_FTO_602408
|
1721009000NRG23261220221276164
|
032521413
|
26/12/2022
|
JENTA
|
JENTA
|
1721009WL211846
|
00045
|
BARB0KATHIW
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
MP1721009_261222FTO_602402
|
1721009000NRG23261220221276166
|
032521438
|
26/12/2022
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL211847
|
00697
|
BKID0MG5008
|
1224
|
17/02/2023
|
No Such Account
|
|
3827
|
MP1721009_090622FTO_190448
|
1721009000NRG23090620220430155
|
325347924
|
09/06/2022
|
MUJLI
|
MUJLI
|
1721009WL040638
|
00697
|
BKID0NAMRGB
|
1020
|
15/06/2022
|
No Such Account
|
|
3828
|
MP1721009_110622APB_FTO_195713
|
1721009000NRG23110620220450595
|
338779555
|
11/06/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL042776
|
00114
|
CBIN0MPDCAQ
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
MP1721009_111122APB_FTO_505153
|
1721009000NRG23111120221078358
|
249275486
|
11/11/2022
|
MILESH
|
MILESH
|
1721009WL171666
|
00114
|
CBIN0MPDCAQ
|
612
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3830
|
MP1721009_131122FTO_508619
|
1721009000NRG23121120221083992
|
248111037
|
13/11/2022
|
Aravind nana
|
Aravind nana
|
1721009WL172966
|
00415
|
SBIN0012167
|
1224
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
3831
|
MP1721009_130622FTO_198301
|
1721009000NRG23130620220458461
|
473302322
|
13/06/2022
|
GOVIND
|
GOVIND
|
1721009WL043608
|
00045
|
BARB0KATHIW
|
1224
|
23/06/2022
|
No Such Account
|
|
3832
|
MP1721009_140223APB_FTO_675028
|
1721009000NRG23140220231442027
|
046940337
|
14/02/2023
|
Purahali
|
Purahali
|
1721009WL243236
|
00045
|
BARB0ALIRAJ
|
816
|
18/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3833
|
MP1721009_140223APB_FTO_675028
|
1721009000NRG23140220231442038
|
046940337
|
14/02/2023
|
Longsingh jatniya
|
Longsingh jatniya
|
1721009WL243239
|
00114
|
CBIN0MPDCAQ
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
|
3834
|
MP1721009_140223APB_FTO_675028
|
1721009000NRG23140220231442161
|
046940337
|
14/02/2023
|
SURSINGH
|
SURSINGH
|
1721009WL243275
|
00697
|
BKID0MG5062
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
MP1721009_180123FTO_639946
|
1721009000NRG23170120231365799
|
890158248
|
18/01/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL228024
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
3836
|
MP1721009_180123FTO_639946
|
1721009000NRG23170120231365800
|
890158248
|
18/01/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL228024
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
3837
|
MP1721009_180123FTO_639946
|
1721009000NRG23170120231365801
|
890158248
|
18/01/2023
|
NANLA RUPLIYA
|
NANLA RUPLIYA
|
1721009WL228024
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
Account closed
|
|
3838
|
MP1721009_011022APB_FTO_436023
|
1721009000NRG23300920220959056
|
410949148
|
01/10/2022
|
kerla
|
kerla
|
1721009WL142461
|
00114
|
CBIN0MPDCAQ
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3839
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424022
|
007745937
|
01/02/2023
|
Pangliya
|
Pangliya
|
1721009WL237720
|
00045
|
BARB0ALIRAJ
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3840
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424023
|
007745937
|
01/02/2023
|
Gona
|
Gona
|
1721009WL237720
|
00045
|
BARB0ALIRAJ
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3841
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424024
|
007745937
|
01/02/2023
|
Jita
|
Jita
|
1721009WL237720
|
00045
|
BARB0ALIRAJ
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3842
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424025
|
007745937
|
01/02/2023
|
Kishan
|
Kishan
|
1721009WL237720
|
00045
|
BARB0ALIRAJ
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3843
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166664
|
706389567
|
08/12/2022
|
ANBAI AMARSINGH
|
ANBAI AMARSINGH
|
1721010WL0228977
|
00697
|
BKID0MG5074
|
1158
|
14/12/2022
|
Account closed
|
|
3844
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166670
|
706389567
|
08/12/2022
|
SAVSINGH MANGU
|
SAVSINGH MANGU
|
1721010WL0228977
|
00697
|
BKID0MG5074
|
1158
|
14/12/2022
|
Account closed
|
|
3845
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166692
|
706389567
|
08/12/2022
|
REMSINGH KANA
|
REMSINGH KANA
|
1721010WL0228979
|
00048
|
BKID0008843
|
193
|
14/12/2022
|
A/c Blocked or Frozen
|
|
3846
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166693
|
706389567
|
08/12/2022
|
Reta
|
Reta
|
1721010WL0228980
|
00152
|
HDFC0002107
|
1351
|
14/12/2022
|
A/c Blocked or Frozen
|
|
3847
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166694
|
706389567
|
08/12/2022
|
Reta
|
Reta
|
1721010WL0228980
|
00152
|
HDFC0002107
|
1158
|
14/12/2022
|
A/c Blocked or Frozen
|
|
3848
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166695
|
706389567
|
08/12/2022
|
Reta
|
Reta
|
1721010WL0228980
|
00152
|
HDFC0002107
|
1158
|
14/12/2022
|
A/c Blocked or Frozen
|
|
3849
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166696
|
706389567
|
08/12/2022
|
Reta
|
Reta
|
1721010WL0228980
|
00152
|
HDFC0002107
|
1351
|
14/12/2022
|
A/c Blocked or Frozen
|
|
3850
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166697
|
706389567
|
08/12/2022
|
Vesta
|
Vesta
|
1721010WL0228981
|
00415
|
SBIN0012167
|
1158
|
14/12/2022
|
No Such Account
|
|
3851
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166698
|
706389567
|
08/12/2022
|
Vesta
|
Vesta
|
1721010WL0228981
|
00415
|
SBIN0012167
|
965
|
14/12/2022
|
No Such Account
|
|
3852
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166701
|
706389567
|
08/12/2022
|
JHAJHMA NANLIYA
|
JHAJHMA NANLIYA
|
1721010WL0228983
|
00697
|
BKID0NAMRGB
|
1158
|
14/12/2022
|
No Such Account
|
|
3853
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166705
|
706389567
|
08/12/2022
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL0228985
|
00045
|
BARB0ALIRAJ
|
1158
|
14/12/2022
|
Account closed
|
|
3854
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166706
|
706389567
|
08/12/2022
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL0228986
|
00415
|
SBIN0012167
|
193
|
14/12/2022
|
No Such Account
|
|
3855
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166707
|
706389567
|
08/12/2022
|
Gangli
|
Gangli
|
1721010WL0228986
|
00045
|
BARB0ALIRAJ
|
1351
|
14/12/2022
|
A/c Blocked or Frozen
|
|
3856
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166708
|
706389567
|
08/12/2022
|
Bajli
|
Bajli
|
1721010WL0228986
|
00045
|
BARB0ALIRAJ
|
1351
|
14/12/2022
|
A/c Blocked or Frozen
|
|
3857
|
MP1721010_081222FTO_571342
|
1721010000NRG22041220222166709
|
706389567
|
08/12/2022
|
Gujla
|
Gujla
|
1721010WL0228986
|
00045
|
BARB0ALIRAJ
|
1351
|
14/12/2022
|
A/c Blocked or Frozen
|
|
3858
|
MP1721010_171222FTO_587693
|
1721010000NRG22050920222148124
|
877225357
|
17/12/2022
|
RAYSINGH
|
RAYSINGH
|
1721010WL0227322
|
00697
|
BKID0MG5010
|
12
|
23/12/2022
|
No Such Account
|
|
3859
|
MP1721010_081222FTO_571342
|
1721010000NRG22051220222166825
|
706389567
|
08/12/2022
|
GANIBAI
|
GANIBAI
|
1721010WL0228998
|
00697
|
BKID0NAMRGB
|
1158
|
14/12/2022
|
No Such Account
|
|
3860
|
MP1721010_081222FTO_571342
|
1721010000NRG22051220222166826
|
706389567
|
08/12/2022
|
GANIBAI
|
GANIBAI
|
1721010WL0228998
|
00697
|
BKID0NAMRGB
|
1158
|
14/12/2022
|
No Such Account
|
|
3861
|
MP1721010_170422FTO_53949
|
1721010000NRG23170420220042713
|
540669861
|
17/04/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL004660
|
00045
|
BARB0ALIRAJ
|
1224
|
06/05/2022
|
No Such Account
|
|
3862
|
MP1721010_170422FTO_53949
|
1721010000NRG23170420220042714
|
540669861
|
17/04/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL004660
|
00045
|
BARB0ALIRAJ
|
1224
|
06/05/2022
|
No Such Account
|
|
3863
|
MP1721009_120123FTO_628600
|
1721009000NRG23110120231344260
|
005452886
|
12/01/2023
|
Budhiya jhinjiya
|
Budhiya jhinjiya
|
1721009WL224302
|
00697
|
BKID0MG5074
|
1224
|
16/02/2023
|
Account closed
|
|
3864
|
MP1721009_170522APB_FTO_129980
|
1721009000NRG23160520220241330
|
881734667
|
17/05/2022
|
GUDDI VARSINGH CHOUHAN
|
GUDDI VARSINGH CHOUHAN
|
1721009WL023023
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
MP1721010_271122FTO_542087
|
1721010000NRG22100920222150939
|
628180799
|
27/11/2022
|
zuna
|
zuna
|
1721010WL0227569
|
00697
|
BKID0MG5018
|
1158
|
09/12/2022
|
No Such Account
|
|
3866
|
MP1721010_271122FTO_542087
|
1721010000NRG22100920222150940
|
628180799
|
27/11/2022
|
magtiya
|
magtiya
|
1721010WL0227569
|
00697
|
BKID0MG5018
|
1158
|
09/12/2022
|
No Such Account
|
|
3867
|
MP1721010_271122FTO_542087
|
1721010000NRG22130520222133675
|
628180799
|
27/11/2022
|
Idasingh
|
Idasingh
|
1721010WL0226044
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
3868
|
MP1721010_271122FTO_542087
|
1721010000NRG22130520222133676
|
628180799
|
27/11/2022
|
Idasingh
|
Idasingh
|
1721010WL0226044
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
3869
|
MP1721010_271122FTO_542087
|
1721010000NRG22130520222133677
|
628180799
|
27/11/2022
|
Idasingh
|
Idasingh
|
1721010WL0226044
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
3870
|
MP1721010_271122FTO_542087
|
1721010000NRG22130520222133678
|
628180799
|
27/11/2022
|
Idasingh
|
Idasingh
|
1721010WL0226044
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
3871
|
MP1721010_271122FTO_542087
|
1721010000NRG22130520222133679
|
628180799
|
27/11/2022
|
Antar Ahbaysingh
|
Antar Ahbaysingh
|
1721010WL0226044
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
3872
|
MP1721010_271122FTO_542087
|
1721010000NRG22130520222133680
|
628180799
|
27/11/2022
|
Antar Ahbaysingh
|
Antar Ahbaysingh
|
1721010WL0226044
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
3873
|
MP1721010_171222FTO_587693
|
1721010000NRG22130920222151792
|
877225357
|
17/12/2022
|
kuvarsingh
|
kuvarsingh
|
1721010WL0227660
|
00089
|
CBIN0284130
|
1158
|
23/12/2022
|
No Such Account
|
|
3874
|
MP1721010_171222FTO_587693
|
1721010000NRG22130920222151793
|
877225357
|
17/12/2022
|
kuvarsingh
|
kuvarsingh
|
1721010WL0227660
|
00089
|
CBIN0284130
|
1158
|
23/12/2022
|
No Such Account
|
|
3875
|
MP1721010_171222FTO_587693
|
1721010000NRG22130920222151863
|
877225357
|
17/12/2022
|
MANISHA
|
MANISHA
|
1721010WL0227665
|
00697
|
BKID0MG6011
|
1158
|
23/12/2022
|
No Such Account
|
|
3876
|
MP1721010_171222FTO_587693
|
1721010000NRG22130920222151864
|
877225357
|
17/12/2022
|
MANISHA
|
MANISHA
|
1721010WL0227665
|
00697
|
BKID0MG6011
|
1158
|
23/12/2022
|
No Such Account
|
|
3877
|
MP1721010_171222FTO_587693
|
1721010000NRG22130920222151911
|
877225357
|
17/12/2022
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL0227671
|
00415
|
SBIN0012167
|
1351
|
23/12/2022
|
No Such Account
|
|
3878
|
MP1721010_171222FTO_587693
|
1721010000NRG22130920222151912
|
877225357
|
17/12/2022
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL0227671
|
00415
|
SBIN0012167
|
1351
|
23/12/2022
|
No Such Account
|
|
3879
|
MP1721010_171222FTO_587693
|
1721010000NRG22130920222151913
|
877225357
|
17/12/2022
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL0227671
|
00415
|
SBIN0012167
|
1351
|
23/12/2022
|
No Such Account
|
|
3880
|
MP1721010_171222FTO_587693
|
1721010000NRG22130920222151914
|
877225357
|
17/12/2022
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL0227671
|
00415
|
SBIN0012167
|
1351
|
23/12/2022
|
No Such Account
|
|
3881
|
MP1721010_171222FTO_587693
|
1721010000NRG22130920222151939
|
877225357
|
17/12/2022
|
Chhambai
|
Chhambai
|
1721010WL0227671
|
00415
|
SBIN0012167
|
1351
|
23/12/2022
|
No Such Account
|
|
3882
|
MP1721010_081222FTO_571342
|
1721010000NRG22281120222164956
|
706389567
|
08/12/2022
|
DILIP
|
DILIP
|
1721010WL0228825
|
00697
|
BKID0MG5018
|
1158
|
14/12/2022
|
No Such Account
|
|
3883
|
MP1721010_081222FTO_571342
|
1721010000NRG22281120222164957
|
706389567
|
08/12/2022
|
DILIP
|
DILIP
|
1721010WL0228825
|
00697
|
BKID0MG5018
|
1158
|
14/12/2022
|
No Such Account
|
|
3884
|
MP1721010_060422APB_FTO_22314
|
1721010000NRG22300320222117496
|
565071580
|
06/04/2022
|
SURMA KAMLESH
|
SURMA KAMLESH
|
1721010WL223983
|
00045
|
BARB0ALIRAJ
|
1158
|
10/05/2022
|
A/c Blocked or Frozen
|
|
3885
|
MP1721010_010422APB_FTO_738
|
1721010000NRG22310320222118837
|
568198399
|
01/04/2022
|
RMANSINGH VARGIYA
|
RMANSINGH VARGIYA
|
1721010WL224120
|
00089
|
CBIN0284130
|
965
|
10/05/2022
|
A/c Blocked or Frozen
|
|
3886
|
MP1721009_241222FTO_599239
|
1721009000NRG23241220221267101
|
035161582
|
24/12/2022
|
jandu
|
jandu
|
1721009WL210173
|
00697
|
BKID0MG5037
|
60
|
17/02/2023
|
No Such Account
|
|
3887
|
MP1721009_251222FTO_600381
|
1721009000NRG23251220221270191
|
033803656
|
25/12/2022
|
PREMSINGH NATU
|
PREMSINGH NATU
|
1721009WL210729
|
00165
|
IBKL0001626
|
204
|
17/02/2023
|
No Such Account
|
|
3888
|
MP1721009_051022FTO_443819
|
1721009000NRG23051020220977529
|
493492041
|
05/10/2022
|
RAYMAL
|
RAYMAL
|
1721009WL147122
|
00045
|
BARB0ALIRAJ
|
1224
|
10/10/2022
|
No Such Account
|
|
3889
|
MP1721009_051022FTO_443819
|
1721009000NRG23051020220977648
|
493492041
|
05/10/2022
|
PERU
|
PERU
|
1721009WL147146
|
00045
|
BARB0ALIRAJ
|
1224
|
10/10/2022
|
No Such Account
|
|
3890
|
MP1721008_211222APB_FTO_595055
|
1721008000NRG23211220221252656
|
060753438
|
21/12/2022
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL207359
|
00415
|
SBIN0030048
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
MP1721008_211222APB_FTO_595055
|
1721008000NRG23211220221253355
|
060753438
|
21/12/2022
|
Vesti
|
Vesti
|
1721008WL207504
|
00048
|
BKID0008845
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
MP1721008_211222FTO_595037
|
1721008000NRG23211220221253400
|
060722831
|
21/12/2022
|
SUMITRA CHOUHAN
|
SUMITRA CHOUHAN
|
1721008WL207513
|
00415
|
SBIN0030048
|
1224
|
28/12/2022
|
Account closed
|
|
3893
|
MP1721008_211222APB_FTO_595055
|
1721008000NRG23211220221253414
|
060753438
|
21/12/2022
|
Temarsingh Jema
|
Temarsingh Jema
|
1721008WL207516
|
00697
|
BKID0MG5005
|
1224
|
28/12/2022
|
Account closed
|
|
3894
|
MP1721008_211222FTO_595037
|
1721008000NRG23211220221254416
|
060722831
|
21/12/2022
|
Samrath Singh
|
Samrath Singh
|
1721008WL207695
|
00415
|
SBIN0030048
|
1224
|
28/12/2022
|
No Such Account
|
|
3895
|
MP1721008_220722APB_FTO_277989
|
1721008000NRG23220720220685539
|
486943278
|
22/07/2022
|
Hamra Dhansingh
|
Hamra Dhansingh
|
1721008WL073939
|
00048
|
BKID0008845
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
MP1721008_220722APB_FTO_277989
|
1721008000NRG23220720220685553
|
486943278
|
22/07/2022
|
Manjubai Edasingh
|
Manjubai Edasingh
|
1721008WL073939
|
00048
|
BKID0008845
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
MP1721008_220722APB_FTO_277989
|
1721008000NRG23220720220685558
|
486943278
|
22/07/2022
|
ANSINGH
|
ANSINGH
|
1721008WL073939
|
00048
|
BKID0008845
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
MP1721008_230123APB_FTO_649243
|
1721008000NRG23230120231390636
|
887281200
|
23/01/2023
|
Mukam Chhagan
|
Mukam Chhagan
|
1721008WL232277
|
00415
|
SBIN0030048
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
MP1721008_230522FTO_145960
|
1721008000NRG23230520220290042
|
001998376
|
23/05/2022
|
Kalam singh Bhuwan singh
|
Kalam singh Bhuwan singh
|
1721008WL027012
|
00048
|
BKID0008845
|
1158
|
27/05/2022
|
Account closed
|
|
3900
|
MP1721009_061222FTO_565340
|
1721009000NRG23061220221180417
|
672652921
|
06/12/2022
|
RAKESH
|
RAKESH
|
1721009WL0193722
|
00468
|
UBIN0575305
|
1224
|
12/12/2022
|
No Such Account
|
|
3901
|
MP1721009_061222FTO_565340
|
1721009000NRG23061220221180420
|
672652921
|
06/12/2022
|
PERU
|
PERU
|
1721009WL0193723
|
00045
|
BARB0ALIRAJ
|
1224
|
12/12/2022
|
Account closed
|
|
3902
|
MP1721009_061222FTO_565340
|
1721009000NRG23061220221180421
|
672652921
|
06/12/2022
|
PERU
|
PERU
|
1721009WL0193723
|
00045
|
BARB0ALIRAJ
|
1224
|
12/12/2022
|
Account closed
|
|
3903
|
MP1721009_061222FTO_565340
|
1721009000NRG23061220221180423
|
672652921
|
06/12/2022
|
JERAM NATHU
|
JERAM NATHU
|
1721009WL0193724
|
00165
|
IBKL0001626
|
1224
|
12/12/2022
|
No Such Account
|
|
3904
|
MP1721009_061222FTO_565340
|
1721009000NRG23061220221180424
|
672652921
|
06/12/2022
|
Sankar
|
Sankar
|
1721009WL0193724
|
00354
|
PUNB0716300
|
816
|
12/12/2022
|
No Such Account
|
|
3905
|
MP1721009_061222FTO_565340
|
1721009000NRG23061220221180425
|
672652921
|
06/12/2022
|
Sankar
|
Sankar
|
1721009WL0193724
|
00354
|
PUNB0716300
|
816
|
12/12/2022
|
No Such Account
|
|
3906
|
MP1721009_080323APB_FTO_692581
|
1721009000NRG23080320231475340
|
691748967
|
08/03/2023
|
KANTI NAMLA
|
KANTI NAMLA
|
1721009WL251193
|
00114
|
CBIN0MPDCAQ
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3907
|
MP1721010_030123FTO_613875
|
1721010000NRG23030120231306720
|
020448576
|
03/01/2023
|
SATREE
|
SATREE
|
1721010WL217608
|
00415
|
SBIN0012156
|
3264
|
17/02/2023
|
Account closed
|
|
3908
|
MP1721010_030123FTO_613875
|
1721010000NRG23030120231306721
|
020448576
|
03/01/2023
|
HIRU
|
HIRU
|
1721010WL217608
|
00415
|
SBIN0012156
|
3264
|
17/02/2023
|
Account closed
|
|
3909
|
MP1721010_070522FTO_107743
|
1721010000NRG23060520220171231
|
748878230
|
07/05/2022
|
Dhumu
|
Dhumu
|
1721010WL017466
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
Account closed
|
|
3910
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200572
|
763741399
|
10/12/2022
|
BHARAT DASHAM
|
BHARAT DASHAM
|
1721010WL0197692
|
00697
|
BKID0MG5074
|
1224
|
17/12/2022
|
No Such Account
|
|
3911
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200573
|
763741399
|
10/12/2022
|
BHARAT DASHAM
|
BHARAT DASHAM
|
1721010WL0197692
|
00697
|
BKID0MG5074
|
1224
|
17/12/2022
|
No Such Account
|
|
3912
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200612
|
763741399
|
10/12/2022
|
BHUVAN BHANGDA
|
BHUVAN BHANGDA
|
1721010WL0197697
|
00697
|
BKID0MG5074
|
204
|
17/12/2022
|
Account closed
|
|
3913
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200632
|
763741399
|
10/12/2022
|
BHURLI
|
BHURLI
|
1721010WL0197702
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
3914
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200633
|
763741399
|
10/12/2022
|
BHURLI
|
BHURLI
|
1721010WL0197702
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
3915
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200634
|
763741399
|
10/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0197702
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
3916
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200635
|
763741399
|
10/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0197702
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
3917
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200636
|
763741399
|
10/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0197702
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
3918
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200637
|
763741399
|
10/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0197702
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
3919
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200638
|
763741399
|
10/12/2022
|
JANGLIYA
|
JANGLIYA
|
1721010WL0197702
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
3920
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200639
|
763741399
|
10/12/2022
|
Langru
|
Langru
|
1721010WL0197702
|
00354
|
PUNB0716300
|
1224
|
17/12/2022
|
No Such Account
|
|
3921
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200640
|
763741399
|
10/12/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721010WL0197702
|
00415
|
SBIN0012167
|
1224
|
16/12/2022
|
No Such Account
|
|
3922
|
MP1721010_041222FTO_562262
|
1721010000NRG23021220221164165
|
672900193
|
04/12/2022
|
Zimhri
|
Zimhri
|
1721010WL0190521
|
00697
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
|
3923
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200641
|
763741399
|
10/12/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0197702
|
00666
|
IDFB0041381
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
3924
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200642
|
763741399
|
10/12/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0197702
|
00666
|
IDFB0041381
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
3925
|
MP1721010_030123FTO_613875
|
1721010000NRG23030120231306718
|
020448576
|
03/01/2023
|
VESTI
|
VESTI
|
1721010WL217608
|
00415
|
SBIN0012156
|
3264
|
17/02/2023
|
Account closed
|
|
3926
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221200643
|
763741399
|
10/12/2022
|
velku vesta
|
velku vesta
|
1721010WL0197702
|
00697
|
BKID0MG5074
|
1020
|
17/12/2022
|
No Such Account
|
|
3927
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221201928
|
763741399
|
10/12/2022
|
Jhendu masaniya
|
Jhendu masaniya
|
1721010WL0197987
|
00354
|
PUNB0716300
|
7
|
17/12/2022
|
No Such Account
|
|
3928
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221201929
|
763741399
|
10/12/2022
|
Jhendu masaniya
|
Jhendu masaniya
|
1721010WL0197987
|
00354
|
PUNB0716300
|
7
|
17/12/2022
|
No Such Account
|
|
3929
|
MP1721010_101222FTO_574064
|
1721010000NRG23101220221201930
|
763741399
|
10/12/2022
|
juvansingh nansingh
|
juvansingh nansingh
|
1721010WL0197987
|
00697
|
BKID0MG5074
|
7
|
17/12/2022
|
Account closed
|
|
3930
|
MP1721009_291122FTO_547784
|
1721009000NRG23281120221147290
|
628071338
|
29/11/2022
|
SEVALA
|
SEVALA
|
1721009WL187064
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
3931
|
MP1721009_290323APB_FTO_731911
|
1721009000NRG23290320231508643
|
873192337
|
29/03/2023
|
Raysingh
|
Raysingh
|
1721009WL257215
|
00697
|
BKID0MG5008
|
204
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3932
|
MP1721009_291222APB_FTO_605310
|
1721009000NRG23291220221285409
|
030262012
|
29/12/2022
|
Geeta desiya
|
Geeta desiya
|
1721009WL213408
|
00045
|
BARB0KATHIW
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
MP1721011_230223APB_FTO_681872
|
1721011000NRG23220220231453253
|
218248670
|
23/02/2023
|
dhulsingh
|
dhulsingh
|
1721011WL246174
|
00697
|
BKID0MG5007
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
MP1721009_300622APB_FTO_233901
|
1721009000NRG23300620220583321
|
703574838
|
30/06/2022
|
GITA DILIP
|
GITA DILIP
|
1721009WL058086
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
MP1721009_011222FTO_553452
|
1721009000NRG23301120221154319
|
627128114
|
01/12/2022
|
Gamtudi Ragala
|
Gamtudi Ragala
|
1721009WL188521
|
00697
|
BKID0MG5037
|
1224
|
09/12/2022
|
No Such Account
|
|
3936
|
MP1721009_310722FTO_296110
|
1721009000NRG23310720220724050
|
488313790
|
31/07/2022
|
mohli
|
mohli
|
1721009WL082209
|
00697
|
BKID0NAMRGB
|
612
|
19/08/2022
|
No Such Account
|
|
3937
|
MP1721009_310722FTO_296110
|
1721009000NRG23310720220724137
|
488313790
|
31/07/2022
|
Mukesh
|
Mukesh
|
1721009WL082216
|
00165
|
IBKL0001626
|
1020
|
19/08/2022
|
No Such Account
|
|
3938
|
MP1721010_170622FTO_208523
|
1721010000NRG23170620220493951
|
473627417
|
17/06/2022
|
ramesh
|
ramesh
|
1721010WL047412
|
00045
|
BARB0ALIRAJ
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3939
|
MP1721010_170622FTO_208523
|
1721010000NRG23170620220493952
|
473627417
|
17/06/2022
|
ramesh
|
ramesh
|
1721010WL047412
|
00045
|
BARB0ALIRAJ
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3940
|
MP1721010_030123FTO_613875
|
1721010000NRG23030120231306719
|
020448576
|
03/01/2023
|
VESTA
|
VESTA
|
1721010WL217608
|
00415
|
SBIN0012156
|
3264
|
17/02/2023
|
Account closed
|
|
3941
|
MP1721009_131222APB_FTO_578459
|
1721009000NRG23131220221213259
|
814152654
|
13/12/2022
|
ANKIT
|
ANKIT
|
1721009WL200135
|
00114
|
CBIN0MPDCAQ
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3942
|
MP1721009_141222APB_FTO_581195
|
1721009000NRG23141220221218392
|
834256977
|
14/12/2022
|
Jeliya
|
Jeliya
|
1721009WL201056
|
00045
|
BARB0ALIRAJ
|
25
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3943
|
MP1721009_151222FTO_582935
|
1721009000NRG23141220221222755
|
833985461
|
15/12/2022
|
Ratu
|
Ratu
|
1721009WL201786
|
00697
|
BKID0MG5074
|
1224
|
21/12/2022
|
No Such Account
|
|
3944
|
MP1721009_151222FTO_582935
|
1721009000NRG23141220221222756
|
833985461
|
15/12/2022
|
Ratu
|
Ratu
|
1721009WL201786
|
00697
|
BKID0MG5074
|
1224
|
21/12/2022
|
No Such Account
|
|
3945
|
MP1721010_271022FTO_482124
|
1721010000NRG22070620222135382
|
896810414
|
27/10/2022
|
premsingh bahadarsingh mandloi
|
premsingh bahadarsingh mandloi
|
1721010WL0226459
|
00089
|
CBIN0284130
|
772
|
03/11/2022
|
No Such Account
|
|
3946
|
MP1721009_151222FTO_582935
|
1721009000NRG23141220221222757
|
833985461
|
15/12/2022
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL201786
|
00697
|
BKID0MG5062
|
1224
|
21/12/2022
|
Account closed
|
|
3947
|
MP1721009_151222FTO_582935
|
1721009000NRG23151220221225302
|
833985461
|
15/12/2022
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL202297
|
00697
|
BKID0MG5062
|
1224
|
21/12/2022
|
Account closed
|
|
3948
|
MP1721009_151222FTO_582935
|
1721009000NRG23151220221225303
|
833985461
|
15/12/2022
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL202297
|
00697
|
BKID0MG5062
|
1224
|
21/12/2022
|
Account closed
|
|
3949
|
MP1721009_160123FTO_635600
|
1721009000NRG23160120231360258
|
003023758
|
16/01/2023
|
SUMITRA BAMNIYA
|
SUMITRA BAMNIYA
|
1721009WL226952
|
00697
|
BKID0MG5008
|
1020
|
15/02/2023
|
No Such Account
|
|
3950
|
MP1721009_160123FTO_635600
|
1721009000NRG23160120231360707
|
003023758
|
16/01/2023
|
ramesh
|
ramesh
|
1721009WL226982
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3951
|
MP1721009_160123FTO_635600
|
1721009000NRG23160120231361080
|
003023758
|
16/01/2023
|
gita
|
gita
|
1721009WL227036
|
00415
|
SBIN0030047
|
1224
|
15/02/2023
|
No Such Account
|
|
3952
|
MP1721009_160522APB_FTO_127943
|
1721009000NRG23160520220235325
|
881628573
|
16/05/2022
|
MANSINGH GAMJIYA
|
MANSINGH GAMJIYA
|
1721009WL022590
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
MP1721009_160522APB_FTO_127943
|
1721009000NRG23160520220237756
|
881628573
|
16/05/2022
|
VESTIYA KHUMLIYA
|
VESTIYA KHUMLIYA
|
1721009WL022783
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
MP1721009_160722APB_FTO_263273
|
1721009000NRG23160720220661972
|
104952721
|
16/07/2022
|
HIMTA
|
HIMTA
|
1721009WL069632
|
00045
|
BARB0KATHIW
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
MP1721009_160722APB_FTO_263273
|
1721009000NRG23160720220662042
|
104952721
|
16/07/2022
|
Shakri Raisingh
|
Shakri Raisingh
|
1721009WL069647
|
00045
|
BARB0KATHIW
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
MP1721009_180123APB_FTO_639947
|
1721009000NRG23170120231364815
|
890175902
|
18/01/2023
|
DEVLA BHANGDA
|
DEVLA BHANGDA
|
1721009WL227800
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
MP1721009_180123APB_FTO_639947
|
1721009000NRG23170120231365731
|
890175902
|
18/01/2023
|
ikkis
|
ikkis
|
1721009WL227989
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3958
|
MP1721009_180123APB_FTO_639947
|
1721009000NRG23170120231366635
|
890175902
|
18/01/2023
|
KAMLI
|
KAMLI
|
1721009WL228112
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3959
|
MP1721009_190323FTO_714752
|
1721009000NRG23170320231491266
|
730866849
|
19/03/2023
|
RAKESH
|
RAKESH
|
1721009WL254390
|
00697
|
BKID0MG5062
|
816
|
28/03/2023
|
No Such Account
|
|
3960
|
MP1721009_190422FTO_58907
|
1721009000NRG23180420220048243
|
563095929
|
19/04/2022
|
arvi
|
arvi
|
1721009WL005360
|
00152
|
HDFC0002107
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3961
|
MP1721009_180622APB_FTO_209417
|
1721009000NRG23180620220498023
|
473426752
|
18/06/2022
|
MALSINGH LEMJI
|
MALSINGH LEMJI
|
1721009WL047943
|
00114
|
CBIN0MPDCAQ
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3962
|
MP1721009_181222FTO_589409
|
1721009000NRG23181220221240671
|
876710798
|
18/12/2022
|
surban dhaniya
|
surban dhaniya
|
1721009WL205167
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
|
3963
|
MP1721009_181222FTO_589409
|
1721009000NRG23181220221240673
|
876710798
|
18/12/2022
|
surban dhaniya
|
surban dhaniya
|
1721009WL205169
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
|
3964
|
MP1721009_181222FTO_589409
|
1721009000NRG23181220221240674
|
876710798
|
18/12/2022
|
surban dhaniya
|
surban dhaniya
|
1721009WL205169
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
|
3965
|
MP1721009_181222FTO_589409
|
1721009000NRG23181220221241572
|
876710798
|
18/12/2022
|
MEHTA
|
MEHTA
|
1721009WL205346
|
00045
|
BARB0KATHIW
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3966
|
MP1721009_240522APB_FTO_147424
|
1721009000NRG23230520220292208
|
022520538
|
24/05/2022
|
Maniya Nayka
|
Maniya Nayka
|
1721009WL027142
|
00114
|
CBIN0MPDCAQ
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
MP1721009_281222FTO_604864
|
1721009000NRG23271220221280275
|
030400230
|
28/12/2022
|
Tina
|
Tina
|
1721009WL212573
|
00697
|
BKID0MG5062
|
1224
|
17/02/2023
|
No Such Account
|
|
3968
|
MP1721009_281222FTO_604864
|
1721009000NRG23271220221280276
|
030400230
|
28/12/2022
|
Tina
|
Tina
|
1721009WL212573
|
00697
|
BKID0MG5062
|
1224
|
17/02/2023
|
No Such Account
|
|
3969
|
MP1721009_281122FTO_545844
|
1721009000NRG23281120221144138
|
628079227
|
28/11/2022
|
MUJLI
|
MUJLI
|
1721009WL0186425
|
00697
|
BKID0MG5062
|
1020
|
09/12/2022
|
Account closed
|
|
3970
|
MP1721009_281122FTO_545844
|
1721009000NRG23281120221144139
|
628079227
|
28/11/2022
|
MUJLI
|
MUJLI
|
1721009WL0186425
|
00697
|
BKID0MG5062
|
1020
|
09/12/2022
|
Account closed
|
|
3971
|
MP1721009_281122FTO_545844
|
1721009000NRG23281120221144140
|
628079227
|
28/11/2022
|
MUJLI
|
MUJLI
|
1721009WL0186425
|
00697
|
BKID0MG5062
|
1020
|
09/12/2022
|
Account closed
|
|
3972
|
MP1721010_271022FTO_482124
|
1721010000NRG22080520222133197
|
896810414
|
27/10/2022
|
Ruli bai Mohaniya
|
Ruli bai Mohaniya
|
1721010WL0225913
|
00045
|
BARB0ALIRAJ
|
1158
|
02/11/2022
|
Account closed
|
|
3973
|
MP1721009_281122FTO_545844
|
1721009000NRG23281120221144141
|
628079227
|
28/11/2022
|
surendra
|
surendra
|
1721009WL0186425
|
00697
|
BKID0MG5062
|
1158
|
09/12/2022
|
No Such Account
|
|
3974
|
MP1721009_281122FTO_545844
|
1721009000NRG23281120221144720
|
628079227
|
28/11/2022
|
mohli
|
mohli
|
1721009WL0186559
|
00697
|
BKID0MG5062
|
612
|
09/12/2022
|
No Such Account
|
|
3975
|
MP1721009_281122FTO_545844
|
1721009000NRG23281120221144721
|
628079227
|
28/11/2022
|
mohli
|
mohli
|
1721009WL0186559
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
3976
|
MP1721009_020123FTO_611867
|
1721009000NRG23020120231304072
|
023219156
|
02/01/2023
|
gita
|
gita
|
1721009WL217028
|
00415
|
SBIN0030047
|
1224
|
17/02/2023
|
No Such Account
|
|
3977
|
MP1721009_020123FTO_611867
|
1721009000NRG23020120231304200
|
023219156
|
02/01/2023
|
Besri Shankar
|
Besri Shankar
|
1721009WL217050
|
00601
|
BARB0JDKGBX
|
1020
|
16/02/2023
|
No Such Account
|
|
3978
|
MP1721009_291122FTO_547784
|
1721009000NRG23281120221146138
|
628071338
|
29/11/2022
|
Jagu Jamsingh
|
Jagu Jamsingh
|
1721009WL186801
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3979
|
MP1721009_291122FTO_547784
|
1721009000NRG23281120221147289
|
628071338
|
29/11/2022
|
SEVALA
|
SEVALA
|
1721009WL187064
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
3980
|
MP1721010_151222FTO_584374
|
1721010000NRG22121220222167983
|
833966493
|
15/12/2022
|
Sumitra
|
Sumitra
|
1721010WL0229159
|
00697
|
BKID0MG5074
|
1158
|
21/12/2022
|
No Such Account
|
|
3981
|
MP1721010_151222FTO_584374
|
1721010000NRG22121220222167984
|
833966493
|
15/12/2022
|
Sumitra
|
Sumitra
|
1721010WL0229159
|
00697
|
BKID0MG5074
|
1158
|
21/12/2022
|
No Such Account
|
|
3982
|
MP1721010_151222FTO_584374
|
1721010000NRG22121220222167985
|
833966493
|
15/12/2022
|
Tarli
|
Tarli
|
1721010WL0229159
|
00415
|
SBIN0012167
|
1158
|
21/12/2022
|
No Such Account
|
|
3983
|
MP1721010_151222FTO_584374
|
1721010000NRG22121220222167986
|
833966493
|
15/12/2022
|
Tarli
|
Tarli
|
1721010WL0229159
|
00415
|
SBIN0012167
|
1158
|
21/12/2022
|
No Such Account
|
|
3984
|
MP1721010_151222FTO_584374
|
1721010000NRG22121220222167987
|
833966493
|
15/12/2022
|
Sumitra
|
Sumitra
|
1721010WL0229159
|
00697
|
BKID0MG5074
|
1158
|
21/12/2022
|
No Such Account
|
|
3985
|
MP1721010_010822FTO_297945
|
1721010000NRG23010820220728553
|
482754366
|
01/08/2022
|
Ditilibai
|
Ditilibai
|
1721010WL083300
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
3986
|
MP1721010_010822FTO_297945
|
1721010000NRG23010820220728554
|
482754366
|
01/08/2022
|
Jagan
|
Jagan
|
1721010WL083300
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
3987
|
MP1721010_010822FTO_297945
|
1721010000NRG23010820220728555
|
482754366
|
01/08/2022
|
Rani
|
Rani
|
1721010WL083300
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
3988
|
MP1721010_030123FTO_613875
|
1721010000NRG23020120231306295
|
020448576
|
03/01/2023
|
Kalu kalesh
|
Kalu kalesh
|
1721010WL217533
|
00697
|
BKID0MG5074
|
1020
|
16/02/2023
|
No Such Account
|
|
3989
|
MP1721010_030123FTO_613875
|
1721010000NRG23020120231306629
|
020448576
|
03/01/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL217590
|
00697
|
BKID0MG5062
|
1020
|
16/02/2023
|
No Such Account
|
|
3990
|
MP1721010_030123FTO_613875
|
1721010000NRG23020120231306641
|
020448576
|
03/01/2023
|
ustad
|
ustad
|
1721010WL217592
|
00697
|
BKID0MG5074
|
1020
|
16/02/2023
|
No Such Account
|
|
3991
|
MP1721009_071022APB_FTO_446232
|
1721009000NRG23071020220983088
|
564415205
|
07/10/2022
|
KISHNIYA ANSINGH
|
KISHNIYA ANSINGH
|
1721009WL148580
|
00114
|
CBIN0MPDCAQ
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
3992
|
MP1721009_070123FTO_620827
|
1721009000NRG23070120231324788
|
008880016
|
07/01/2023
|
BHUWAN SEWLA
|
BHUWAN SEWLA
|
1721009WL220870
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
|
3993
|
MP1721009_061122APB_FTO_497132
|
1721009000NRG23061120221060243
|
187043304
|
06/11/2022
|
kerla
|
kerla
|
1721009WL167374
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3994
|
MP1721008_271222FTO_603719
|
1721008021NRG23271220221278997
|
031521047
|
27/12/2022
|
Madhu jogdiya
|
Madhu jogdiya
|
1721008WL0212380
|
00697
|
BKID0MG5010
|
1224
|
17/02/2023
|
No Such Account
|
|
3995
|
MP1721010_171022FTO_466754
|
1721010000NRG22070520222133164
|
763933131
|
17/10/2022
|
Pemali
|
Pemali
|
1721010WL0225904
|
00697
|
BKID0MG5019
|
1158
|
25/10/2022
|
No Such Account
|
|
3996
|
MP1721008_290422FTO_88132
|
1721008000NRG23290420220125518
|
680260383
|
29/04/2022
|
Suresh
|
Suresh
|
1721008WL013180
|
00601
|
BKID0NAMRGB
|
1200
|
13/05/2022
|
Account closed
|
|
3997
|
MP1721010_171022FTO_466754
|
1721010000NRG22070520222133165
|
763933131
|
17/10/2022
|
Pemali
|
Pemali
|
1721010WL0225904
|
00697
|
BKID0MG5019
|
1158
|
25/10/2022
|
No Such Account
|
|
3998
|
MP1721010_171022FTO_466754
|
1721010000NRG22070520222133166
|
763933131
|
17/10/2022
|
Pemali
|
Pemali
|
1721010WL0225904
|
00697
|
BKID0MG5019
|
1158
|
25/10/2022
|
No Such Account
|
|
3999
|
MP1721010_171022FTO_466754
|
1721010000NRG22070520222133167
|
763933131
|
17/10/2022
|
Pemali
|
Pemali
|
1721010WL0225904
|
00697
|
BKID0MG5019
|
1158
|
25/10/2022
|
No Such Account
|
|
4000
|
MP1721010_091122FTO_502417
|
1721010000NRG22070520222133180
|
227291498
|
09/11/2022
|
DHANBAI
|
DHANBAI
|
1721010WL0225906
|
00354
|
PUNB0716300
|
1158
|
19/11/2022
|
No Such Account
|
|
4001
|
MP1721010_091122FTO_502417
|
1721010000NRG22070520222133181
|
227291498
|
09/11/2022
|
DHANBAI
|
DHANBAI
|
1721010WL0225906
|
00354
|
PUNB0716300
|
1158
|
19/11/2022
|
No Such Account
|
|
4002
|
MP1721010_091122FTO_502417
|
1721010000NRG22070520222133182
|
227291498
|
09/11/2022
|
NARSINGH
|
NARSINGH
|
1721010WL0225906
|
00045
|
BARB0ALIRAJ
|
965
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4003
|
MP1721010_251122FTO_533254
|
1721010000NRG22070620222135401
|
628261421
|
25/11/2022
|
Bhangdi
|
Bhangdi
|
1721010WL0226463
|
00415
|
SBIN0012167
|
193
|
09/12/2022
|
No Such Account
|
|
4004
|
MP1721010_251122FTO_533254
|
1721010000NRG22070620222135402
|
628261421
|
25/11/2022
|
Bhangdi
|
Bhangdi
|
1721010WL0226463
|
00415
|
SBIN0012167
|
193
|
09/12/2022
|
No Such Account
|
|
4005
|
MP1721010_100123FTO_626519
|
1721010000NRG22080520222133287
|
007693752
|
10/01/2023
|
BHUVAN GOKHARIYA
|
BHUVAN GOKHARIYA
|
1721010WL0225925
|
00048
|
BKID0008843
|
1158
|
16/02/2023
|
No Such Account
|
|
4006
|
MP1721010_100123FTO_626519
|
1721010000NRG22080520222133288
|
007693752
|
10/01/2023
|
BHUVAN GOKHARIYA
|
BHUVAN GOKHARIYA
|
1721010WL0225925
|
00048
|
BKID0008843
|
1158
|
16/02/2023
|
No Such Account
|
|
4007
|
MP1721008_231222FTO_597627
|
1721008000NRG23231220221263469
|
036201326
|
23/12/2022
|
sunree
|
sunree
|
1721008WL209348
|
00048
|
BKID0008845
|
1224
|
17/02/2023
|
Account closed
|
|
4008
|
MP1721008_221122APB_FTO_527729
|
1721008000NRG23221120221121613
|
628904463
|
22/11/2022
|
SEKDIYA GUMAN
|
SEKDIYA GUMAN
|
1721008WL181831
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
MP1721010_100123FTO_626519
|
1721010000NRG22080520222133289
|
007693752
|
10/01/2023
|
BHUVAN GOKHARIYA
|
BHUVAN GOKHARIYA
|
1721010WL0225925
|
00048
|
BKID0008843
|
1158
|
16/02/2023
|
No Such Account
|
|
4010
|
MP1721010_100123FTO_626519
|
1721010000NRG22080520222133290
|
007693752
|
10/01/2023
|
BHUVAN GOKHARIYA
|
BHUVAN GOKHARIYA
|
1721010WL0225925
|
00048
|
BKID0008843
|
1158
|
16/02/2023
|
No Such Account
|
|
4011
|
MP1721010_100123FTO_626519
|
1721010000NRG22080520222133291
|
007693752
|
10/01/2023
|
BHUVAN GOKHARIYA
|
BHUVAN GOKHARIYA
|
1721010WL0225925
|
00048
|
BKID0008843
|
1158
|
16/02/2023
|
No Such Account
|
|
4012
|
MP1721010_010422FTO_648
|
1721010000NRG22310320222122837
|
568027105
|
01/04/2022
|
SILDAR DHANSINGH
|
SILDAR DHANSINGH
|
1721010WL224499
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
Account closed
|
|
4013
|
MP1721010_010123FTO_611489
|
1721010000NRG23010120231301683
|
023395017
|
01/01/2023
|
Sardar kuchiya
|
Sardar kuchiya
|
1721010WL216586
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
No Such Account
|
|
4014
|
MP1721011_100123APB_FTO_626416
|
1721011000NRG23100120231339857
|
006641110
|
10/01/2023
|
varla
|
varla
|
1721011WL223483
|
00045
|
BARB0SONDWA
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
MP1721010_010822APB_FTO_297964
|
1721010000NRG23010820220725797
|
482754349
|
01/08/2022
|
Aakash
|
Aakash
|
1721010WL082639
|
00468
|
UBIN0575305
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
MP1721010_030922APB_FTO_374253
|
1721010000NRG23020920220854232
|
387654838
|
03/09/2022
|
BHOLU NAWALSINGH
|
BHOLU NAWALSINGH
|
1721010WL115731
|
00045
|
BARB0ALIRAJ
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
MP1721010_081222APB_FTO_571274
|
1721010000NRG23081220221193135
|
706389728
|
08/12/2022
|
Anil Keshar singh
|
Anil Keshar singh
|
1721010WL196334
|
00697
|
BKID0NAMRGB
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
MP1721010_100123FTO_626433
|
1721010000NRG22100120232169264
|
007693681
|
10/01/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0229409
|
00354
|
PUNB0716300
|
1158
|
16/02/2023
|
No Such Account
|
|
4019
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129193
|
763933131
|
17/10/2022
|
Bhurla
|
Bhurla
|
1721010WL0225313
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4020
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104160
|
763933131
|
17/10/2022
|
Sumitra
|
Sumitra
|
1721010WL222446
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4021
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129194
|
763933131
|
17/10/2022
|
Anil
|
Anil
|
1721010WL0225313
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4022
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129195
|
763933131
|
17/10/2022
|
KALIYA LATU
|
KALIYA LATU
|
1721010WL0225314
|
00462
|
UCBA0002994
|
35
|
25/10/2022
|
No Such Account
|
|
4023
|
MP1721009_301222FTO_607121
|
1721009000NRG23301220221292496
|
026865487
|
30/12/2022
|
gita
|
gita
|
1721009WL214814
|
00415
|
SBIN0030047
|
1224
|
17/02/2023
|
No Such Account
|
|
4024
|
MP1721010_100123FTO_626433
|
1721010000NRG22100120232169265
|
007693681
|
10/01/2023
|
Rajni
|
Rajni
|
1721010WL0229410
|
00697
|
BKID0MG5010
|
18
|
16/02/2023
|
No Such Account
|
|
4025
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129196
|
763933131
|
17/10/2022
|
Bhimbai motla
|
Bhimbai motla
|
1721010WL0225314
|
00415
|
SBIN0012167
|
35
|
25/10/2022
|
No Such Account
|
|
4026
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129197
|
763933131
|
17/10/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0225314
|
00462
|
UCBA0002994
|
35
|
25/10/2022
|
No Such Account
|
|
4027
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129198
|
763933131
|
17/10/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0225314
|
00462
|
UCBA0002994
|
35
|
25/10/2022
|
No Such Account
|
|
4028
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129199
|
763933131
|
17/10/2022
|
naresh
|
naresh
|
1721010WL0225314
|
00462
|
UCBA0002994
|
35
|
25/10/2022
|
No Such Account
|
|
4029
|
MP1721010_101222FTO_574068
|
1721010000NRG22101220222167754
|
763727035
|
10/12/2022
|
malsingh
|
malsingh
|
1721010WL0229112
|
00697
|
BKID0MG5074
|
1158
|
17/12/2022
|
Account closed
|
|
4030
|
MP1721010_041222FTO_562272
|
1721010000NRG22041220222166488
|
673990464
|
04/12/2022
|
bhuansingh
|
bhuansingh
|
1721010WL0228963
|
00697
|
BKID0MG5074
|
1158
|
12/12/2022
|
No Such Account
|
|
4031
|
MP1721010_101222FTO_574068
|
1721010000NRG22101220222167755
|
763727035
|
10/12/2022
|
malsingh
|
malsingh
|
1721010WL0229112
|
00697
|
BKID0MG5074
|
1158
|
17/12/2022
|
Account closed
|
|
4032
|
MP1721010_101222FTO_574068
|
1721010000NRG22101220222167756
|
763727035
|
10/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0229113
|
00354
|
PUNB0716300
|
1158
|
17/12/2022
|
No Such Account
|
|
4033
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104030
|
763933131
|
17/10/2022
|
rangli
|
rangli
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4034
|
MP1721010_171022FTO_466754
|
1721010000NRG22280620222136076
|
763933131
|
17/10/2022
|
JERAM KISHAN
|
JERAM KISHAN
|
1721010WL0226650
|
00045
|
BARB0ALIRAJ
|
1351
|
25/10/2022
|
No Such Account
|
|
4035
|
MP1721010_010422FTO_648
|
1721010000NRG22310320222122836
|
568027105
|
01/04/2022
|
SILDAR DHANSINGH
|
SILDAR DHANSINGH
|
1721010WL224499
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
Account closed
|
|
4036
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104032
|
763933131
|
17/10/2022
|
Sahari
|
Sahari
|
1721010WL222412
|
00045
|
BARB0ALIRAJ
|
193
|
25/10/2022
|
No Such Account
|
|
4037
|
MP1721009_270422APB_FTO_80227
|
1721009000NRG23270420220107127
|
554752639
|
27/04/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL011422
|
00114
|
CBIN0MPDCAQ
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
MP1721010_101222FTO_574068
|
1721010000NRG22101220222167773
|
763727035
|
10/12/2022
|
rumal thakursingh
|
rumal thakursingh
|
1721010WL0229117
|
00462
|
UCBA0002994
|
1158
|
16/12/2022
|
No Such Account
|
|
4039
|
MP1721010_171022FTO_466754
|
1721010000NRG22130420222132059
|
763933131
|
17/10/2022
|
Fatu
|
Fatu
|
1721010WL0225708
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4040
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104033
|
763933131
|
17/10/2022
|
Sahari
|
Sahari
|
1721010WL222412
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
No Such Account
|
|
4041
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104034
|
763933131
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL222412
|
00045
|
BARB0ALIRAJ
|
193
|
25/10/2022
|
No Such Account
|
|
4042
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104035
|
763933131
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL222412
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
No Such Account
|
|
4043
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104036
|
763933131
|
17/10/2022
|
ABHRIYA GULSINGH
|
ABHRIYA GULSINGH
|
1721010WL222412
|
00152
|
HDFC0002107
|
193
|
25/10/2022
|
A/c Blocked or Frozen
|
|
4044
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104037
|
763933131
|
17/10/2022
|
ABHRIYA GULSINGH
|
ABHRIYA GULSINGH
|
1721010WL222412
|
00152
|
HDFC0002107
|
1158
|
25/10/2022
|
A/c Blocked or Frozen
|
|
4045
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104038
|
763933131
|
17/10/2022
|
Ranchod
|
Ranchod
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
193
|
25/10/2022
|
No Such Account
|
|
4046
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104039
|
763933131
|
17/10/2022
|
Ranchod
|
Ranchod
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4047
|
MP1721010_171022FTO_466754
|
1721010000NRG22200620222135622
|
763933131
|
17/10/2022
|
Vesta
|
Vesta
|
1721010WL0226539
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4048
|
MP1721010_171022FTO_466754
|
1721010000NRG22200620222135623
|
763933131
|
17/10/2022
|
Vesta
|
Vesta
|
1721010WL0226539
|
00415
|
SBIN0012167
|
965
|
25/10/2022
|
No Such Account
|
|
4049
|
MP1721010_171022FTO_466754
|
1721010000NRG22260320222098787
|
763933131
|
17/10/2022
|
naresh
|
naresh
|
1721010WL221571
|
00462
|
UCBA0002994
|
35
|
25/10/2022
|
No Such Account
|
|
4050
|
MP1721010_271222FTO_603875
|
1721010000NRG22271220222169090
|
030987142
|
27/12/2022
|
nanliya
|
nanliya
|
1721010WL0229369
|
00415
|
SBIN0012167
|
1158
|
17/02/2023
|
No Such Account
|
|
4051
|
MP1721010_271222FTO_603875
|
1721010000NRG22271220222169091
|
030987142
|
27/12/2022
|
nanliya
|
nanliya
|
1721010WL0229369
|
00415
|
SBIN0012167
|
1158
|
17/02/2023
|
No Such Account
|
|
4052
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104125
|
763933131
|
17/10/2022
|
Bhurla
|
Bhurla
|
1721010WL222432
|
00415
|
SBIN0030047
|
1158
|
25/10/2022
|
No Such Account
|
|
4053
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104126
|
763933131
|
17/10/2022
|
Bhurla
|
Bhurla
|
1721010WL222432
|
00415
|
SBIN0030047
|
1158
|
25/10/2022
|
No Such Account
|
|
4054
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104127
|
763933131
|
17/10/2022
|
Bhurla
|
Bhurla
|
1721010WL222432
|
00415
|
SBIN0030047
|
1158
|
25/10/2022
|
No Such Account
|
|
4055
|
MP1721009_281122APB_FTO_545832
|
1721009000NRG23281120221143415
|
628079264
|
28/11/2022
|
JHUNI KALIYA
|
JHUNI KALIYA
|
1721009WL186271
|
00045
|
BARB0KATHIW
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104131
|
763933131
|
17/10/2022
|
ami
|
ami
|
1721010WL222435
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4057
|
MP1721010_271222FTO_603875
|
1721010000NRG22271220222169092
|
030987142
|
27/12/2022
|
nanliya
|
nanliya
|
1721010WL0229369
|
00415
|
SBIN0012167
|
1158
|
17/02/2023
|
No Such Account
|
|
4058
|
MP1721010_271222FTO_603875
|
1721010000NRG22271220222169093
|
030987142
|
27/12/2022
|
rumal thakursingh
|
rumal thakursingh
|
1721010WL0229370
|
00462
|
UCBA0002994
|
1158
|
17/02/2023
|
No Such Account
|
|
4059
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104133
|
763933131
|
17/10/2022
|
rinu
|
rinu
|
1721010WL222436
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4060
|
MP1721010_041222FTO_562272
|
1721010000NRG22041220222166523
|
673990464
|
04/12/2022
|
sena
|
sena
|
1721010WL0228964
|
00697
|
BKID0NAMRGB
|
1158
|
12/12/2022
|
No Such Account
|
|
4061
|
MP1721010_251122FTO_533254
|
1721010000NRG22050920222148222
|
628261421
|
25/11/2022
|
MOTALA HEMATA
|
MOTALA HEMATA
|
1721010WL0227328
|
00697
|
BKID0MG5018
|
190
|
09/12/2022
|
No Such Account
|
|
4062
|
MP1721010_251122FTO_533254
|
1721010000NRG22050920222148233
|
628261421
|
25/11/2022
|
AJAYSINGH DARIYAV
|
AJAYSINGH DARIYAV
|
1721010WL0227328
|
00697
|
BKID0MG5018
|
190
|
09/12/2022
|
No Such Account
|
|
4063
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129200
|
763933131
|
17/10/2022
|
kuvrsingh
|
kuvrsingh
|
1721010WL0225314
|
00462
|
UCBA0002994
|
35
|
25/10/2022
|
No Such Account
|
|
4064
|
MP1721010_041222FTO_562272
|
1721010000NRG22041220222166465
|
673990464
|
04/12/2022
|
DHEDU VESTA
|
DHEDU VESTA
|
1721010WL0228963
|
00697
|
BKID0MG5074
|
1158
|
12/12/2022
|
No Such Account
|
|
4065
|
MP1721010_041222FTO_562272
|
1721010000NRG22041220222166486
|
673990464
|
04/12/2022
|
CHABLI RUPSINGH
|
CHABLI RUPSINGH
|
1721010WL0228963
|
00697
|
BKID0MG5074
|
1158
|
12/12/2022
|
No Such Account
|
|
4066
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129211
|
763933131
|
17/10/2022
|
vikaram
|
vikaram
|
1721010WL0225316
|
00089
|
CBIN0284130
|
1158
|
25/10/2022
|
Account closed
|
|
4067
|
MP1721009_310123APB_FTO_661733
|
1721009000NRG23310120231419858
|
885682677
|
31/01/2023
|
SAMDU VESTIYA
|
SAMDU VESTIYA
|
1721009WL237207
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104134
|
763933131
|
17/10/2022
|
THAWRIYA DHANSINGH
|
THAWRIYA DHANSINGH
|
1721010WL222436
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4069
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104144
|
763933131
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL222439
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
No Such Account
|
|
4070
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104145
|
763933131
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL222439
|
00045
|
BARB0ALIRAJ
|
193
|
25/10/2022
|
No Such Account
|
|
4071
|
MP1721008_180422FTO_57316
|
1721008038NRG23180420220050215
|
680438305
|
18/04/2022
|
MANJU DIPAK
|
MANJU DIPAK
|
1721008038WL005624
|
00415
|
SBIN0030048
|
1224
|
13/05/2022
|
Account closed
|
|
4072
|
MP1721008_080722APB_FTO_249903
|
1721008000NRG23080720220622929
|
806956193
|
08/07/2022
|
SEKDIYA GUMAN
|
SEKDIYA GUMAN
|
1721008WL063435
|
00048
|
BKID0008845
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
MP1721009_170123APB_FTO_638035
|
1721009000NRG23170120231364140
|
094306611
|
17/01/2023
|
mangu
|
mangu
|
1721009WL227672
|
00697
|
BKID0MG5062
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
MP1721009_040123APB_FTO_615188
|
1721009000NRG23040120231311290
|
014441944
|
04/01/2023
|
UGRIYA JHINJHDA
|
UGRIYA JHINJHDA
|
1721009WL218372
|
00697
|
BKID0MG5074
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4075
|
MP1721009_130123APB_FTO_630962
|
1721009000NRG23130120231350571
|
885180983
|
13/01/2023
|
KAMLI
|
KAMLI
|
1721009WL225323
|
00114
|
CBIN0MPDCAQ
|
1224
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4076
|
MP1721009_130123APB_FTO_630962
|
1721009000NRG23130120231350703
|
885180983
|
13/01/2023
|
mangu
|
mangu
|
1721009WL225349
|
00697
|
BKID0MG5062
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4077
|
MP1721009_170123APB_FTO_638035
|
1721009000NRG23170120231363950
|
094306611
|
17/01/2023
|
DEVLA KALJI
|
DEVLA KALJI
|
1721009WL227625
|
00114
|
CBIN0MPDCAQ
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4078
|
MP1721009_170123APB_FTO_638035
|
1721009000NRG23170120231363960
|
094306611
|
17/01/2023
|
VESTIYA RATNIYA
|
VESTIYA RATNIYA
|
1721009WL227625
|
00114
|
CBIN0MPDCAQ
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
MP1721009_170123APB_FTO_638035
|
1721009000NRG23170120231364230
|
094306611
|
17/01/2023
|
jhendu
|
jhendu
|
1721009WL227681
|
00697
|
BKID0NAMRGB
|
1224
|
21/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4080
|
MP1721010_060422FTO_22309
|
1721010000NRG22300320222117078
|
565071583
|
06/04/2022
|
BHERLA JOGDA
|
BHERLA JOGDA
|
1721010WL223924
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
|
4081
|
MP1721008_150522APB_FTO_126555
|
1721008038NRG23150520220230256
|
881877026
|
15/05/2022
|
DHUNDRA AMAR SINGH
|
DHUNDRA AMAR SINGH
|
1721008038WL022165
|
00048
|
BKID0008845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
MP1721008_140622APB_FTO_201561
|
1721008038NRG23140620220470843
|
445463495
|
14/06/2022
|
AAN SINGH JERBAAN
|
AAN SINGH JERBAAN
|
1721008038WL044972
|
00048
|
BKID0008845
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
MP1721010_060422FTO_22309
|
1721010000NRG22310320222118032
|
565071583
|
06/04/2022
|
malsing
|
malsing
|
1721010WL224048
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
4084
|
MP1721010_060422FTO_22309
|
1721010000NRG22310320222118033
|
565071583
|
06/04/2022
|
malsing
|
malsing
|
1721010WL224048
|
00697
|
BKID0NAMRGB
|
193
|
09/05/2022
|
No Such Account
|
|
4085
|
MP1721010_010123FTO_610809
|
1721010000NRG23010120231300670
|
024770547
|
01/01/2023
|
RICHHU SOMLA
|
RICHHU SOMLA
|
1721010WL216410
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
|
4086
|
MP1721010_020323APB_FTO_686362
|
1721010000NRG23020320231465791
|
692950660
|
02/03/2023
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL249089
|
00045
|
BARB0ALIRAJ
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
MP1721010_031122FTO_493865
|
1721010000NRG23021120221048252
|
138825820
|
03/11/2022
|
INDU
|
INDU
|
1721010WL164507
|
00089
|
CBIN0284130
|
1428
|
11/11/2022
|
No Such Account
|
|
4088
|
MP1721009_230123FTO_648672
|
1721009000NRG23230120231388123
|
887317911
|
23/01/2023
|
Sankar
|
Sankar
|
1721009WL231913
|
00354
|
PUNB0716300
|
1224
|
15/02/2023
|
No Such Account
|
|
4089
|
MP1721009_230123FTO_648672
|
1721009000NRG23230120231389895
|
887317911
|
23/01/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL232146
|
00697
|
BKID0MG5062
|
408
|
15/02/2023
|
Account closed
|
|
4090
|
MP1721009_230123FTO_648672
|
1721009000NRG23230120231389907
|
887317911
|
23/01/2023
|
sangeeta
|
sangeeta
|
1721009WL232150
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
4091
|
MP1721009_230123FTO_648672
|
1721009000NRG23230120231390378
|
887317911
|
23/01/2023
|
Vakli
|
Vakli
|
1721009WL232220
|
00697
|
BKID0MG5074
|
1428
|
15/02/2023
|
No Such Account
|
|
4092
|
MP1721009_231122FTO_528402
|
1721009000NRG23231120221124266
|
628744473
|
23/11/2022
|
RAM SINGH
|
RAM SINGH
|
1721009WL182348
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
4093
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104146
|
763933131
|
17/10/2022
|
REMSINGH KANA
|
REMSINGH KANA
|
1721010WL222440
|
00048
|
BKID0008843
|
193
|
25/10/2022
|
A/c Blocked or Frozen
|
|
4094
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104159
|
763933131
|
17/10/2022
|
Tarli
|
Tarli
|
1721010WL222446
|
00415
|
SBIN0030047
|
1158
|
25/10/2022
|
No Such Account
|
|
4095
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129212
|
763933131
|
17/10/2022
|
FUKALI
|
FUKALI
|
1721010WL0225317
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4096
|
MP1721009_300323APB_FTO_733631
|
1721009000NRG23290320231510519
|
873386113
|
30/03/2023
|
Narsu Chagan
|
Narsu Chagan
|
1721009WL257503
|
00114
|
CBIN0MPDCAQ
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
MP1721009_310123APB_FTO_661733
|
1721009000NRG23310120231419949
|
885682677
|
31/01/2023
|
GOVINDH NAYKA
|
GOVINDH NAYKA
|
1721009WL237207
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
MP1721009_310123APB_FTO_661733
|
1721009000NRG23310120231419970
|
885682677
|
31/01/2023
|
KHAPRI BAVA
|
KHAPRI BAVA
|
1721009WL237207
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
MP1721009_310123APB_FTO_662582
|
1721009000NRG23310120231420971
|
885657845
|
31/01/2023
|
ikkis
|
ikkis
|
1721009WL237327
|
00114
|
CBIN0MPDCAQ
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4100
|
MP1721010_040422APB_FTO_16671
|
1721010000NRG22040420222128630
|
565898814
|
04/04/2022
|
BAHADUR
|
BAHADUR
|
1721010WL225255
|
00354
|
PUNB0716300
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222128938
|
763933131
|
17/10/2022
|
kuvarsingh
|
kuvarsingh
|
1721010WL0225275
|
00089
|
CBIN0284130
|
1158
|
25/10/2022
|
No Such Account
|
|
4102
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222128939
|
763933131
|
17/10/2022
|
DHANBAI
|
DHANBAI
|
1721010WL0225276
|
00354
|
PUNB0716300
|
1158
|
25/10/2022
|
No Such Account
|
|
4103
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222128945
|
763933131
|
17/10/2022
|
JERAM KISNIYA
|
JERAM KISNIYA
|
1721010WL0225278
|
00045
|
BARB0ALIRAJ
|
1351
|
25/10/2022
|
No Such Account
|
|
4104
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222128946
|
763933131
|
17/10/2022
|
JHAJHMA NANLIYA
|
JHAJHMA NANLIYA
|
1721010WL0225279
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4105
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222103983
|
763933131
|
17/10/2022
|
Ishu
|
Ishu
|
1721010WL222405
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4106
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104027
|
763933131
|
17/10/2022
|
Sakri
|
Sakri
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
193
|
25/10/2022
|
No Such Account
|
|
4107
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104028
|
763933131
|
17/10/2022
|
Sakri
|
Sakri
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4108
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129168
|
763933131
|
17/10/2022
|
Verla
|
Verla
|
1721010WL0225308
|
00697
|
BKID0NAMRGB
|
1140
|
25/10/2022
|
No Such Account
|
|
4109
|
MP1721009_300822FTO_365497
|
1721009000NRG23300820220838810
|
390070091
|
30/08/2022
|
Mukesh Bhavsingh
|
Mukesh Bhavsingh
|
1721009WL111564
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Account closed
|
|
4110
|
MP1721009_300822FTO_365497
|
1721009000NRG23300820220838811
|
390070091
|
30/08/2022
|
Mukesh Bhavsingh
|
Mukesh Bhavsingh
|
1721009WL111564
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Account closed
|
|
4111
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129169
|
763933131
|
17/10/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL0225308
|
00697
|
BKID0NAMRGB
|
1140
|
25/10/2022
|
No Such Account
|
|
4112
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129176
|
763933131
|
17/10/2022
|
Verla
|
Verla
|
1721010WL0225310
|
00697
|
BKID0NAMRGB
|
1140
|
25/10/2022
|
No Such Account
|
|
4113
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129192
|
763933131
|
17/10/2022
|
Idli
|
Idli
|
1721010WL0225313
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4114
|
MP1721009_300822FTO_365497
|
1721009000NRG23300820220840604
|
390070091
|
30/08/2022
|
Dinesh
|
Dinesh
|
1721009WL111949
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
4115
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104029
|
763933131
|
17/10/2022
|
rangli
|
rangli
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
193
|
25/10/2022
|
No Such Account
|
|
4116
|
MP1721009_301222FTO_607121
|
1721009000NRG23301220221292495
|
026865487
|
30/12/2022
|
maniya
|
maniya
|
1721009WL214814
|
00415
|
SBIN0030047
|
1224
|
17/02/2023
|
No Such Account
|
|
4117
|
MP1721010_010822APB_FTO_297964
|
1721010000NRG23010820220728450
|
482754349
|
01/08/2022
|
HEMA BHANGDA
|
HEMA BHANGDA
|
1721010WL083291
|
00165
|
IBKL0001626
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
MP1721010_171022FTO_466754
|
1721010000NRG22070520222133157
|
763933131
|
17/10/2022
|
rumal thakursingh
|
rumal thakursingh
|
1721010WL0225903
|
00462
|
UCBA0002994
|
1158
|
25/10/2022
|
No Such Account
|
|
4119
|
MP1721010_021222FTO_556191
|
1721010000NRG23011220221161973
|
681346203
|
02/12/2022
|
ustad
|
ustad
|
1721010WL190038
|
00697
|
BKID0MG5074
|
1428
|
12/12/2022
|
No Such Account
|
|
4120
|
MP1721010_020622FTO_171680
|
1721010000NRG23020620220373095
|
|
02/06/2022
|
VIKRAM
|
VIKRAM
|
1721010WL034894
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
4121
|
MP1721010_020622FTO_171680
|
1721010000NRG23020620220373096
|
|
02/06/2022
|
VIKRAM
|
VIKRAM
|
1721010WL034894
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
4122
|
MP1721010_030223APB_FTO_666890
|
1721010000NRG23030220231428575
|
007716959
|
03/02/2023
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL238585
|
00048
|
BKID0008843
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
MP1721010_040622FTO_179863
|
1721010000NRG23030620220389415
|
260109057
|
04/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL036418
|
00697
|
BKID0MG5062
|
1224
|
11/06/2022
|
No Such Account
|
|
4124
|
MP1721010_040622FTO_179863
|
1721010000NRG23030620220389416
|
260109057
|
04/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL036418
|
00697
|
BKID0MG5062
|
1224
|
11/06/2022
|
No Such Account
|
|
4125
|
MP1721010_040622FTO_179863
|
1721010000NRG23030620220389417
|
260109057
|
04/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL036418
|
00697
|
BKID0MG5062
|
1224
|
11/06/2022
|
No Such Account
|
|
4126
|
MP1721010_040622FTO_179863
|
1721010000NRG23030620220389418
|
260109057
|
04/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL036418
|
00697
|
BKID0MG5062
|
1224
|
11/06/2022
|
No Such Account
|
|
4127
|
MP1721010_050722FTO_241516
|
1721010000NRG23040720220605345
|
724262439
|
05/07/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL060790
|
00697
|
BKID0MG5018
|
120
|
08/07/2022
|
No Such Account
|
|
4128
|
MP1721010_050522FTO_103334
|
1721010000NRG23050520220163960
|
747768981
|
05/05/2022
|
REMSINGH
|
REMSINGH
|
1721010WL016946
|
00048
|
BKID0008843
|
204
|
17/05/2022
|
No Such Account
|
|
4129
|
MP1721010_050722FTO_241516
|
1721010000NRG23050720220606733
|
724262439
|
05/07/2022
|
Bhuri
|
Bhuri
|
1721010WL060990
|
00697
|
BKID0MG5010
|
1224
|
08/07/2022
|
No Such Account
|
|
4130
|
MP1721010_131122FTO_509076
|
1721010000NRG23071120221065310
|
248086844
|
13/11/2022
|
BHARAT DASHAM
|
BHARAT DASHAM
|
1721010WL168694
|
00697
|
BKID0MG5074
|
1224
|
17/11/2022
|
No Such Account
|
|
4131
|
MP1721010_081222FTO_569293
|
1721010000NRG23071220221184242
|
706397223
|
08/12/2022
|
Urmila
|
Urmila
|
1721010WL194433
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
4132
|
MP1721010_080822FTO_317134
|
1721010000NRG23080820220755359
|
698098011
|
08/08/2022
|
CHIMLI
|
CHIMLI
|
1721010WL089439
|
00697
|
BKID0MG5074
|
1224
|
02/09/2022
|
No Such Account
|
|
4133
|
MP1721010_080822FTO_317134
|
1721010000NRG23080820220755360
|
698098011
|
08/08/2022
|
CHIMLI
|
CHIMLI
|
1721010WL089439
|
00697
|
BKID0MG5074
|
1224
|
02/09/2022
|
No Such Account
|
|
4134
|
MP1721010_091022FTO_450280
|
1721010000NRG23091020220991098
|
563924079
|
09/10/2022
|
Kajali
|
Kajali
|
1721010WL150562
|
00697
|
BKID0MG5018
|
1224
|
13/10/2022
|
No Such Account
|
|
4135
|
MP1721010_091022FTO_450280
|
1721010000NRG23091020220991099
|
563924079
|
09/10/2022
|
Kajali
|
Kajali
|
1721010WL150562
|
00697
|
BKID0MG5018
|
408
|
13/10/2022
|
No Such Account
|
|
4136
|
MP1721010_091022FTO_450280
|
1721010000NRG23091020220991102
|
563924079
|
09/10/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL150563
|
00697
|
BKID0MG5018
|
408
|
13/10/2022
|
No Such Account
|
|
4137
|
MP1721010_091022FTO_450280
|
1721010000NRG23091020220991103
|
563924079
|
09/10/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL150563
|
00697
|
BKID0MG5018
|
1224
|
13/10/2022
|
No Such Account
|
|
4138
|
MP1721010_100822FTO_323073
|
1721010000NRG23100820220770291
|
624376287
|
10/08/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL092986
|
00415
|
SBIN0030047
|
56
|
25/08/2022
|
No Such Account
|
|
4139
|
MP1721010_101222FTO_573672
|
1721010000NRG23101220221200418
|
763747893
|
10/12/2022
|
kunwarsingh
|
kunwarsingh
|
1721010WL197656
|
00078
|
CNRB0004144
|
1020
|
16/12/2022
|
Account closed
|
|
4140
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129353
|
763933131
|
17/10/2022
|
nanliya
|
nanliya
|
1721010WL0225331
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4141
|
MP1721009_270323APB_FTO_728874
|
1721009000NRG23270320231506446
|
873643287
|
27/03/2023
|
Suresh Khimala
|
Suresh Khimala
|
1721009WL256935
|
00697
|
BKID0MG5062
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
MP1721010_251122FTO_533254
|
1721010000NRG22170520222133731
|
628261421
|
25/11/2022
|
FUKALI
|
FUKALI
|
1721010WL0226060
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
|
4143
|
MP1721010_271222FTO_603875
|
1721010000NRG22271220222169096
|
030987142
|
27/12/2022
|
mira
|
mira
|
1721010WL0229372
|
00415
|
SBIN0012167
|
1158
|
17/02/2023
|
No Such Account
|
|
4144
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222103935
|
763933131
|
17/10/2022
|
kuvarsingh
|
kuvarsingh
|
1721010WL222393
|
00089
|
CBIN0284130
|
1158
|
25/10/2022
|
No Such Account
|
|
4145
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222103936
|
763933131
|
17/10/2022
|
kuvarsingh
|
kuvarsingh
|
1721010WL222393
|
00089
|
CBIN0284130
|
1158
|
25/10/2022
|
No Such Account
|
|
4146
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222103962
|
763933131
|
17/10/2022
|
DHANBAI
|
DHANBAI
|
1721010WL222398
|
00354
|
PUNB0716300
|
1158
|
25/10/2022
|
Account closed
|
|
4147
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222103978
|
763933131
|
17/10/2022
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL222404
|
00415
|
SBIN0030047
|
193
|
25/10/2022
|
No Such Account
|
|
4148
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222103979
|
763933131
|
17/10/2022
|
GUGRIYA DHNSINGH
|
GUGRIYA DHNSINGH
|
1721010WL222404
|
00415
|
SBIN0030047
|
1158
|
25/10/2022
|
No Such Account
|
|
4149
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129354
|
763933131
|
17/10/2022
|
nanliya
|
nanliya
|
1721010WL0225331
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4150
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222103981
|
763933131
|
17/10/2022
|
Ishu
|
Ishu
|
1721010WL222405
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4151
|
MP1721010_171022FTO_466754
|
1721010000NRG22070520222133148
|
763933131
|
17/10/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0225902
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
Account closed
|
|
4152
|
MP1721010_171022FTO_466754
|
1721010000NRG22070520222133149
|
763933131
|
17/10/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0225902
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
Account closed
|
|
4153
|
MP1721010_171022FTO_466754
|
1721010000NRG22070520222133150
|
763933131
|
17/10/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0225902
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
Account closed
|
|
4154
|
MP1721009_310123APB_FTO_661733
|
1721009000NRG23310120231419504
|
885682677
|
31/01/2023
|
VESTIYA RATNIYA
|
VESTIYA RATNIYA
|
1721009WL237167
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222103982
|
763933131
|
17/10/2022
|
Ishu
|
Ishu
|
1721010WL222405
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4156
|
MP1721009_291122APB_FTO_547788
|
1721009000NRG23281120221145554
|
628067819
|
29/11/2022
|
Geeta desiya
|
Geeta desiya
|
1721009WL186687
|
00045
|
BARB0KATHIW
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
MP1721009_310123APB_FTO_661733
|
1721009000NRG23310120231419864
|
885682677
|
31/01/2023
|
BHURLA BHADU
|
BHURLA BHADU
|
1721009WL237207
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
MP1721009_310123APB_FTO_661733
|
1721009000NRG23310120231419961
|
885682677
|
31/01/2023
|
CHAMPA VALSINGH
|
CHAMPA VALSINGH
|
1721009WL237207
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
MP1721009_310123APB_FTO_661733
|
1721009000NRG23310120231420011
|
885682677
|
31/01/2023
|
DEVLA BHANGDA
|
DEVLA BHANGDA
|
1721009WL237207
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
MP1721010_251122FTO_533254
|
1721010000NRG22020920222144978
|
628261421
|
25/11/2022
|
Nahrsingh
|
Nahrsingh
|
1721010WL0227166
|
00697
|
BKID0MG5074
|
3
|
09/12/2022
|
No Such Account
|
|
4161
|
MP1721009_310123APB_FTO_661733
|
1721009000NRG23300120231418706
|
885682677
|
31/01/2023
|
KAMLI
|
KAMLI
|
1721009WL236968
|
00114
|
CBIN0MPDCAQ
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4162
|
MP1721009_300822FTO_365497
|
1721009000NRG23300820220839928
|
390070091
|
30/08/2022
|
Sartan Dawar
|
Sartan Dawar
|
1721009WL111797
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
4163
|
MP1721009_301222APB_FTO_607124
|
1721009000NRG23301220221292124
|
026889617
|
30/12/2022
|
BHUVAN NANKIYA
|
BHUVAN NANKIYA
|
1721009WL214740
|
00354
|
PUNB0716300
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4164
|
MP1721010_171022FTO_466754
|
1721010000NRG22040420222129317
|
763933131
|
17/10/2022
|
YOGENDRA CHOUHAN
|
YOGENDRA CHOUHAN
|
1721010WL0225329
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
Account closed
|
|
4165
|
MP1721010_021222FTO_556191
|
1721010000NRG23011220221158089
|
681346203
|
02/12/2022
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL189281
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
|
4166
|
MP1721010_020522FTO_92863
|
1721010000NRG23020520220144521
|
678979410
|
02/05/2022
|
MUKAMSINGH CHIMLIYA
|
MUKAMSINGH CHIMLIYA
|
1721010WL014995
|
00601
|
BKID0NAMRGB
|
1020
|
14/05/2022
|
No Such Account
|
|
4167
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104040
|
763933131
|
17/10/2022
|
Ranchod
|
Ranchod
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4168
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104041
|
763933131
|
17/10/2022
|
Ranchod
|
Ranchod
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
193
|
25/10/2022
|
No Such Account
|
|
4169
|
MP1721009_231122FTO_528402
|
1721009000NRG23231120221124267
|
628744473
|
23/11/2022
|
RAM SINGH
|
RAM SINGH
|
1721009WL182348
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
4170
|
MP1721009_231122FTO_528402
|
1721009000NRG23231120221124268
|
628744473
|
23/11/2022
|
RAM SINGH
|
RAM SINGH
|
1721009WL182348
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
4171
|
MP1721008_251122APB_FTO_535894
|
1721008000NRG23251120221134625
|
628253676
|
25/11/2022
|
Parli dhumsan
|
Parli dhumsan
|
1721008WL184450
|
00415
|
SBIN0030048
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
MP1721008_251122APB_FTO_535894
|
1721008000NRG23251120221134547
|
628253676
|
25/11/2022
|
Mohansingh Chandarsingh
|
Mohansingh Chandarsingh
|
1721008WL184420
|
00048
|
BKID0008845
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
MP1721011_101222FTO_572815
|
1721011000NRG23091220221198033
|
764602547
|
10/12/2022
|
GEN SINGH NAHLA
|
GEN SINGH NAHLA
|
1721011WL0197258
|
00697
|
BKID0MG5055
|
1224
|
17/12/2022
|
Account closed
|
|
4174
|
MP1721011_100123FTO_626408
|
1721011000NRG23100120231339841
|
006632098
|
10/01/2023
|
Karsingh
|
Karsingh
|
1721011WL223483
|
00045
|
BARB0SONDWA
|
816
|
16/02/2023
|
No Such Account
|
|
4175
|
MP1721011_100123FTO_626408
|
1721011000NRG23100120231339842
|
006632098
|
10/01/2023
|
Karsingh
|
Karsingh
|
1721011WL223483
|
00045
|
BARB0SONDWA
|
816
|
16/02/2023
|
No Such Account
|
|
4176
|
MP1721011_100123FTO_626408
|
1721011000NRG23100120231339872
|
006632098
|
10/01/2023
|
DINESH
|
DINESH
|
1721011WL223483
|
00697
|
BKID0MG5007
|
816
|
16/02/2023
|
No Such Account
|
|
4177
|
MP1721011_100123FTO_626408
|
1721011000NRG23100120231339881
|
006632098
|
10/01/2023
|
Sarita
|
Sarita
|
1721011WL223483
|
00045
|
BARB0SONDWA
|
816
|
16/02/2023
|
No Such Account
|
|
4178
|
MP1721011_100123FTO_626408
|
1721011000NRG23100120231339893
|
006632098
|
10/01/2023
|
binu
|
binu
|
1721011WL223483
|
00697
|
BKID0MG5055
|
816
|
16/02/2023
|
No Such Account
|
|
4179
|
MP1721011_100123FTO_626408
|
1721011000NRG23100120231339897
|
006632098
|
10/01/2023
|
kiran
|
kiran
|
1721011WL223483
|
00697
|
BKID0MG5055
|
816
|
16/02/2023
|
No Such Account
|
|
4180
|
MP1721009_270922APB_FTO_426026
|
1721009000NRG23270920220944988
|
414719235
|
27/09/2022
|
KEMTA TENSINGH
|
KEMTA TENSINGH
|
1721009WL138932
|
00045
|
BARB0ALIRAJ
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
MP1721010_060622APB_FTO_183518
|
1721010000NRG23060620220402295
|
237275418
|
06/06/2022
|
vesta
|
vesta
|
1721010WL037821
|
00089
|
CBIN0284130
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
MP1721010_060622APB_FTO_183518
|
1721010000NRG23060620220402306
|
237275418
|
06/06/2022
|
DASHRIYA PATALSINGH
|
DASHRIYA PATALSINGH
|
1721010WL037821
|
00089
|
CBIN0284130
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
MP1721010_091122FTO_502112
|
1721010000NRG23071120221065318
|
227559437
|
09/11/2022
|
KALU
|
KALU
|
1721010WL0168696
|
00415
|
SBIN0030047
|
1224
|
19/11/2022
|
No Such Account
|
|
4184
|
MP1721009_211122FTO_524088
|
1721009000NRG23211120221114360
|
431028214
|
21/11/2022
|
Ratu
|
Ratu
|
1721009WL180161
|
00697
|
BKID0MG5062
|
1224
|
28/11/2022
|
No Such Account
|
|
4185
|
MP1721010_091122FTO_502112
|
1721010000NRG23071120221065319
|
227559437
|
09/11/2022
|
KALU
|
KALU
|
1721010WL0168696
|
00415
|
SBIN0030047
|
1224
|
19/11/2022
|
No Such Account
|
|
4186
|
MP1721010_091122FTO_502112
|
1721010000NRG23071120221065320
|
227559437
|
09/11/2022
|
KALU
|
KALU
|
1721010WL0168696
|
00415
|
SBIN0030047
|
1224
|
19/11/2022
|
No Such Account
|
|
4187
|
MP1721010_120123APB_FTO_628659
|
1721010000NRG23110120231343811
|
005502509
|
12/01/2023
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL224174
|
00048
|
BKID0008843
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
MP1721010_121122FTO_506971
|
1721010000NRG23121120221081046
|
248549732
|
12/11/2022
|
ustad
|
ustad
|
1721010WL172319
|
00697
|
BKID0MG5074
|
1224
|
17/11/2022
|
No Such Account
|
|
4189
|
MP1721010_170422APB_FTO_53952
|
1721010000NRG23170420220042668
|
540669890
|
17/04/2022
|
Hirla
|
Hirla
|
1721010WL004656
|
00048
|
BKID0008843
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
MP1721009_190522FTO_135445
|
1721009000NRG23180520220258996
|
881617584
|
19/05/2022
|
Kendrsingh reshiya
|
Kendrsingh reshiya
|
1721009WL024206
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
4191
|
MP1721009_290922APB_FTO_431284
|
1721009000NRG23270920220946958
|
413464265
|
29/09/2022
|
RADHU NATHU
|
RADHU NATHU
|
1721009WL139342
|
00165
|
IBKL0001626
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
MP1721009_060323APB_FTO_689221
|
1721009000NRG23060320231471907
|
692236494
|
06/03/2023
|
ramanlala
|
ramanlala
|
1721009WL250547
|
00697
|
BKID0MG5062
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
MP1721010_181222APB_FTO_589252
|
1721010000NRG23181220221241152
|
876710203
|
18/12/2022
|
DINESH BHURLA
|
DINESH BHURLA
|
1721010WL205264
|
00089
|
CBIN0284130
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
MP1721010_181222APB_FTO_589252
|
1721010000NRG23181220221241257
|
876710203
|
18/12/2022
|
DEETU NANSINGH
|
DEETU NANSINGH
|
1721010WL205283
|
00697
|
BKID0NAMRGB
|
1428
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4195
|
MP1721009_290922APB_FTO_431284
|
1721009000NRG23270920220947297
|
413464265
|
29/09/2022
|
KEMTA TENSINGH
|
KEMTA TENSINGH
|
1721009WL139437
|
00045
|
BARB0ALIRAJ
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
MP1721010_040422FTO_16663
|
1721010000NRG22020420222127005
|
565976921
|
04/04/2022
|
JHINGLI
|
JHINGLI
|
1721010WL225067
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
4197
|
MP1721010_040422FTO_16663
|
1721010000NRG22020420222127018
|
565976921
|
04/04/2022
|
THUTI
|
THUTI
|
1721010WL225068
|
00354
|
PUNB0716300
|
1158
|
09/05/2022
|
No Such Account
|
|
4198
|
MP1721010_040422FTO_16663
|
1721010000NRG22020420222127019
|
565976921
|
04/04/2022
|
THUTI
|
THUTI
|
1721010WL225068
|
00354
|
PUNB0716300
|
1158
|
09/05/2022
|
No Such Account
|
|
4199
|
MP1721010_040422FTO_16663
|
1721010000NRG22020420222127032
|
565976921
|
04/04/2022
|
BUTSINGH
|
BUTSINGH
|
1721010WL225070
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
4200
|
MP1721009_231122FTO_528402
|
1721009000NRG23221120221121287
|
628744473
|
23/11/2022
|
SUNITA NARCHAND
|
SUNITA NARCHAND
|
1721009WL181766
|
00697
|
BKID0MG5008
|
1224
|
09/12/2022
|
Account closed
|
|
4201
|
MP1721009_231122FTO_528402
|
1721009000NRG23221120221122033
|
628744473
|
23/11/2022
|
Gamtudi Ragala
|
Gamtudi Ragala
|
1721009WL181911
|
00697
|
BKID0MG5037
|
1224
|
09/12/2022
|
No Such Account
|
|
4202
|
MP1721009_120123APB_FTO_628601
|
1721009000NRG23110120231344122
|
005462344
|
12/01/2023
|
BHUVAN NANKIYA
|
BHUVAN NANKIYA
|
1721009WL224236
|
00354
|
PUNB0716300
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4203
|
MP1721009_120123APB_FTO_628601
|
1721009000NRG23110120231344912
|
005462344
|
12/01/2023
|
DEVLA BHANGDA
|
DEVLA BHANGDA
|
1721009WL224396
|
00114
|
CBIN0MPDCAQ
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
MP1721010_040422FTO_16663
|
1721010000NRG22020420222127033
|
565976921
|
04/04/2022
|
BUTSINGH
|
BUTSINGH
|
1721010WL225070
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
4205
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133344
|
356484081
|
16/11/2022
|
GANIBAI
|
GANIBAI
|
1721010WL0225934
|
00697
|
BKID0NAMRGB
|
1158
|
23/11/2022
|
No Such Account
|
|
4206
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133345
|
356484081
|
16/11/2022
|
Ganpat
|
Ganpat
|
1721010WL0225935
|
00697
|
BKID0NAMRGB
|
1158
|
23/11/2022
|
No Such Account
|
|
4207
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133346
|
356484081
|
16/11/2022
|
Ganpat
|
Ganpat
|
1721010WL0225935
|
00697
|
BKID0NAMRGB
|
1158
|
23/11/2022
|
No Such Account
|
|
4208
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133353
|
356484081
|
16/11/2022
|
Nathu
|
Nathu
|
1721010WL0225938
|
00415
|
SBIN0030047
|
1158
|
23/11/2022
|
No Such Account
|
|
4209
|
MP1721010_060422FTO_22309
|
1721010000NRG22040420222129517
|
565071583
|
06/04/2022
|
KHEMLA FATU
|
KHEMLA FATU
|
1721010WL225339
|
00697
|
BKID0NAMRGB
|
386
|
09/05/2022
|
No Such Account
|
|
4210
|
MP1721009_290922APB_FTO_431284
|
1721009000NRG23290920220954516
|
413464265
|
29/09/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL141186
|
00697
|
BKID0MG5074
|
816
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4211
|
MP1721010_060422FTO_22309
|
1721010000NRG22040420222129518
|
565071583
|
06/04/2022
|
KHEMLA FATU
|
KHEMLA FATU
|
1721010WL225339
|
00697
|
BKID0NAMRGB
|
386
|
09/05/2022
|
No Such Account
|
|
4212
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133206
|
356484081
|
16/11/2022
|
Reta
|
Reta
|
1721010WL0225915
|
00152
|
HDFC0002107
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
|
4213
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133207
|
356484081
|
16/11/2022
|
Reta
|
Reta
|
1721010WL0225915
|
00152
|
HDFC0002107
|
1351
|
23/11/2022
|
A/c Blocked or Frozen
|
|
4214
|
MP1721009_230123FTO_648672
|
1721009000NRG23230120231388120
|
887317911
|
23/01/2023
|
Sankar
|
Sankar
|
1721009WL231913
|
00354
|
PUNB0716300
|
1224
|
15/02/2023
|
No Such Account
|
|
4215
|
MP1721009_230123FTO_648672
|
1721009000NRG23230120231388121
|
887317911
|
23/01/2023
|
Sankar
|
Sankar
|
1721009WL231913
|
00354
|
PUNB0716300
|
1224
|
15/02/2023
|
No Such Account
|
|
4216
|
MP1721009_290922APB_FTO_431284
|
1721009000NRG23290920220954518
|
413464265
|
29/09/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL141186
|
00114
|
CBIN0MPDCAQ
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
MP1721009_290922FTO_431283
|
1721009000NRG23290920220954893
|
412141245
|
29/09/2022
|
SAVLI
|
SAVLI
|
1721009WL141299
|
00697
|
BKID0MG5062
|
1224
|
07/10/2022
|
No Such Account
|
|
4218
|
MP1721009_290922FTO_431283
|
1721009000NRG23290920220954894
|
412141245
|
29/09/2022
|
SAVLI
|
SAVLI
|
1721009WL141299
|
00697
|
BKID0MG5062
|
1224
|
07/10/2022
|
No Such Account
|
|
4219
|
MP1721009_291222FTO_605109
|
1721009000NRG23291220221283852
|
030357160
|
29/12/2022
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL213150
|
00697
|
BKID0MG5062
|
1224
|
17/02/2023
|
Account closed
|
|
4220
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133208
|
356484081
|
16/11/2022
|
Reta
|
Reta
|
1721010WL0225915
|
00152
|
HDFC0002107
|
1351
|
23/11/2022
|
A/c Blocked or Frozen
|
|
4221
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133209
|
356484081
|
16/11/2022
|
Reta
|
Reta
|
1721010WL0225915
|
00152
|
HDFC0002107
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
|
4222
|
MP1721009_291222FTO_605109
|
1721009000NRG23291220221283853
|
030357160
|
29/12/2022
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL213150
|
00697
|
BKID0MG5062
|
1224
|
17/02/2023
|
Account closed
|
|
4223
|
MP1721009_310522APB_FTO_166049
|
1721009000NRG23310520220349754
|
143030611
|
31/05/2022
|
PATLIYA HARSINGH
|
PATLIYA HARSINGH
|
1721009WL032823
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133306
|
356484081
|
16/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0225929
|
00462
|
UCBA0002994
|
1351
|
23/11/2022
|
No Such Account
|
|
4225
|
MP1721009_190522FTO_135445
|
1721009000NRG23180520220258997
|
881617584
|
19/05/2022
|
Kendrsingh reshiya
|
Kendrsingh reshiya
|
1721009WL024206
|
00697
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
No Such Account
|
|
4226
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133307
|
356484081
|
16/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0225929
|
00462
|
UCBA0002994
|
1351
|
23/11/2022
|
No Such Account
|
|
4227
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133308
|
356484081
|
16/11/2022
|
THUTIYA DURU
|
THUTIYA DURU
|
1721010WL0225929
|
00462
|
UCBA0002994
|
1351
|
23/11/2022
|
No Such Account
|
|
4228
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133329
|
356484081
|
16/11/2022
|
duneeya lalu
|
duneeya lalu
|
1721010WL0225933
|
00089
|
CBIN0284130
|
1158
|
23/11/2022
|
No Such Account
|
|
4229
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133330
|
356484081
|
16/11/2022
|
nuru magliya
|
nuru magliya
|
1721010WL0225933
|
00089
|
CBIN0284130
|
1158
|
23/11/2022
|
No Such Account
|
|
4230
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133331
|
356484081
|
16/11/2022
|
vikaram
|
vikaram
|
1721010WL0225933
|
00089
|
CBIN0284130
|
1158
|
23/11/2022
|
No Such Account
|
|
4231
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133332
|
356484081
|
16/11/2022
|
vikaram
|
vikaram
|
1721010WL0225933
|
00089
|
CBIN0284130
|
1158
|
23/11/2022
|
No Such Account
|
|
4232
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133333
|
356484081
|
16/11/2022
|
vikaram
|
vikaram
|
1721010WL0225933
|
00089
|
CBIN0284130
|
1158
|
23/11/2022
|
No Such Account
|
|
4233
|
MP1721009_250722FTO_282611
|
1721009000NRG23180720220666669
|
486195291
|
25/07/2022
|
savita
|
savita
|
1721009WL070511
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
No Such Account
|
|
4234
|
MP1721009_181222APB_FTO_588763
|
1721009000NRG23181220221239408
|
876710869
|
18/12/2022
|
SURLIYA NANLA
|
SURLIYA NANLA
|
1721009WL204913
|
00114
|
CBIN0MPDCAQ
|
1020
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4235
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133334
|
356484081
|
16/11/2022
|
JHETU GULAB
|
JHETU GULAB
|
1721010WL0225933
|
00165
|
IBKL0001626
|
1158
|
23/11/2022
|
No Such Account
|
|
4236
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133335
|
356484081
|
16/11/2022
|
JHETU GULAB
|
JHETU GULAB
|
1721010WL0225933
|
00165
|
IBKL0001626
|
1158
|
23/11/2022
|
No Such Account
|
|
4237
|
MP1721010_161122FTO_514982
|
1721010000NRG22080520222133343
|
356484081
|
16/11/2022
|
GANIBAI
|
GANIBAI
|
1721010WL0225934
|
00697
|
BKID0NAMRGB
|
1158
|
23/11/2022
|
No Such Account
|
|
4238
|
MP1721009_230123FTO_648672
|
1721009000NRG23230120231388122
|
887317911
|
23/01/2023
|
Sankar
|
Sankar
|
1721009WL231913
|
00354
|
PUNB0716300
|
1224
|
15/02/2023
|
No Such Account
|
|
4239
|
MP1721009_151122FTO_511662
|
1721009000NRG23151120221090960
|
313905076
|
15/11/2022
|
RAKESH
|
RAKESH
|
1721009WL174672
|
00468
|
UBIN0575305
|
1224
|
23/11/2022
|
No Such Account
|
|
4240
|
MP1721009_160323APB_FTO_705924
|
1721009000NRG23160320231488251
|
731181178
|
16/03/2023
|
KANTI NAMLA
|
KANTI NAMLA
|
1721009WL253858
|
00114
|
CBIN0MPDCAQ
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4241
|
MP1721009_210123APB_FTO_646224
|
1721009000NRG23210120231382862
|
887366328
|
21/01/2023
|
UGRIYA JHINJHDA
|
UGRIYA JHINJHDA
|
1721009WL230965
|
00697
|
BKID0MG5074
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4242
|
MP1721009_310722APB_FTO_296113
|
1721009000NRG23310720220723970
|
488313762
|
31/07/2022
|
PREMSINGH KUVARSINGH
|
PREMSINGH KUVARSINGH
|
1721009WL082201
|
00601
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
MP1721010_040422FTO_16663
|
1721010000NRG22020420222127003
|
565976921
|
04/04/2022
|
Langru
|
Langru
|
1721010WL225066
|
00354
|
PUNB0716300
|
1158
|
09/05/2022
|
No Such Account
|
|
4244
|
MP1721009_260422FTO_77041
|
1721009000NRG23260420220100365
|
556623973
|
26/04/2022
|
Vesti Kaliya
|
Vesti Kaliya
|
1721009WL010676
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
4245
|
MP1721009_260422FTO_78724
|
1721009000NRG23260420220102606
|
555980912
|
26/04/2022
|
PANGALA KAHRIYA
|
PANGALA KAHRIYA
|
1721009WL010887
|
00078
|
CNRB0004144
|
1224
|
07/05/2022
|
Account closed
|
|
4246
|
MP1721008_281122FTO_547059
|
1721008034NRG23281120221144409
|
628074679
|
28/11/2022
|
Raju
|
Raju
|
1721008WL0186474
|
00048
|
BKID0008845
|
1428
|
09/12/2022
|
Account closed
|
|
4247
|
MP1721008_171222APB_FTO_586787
|
1721008000NRG23171220221236641
|
877380847
|
17/12/2022
|
ANTARBAI SAJJAN SINGH
|
ANTARBAI SAJJAN SINGH
|
1721008WL204362
|
00048
|
BKID0008845
|
1224
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4248
|
MP1721009_201222APB_FTO_592661
|
1721009000NRG23201220221248567
|
035563781
|
20/12/2022
|
DHANKA SENGALA
|
DHANKA SENGALA
|
1721009WL206586
|
00114
|
CBIN0MPDCAQ
|
1224
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4249
|
MP1721010_101222FTO_573667
|
1721010000NRG23101220221200972
|
763747853
|
10/12/2022
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL197776
|
00045
|
BARB0ALIRAJ
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
4250
|
MP1721010_101222FTO_573667
|
1721010000NRG23101220221200978
|
763747853
|
10/12/2022
|
kiribai amsingh
|
kiribai amsingh
|
1721010WL197779
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
No Such Account
|
|
4251
|
MP1721010_101222FTO_573667
|
1721010000NRG23101220221201016
|
763747853
|
10/12/2022
|
Kaliya
|
Kaliya
|
1721010WL197786
|
00697
|
BKID0MG5074
|
1224
|
17/12/2022
|
No Such Account
|
|
4252
|
MP1721010_101222FTO_573667
|
1721010000NRG23101220221201663
|
763747853
|
10/12/2022
|
kalu
|
kalu
|
1721010WL197925
|
00697
|
BKID0MG5010
|
204
|
17/12/2022
|
No Such Account
|
|
4253
|
MP1721010_131122FTO_508407
|
1721010000NRG23121120221081013
|
248010237
|
13/11/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0172305
|
00697
|
BKID0MG5018
|
1224
|
17/11/2022
|
No Such Account
|
|
4254
|
MP1721009_221222FTO_595610
|
1721009000NRG23211220221255586
|
060776572
|
22/12/2022
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL207947
|
00697
|
BKID0MG5008
|
1224
|
28/12/2022
|
No Such Account
|
|
4255
|
MP1721009_221222FTO_595610
|
1721009000NRG23211220221255587
|
060776572
|
22/12/2022
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL207947
|
00697
|
BKID0MG5008
|
1224
|
28/12/2022
|
No Such Account
|
|
4256
|
MP1721010_060522APB_FTO_104646
|
1721010000NRG23060520220168233
|
747719719
|
06/05/2022
|
thawli dursingh
|
thawli dursingh
|
1721010WL017216
|
00089
|
CBIN0284130
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
MP1721010_130522FTO_120623
|
1721010000NRG23130520220213741
|
771879156
|
13/05/2022
|
PINKI
|
PINKI
|
1721010WL020768
|
00697
|
BKID0MG5018
|
386
|
19/05/2022
|
No Such Account
|
|
4258
|
MP1721010_130522FTO_120623
|
1721010000NRG23130520220214439
|
771879156
|
13/05/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL020783
|
00045
|
BARB0ALIRAJ
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
|
4259
|
MP1721010_130522FTO_120600
|
1721010000NRG23130520220214928
|
771818323
|
13/05/2022
|
DILEEP BHER SINGH
|
DILEEP BHER SINGH
|
1721010WL020833
|
00415
|
SBIN0030047
|
1224
|
19/05/2022
|
Account closed
|
|
4260
|
MP1721010_130522FTO_120623
|
1721010000NRG23130520220215118
|
771879156
|
13/05/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL020845
|
00045
|
BARB0ALIRAJ
|
1224
|
19/05/2022
|
No Such Account
|
|
4261
|
MP1721010_130522FTO_120623
|
1721010000NRG23130520220215119
|
771879156
|
13/05/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL020845
|
00045
|
BARB0ALIRAJ
|
1224
|
19/05/2022
|
No Such Account
|
|
4262
|
MP1721010_140622FTO_202166
|
1721010000NRG23130620220463689
|
444525395
|
14/06/2022
|
mirli
|
mirli
|
1721010WL044282
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
|
4263
|
MP1721010_140622FTO_202166
|
1721010000NRG23130620220463690
|
444525395
|
14/06/2022
|
mirli
|
mirli
|
1721010WL044282
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
|
4264
|
MP1721010_161222FTO_585730
|
1721010000NRG22030620222135220
|
877424506
|
16/12/2022
|
vikaram
|
vikaram
|
1721010WL0226414
|
00089
|
CBIN0284130
|
1158
|
23/12/2022
|
No Such Account
|
|
4265
|
MP1721010_170422FTO_53835
|
1721010000NRG23170420220040705
|
540638494
|
17/04/2022
|
BHERLA JOGDA
|
BHERLA JOGDA
|
1721010WL004391
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
|
4266
|
MP1721010_170422FTO_53917
|
1721010000NRG23170420220041706
|
540669833
|
17/04/2022
|
Balu
|
Balu
|
1721010WL004521
|
00697
|
BKID0MG5018
|
1158
|
06/05/2022
|
No Such Account
|
|
4267
|
MP1721010_170622APB_FTO_208534
|
1721010000NRG23170620220493946
|
473623988
|
17/06/2022
|
Guman nahla
|
Guman nahla
|
1721010WL047412
|
00415
|
SBIN0030047
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
MP1721010_181222FTO_589248
|
1721010000NRG23181220221241172
|
876706613
|
18/12/2022
|
mathriya
|
mathriya
|
1721010WL205267
|
00697
|
BKID0MG5074
|
1224
|
23/12/2022
|
Account closed
|
|
4269
|
MP1721010_181222FTO_589248
|
1721010000NRG23181220221241178
|
876706613
|
18/12/2022
|
JITENDRA MUKAM
|
JITENDRA MUKAM
|
1721010WL205268
|
00697
|
BKID0MG5019
|
1224
|
23/12/2022
|
No Such Account
|
|
4270
|
MP1721010_190123APB_FTO_642027
|
1721010000NRG23190120231373272
|
887958178
|
19/01/2023
|
GYANSINGH
|
GYANSINGH
|
1721010WL229144
|
00354
|
PUNB0716300
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
MP1721010_151122FTO_511609
|
1721010000NRG22080520222133293
|
313889143
|
15/11/2022
|
Idasingh
|
Idasingh
|
1721010WL0225926
|
00415
|
SBIN0030047
|
1158
|
23/11/2022
|
No Such Account
|
|
4272
|
MP1721010_091122FTO_502837
|
1721010000NRG22091120222155503
|
226630437
|
09/11/2022
|
Tarli
|
Tarli
|
1721010WL0228215
|
00415
|
SBIN0012167
|
1158
|
19/11/2022
|
No Such Account
|
|
4273
|
MP1721010_091122FTO_502837
|
1721010000NRG22091120222155507
|
226630437
|
09/11/2022
|
DHANBAI
|
DHANBAI
|
1721010WL0228218
|
00354
|
PUNB0716300
|
1158
|
19/11/2022
|
No Such Account
|
|
4274
|
MP1721010_091122FTO_502837
|
1721010000NRG22091120222155521
|
226630437
|
09/11/2022
|
Sumitra
|
Sumitra
|
1721010WL0228222
|
00697
|
BKID0NAMRGB
|
1158
|
19/11/2022
|
No Such Account
|
|
4275
|
MP1721010_091122FTO_502837
|
1721010000NRG22091120222155525
|
226630437
|
09/11/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL0228224
|
00697
|
BKID0NAMRGB
|
1140
|
19/11/2022
|
No Such Account
|
|
4276
|
MP1721010_091122FTO_502837
|
1721010000NRG22091120222155526
|
226630437
|
09/11/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL0228224
|
00697
|
BKID0NAMRGB
|
1140
|
19/11/2022
|
No Such Account
|
|
4277
|
MP1721010_091122FTO_502837
|
1721010000NRG22091120222155534
|
226630437
|
09/11/2022
|
KALIYA LATU
|
KALIYA LATU
|
1721010WL0228226
|
00462
|
UCBA0002994
|
35
|
19/11/2022
|
No Such Account
|
|
4278
|
MP1721010_151122FTO_511609
|
1721010000NRG22091120222155558
|
313889143
|
15/11/2022
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL0228230
|
00415
|
SBIN0012167
|
193
|
23/11/2022
|
No Such Account
|
|
4279
|
MP1721010_161222FTO_585730
|
1721010000NRG22091120222155565
|
877424506
|
16/12/2022
|
DHANBAI
|
DHANBAI
|
1721010WL0228232
|
00354
|
PUNB0716300
|
1158
|
23/12/2022
|
No Such Account
|
|
4280
|
MP1721010_161222FTO_585730
|
1721010000NRG22120520222133643
|
877424506
|
16/12/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL0226034
|
00697
|
BKID0NAMRGB
|
1158
|
23/12/2022
|
No Such Account
|
|
4281
|
MP1721011_020123FTO_613354
|
1721011000NRG23010120231302824
|
021112228
|
02/01/2023
|
Imran Khan
|
Imran Khan
|
1721011WL216780
|
00045
|
BARB0SONDWA
|
1044
|
16/02/2023
|
No Such Account
|
|
4282
|
MP1721011_020123FTO_613354
|
1721011000NRG23010120231302825
|
021112228
|
02/01/2023
|
MEHRUNISHA
|
MEHRUNISHA
|
1721011WL216780
|
00045
|
BARB0SONDWA
|
1218
|
16/02/2023
|
No Such Account
|
|
4283
|
MP1721010_151122FTO_511609
|
1721010000NRG22141120222157795
|
313889143
|
15/11/2022
|
DILIP
|
DILIP
|
1721010WL0228328
|
00697
|
BKID0MG5018
|
1158
|
23/11/2022
|
No Such Account
|
|
4284
|
MP1721010_151122FTO_511609
|
1721010000NRG22141120222157796
|
313889143
|
15/11/2022
|
DILIP
|
DILIP
|
1721010WL0228328
|
00697
|
BKID0MG5018
|
1158
|
23/11/2022
|
No Such Account
|
|
4285
|
MP1721011_101222APB_FTO_572811
|
1721011000NRG23091220221194784
|
764609076
|
10/12/2022
|
KANDU SMUNDAR
|
KANDU SMUNDAR
|
1721011WL196608
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
MP1721011_100123FTO_625713
|
1721011000NRG23100120231336253
|
007693663
|
10/01/2023
|
ashvin
|
ashvin
|
1721011WL222930
|
00415
|
SBIN0030047
|
1158
|
16/02/2023
|
Account closed
|
|
4287
|
MP1721011_100123APB_FTO_626411
|
1721011000NRG23100120231339854
|
006632048
|
10/01/2023
|
varla
|
varla
|
1721011WL223483
|
00045
|
BARB0SONDWA
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
MP1721010_161222FTO_585730
|
1721010000NRG22020920222145226
|
877424506
|
16/12/2022
|
malsing
|
malsing
|
1721010WL0227185
|
00697
|
BKID0NAMRGB
|
386
|
23/12/2022
|
No Such Account
|
|
4289
|
MP1721010_161222FTO_585730
|
1721010000NRG22161220222168561
|
877424506
|
16/12/2022
|
Idli
|
Idli
|
1721010WL0229226
|
00697
|
BKID0NAMRGB
|
1158
|
23/12/2022
|
No Such Account
|
|
4290
|
MP1721010_130522FTO_120600
|
1721010000NRG23130520220213337
|
771818323
|
13/05/2022
|
Mahesh
|
Mahesh
|
1721010WL020751
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
No Such Account
|
|
4291
|
MP1721010_130522FTO_120600
|
1721010000NRG23130520220213338
|
771818323
|
13/05/2022
|
Mahesh
|
Mahesh
|
1721010WL020751
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
No Such Account
|
|
4292
|
MP1721010_130522FTO_120600
|
1721010000NRG23130520220213361
|
771818323
|
13/05/2022
|
Zimhri
|
Zimhri
|
1721010WL020751
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
No Such Account
|
|
4293
|
MP1721010_130522FTO_120623
|
1721010000NRG23130520220213663
|
771879156
|
13/05/2022
|
RAMESH MANGLIA
|
RAMESH MANGLIA
|
1721010WL020765
|
00415
|
SBIN0012167
|
1020
|
19/05/2022
|
No Such Account
|
|
4294
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220190215
|
747984477
|
09/05/2022
|
Rohit
|
Rohit
|
1721010WL019013
|
00415
|
SBIN0030047
|
1428
|
17/05/2022
|
No Such Account
|
|
4295
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194185
|
747984477
|
09/05/2022
|
MAGAN
|
MAGAN
|
1721010WL019388
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
4296
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194186
|
747984477
|
09/05/2022
|
MAGAN
|
MAGAN
|
1721010WL019388
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
4297
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885166
|
763930476
|
17/10/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL0124249
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
4298
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885167
|
763930476
|
17/10/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL0124249
|
00697
|
BKID0MG5018
|
120
|
25/10/2022
|
No Such Account
|
|
4299
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885259
|
763930476
|
17/10/2022
|
devaliya
|
devaliya
|
1721010WL0124277
|
00697
|
BKID0MG5055
|
1428
|
25/10/2022
|
No Such Account
|
|
4300
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885305
|
763930476
|
17/10/2022
|
Laxman
|
Laxman
|
1721010WL0124283
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
4301
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885306
|
763930476
|
17/10/2022
|
Laxman
|
Laxman
|
1721010WL0124283
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
4302
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885307
|
763930476
|
17/10/2022
|
Laxman
|
Laxman
|
1721010WL0124283
|
00697
|
BKID0MG5074
|
1020
|
25/10/2022
|
No Such Account
|
|
4303
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885308
|
763930476
|
17/10/2022
|
Laxman
|
Laxman
|
1721010WL0124283
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
4304
|
MP1721010_110922APB_FTO_389505
|
1721010000NRG23110920220885351
|
375118298
|
11/09/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL124295
|
00089
|
CBIN0284130
|
7
|
04/10/2022
|
Account closed
|
|
4305
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220884970
|
763930476
|
17/10/2022
|
MASRI GANAPATO
|
MASRI GANAPATO
|
1721010WL0124217
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
4306
|
MP1721009_271122APB_FTO_541935
|
1721009000NRG23271120221140871
|
628184263
|
27/11/2022
|
JURLI
|
JURLI
|
1721009WL185602
|
00114
|
CBIN0MPDCAQ
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4307
|
MP1721010_060422FTO_22305
|
1721010000NRG22300320222114750
|
565071587
|
06/04/2022
|
Dungriya
|
Dungriya
|
1721010WL223664
|
00354
|
PUNB0716300
|
1158
|
09/05/2022
|
No Such Account
|
|
4308
|
MP1721010_060422FTO_22305
|
1721010000NRG22300320222114751
|
565071587
|
06/04/2022
|
Dungriya
|
Dungriya
|
1721010WL223664
|
00354
|
PUNB0716300
|
1158
|
09/05/2022
|
No Such Account
|
|
4309
|
MP1721010_060422FTO_22305
|
1721010000NRG22300320222114754
|
565071587
|
06/04/2022
|
DHUMALIYA
|
DHUMALIYA
|
1721010WL223664
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
4310
|
MP1721010_060422FTO_22305
|
1721010000NRG22310320222117844
|
565071587
|
06/04/2022
|
kamla
|
kamla
|
1721010WL224035
|
00415
|
SBIN0030047
|
1158
|
09/05/2022
|
No Such Account
|
|
4311
|
MP1721010_060422FTO_22305
|
1721010000NRG22310320222117845
|
565071587
|
06/04/2022
|
kamla
|
kamla
|
1721010WL224035
|
00415
|
SBIN0030047
|
1158
|
09/05/2022
|
No Such Account
|
|
4312
|
MP1721010_010123FTO_610573
|
1721010000NRG23010120231299909
|
024727424
|
01/01/2023
|
VESTI KUVARSINGH
|
VESTI KUVARSINGH
|
1721010WL216303
|
00697
|
BKID0MG5018
|
1224
|
16/02/2023
|
No Such Account
|
|
4313
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301696
|
023471409
|
01/01/2023
|
Amarsingh
|
Amarsingh
|
1721010WL0216590
|
00697
|
BKID0MG5074
|
1224
|
16/02/2023
|
No Such Account
|
|
4314
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301715
|
023471409
|
01/01/2023
|
HATU GANDU
|
HATU GANDU
|
1721010WL0216592
|
00697
|
BKID0MG5018
|
1224
|
16/02/2023
|
No Such Account
|
|
4315
|
MP1721010_011022FTO_436379
|
1721010000NRG23011020220961996
|
410824832
|
01/10/2022
|
Bheru
|
Bheru
|
1721010WL143176
|
00697
|
BKID0MG5018
|
1224
|
07/10/2022
|
No Such Account
|
|
4316
|
MP1721010_020522APB_FTO_93612
|
1721010000NRG23020520220144969
|
678932987
|
02/05/2022
|
NATHU RATLIYAA
|
NATHU RATLIYAA
|
1721010WL015044
|
00048
|
BKID0008843
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
MP1721010_020822FTO_300160
|
1721010000NRG23020820220731996
|
483016170
|
02/08/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL084229
|
00415
|
SBIN0012167
|
30
|
16/08/2022
|
No Such Account
|
|
4318
|
MP1721010_030123FTO_614273
|
1721010000NRG23030120231308119
|
014669274
|
03/01/2023
|
DILIP
|
DILIP
|
1721010WL217815
|
00697
|
BKID0MG5018
|
1224
|
16/02/2023
|
No Such Account
|
|
4319
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220598316
|
705007650
|
03/07/2022
|
BAHDUR
|
BAHDUR
|
1721010WL059855
|
00697
|
BKID0MG5018
|
1224
|
07/07/2022
|
No Such Account
|
|
4320
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220598317
|
705007650
|
03/07/2022
|
GENDI
|
GENDI
|
1721010WL059855
|
00697
|
BKID0MG5018
|
1224
|
07/07/2022
|
No Such Account
|
|
4321
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220599115
|
705007650
|
03/07/2022
|
shankriya
|
shankriya
|
1721010WL059959
|
00697
|
BKID0MG5074
|
1571
|
07/07/2022
|
No Such Account
|
|
4322
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220599116
|
705007650
|
03/07/2022
|
shankriya
|
shankriya
|
1721010WL059959
|
00697
|
BKID0MG5074
|
1571
|
07/07/2022
|
No Such Account
|
|
4323
|
MP1721010_050522FTO_101161
|
1721010000NRG23040520220156361
|
697224067
|
05/05/2022
|
VIKAS IDLA
|
VIKAS IDLA
|
1721010WL016163
|
00089
|
CBIN0284130
|
1428
|
14/05/2022
|
Account closed
|
|
4324
|
MP1721010_050522FTO_101161
|
1721010000NRG23050520220162027
|
697224067
|
05/05/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL016765
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
|
4325
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194197
|
747984477
|
09/05/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL019390
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
|
4326
|
MP1721010_100422FTO_36365
|
1721010000NRG23100420220008771
|
544644946
|
10/04/2022
|
kamla
|
kamla
|
1721010WL001031
|
00415
|
SBIN0030047
|
1158
|
07/05/2022
|
No Such Account
|
|
4327
|
MP1721010_100422FTO_36365
|
1721010000NRG23100420220008772
|
544644946
|
10/04/2022
|
kamla
|
kamla
|
1721010WL001031
|
00415
|
SBIN0030047
|
1158
|
07/05/2022
|
No Such Account
|
|
4328
|
MP1721010_161222FTO_585730
|
1721010000NRG22161220222168562
|
877424506
|
16/12/2022
|
Bhurla
|
Bhurla
|
1721010WL0229226
|
00697
|
BKID0NAMRGB
|
1158
|
23/12/2022
|
No Such Account
|
|
4329
|
MP1721010_161222FTO_585730
|
1721010000NRG22161220222168563
|
877424506
|
16/12/2022
|
Anil
|
Anil
|
1721010WL0229226
|
00697
|
BKID0NAMRGB
|
1158
|
23/12/2022
|
No Such Account
|
|
4330
|
MP1721010_120123FTO_628658
|
1721010000NRG23110120231343816
|
005502637
|
12/01/2023
|
Kamlesh
|
Kamlesh
|
1721010WL224175
|
00697
|
BKID0MG5074
|
1224
|
16/02/2023
|
No Such Account
|
|
4331
|
MP1721010_120123FTO_628658
|
1721010000NRG23110120231343830
|
005502637
|
12/01/2023
|
BHADU KHALU
|
BHADU KHALU
|
1721010WL224178
|
00045
|
BARB0ALIRAJ
|
1224
|
16/02/2023
|
Account closed
|
|
4332
|
MP1721010_120123FTO_628658
|
1721010000NRG23110120231343931
|
005502637
|
12/01/2023
|
bhavsingh
|
bhavsingh
|
1721010WL224199
|
00697
|
BKID0MG5074
|
1428
|
16/02/2023
|
No Such Account
|
|
4333
|
MP1721010_130522APB_FTO_120641
|
1721010000NRG23130520220212855
|
771879168
|
13/05/2022
|
rmesh bandriya
|
rmesh bandriya
|
1721010WL020713
|
00415
|
SBIN0012167
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
MP1721009_290522FTO_161283
|
1721009000NRG23290520220331158
|
115362208
|
29/05/2022
|
SURSINGH HEMTIYA
|
SURSINGH HEMTIYA
|
1721009WL031180
|
00697
|
BKID0MG5062
|
1020
|
04/06/2022
|
No Such Account
|
|
4335
|
MP1721009_290522FTO_161283
|
1721009000NRG23290520220331163
|
115362208
|
29/05/2022
|
hirla
|
hirla
|
1721009WL031180
|
00697
|
BKID0NAMRGB
|
1020
|
03/06/2022
|
No Such Account
|
|
4336
|
MP1721009_301122FTO_551268
|
1721009000NRG23291120221150247
|
628044750
|
30/11/2022
|
SUNITA NARCHAND
|
SUNITA NARCHAND
|
1721009WL187736
|
00697
|
BKID0MG5008
|
1224
|
09/12/2022
|
Account closed
|
|
4337
|
MP1721009_300722APB_FTO_294266
|
1721009000NRG23300720220721001
|
483856453
|
30/07/2022
|
ALSINGH GAMLA
|
ALSINGH GAMLA
|
1721009WL081463
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
MP1721009_011222FTO_553441
|
1721009000NRG23301120221155056
|
627137734
|
01/12/2022
|
PREMSINGH NATU
|
PREMSINGH NATU
|
1721009WL188658
|
00165
|
IBKL0001626
|
204
|
09/12/2022
|
No Such Account
|
|
4339
|
MP1721009_261122FTO_540620
|
1721009000NRG23261120221138993
|
628191168
|
26/11/2022
|
Ranu Adesingh
|
Ranu Adesingh
|
1721009WL185290
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
4340
|
MP1721009_271222FTO_603623
|
1721009000NRG23261220221278833
|
031595302
|
27/12/2022
|
jandu
|
jandu
|
1721009WL212343
|
00697
|
BKID0MG5037
|
1224
|
17/02/2023
|
No Such Account
|
|
4341
|
MP1721010_010622FTO_168864
|
1721010000NRG23010620220360205
|
139987632
|
01/06/2022
|
RAMESH MANGLIA
|
RAMESH MANGLIA
|
1721010WL033817
|
00415
|
SBIN0012167
|
1224
|
04/06/2022
|
No Such Account
|
|
4342
|
MP1721010_020622FTO_171684
|
1721010000NRG23010620220368086
|
|
02/06/2022
|
Dhumu
|
Dhumu
|
1721010WL034485
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Account closed
|
|
4343
|
MP1721010_020622FTO_171684
|
1721010000NRG23020620220373530
|
|
02/06/2022
|
DILIP
|
DILIP
|
1721010WL034972
|
00697
|
BKID0NAMRGB
|
204
|
09/06/2022
|
No Such Account
|
|
4344
|
MP1721010_030722APB_FTO_239774
|
1721010000NRG23030720220598080
|
705007661
|
03/07/2022
|
BHERLA
|
BHERLA
|
1721010WL059814
|
00048
|
BKID0008843
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
MP1721010_031022FTO_441243
|
1721010000NRG23031020220969802
|
452771781
|
03/10/2022
|
Kajali
|
Kajali
|
1721010WL145116
|
00697
|
BKID0MG5018
|
1224
|
07/10/2022
|
No Such Account
|
|
4346
|
MP1721010_031022FTO_441243
|
1721010000NRG23031020220971696
|
452771781
|
03/10/2022
|
Malsing
|
Malsing
|
1721010WL145663
|
00697
|
BKID0MG5018
|
1224
|
07/10/2022
|
No Such Account
|
|
4347
|
MP1721010_031022FTO_441243
|
1721010000NRG23031020220971697
|
452771781
|
03/10/2022
|
Malsing
|
Malsing
|
1721010WL145663
|
00697
|
BKID0MG5018
|
1224
|
07/10/2022
|
No Such Account
|
|
4348
|
MP1721010_081122FTO_501221
|
1721010000NRG23081120221068618
|
227559415
|
08/11/2022
|
INDU
|
INDU
|
1721010WL169516
|
00089
|
CBIN0284130
|
1224
|
19/11/2022
|
No Such Account
|
|
4349
|
MP1721010_100422FTO_36365
|
1721010000NRG23090420220006620
|
544644946
|
10/04/2022
|
DILEEP BHER SINGH
|
DILEEP BHER SINGH
|
1721010WL000795
|
00415
|
SBIN0030047
|
1428
|
07/05/2022
|
Account closed
|
|
4350
|
MP1721009_260522FTO_152982
|
1721009000NRG23250520220304298
|
116596450
|
26/05/2022
|
RAMLI
|
RAMLI
|
1721009WL028455
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
4351
|
MP1721009_260522FTO_152982
|
1721009000NRG23250520220304917
|
116596450
|
26/05/2022
|
arvi
|
arvi
|
1721009WL028493
|
00152
|
HDFC0002107
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4352
|
MP1721010_161222FTO_585730
|
1721010000NRG22130920222152278
|
877424506
|
16/12/2022
|
rangli
|
rangli
|
1721010WL0227688
|
00697
|
BKID0MG5074
|
386
|
23/12/2022
|
Account closed
|
|
4353
|
MP1721010_161222FTO_585730
|
1721010000NRG22130920222152279
|
877424506
|
16/12/2022
|
rangli
|
rangli
|
1721010WL0227688
|
00697
|
BKID0MG5074
|
193
|
23/12/2022
|
Account closed
|
|
4354
|
MP1721010_161222FTO_585730
|
1721010000NRG22130920222152280
|
877424506
|
16/12/2022
|
Kaliya
|
Kaliya
|
1721010WL0227688
|
00045
|
BARB0ALIRAJ
|
193
|
23/12/2022
|
No Such Account
|
|
4355
|
MP1721010_161222FTO_585730
|
1721010000NRG22130920222152281
|
877424506
|
16/12/2022
|
Kaliya
|
Kaliya
|
1721010WL0227688
|
00045
|
BARB0ALIRAJ
|
386
|
23/12/2022
|
No Such Account
|
|
4356
|
MP1721010_161222FTO_585730
|
1721010000NRG22130920222152282
|
877424506
|
16/12/2022
|
Kaliya
|
Kaliya
|
1721010WL0227688
|
00045
|
BARB0ALIRAJ
|
386
|
23/12/2022
|
No Such Account
|
|
4357
|
MP1721010_161222FTO_585730
|
1721010000NRG22130920222152283
|
877424506
|
16/12/2022
|
Kaliya
|
Kaliya
|
1721010WL0227688
|
00045
|
BARB0ALIRAJ
|
193
|
23/12/2022
|
No Such Account
|
|
4358
|
MP1721010_161222FTO_585730
|
1721010000NRG22130920222152288
|
877424506
|
16/12/2022
|
Zimhri
|
Zimhri
|
1721010WL0227688
|
00697
|
BKID0NAMRGB
|
386
|
23/12/2022
|
No Such Account
|
|
4359
|
MP1721010_161222FTO_585730
|
1721010000NRG22130920222152289
|
877424506
|
16/12/2022
|
Zimhri
|
Zimhri
|
1721010WL0227688
|
00697
|
BKID0NAMRGB
|
193
|
23/12/2022
|
No Such Account
|
|
4360
|
MP1721011_101222APB_FTO_572811
|
1721011000NRG23091220221194739
|
764609076
|
10/12/2022
|
NASARI TOMAR
|
NASARI TOMAR
|
1721011WL196600
|
00045
|
BARB0SONDWA
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4361
|
MP1721011_100123APB_FTO_626411
|
1721011000NRG23100120231339117
|
006632048
|
10/01/2023
|
SUNDRASINGH
|
SUNDRASINGH
|
1721011WL223386
|
00045
|
BARB0SONDWA
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
MP1721011_100123APB_FTO_626411
|
1721011000NRG23100120231339124
|
006632048
|
10/01/2023
|
VALSINGH
|
VALSINGH
|
1721011WL223386
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
MP1721009_280622APB_FTO_229048
|
1721009000NRG23270620220562391
|
595352132
|
28/06/2022
|
HIMTA
|
HIMTA
|
1721009WL055569
|
00045
|
BARB0KATHIW
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
MP1721010_130522APB_FTO_120641
|
1721010000NRG23130520220213395
|
771879168
|
13/05/2022
|
BHUVAN GOKHARIYA
|
BHUVAN GOKHARIYA
|
1721010WL020755
|
00048
|
BKID0008843
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220189785
|
747984477
|
09/05/2022
|
Chhambai
|
Chhambai
|
1721010WL018984
|
00415
|
SBIN0012156
|
1428
|
17/05/2022
|
Account closed
|
|
4366
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220190233
|
747984477
|
09/05/2022
|
LALIT BANSINGH
|
LALIT BANSINGH
|
1721010WL019015
|
00697
|
BKID0NAMRGB
|
1428
|
17/05/2022
|
No Such Account
|
|
4367
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194229
|
747984477
|
09/05/2022
|
GUGRIYA DHNSINGH
|
GUGRIYA DHNSINGH
|
1721010WL019392
|
00415
|
SBIN0030047
|
1428
|
17/05/2022
|
No Such Account
|
|
4368
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194385
|
747984477
|
09/05/2022
|
prem
|
prem
|
1721010WL019397
|
00045
|
BARB0ALIRAJ
|
1428
|
17/05/2022
|
No Such Account
|
|
4369
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194386
|
747984477
|
09/05/2022
|
prem
|
prem
|
1721010WL019397
|
00045
|
BARB0ALIRAJ
|
1428
|
17/05/2022
|
No Such Account
|
|
4370
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194387
|
747984477
|
09/05/2022
|
prem
|
prem
|
1721010WL019397
|
00045
|
BARB0ALIRAJ
|
1428
|
17/05/2022
|
No Such Account
|
|
4371
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194388
|
747984477
|
09/05/2022
|
prem
|
prem
|
1721010WL019397
|
00045
|
BARB0ALIRAJ
|
1428
|
17/05/2022
|
No Such Account
|
|
4372
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194389
|
747984477
|
09/05/2022
|
prem
|
prem
|
1721010WL019397
|
00045
|
BARB0ALIRAJ
|
1428
|
17/05/2022
|
No Such Account
|
|
4373
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194390
|
747984477
|
09/05/2022
|
methli
|
methli
|
1721010WL019397
|
00045
|
BARB0ALIRAJ
|
1428
|
17/05/2022
|
No Such Account
|
|
4374
|
MP1721010_090522FTO_112529
|
1721010000NRG23090520220194391
|
747984477
|
09/05/2022
|
methli
|
methli
|
1721010WL019397
|
00045
|
BARB0ALIRAJ
|
1428
|
17/05/2022
|
No Such Account
|
|
4375
|
MP1721010_101222FTO_572820
|
1721010000NRG23091220221198138
|
763760145
|
10/12/2022
|
jila
|
jila
|
1721010WL0197281
|
00415
|
SBIN0030047
|
1224
|
16/12/2022
|
No Such Account
|
|
4376
|
MP1721010_101222FTO_572820
|
1721010000NRG23091220221198139
|
763760145
|
10/12/2022
|
jila
|
jila
|
1721010WL0197281
|
00415
|
SBIN0030047
|
1020
|
16/12/2022
|
No Such Account
|
|
4377
|
MP1721010_101222FTO_572820
|
1721010000NRG23091220221198140
|
763760145
|
10/12/2022
|
jila
|
jila
|
1721010WL0197281
|
00415
|
SBIN0030047
|
1224
|
16/12/2022
|
No Such Account
|
|
4378
|
MP1721010_100422FTO_36365
|
1721010000NRG23100420220009036
|
544644946
|
10/04/2022
|
SILDAR DHANSINGH
|
SILDAR DHANSINGH
|
1721010WL001054
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
|
4379
|
MP1721010_100422FTO_36365
|
1721010000NRG23100420220009037
|
544644946
|
10/04/2022
|
SILDAR DHANSINGH
|
SILDAR DHANSINGH
|
1721010WL001054
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
|
4380
|
MP1721010_211122FTO_523225
|
1721010000NRG22201120222161858
|
431211052
|
21/11/2022
|
Ruli bai Mohaniya
|
Ruli bai Mohaniya
|
1721010WL0228592
|
00045
|
BARB0ALIRAJ
|
1158
|
28/11/2022
|
Account closed
|
|
4381
|
MP1721010_211122FTO_523225
|
1721010000NRG22201120222161860
|
431211052
|
21/11/2022
|
malsingh
|
malsingh
|
1721010WL0228594
|
00697
|
BKID0MG5074
|
1158
|
28/11/2022
|
Account closed
|
|
4382
|
MP1721010_120123FTO_628658
|
1721010000NRG23120120231345705
|
005502637
|
12/01/2023
|
mathriya
|
mathriya
|
1721010WL224517
|
00697
|
BKID0MG5074
|
1224
|
16/02/2023
|
Account closed
|
|
4383
|
MP1721010_120123FTO_628658
|
1721010000NRG23120120231345712
|
005502637
|
12/01/2023
|
KANIYYA
|
KANIYYA
|
1721010WL224518
|
00697
|
BKID0MG5074
|
1224
|
16/02/2023
|
No Such Account
|
|
4384
|
MP1721010_130522FTO_120600
|
1721010000NRG23130520220212504
|
771818323
|
13/05/2022
|
PINKI
|
PINKI
|
1721010WL020696
|
00697
|
BKID0MG5018
|
1158
|
19/05/2022
|
No Such Account
|
|
4385
|
MP1721010_211122FTO_523225
|
1721010000NRG22201120222161861
|
431211052
|
21/11/2022
|
malsingh
|
malsingh
|
1721010WL0228594
|
00697
|
BKID0MG5074
|
1158
|
28/11/2022
|
Account closed
|
|
4386
|
MP1721010_130522FTO_120623
|
1721010000NRG23130520220213128
|
771879156
|
13/05/2022
|
MUKAMSINGH CHIMLIYA
|
MUKAMSINGH CHIMLIYA
|
1721010WL020742
|
00601
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
No Such Account
|
|
4387
|
MP1721009_291222APB_FTO_606225
|
1721009000NRG23291220221287543
|
027146680
|
29/12/2022
|
MR NURLA SO DEKDIYA
|
MR NURLA SO DEKDIYA
|
1721009WL213800
|
00354
|
PUNB0716300
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
MP1721009_011222FTO_553441
|
1721009000NRG23301120221153432
|
627137734
|
01/12/2022
|
jeram mithu
|
jeram mithu
|
1721009WL188366
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Account closed
|
|
4389
|
MP1721009_011222FTO_553441
|
1721009000NRG23301120221153433
|
627137734
|
01/12/2022
|
jeram mithu
|
jeram mithu
|
1721009WL188366
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Account closed
|
|
4390
|
MP1721009_011222APB_FTO_553445
|
1721009000NRG23301120221156016
|
627128135
|
01/12/2022
|
PATLIYA
|
PATLIYA
|
1721009WL188891
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
|
4391
|
MP1721009_271222FTO_603623
|
1721009000NRG23261220221277001
|
031595302
|
27/12/2022
|
Tinka
|
Tinka
|
1721009WL211978
|
00045
|
BARB0KATHIW
|
1224
|
17/02/2023
|
No Such Account
|
|
4392
|
MP1721010_161222FTO_585730
|
1721010000NRG22211120222162074
|
877424506
|
16/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0228606
|
00354
|
PUNB0716300
|
1158
|
23/12/2022
|
No Such Account
|
|
4393
|
MP1721010_010622FTO_168864
|
1721010000NRG23010620220360997
|
139987632
|
01/06/2022
|
Ida
|
Ida
|
1721010WL033884
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
No Such Account
|
|
4394
|
MP1721010_010622FTO_168864
|
1721010000NRG23010620220360998
|
139987632
|
01/06/2022
|
Mehri
|
Mehri
|
1721010WL033884
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
No Such Account
|
|
4395
|
MP1721010_020522APB_FTO_92869
|
1721010000NRG23020520220144455
|
679079615
|
02/05/2022
|
JAGDIS RAISINGH
|
JAGDIS RAISINGH
|
1721010WL014990
|
00601
|
BKID0NAMRGB
|
6
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
MP1721010_030722APB_FTO_239774
|
1721010000NRG23020720220593709
|
705007661
|
03/07/2022
|
vikaram
|
vikaram
|
1721010WL059171
|
00089
|
CBIN0284130
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
MP1721010_030722APB_FTO_239774
|
1721010000NRG23020720220595630
|
705007661
|
03/07/2022
|
SHANKAR RAISINGH
|
SHANKAR RAISINGH
|
1721010WL059411
|
00601
|
BKID0NAMRGB
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
MP1721010_030722APB_FTO_239774
|
1721010000NRG23030720220599039
|
705007661
|
03/07/2022
|
SAKRI RAJU
|
SAKRI RAJU
|
1721010WL059954
|
00415
|
SBIN0030047
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
MP1721010_031022FTO_441243
|
1721010000NRG23031020220969857
|
452771781
|
03/10/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL145139
|
00697
|
BKID0MG5018
|
1224
|
07/10/2022
|
No Such Account
|
|
4400
|
MP1721010_031022FTO_441243
|
1721010000NRG23031020220971511
|
452771781
|
03/10/2022
|
Dangri
|
Dangri
|
1721010WL145636
|
00697
|
BKID0MG5074
|
1428
|
07/10/2022
|
No Such Account
|
|
4401
|
MP1721010_031022FTO_441243
|
1721010000NRG23031020220971512
|
452771781
|
03/10/2022
|
Dangri
|
Dangri
|
1721010WL145636
|
00697
|
BKID0MG5074
|
1428
|
07/10/2022
|
No Such Account
|
|
4402
|
MP1721010_031022FTO_441243
|
1721010000NRG23031020220971733
|
452771781
|
03/10/2022
|
VIKRAM
|
VIKRAM
|
1721010WL145675
|
00697
|
BKID0MG5010
|
1224
|
07/10/2022
|
No Such Account
|
|
4403
|
MP1721009_190123APB_FTO_642450
|
1721009000NRG23190120231373412
|
888677112
|
19/01/2023
|
DUNGARSINGH MADHU
|
DUNGARSINGH MADHU
|
1721009WL229159
|
00697
|
BKID0NAMRGB
|
4
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174093
|
706395580
|
05/12/2022
|
Laxman
|
Laxman
|
1721010WL0192535
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4405
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174092
|
706395580
|
05/12/2022
|
Laxman
|
Laxman
|
1721010WL0192535
|
00697
|
BKID0MG5074
|
1020
|
14/12/2022
|
No Such Account
|
|
4406
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174091
|
706395580
|
05/12/2022
|
Laxman
|
Laxman
|
1721010WL0192535
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4407
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174090
|
706395580
|
05/12/2022
|
Laxman
|
Laxman
|
1721010WL0192535
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4408
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174089
|
706395580
|
05/12/2022
|
Laxman
|
Laxman
|
1721010WL0192535
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4409
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174088
|
706395580
|
05/12/2022
|
Bhurli
|
Bhurli
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1200
|
14/12/2022
|
No Such Account
|
|
4410
|
MP1721010_040922FTO_376466
|
1721010000NRG23040920220861490
|
381996020
|
04/09/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL117714
|
00089
|
CBIN0284130
|
1428
|
06/10/2022
|
No Such Account
|
|
4411
|
MP1721010_031122APB_FTO_494019
|
1721010000NRG23031120221052821
|
138806529
|
03/11/2022
|
PARTAP NAHLA
|
PARTAP NAHLA
|
1721010WL165721
|
00048
|
BKID0008843
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
MP1721010_021022FTO_437974
|
1721010000NRG23021020220965459
|
410181826
|
02/10/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL144074
|
00089
|
CBIN0284130
|
1224
|
07/10/2022
|
No Such Account
|
|
4413
|
MP1721010_021022FTO_437974
|
1721010000NRG23021020220965302
|
410181826
|
02/10/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL144050
|
00045
|
BARB0ALIRAJ
|
1224
|
07/10/2022
|
Account closed
|
|
4414
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220591745
|
710496305
|
02/07/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL058931
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
|
4415
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220591744
|
710496305
|
02/07/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL058931
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
|
4416
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220591743
|
710496305
|
02/07/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL058931
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
|
4417
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220591738
|
710496305
|
02/07/2022
|
majriya
|
majriya
|
1721010WL058930
|
00697
|
BKID0MG5018
|
1224
|
07/07/2022
|
No Such Account
|
|
4418
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220591737
|
710496305
|
02/07/2022
|
majriya
|
majriya
|
1721010WL058930
|
00697
|
BKID0MG5018
|
1224
|
07/07/2022
|
No Such Account
|
|
4419
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220591712
|
710496305
|
02/07/2022
|
MASRI GANAPATO
|
MASRI GANAPATO
|
1721010WL058929
|
00697
|
BKID0MG5018
|
1224
|
07/07/2022
|
No Such Account
|
|
4420
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220591709
|
710496305
|
02/07/2022
|
MASRI GANAPATO
|
MASRI GANAPATO
|
1721010WL058929
|
00697
|
BKID0MG5018
|
1224
|
07/07/2022
|
No Such Account
|
|
4421
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220591706
|
710496305
|
02/07/2022
|
Hemla Heru
|
Hemla Heru
|
1721010WL058929
|
00697
|
BKID0MG5018
|
1224
|
07/07/2022
|
No Such Account
|
|
4422
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220591703
|
710496305
|
02/07/2022
|
Hemla Heru
|
Hemla Heru
|
1721010WL058929
|
00697
|
BKID0MG5018
|
1224
|
07/07/2022
|
No Such Account
|
|
4423
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220590459
|
710496305
|
02/07/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL058861
|
00415
|
SBIN0012167
|
1346
|
07/07/2022
|
Account closed
|
|
4424
|
MP1721010_020722FTO_237307
|
1721010000NRG23020720220590457
|
710496305
|
02/07/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL058861
|
00415
|
SBIN0012167
|
1346
|
07/07/2022
|
Account closed
|
|
4425
|
MP1721010_020123APB_FTO_612529
|
1721010000NRG23020120231305187
|
022596565
|
02/01/2023
|
Vesti
|
Vesti
|
1721010WL217229
|
00048
|
BKID0008843
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
MP1721010_011222FTO_553567
|
1721010000NRG23011220221156616
|
627124056
|
01/12/2022
|
kalu
|
kalu
|
1721010WL188997
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
4427
|
MP1721010_011222FTO_553567
|
1721010000NRG23011220221156615
|
627124056
|
01/12/2022
|
kalu
|
kalu
|
1721010WL188997
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
4428
|
MP1721010_011222FTO_553567
|
1721010000NRG23011220221156614
|
627124056
|
01/12/2022
|
kalu
|
kalu
|
1721010WL188997
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
4429
|
MP1721010_060722APB_FTO_245516
|
1721010000NRG23050720220613079
|
772503751
|
06/07/2022
|
JUWAN SINGH NANBHAI
|
JUWAN SINGH NANBHAI
|
1721010WL061850
|
00045
|
BARB0ALIRAJ
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
MP1721010_050822APB_FTO_311994
|
1721010000NRG23050820220749340
|
623199830
|
05/08/2022
|
SAKRI RAJU
|
SAKRI RAJU
|
1721010WL088050
|
00415
|
SBIN0030047
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
MP1721010_050822APB_FTO_311994
|
1721010000NRG23050820220749792
|
623199830
|
05/08/2022
|
Amarsingh
|
Amarsingh
|
1721010WL088123
|
00354
|
PUNB0716300
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864344
|
763930476
|
17/10/2022
|
Gomti
|
Gomti
|
1721010WL0118455
|
00697
|
BKID0MG5019
|
1224
|
25/10/2022
|
No Such Account
|
|
4433
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864345
|
763930476
|
17/10/2022
|
Gomti
|
Gomti
|
1721010WL0118455
|
00697
|
BKID0MG5019
|
1224
|
25/10/2022
|
No Such Account
|
|
4434
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864346
|
763930476
|
17/10/2022
|
Gomti
|
Gomti
|
1721010WL0118455
|
00697
|
BKID0MG5019
|
1224
|
25/10/2022
|
No Such Account
|
|
4435
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864361
|
763930476
|
17/10/2022
|
VESTA DITLA
|
VESTA DITLA
|
1721010WL0118460
|
00697
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
No Such Account
|
|
4436
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864362
|
763930476
|
17/10/2022
|
JAGARSINGH VARSINGH
|
JAGARSINGH VARSINGH
|
1721010WL0118460
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
4437
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864366
|
763930476
|
17/10/2022
|
VESTA DITLA
|
VESTA DITLA
|
1721010WL0118460
|
00697
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
No Such Account
|
|
4438
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864367
|
763930476
|
17/10/2022
|
MUKAMSINGH CHIMLIYA
|
MUKAMSINGH CHIMLIYA
|
1721010WL0118460
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
4439
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864368
|
763930476
|
17/10/2022
|
MUKAMSINGH CHIMLIYA
|
MUKAMSINGH CHIMLIYA
|
1721010WL0118460
|
00697
|
BKID0MG5074
|
1020
|
25/10/2022
|
No Such Account
|
|
4440
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864369
|
763930476
|
17/10/2022
|
MUKAMSINGH CHIMLIYA
|
MUKAMSINGH CHIMLIYA
|
1721010WL0118460
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
4441
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864387
|
763930476
|
17/10/2022
|
Chhambai
|
Chhambai
|
1721010WL0118461
|
00415
|
SBIN0012167
|
1428
|
25/10/2022
|
No Such Account
|
|
4442
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864388
|
763930476
|
17/10/2022
|
Chhambai
|
Chhambai
|
1721010WL0118461
|
00415
|
SBIN0012167
|
1428
|
25/10/2022
|
No Such Account
|
|
4443
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864408
|
763930476
|
17/10/2022
|
Rumal
|
Rumal
|
1721010WL0118468
|
00697
|
BKID0MG5010
|
1428
|
25/10/2022
|
No Such Account
|
|
4444
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864409
|
763930476
|
17/10/2022
|
sunita
|
sunita
|
1721010WL0118469
|
00697
|
BKID0MG5074
|
88
|
25/10/2022
|
No Such Account
|
|
4445
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864923
|
763930476
|
17/10/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL0118575
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
4446
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864924
|
763930476
|
17/10/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL0118575
|
00697
|
BKID0MG5074
|
965
|
25/10/2022
|
No Such Account
|
|
4447
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864925
|
763930476
|
17/10/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL0118575
|
00697
|
BKID0MG5074
|
386
|
25/10/2022
|
No Such Account
|
|
4448
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864926
|
763930476
|
17/10/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL0118575
|
00697
|
BKID0MG5074
|
579
|
25/10/2022
|
No Such Account
|
|
4449
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864927
|
763930476
|
17/10/2022
|
rangli
|
rangli
|
1721010WL0118575
|
00697
|
BKID0MG5074
|
772
|
25/10/2022
|
Account closed
|
|
4450
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864928
|
763930476
|
17/10/2022
|
rangli
|
rangli
|
1721010WL0118575
|
00697
|
BKID0MG5074
|
1158
|
25/10/2022
|
Account closed
|
|
4451
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864929
|
763930476
|
17/10/2022
|
rangli
|
rangli
|
1721010WL0118575
|
00697
|
BKID0MG5074
|
1158
|
25/10/2022
|
Account closed
|
|
4452
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864931
|
763930476
|
17/10/2022
|
Sahari
|
Sahari
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
4453
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864932
|
763930476
|
17/10/2022
|
Sahari
|
Sahari
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
579
|
25/10/2022
|
A/c Blocked or Frozen
|
|
4454
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864933
|
763930476
|
17/10/2022
|
Sahari
|
Sahari
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
386
|
25/10/2022
|
A/c Blocked or Frozen
|
|
4455
|
MP1721010_011222FTO_553567
|
1721010000NRG23011220221156613
|
627124056
|
01/12/2022
|
kalu
|
kalu
|
1721010WL188997
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
4456
|
MP1721010_011222FTO_553567
|
1721010000NRG23011220221156612
|
627124056
|
01/12/2022
|
kalu
|
kalu
|
1721010WL188997
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
4457
|
MP1721010_281122FTO_544632
|
1721010000NRG22130920222152267
|
628071460
|
28/11/2022
|
DUNGARIYA ANSINGH
|
DUNGARIYA ANSINGH
|
1721010WL0227687
|
00697
|
BKID0MG5010
|
1351
|
09/12/2022
|
No Such Account
|
|
4458
|
MP1721010_281122FTO_544632
|
1721010000NRG22130920222152259
|
628071460
|
28/11/2022
|
THAWLA NANSINGH
|
THAWLA NANSINGH
|
1721010WL0227687
|
00697
|
BKID0MG5010
|
1158
|
09/12/2022
|
Account closed
|
|
4459
|
MP1721010_281122FTO_544632
|
1721010000NRG22130920222152258
|
628071460
|
28/11/2022
|
Ramesh
|
Ramesh
|
1721010WL0227687
|
00697
|
BKID0MG5010
|
1158
|
09/12/2022
|
No Such Account
|
|
4460
|
MP1721010_281122FTO_544632
|
1721010000NRG22130920222152257
|
628071460
|
28/11/2022
|
Chuni
|
Chuni
|
1721010WL0227687
|
00697
|
BKID0MG5010
|
1158
|
09/12/2022
|
No Such Account
|
|
4461
|
MP1721010_190123FTO_642139
|
1721010000NRG23190120231373662
|
888633273
|
19/01/2023
|
NIYALSINGH VESTA
|
NIYALSINGH VESTA
|
1721010WL229206
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4462
|
MP1721010_190323APB_FTO_716582
|
1721010000NRG23190320231494629
|
730716112
|
19/03/2023
|
GYANSINGH
|
GYANSINGH
|
1721010WL254965
|
00354
|
PUNB0716300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
MP1721010_281122FTO_544632
|
1721010000NRG22030620222135206
|
628071460
|
28/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0226407
|
00697
|
BKID0NAMRGB
|
1351
|
09/12/2022
|
No Such Account
|
|
4464
|
MP1721010_281122FTO_544632
|
1721010000NRG22030620222135205
|
628071460
|
28/11/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0226407
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
Account closed
|
|
4465
|
MP1721010_281122FTO_544632
|
1721010000NRG22030620222135204
|
628071460
|
28/11/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0226407
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
Account closed
|
|
4466
|
MP1721009_100922FTO_388057
|
1721009000NRG23310820220845443
|
375329470
|
10/09/2022
|
HEMTA FATU
|
HEMTA FATU
|
1721009WL0113148
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
4467
|
MP1721009_010522FTO_91043
|
1721009000NRG23300420220130442
|
680231495
|
01/05/2022
|
savita
|
savita
|
1721009WL013788
|
00045
|
BARB0KATHIW
|
1224
|
13/05/2022
|
No Such Account
|
|
4468
|
MP1721009_290422FTO_85869
|
1721009000NRG23290420220120101
|
680310948
|
29/04/2022
|
Jhinli Nanla
|
Jhinli Nanla
|
1721009WL012672
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4469
|
MP1721009_270223APB_FTO_683872
|
1721009000NRG23270220231458807
|
695977530
|
27/02/2023
|
mangu
|
mangu
|
1721009WL247464
|
00697
|
BKID0MG5062
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
MP1721009_260722FTO_285352
|
1721009000NRG23260720220703132
|
486101310
|
26/07/2022
|
Mukesh
|
Mukesh
|
1721009WL077627
|
00165
|
IBKL0001626
|
1020
|
16/08/2022
|
No Such Account
|
|
4471
|
MP1721009_241122FTO_530781
|
1721009000NRG23241120221128118
|
628477006
|
24/11/2022
|
Dinesh Dhansiya
|
Dinesh Dhansiya
|
1721009WL183023
|
00688
|
FINO0001001
|
204
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4472
|
MP1721009_090622FTO_190453
|
1721009000NRG23240520220300141
|
325354409
|
09/06/2022
|
rukhama
|
rukhama
|
1721009WL0027989
|
00697
|
BKID0MG5062
|
1224
|
15/06/2022
|
No Such Account
|
|
4473
|
MP1721009_090622FTO_190453
|
1721009000NRG23240520220300140
|
325354409
|
09/06/2022
|
rukhama
|
rukhama
|
1721009WL0027989
|
00697
|
BKID0MG5062
|
1224
|
15/06/2022
|
No Such Account
|
|
4474
|
MP1721009_090622FTO_190453
|
1721009000NRG23240520220300139
|
325354409
|
09/06/2022
|
rukhama
|
rukhama
|
1721009WL0027989
|
00697
|
BKID0MG5062
|
1224
|
15/06/2022
|
No Such Account
|
|
4475
|
MP1721009_240522APB_FTO_148710
|
1721009000NRG23240520220299996
|
022505310
|
24/05/2022
|
GUDDI VARSINGH CHOUHAN
|
GUDDI VARSINGH CHOUHAN
|
1721009WL027966
|
00601
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174125
|
706395580
|
05/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0192540
|
00697
|
BKID0MG5010
|
1224
|
14/12/2022
|
No Such Account
|
|
4477
|
MP1721009_231122APB_FTO_528404
|
1721009000NRG23231120221123904
|
628744427
|
23/11/2022
|
kilu
|
kilu
|
1721009WL182260
|
00114
|
CBIN0MPDCAQ
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
MP1721009_231022APB_FTO_477102
|
1721009000NRG23231020221032041
|
828550595
|
23/10/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL160350
|
00697
|
BKID0MG5074
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
|
4479
|
MP1721009_231022APB_FTO_477102
|
1721009000NRG23231020221032009
|
828550595
|
23/10/2022
|
JURLI
|
JURLI
|
1721009WL160340
|
00114
|
CBIN0MPDCAQ
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
|
4480
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864934
|
763930476
|
17/10/2022
|
Sahari
|
Sahari
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
965
|
25/10/2022
|
A/c Blocked or Frozen
|
|
4481
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864935
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
No Such Account
|
|
4482
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864936
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
No Such Account
|
|
4483
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864937
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
579
|
25/10/2022
|
No Such Account
|
|
4484
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864938
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
579
|
25/10/2022
|
No Such Account
|
|
4485
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864939
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
386
|
25/10/2022
|
No Such Account
|
|
4486
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864940
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
386
|
25/10/2022
|
No Such Account
|
|
4487
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864941
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
965
|
25/10/2022
|
No Such Account
|
|
4488
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864942
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0118575
|
00045
|
BARB0ALIRAJ
|
965
|
25/10/2022
|
No Such Account
|
|
4489
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864943
|
763930476
|
17/10/2022
|
Zimhri
|
Zimhri
|
1721010WL0118575
|
00697
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
No Such Account
|
|
4490
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864944
|
763930476
|
17/10/2022
|
Zimhri
|
Zimhri
|
1721010WL0118575
|
00697
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
No Such Account
|
|
4491
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864945
|
763930476
|
17/10/2022
|
Zimhri
|
Zimhri
|
1721010WL0118575
|
00697
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
No Such Account
|
|
4492
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864966
|
763930476
|
17/10/2022
|
DILIP
|
DILIP
|
1721010WL0118578
|
00462
|
UCBA0002994
|
14
|
25/10/2022
|
No Such Account
|
|
4493
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864968
|
763930476
|
17/10/2022
|
BHERUSINGH
|
BHERUSINGH
|
1721010WL0118578
|
00697
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
No Such Account
|
|
4494
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864969
|
763930476
|
17/10/2022
|
BHERUSINGH
|
BHERUSINGH
|
1721010WL0118578
|
00697
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
No Such Account
|
|
4495
|
MP1721010_080822APB_FTO_317140
|
1721010000NRG23080820220754379
|
698094376
|
08/08/2022
|
DUMA MAMDIYA
|
DUMA MAMDIYA
|
1721010WL089208
|
00697
|
BKID0NAMRGB
|
300
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
MP1721010_220822FTO_349074
|
1721010000NRG23080820220755598
|
692691250
|
22/08/2022
|
CHIMLI
|
CHIMLI
|
1721010WL0089484
|
00697
|
BKID0MG5074
|
1224
|
02/09/2022
|
No Such Account
|
|
4497
|
MP1721010_220822FTO_349074
|
1721010000NRG23080820220755599
|
692691250
|
22/08/2022
|
CHIMLI
|
CHIMLI
|
1721010WL0089484
|
00697
|
BKID0MG5074
|
1224
|
02/09/2022
|
No Such Account
|
|
4498
|
MP1721010_090622FTO_191306
|
1721010000NRG23090620220434417
|
325181943
|
09/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL041101
|
00697
|
BKID0MG5074
|
1224
|
15/06/2022
|
No Such Account
|
|
4499
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220884974
|
763930476
|
17/10/2022
|
MUKESH
|
MUKESH
|
1721010WL0124220
|
00048
|
BKID0008843
|
1224
|
25/10/2022
|
Account closed
|
|
4500
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880873
|
763930476
|
17/10/2022
|
Bhurli
|
Bhurli
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4501
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880874
|
763930476
|
17/10/2022
|
Bhurli
|
Bhurli
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1020
|
25/10/2022
|
No Such Account
|
|
4502
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880875
|
763930476
|
17/10/2022
|
Bhurli
|
Bhurli
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4503
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880876
|
763930476
|
17/10/2022
|
BHURLI
|
BHURLI
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4504
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880877
|
763930476
|
17/10/2022
|
Bhurli
|
Bhurli
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4505
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880878
|
763930476
|
17/10/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4506
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880879
|
763930476
|
17/10/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4507
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880880
|
763930476
|
17/10/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4508
|
MP1721009_161222FTO_585295
|
1721009000NRG23161220221233213
|
878071790
|
16/12/2022
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL203746
|
00697
|
BKID0MG5008
|
1224
|
23/12/2022
|
No Such Account
|
|
4509
|
MP1721009_050123FTO_617662
|
1721009000NRG23291220221287431
|
011314957
|
05/01/2023
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0213779
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Account closed
|
|
4510
|
MP1721009_050123FTO_617662
|
1721009000NRG23291220221287445
|
011314957
|
05/01/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0213782
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Account closed
|
|
4511
|
MP1721009_050123FTO_617662
|
1721009000NRG23291220221287446
|
011314957
|
05/01/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL0213782
|
00697
|
BKID0MG5062
|
1224
|
16/02/2023
|
Account closed
|
|
4512
|
MP1721009_050123FTO_617662
|
1721009000NRG23291220221287465
|
011314957
|
05/01/2023
|
Reshima
|
Reshima
|
1721009WL0213784
|
00048
|
BKID0008843
|
193
|
16/02/2023
|
No Such Account
|
|
4513
|
MP1721010_171122FTO_515376
|
1721010000NRG22130920222152030
|
373838874
|
17/11/2022
|
LUMBAI TENSINGH
|
LUMBAI TENSINGH
|
1721010WL0227675
|
00697
|
BKID0MG5010
|
12
|
24/11/2022
|
No Such Account
|
|
4514
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414496
|
338782072
|
11/06/2022
|
NANDU DHUDLA
|
NANDU DHUDLA
|
1721010WL0039120
|
00045
|
BARB0ALIRAJ
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4515
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414497
|
338782072
|
11/06/2022
|
mehrsingh
|
mehrsingh
|
1721010WL0039120
|
00045
|
BARB0ALIRAJ
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4516
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415007
|
338782072
|
11/06/2022
|
Mahesh
|
Mahesh
|
1721010WL0039189
|
00697
|
BKID0MG5074
|
772
|
20/06/2022
|
No Such Account
|
|
4517
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415008
|
338782072
|
11/06/2022
|
rangli
|
rangli
|
1721010WL0039189
|
00697
|
BKID0MG5074
|
772
|
20/06/2022
|
No Such Account
|
|
4518
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415009
|
338782072
|
11/06/2022
|
Sahari
|
Sahari
|
1721010WL0039189
|
00045
|
BARB0ALIRAJ
|
579
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4519
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415010
|
338782072
|
11/06/2022
|
Kaliya
|
Kaliya
|
1721010WL0039189
|
00045
|
BARB0ALIRAJ
|
579
|
20/06/2022
|
No Such Account
|
|
4520
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415011
|
338782072
|
11/06/2022
|
Kaliya
|
Kaliya
|
1721010WL0039189
|
00045
|
BARB0ALIRAJ
|
579
|
20/06/2022
|
No Such Account
|
|
4521
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415012
|
338782072
|
11/06/2022
|
Ranchod
|
Ranchod
|
1721010WL0039189
|
00697
|
BKID0MG5074
|
579
|
20/06/2022
|
No Such Account
|
|
4522
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415013
|
338782072
|
11/06/2022
|
Ranchod
|
Ranchod
|
1721010WL0039189
|
00697
|
BKID0MG5074
|
579
|
20/06/2022
|
No Such Account
|
|
4523
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415014
|
338782072
|
11/06/2022
|
Kekdiya
|
Kekdiya
|
1721010WL0039189
|
00697
|
BKID0MG5074
|
772
|
20/06/2022
|
No Such Account
|
|
4524
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415015
|
338782072
|
11/06/2022
|
Zimhri
|
Zimhri
|
1721010WL0039189
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
4525
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415049
|
338782072
|
11/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL0039194
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
4526
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415050
|
338782072
|
11/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL0039194
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
4527
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415051
|
338782072
|
11/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL0039194
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
4528
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415052
|
338782072
|
11/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL0039194
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
4529
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415096
|
338782072
|
11/06/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0039200
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
|
4530
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415097
|
338782072
|
11/06/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0039200
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
|
4531
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415098
|
338782072
|
11/06/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0039200
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
|
4532
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414608
|
338782072
|
11/06/2022
|
Jagdish
|
Jagdish
|
1721010WL0039143
|
00697
|
BKID0MG5074
|
14
|
20/06/2022
|
No Such Account
|
|
4533
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414610
|
338782072
|
11/06/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL0039143
|
00089
|
CBIN0284130
|
6
|
20/06/2022
|
No Such Account
|
|
4534
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415134
|
338782072
|
11/06/2022
|
Sharda
|
Sharda
|
1721010WL0039203
|
00415
|
SBIN0030047
|
1224
|
20/06/2022
|
No Such Account
|
|
4535
|
MP1721009_260722APB_FTO_285356
|
1721009000NRG23260720220703439
|
486098826
|
26/07/2022
|
NAHADRSINGH DUNGARSINGH
|
NAHADRSINGH DUNGARSINGH
|
1721009WL077686
|
00045
|
BARB0ALIRAJ
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
MP1721010_030922FTO_374252
|
1721010000NRG23020920220853356
|
387654866
|
03/09/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL115448
|
00415
|
SBIN0012167
|
204
|
06/10/2022
|
Account closed
|
|
4537
|
MP1721010_030922FTO_374252
|
1721010000NRG23020920220853357
|
387654866
|
03/09/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL115448
|
00415
|
SBIN0030047
|
204
|
06/10/2022
|
Account closed
|
|
4538
|
MP1721010_030922FTO_374252
|
1721010000NRG23020920220854771
|
387654866
|
03/09/2022
|
SAVSNGH MANGU
|
SAVSNGH MANGU
|
1721010WL115954
|
00601
|
BKID0NAMRGB
|
1200
|
06/10/2022
|
Account closed
|
|
4539
|
MP1721010_030922FTO_374252
|
1721010000NRG23020920220854854
|
387654866
|
03/09/2022
|
Bhurli
|
Bhurli
|
1721010WL115991
|
00354
|
PUNB0716300
|
1200
|
06/10/2022
|
No Such Account
|
|
4540
|
MP1721010_021022APB_FTO_437975
|
1721010000NRG23021020220965652
|
410209159
|
02/10/2022
|
PRATAP BHURIYA NIGWAL
|
PRATAP BHURIYA NIGWAL
|
1721010WL144117
|
00089
|
CBIN0284130
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
MP1721010_041222FTO_562262
|
1721010000NRG23021220221164160
|
672900193
|
04/12/2022
|
rangli
|
rangli
|
1721010WL0190521
|
00697
|
BKID0MG5074
|
772
|
12/12/2022
|
Account closed
|
|
4542
|
MP1721010_041222FTO_562262
|
1721010000NRG23021220221164161
|
672900193
|
04/12/2022
|
rangli
|
rangli
|
1721010WL0190521
|
00697
|
BKID0MG5074
|
1158
|
12/12/2022
|
Account closed
|
|
4543
|
MP1721010_041222FTO_562262
|
1721010000NRG23021220221164162
|
672900193
|
04/12/2022
|
rangli
|
rangli
|
1721010WL0190521
|
00697
|
BKID0MG5074
|
1158
|
12/12/2022
|
Account closed
|
|
4544
|
MP1721010_041222FTO_562262
|
1721010000NRG23021220221164163
|
672900193
|
04/12/2022
|
Zimhri
|
Zimhri
|
1721010WL0190521
|
00697
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
|
4545
|
MP1721010_041222FTO_562262
|
1721010000NRG23021220221164164
|
672900193
|
04/12/2022
|
Zimhri
|
Zimhri
|
1721010WL0190521
|
00697
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
|
4546
|
MP1721010_030522APB_FTO_96556
|
1721010000NRG23030520220151775
|
678096284
|
03/05/2022
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL015758
|
00045
|
BARB0ALIRAJ
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
MP1721010_030522APB_FTO_96556
|
1721010000NRG23030520220151779
|
678096284
|
03/05/2022
|
TENSINGH NATU
|
TENSINGH NATU
|
1721010WL015758
|
00045
|
BARB0ALIRAJ
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
MP1721010_030522FTO_97050
|
1721010000NRG23030520220153283
|
678051869
|
03/05/2022
|
mehrsingh
|
mehrsingh
|
1721010WL015905
|
00045
|
BARB0ALIRAJ
|
965
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4549
|
MP1721010_120822FTO_329917
|
1721010000NRG23120820220781531
|
624208391
|
12/08/2022
|
DULKI RAWAT
|
DULKI RAWAT
|
1721010WL095945
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
4550
|
MP1721010_120822FTO_329917
|
1721010000NRG23120820220781547
|
624208391
|
12/08/2022
|
REKHA KAILASH
|
REKHA KAILASH
|
1721010WL095952
|
00697
|
BKID0MG5018
|
1428
|
25/08/2022
|
No Such Account
|
|
4551
|
MP1721009_310722FTO_296110
|
1721009000NRG23310720220723181
|
488313790
|
31/07/2022
|
RUKHAMA
|
RUKHAMA
|
1721009WL081983
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
|
4552
|
MP1721010_271022FTO_482124
|
1721010000NRG22030620222135209
|
896810414
|
27/10/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0226409
|
00089
|
CBIN0284130
|
1158
|
03/11/2022
|
No Such Account
|
|
4553
|
MP1721009_270922APB_FTO_426326
|
1721009000NRG23270920220946167
|
414700214
|
27/09/2022
|
MR NURLA SO DEKDIYA
|
MR NURLA SO DEKDIYA
|
1721009WL139141
|
00354
|
PUNB0716300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
MP1721010_010522APB_FTO_90789
|
1721010000NRG23010520220133985
|
680231498
|
01/05/2022
|
BAHADUR
|
BAHADUR
|
1721010WL014024
|
00354
|
PUNB0716300
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
MP1721010_010822FTO_297945
|
1721010000NRG23010820220725823
|
482754366
|
01/08/2022
|
JAIRAM MANIYA
|
JAIRAM MANIYA
|
1721010WL082641
|
00045
|
BARB0ALIRAJ
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4556
|
MP1721010_030522FTO_97050
|
1721010000NRG23030520220153089
|
678051869
|
03/05/2022
|
bindli
|
bindli
|
1721010WL015892
|
00468
|
UBIN0575305
|
1158
|
13/05/2022
|
No Such Account
|
|
4557
|
MP1721010_041222FTO_561165
|
1721010000NRG23031220221170710
|
673478056
|
04/12/2022
|
Jangliya Hemant
|
Jangliya Hemant
|
1721010WL191922
|
00415
|
SBIN0030047
|
1428
|
13/12/2022
|
Account closed
|
|
4558
|
MP1721010_051122FTO_495799
|
1721010000NRG23041120221055280
|
186714795
|
05/11/2022
|
jila
|
jila
|
1721010WL166328
|
00415
|
SBIN0030047
|
1020
|
16/11/2022
|
No Such Account
|
|
4559
|
MP1721010_041222FTO_562262
|
1721010000NRG23041220221173163
|
672900193
|
04/12/2022
|
MASRI GANAPATO
|
MASRI GANAPATO
|
1721010WL0192424
|
00697
|
BKID0MG5018
|
1224
|
12/12/2022
|
No Such Account
|
|
4560
|
MP1721010_041222FTO_562262
|
1721010000NRG23041220221173164
|
672900193
|
04/12/2022
|
MASRI GANAPATO
|
MASRI GANAPATO
|
1721010WL0192424
|
00697
|
BKID0MG5018
|
1224
|
12/12/2022
|
No Such Account
|
|
4561
|
MP1721009_261122APB_FTO_540623
|
1721009000NRG23261120221138994
|
628203540
|
26/11/2022
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL185290
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4562
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405392
|
887174110
|
27/01/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL234592
|
00697
|
BKID0MG5062
|
1020
|
15/02/2023
|
No Such Account
|
|
4563
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405393
|
887174110
|
27/01/2023
|
BHURSINGH JAMSINGH
|
BHURSINGH JAMSINGH
|
1721009WL234592
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
4564
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405419
|
887174110
|
27/01/2023
|
MADHUSINGH UBDA
|
MADHUSINGH UBDA
|
1721009WL234593
|
00697
|
BKID0MG5062
|
1224
|
15/02/2023
|
No Such Account
|
|
4565
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405651
|
887174110
|
27/01/2023
|
kavita
|
kavita
|
1721009WL234633
|
00688
|
FINO0001001
|
200
|
15/02/2023
|
Account closed
|
|
4566
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415135
|
338782072
|
11/06/2022
|
Sharda
|
Sharda
|
1721010WL0039203
|
00415
|
SBIN0030047
|
1224
|
20/06/2022
|
No Such Account
|
|
4567
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415145
|
338782072
|
11/06/2022
|
KEMAMSINGH DANSIMGH
|
KEMAMSINGH DANSIMGH
|
1721010WL0039206
|
00697
|
BKID0MG5010
|
3060
|
20/06/2022
|
No Such Account
|
|
4568
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405652
|
887174110
|
27/01/2023
|
kalpesh
|
kalpesh
|
1721009WL234633
|
00688
|
FINO0001001
|
200
|
15/02/2023
|
Account closed
|
|
4569
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405661
|
887174110
|
27/01/2023
|
ajay
|
ajay
|
1721009WL234633
|
00697
|
BKID0MG5037
|
200
|
15/02/2023
|
Account closed
|
|
4570
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405662
|
887174110
|
27/01/2023
|
kajal
|
kajal
|
1721009WL234633
|
00697
|
BKID0MG5037
|
200
|
15/02/2023
|
Account closed
|
|
4571
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405684
|
887174110
|
27/01/2023
|
PARESH HIRU
|
PARESH HIRU
|
1721009WL234633
|
00089
|
CBIN0284130
|
200
|
15/02/2023
|
Account closed
|
|
4572
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405703
|
887174110
|
27/01/2023
|
ABHESINGH
|
ABHESINGH
|
1721009WL234633
|
00697
|
BKID0MG5037
|
50
|
15/02/2023
|
No Such Account
|
|
4573
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405740
|
887174110
|
27/01/2023
|
laxmi
|
laxmi
|
1721009WL234633
|
00688
|
FINO0001001
|
200
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4574
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415147
|
338782072
|
11/06/2022
|
DUMSINGH
|
DUMSINGH
|
1721010WL0039207
|
00354
|
PUNB0716300
|
1224
|
20/06/2022
|
Account closed
|
|
4575
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415794
|
338782072
|
11/06/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0039320
|
00354
|
PUNB0716300
|
1224
|
20/06/2022
|
No Such Account
|
|
4576
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415795
|
338782072
|
11/06/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0039320
|
00354
|
PUNB0716300
|
1224
|
20/06/2022
|
No Such Account
|
|
4577
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415796
|
338782072
|
11/06/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0039320
|
00354
|
PUNB0716300
|
1224
|
20/06/2022
|
No Such Account
|
|
4578
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415797
|
338782072
|
11/06/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0039320
|
00354
|
PUNB0716300
|
1224
|
20/06/2022
|
No Such Account
|
|
4579
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220617922
|
789037608
|
07/07/2022
|
Rumal
|
Rumal
|
1721010WL0062662
|
00697
|
BKID0MG5010
|
1428
|
12/07/2022
|
No Such Account
|
|
4580
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220617923
|
789037608
|
07/07/2022
|
Ratan Bhurliya
|
Ratan Bhurliya
|
1721010WL0062662
|
00697
|
BKID0MG5010
|
1428
|
12/07/2022
|
No Such Account
|
|
4581
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220617924
|
789037608
|
07/07/2022
|
Kabai Ratan
|
Kabai Ratan
|
1721010WL0062662
|
00697
|
BKID0MG5010
|
1428
|
12/07/2022
|
No Such Account
|
|
4582
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220617925
|
789037608
|
07/07/2022
|
Ratan Bhurliya
|
Ratan Bhurliya
|
1721010WL0062662
|
00697
|
BKID0MG5010
|
1224
|
12/07/2022
|
No Such Account
|
|
4583
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220617926
|
789037608
|
07/07/2022
|
Kabai Ratan
|
Kabai Ratan
|
1721010WL0062662
|
00697
|
BKID0MG5010
|
1224
|
12/07/2022
|
No Such Account
|
|
4584
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405764
|
887174110
|
27/01/2023
|
nankriya
|
nankriya
|
1721009WL234633
|
00697
|
BKID0MG5037
|
100
|
15/02/2023
|
No Such Account
|
|
4585
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405810
|
887174110
|
27/01/2023
|
raju
|
raju
|
1721009WL234633
|
00697
|
BKID0MG5037
|
612
|
15/02/2023
|
No Such Account
|
|
4586
|
MP1721010_090922FTO_385819
|
1721010000NRG23080920220873442
|
375384243
|
09/09/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL120874
|
00089
|
CBIN0284130
|
1224
|
04/10/2022
|
No Such Account
|
|
4587
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072241
|
227496612
|
09/11/2022
|
GENDI
|
GENDI
|
1721010WL0170328
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
4588
|
MP1721010_041222FTO_562262
|
1721010000NRG23041220221173165
|
672900193
|
04/12/2022
|
GENDI
|
GENDI
|
1721010WL0192424
|
00697
|
BKID0MG5018
|
1224
|
12/12/2022
|
No Such Account
|
|
4589
|
MP1721010_041222FTO_562262
|
1721010000NRG23041220221173166
|
672900193
|
04/12/2022
|
GENDI
|
GENDI
|
1721010WL0192424
|
00697
|
BKID0MG5018
|
1224
|
12/12/2022
|
No Such Account
|
|
4590
|
MP1721010_050722FTO_241863
|
1721010000NRG23050720220609211
|
724262165
|
05/07/2022
|
bherliya mangu
|
bherliya mangu
|
1721010WL061278
|
00697
|
BKID0MG5074
|
1224
|
08/07/2022
|
No Such Account
|
|
4591
|
MP1721010_050822FTO_311988
|
1721010000NRG23050820220747877
|
623203079
|
05/08/2022
|
BHINA MAKANSINGH
|
BHINA MAKANSINGH
|
1721010WL087547
|
00045
|
BARB0ALIRAJ
|
1224
|
25/08/2022
|
Account closed
|
|
4592
|
MP1721010_051122FTO_496814
|
1721010000NRG23051120221059200
|
186577122
|
05/11/2022
|
Kalu kalesh
|
Kalu kalesh
|
1721010WL167213
|
00697
|
BKID0MG5074
|
1224
|
16/11/2022
|
No Such Account
|
|
4593
|
MP1721010_070722APB_FTO_246764
|
1721010000NRG23070720220617869
|
789117605
|
07/07/2022
|
Nanla Moti
|
Nanla Moti
|
1721010WL062651
|
00045
|
BARB0ALIRAJ
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
MP1721010_080123FTO_622148
|
1721010000NRG23080120231329011
|
008322037
|
08/01/2023
|
mamta
|
mamta
|
1721010WL221567
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
No Such Account
|
|
4595
|
MP1721010_080123FTO_622148
|
1721010000NRG23080120231329012
|
008322037
|
08/01/2023
|
mamta
|
mamta
|
1721010WL221567
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
No Such Account
|
|
4596
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193678
|
706389659
|
08/12/2022
|
Ramtu
|
Ramtu
|
1721010WL0196397
|
00152
|
HDFC0002107
|
204
|
14/12/2022
|
A/c Blocked or Frozen
|
|
4597
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193679
|
706389659
|
08/12/2022
|
Ramtu
|
Ramtu
|
1721010WL0196397
|
00152
|
HDFC0002107
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
|
4598
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193714
|
706389659
|
08/12/2022
|
Benji
|
Benji
|
1721010WL0196413
|
00468
|
UBIN0575305
|
1224
|
14/12/2022
|
No Such Account
|
|
4599
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193715
|
706389659
|
08/12/2022
|
Benji
|
Benji
|
1721010WL0196413
|
00468
|
UBIN0575305
|
1224
|
14/12/2022
|
No Such Account
|
|
4600
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193716
|
706389659
|
08/12/2022
|
ramkha
|
ramkha
|
1721010WL0196413
|
00089
|
CBIN0284130
|
1428
|
14/12/2022
|
No Such Account
|
|
4601
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193827
|
706389659
|
08/12/2022
|
mathriya
|
mathriya
|
1721010WL0196424
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
Account closed
|
|
4602
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193880
|
706389659
|
08/12/2022
|
Bherusingh
|
Bherusingh
|
1721010WL0196440
|
00415
|
SBIN0012167
|
1428
|
14/12/2022
|
No Such Account
|
|
4603
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193881
|
706389659
|
08/12/2022
|
Bherusingh
|
Bherusingh
|
1721010WL0196440
|
00415
|
SBIN0012167
|
1428
|
14/12/2022
|
No Such Account
|
|
4604
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193908
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0012167
|
204
|
14/12/2022
|
Account closed
|
|
4605
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193909
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0030047
|
204
|
14/12/2022
|
Account closed
|
|
4606
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193910
|
706389659
|
08/12/2022
|
Njru
|
Njru
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4607
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193911
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0012167
|
1224
|
14/12/2022
|
Account closed
|
|
4608
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193912
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0030047
|
1224
|
14/12/2022
|
Account closed
|
|
4609
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193926
|
706389659
|
08/12/2022
|
shankriya
|
shankriya
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1571
|
14/12/2022
|
No Such Account
|
|
4610
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193927
|
706389659
|
08/12/2022
|
shankriya
|
shankriya
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1571
|
14/12/2022
|
No Such Account
|
|
4611
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193928
|
706389659
|
08/12/2022
|
juwansingh
|
juwansingh
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4612
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193929
|
706389659
|
08/12/2022
|
juwansingh
|
juwansingh
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4613
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193930
|
706389659
|
08/12/2022
|
KELASH
|
KELASH
|
1721010WL0196450
|
00045
|
BARB0ALIRAJ
|
1158
|
14/12/2022
|
No Such Account
|
|
4614
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193931
|
706389659
|
08/12/2022
|
KELASH
|
KELASH
|
1721010WL0196450
|
00045
|
BARB0ALIRAJ
|
1224
|
14/12/2022
|
No Such Account
|
|
4615
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193932
|
706389659
|
08/12/2022
|
KELASH
|
KELASH
|
1721010WL0196450
|
00045
|
BARB0ALIRAJ
|
1428
|
14/12/2022
|
No Such Account
|
|
4616
|
MP1721009_231022APB_FTO_477102
|
1721009000NRG23231020221032005
|
828550595
|
23/10/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL160340
|
00114
|
CBIN0MPDCAQ
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
MP1721009_231022APB_FTO_477102
|
1721009000NRG23231020221031792
|
828550595
|
23/10/2022
|
MR NURLA SO DEKDIYA
|
MR NURLA SO DEKDIYA
|
1721009WL160295
|
00354
|
PUNB0716300
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
MP1721009_240522FTO_147402
|
1721009000NRG23230520220292068
|
022520675
|
24/05/2022
|
hirla
|
hirla
|
1721009WL027135
|
00697
|
BKID0NAMRGB
|
965
|
28/05/2022
|
No Such Account
|
|
4619
|
MP1721009_240522FTO_147402
|
1721009000NRG23230520220292061
|
022520675
|
24/05/2022
|
SURSINGH HEMTIYA
|
SURSINGH HEMTIYA
|
1721009WL027135
|
00697
|
BKID0MG5062
|
965
|
28/05/2022
|
No Such Account
|
|
4620
|
MP1721009_230123APB_FTO_649012
|
1721009000NRG23230120231390833
|
887318879
|
23/01/2023
|
SURLIYA NANLA
|
SURLIYA NANLA
|
1721009WL232298
|
00114
|
CBIN0MPDCAQ
|
816
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4621
|
MP1721009_210522FTO_141313
|
1721009000NRG23210520220273245
|
883106410
|
21/05/2022
|
hirla
|
hirla
|
1721009WL025432
|
00697
|
BKID0NAMRGB
|
965
|
25/05/2022
|
No Such Account
|
|
4622
|
MP1721010_071222FTO_567539
|
1721010000NRG23051220221179970
|
706396469
|
07/12/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721010WL193641
|
00697
|
BKID0MG5010
|
1224
|
14/12/2022
|
No Such Account
|
|
4623
|
MP1721009_201222FTO_592669
|
1721009000NRG23201220221249241
|
035548940
|
20/12/2022
|
BHADU PATLIYA
|
BHADU PATLIYA
|
1721009WL0206707
|
00697
|
BKID0MG5062
|
1428
|
27/12/2022
|
Account closed
|
|
4624
|
MP1721010_071222FTO_567539
|
1721010000NRG23051220221179971
|
706396469
|
07/12/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721010WL193641
|
00697
|
BKID0MG5010
|
1224
|
14/12/2022
|
No Such Account
|
|
4625
|
MP1721009_200922FTO_408386
|
1721009000NRG23200920220917068
|
374522573
|
20/09/2022
|
Dinesh
|
Dinesh
|
1721009WL131987
|
00697
|
BKID0MG5062
|
1224
|
04/10/2022
|
Account closed
|
|
4626
|
MP1721009_210422FTO_65903
|
1721009000NRG23200420220061959
|
561008997
|
21/04/2022
|
Vesti Kaliya
|
Vesti Kaliya
|
1721009WL006860
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4627
|
MP1721009_210422FTO_65903
|
1721009000NRG23200420220061956
|
561008997
|
21/04/2022
|
Ramesh Shankar
|
Ramesh Shankar
|
1721009WL006860
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4628
|
MP1721009_210422FTO_65903
|
1721009000NRG23200420220061955
|
561008997
|
21/04/2022
|
Ramesh Shanka
|
Ramesh Shanka
|
1721009WL006860
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4629
|
MP1721009_191222APB_FTO_590368
|
1721009000NRG23191220221243792
|
876562446
|
19/12/2022
|
DHANSINGH VERSINGH
|
DHANSINGH VERSINGH
|
1721009WL205789
|
00114
|
CBIN0MPDCAQ
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
MP1721009_210522FTO_141313
|
1721009000NRG23190520220262604
|
883106410
|
21/05/2022
|
Ukadiya
|
Ukadiya
|
1721009WL024626
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4631
|
MP1721009_210522FTO_141313
|
1721009000NRG23190520220262603
|
883106410
|
21/05/2022
|
Ukadiya
|
Ukadiya
|
1721009WL024626
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4632
|
MP1721009_210522FTO_141313
|
1721009000NRG23190520220262602
|
883106410
|
21/05/2022
|
Kahle Bhaya
|
Kahle Bhaya
|
1721009WL024626
|
00688
|
FINO0001001
|
204
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4633
|
MP1721009_210522FTO_141313
|
1721009000NRG23190520220262601
|
883106410
|
21/05/2022
|
Kahle Bhaya
|
Kahle Bhaya
|
1721009WL024626
|
00688
|
FINO0001001
|
204
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4634
|
MP1721009_210522FTO_141313
|
1721009000NRG23190520220262600
|
883106410
|
21/05/2022
|
Karamsingh Jerma
|
Karamsingh Jerma
|
1721009WL024626
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4635
|
MP1721009_210522FTO_141313
|
1721009000NRG23190520220262582
|
883106410
|
21/05/2022
|
Jhinli Nanla
|
Jhinli Nanla
|
1721009WL024626
|
00688
|
FINO0001001
|
816
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4636
|
MP1721009_100922FTO_388057
|
1721009000NRG23170820220798407
|
375329470
|
10/09/2022
|
savita
|
savita
|
1721009WL0100256
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4637
|
MP1721009_100922FTO_388057
|
1721009000NRG23170820220798406
|
375329470
|
10/09/2022
|
savita
|
savita
|
1721009WL0100256
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4638
|
MP1721009_100922FTO_388057
|
1721009000NRG23170820220798405
|
375329470
|
10/09/2022
|
savita
|
savita
|
1721009WL0100256
|
00697
|
BKID0NAMRGB
|
1158
|
04/10/2022
|
No Such Account
|
|
4639
|
MP1721009_210522FTO_141313
|
1721009000NRG23160520220238749
|
883106410
|
21/05/2022
|
surendra
|
surendra
|
1721009WL022828
|
00697
|
BKID0NAMRGB
|
1158
|
25/05/2022
|
No Such Account
|
|
4640
|
MP1721009_160522FTO_127939
|
1721009000NRG23160520220236328
|
881565382
|
16/05/2022
|
Bhayla
|
Bhayla
|
1721009WL022674
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
4641
|
MP1721010_191122FTO_520399
|
1721010000NRG23181120221107276
|
387663741
|
19/11/2022
|
Jemala
|
Jemala
|
1721010WL178660
|
00045
|
BARB0ALIRAJ
|
1224
|
25/11/2022
|
No Such Account
|
|
4642
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885126
|
763930476
|
17/10/2022
|
kamla
|
kamla
|
1721010WL0124228
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4643
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885127
|
763930476
|
17/10/2022
|
kamla
|
kamla
|
1721010WL0124228
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4644
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885128
|
763930476
|
17/10/2022
|
kamla
|
kamla
|
1721010WL0124228
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4645
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885129
|
763930476
|
17/10/2022
|
kamla
|
kamla
|
1721010WL0124228
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4646
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880881
|
763930476
|
17/10/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4647
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880882
|
763930476
|
17/10/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4648
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880883
|
763930476
|
17/10/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4649
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880884
|
763930476
|
17/10/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4650
|
MP1721010_171022FTO_466749
|
1721010000NRG23100920220880885
|
763930476
|
17/10/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0123044
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
4651
|
MP1721010_110922FTO_389501
|
1721010000NRG23110920220885355
|
375118468
|
11/09/2022
|
Jhendu
|
Jhendu
|
1721010WL124295
|
00354
|
PUNB0716300
|
7
|
04/10/2022
|
No Such Account
|
|
4652
|
MP1721010_110922FTO_389501
|
1721010000NRG23110920220885497
|
375118468
|
11/09/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL124324
|
00089
|
CBIN0284130
|
1428
|
04/10/2022
|
No Such Account
|
|
4653
|
MP1721010_111122FTO_505083
|
1721010000NRG23111120221077786
|
249210923
|
11/11/2022
|
jagariya
|
jagariya
|
1721010WL171511
|
00089
|
CBIN0284130
|
1224
|
17/11/2022
|
No Such Account
|
|
4654
|
MP1721010_131122FTO_508405
|
1721010000NRG23111120221079652
|
248166173
|
13/11/2022
|
JUWANSINGH CHOTU
|
JUWANSINGH CHOTU
|
1721010WL172018
|
00089
|
CBIN0284130
|
1224
|
17/11/2022
|
No Such Account
|
|
4655
|
MP1721010_111222FTO_575226
|
1721010000NRG23111220221205921
|
763701161
|
11/12/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721010WL198802
|
00697
|
BKID0MG5010
|
1224
|
17/12/2022
|
No Such Account
|
|
4656
|
MP1721010_111222FTO_575226
|
1721010000NRG23111220221205922
|
763701161
|
11/12/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721010WL198802
|
00697
|
BKID0MG5010
|
1224
|
17/12/2022
|
No Such Account
|
|
4657
|
MP1721010_111222FTO_575226
|
1721010000NRG23111220221205923
|
763701161
|
11/12/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721010WL198802
|
00697
|
BKID0MG5010
|
1224
|
17/12/2022
|
No Such Account
|
|
4658
|
MP1721010_111222FTO_575226
|
1721010000NRG23111220221205924
|
763701161
|
11/12/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721010WL198802
|
00697
|
BKID0MG5010
|
1224
|
17/12/2022
|
No Such Account
|
|
4659
|
MP1721009_200422APB_FTO_62254
|
1721009000NRG23200420220058299
|
562992783
|
20/04/2022
|
MALSINGH LEMJI
|
MALSINGH LEMJI
|
1721009WL006440
|
00114
|
CBIN0MPDCAQ
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
4660
|
MP1721010_120722FTO_255267
|
1721010000NRG23120720220639651
|
867525776
|
12/07/2022
|
Ratan Bhurliya
|
Ratan Bhurliya
|
1721010WL065830
|
00697
|
BKID0MG5010
|
1428
|
16/07/2022
|
No Such Account
|
|
4661
|
MP1721010_120722FTO_255267
|
1721010000NRG23120720220639652
|
867525776
|
12/07/2022
|
Kabai Ratan
|
Kabai Ratan
|
1721010WL065830
|
00697
|
BKID0MG5010
|
1428
|
16/07/2022
|
No Such Account
|
|
4662
|
MP1721010_131122FTO_508405
|
1721010000NRG23121120221081848
|
248166173
|
13/11/2022
|
Urmila
|
Urmila
|
1721010WL172489
|
00354
|
PUNB0716300
|
1224
|
17/11/2022
|
No Such Account
|
|
4663
|
MP1721010_130522FTO_120845
|
1721010000NRG23130520220216999
|
771877736
|
13/05/2022
|
Dhumu
|
Dhumu
|
1721010WL020976
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
Account closed
|
|
4664
|
MP1721010_240323APB_FTO_725193
|
1721010000NRG23240320231502041
|
794427364
|
24/03/2023
|
surjan ramsingh
|
surjan ramsingh
|
1721010WL256249
|
00048
|
BKID0008843
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4665
|
MP1721009_271122APB_FTO_541935
|
1721009000NRG23271120221140776
|
628184263
|
27/11/2022
|
NAJRU GULSING
|
NAJRU GULSING
|
1721009WL185585
|
00078
|
CNRB0004144
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
MP1721009_280422APB_FTO_83335
|
1721009000NRG23280420220113828
|
562961475
|
28/04/2022
|
BHERAVSINGH NATHU
|
BHERAVSINGH NATHU
|
1721009WL012058
|
00114
|
CBIN0MPDCAQ
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
MP1721010_150922FTO_396673
|
1721010000NRG23150920220901077
|
374797520
|
15/09/2022
|
SEKADIYA
|
SEKADIYA
|
1721010WL128241
|
00468
|
UBIN0575305
|
1428
|
04/10/2022
|
No Such Account
|
|
4668
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193933
|
706389659
|
08/12/2022
|
Njru
|
Njru
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1020
|
14/12/2022
|
No Such Account
|
|
4669
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193934
|
706389659
|
08/12/2022
|
Njru
|
Njru
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1346
|
14/12/2022
|
No Such Account
|
|
4670
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193935
|
706389659
|
08/12/2022
|
Njru
|
Njru
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1346
|
14/12/2022
|
No Such Account
|
|
4671
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193936
|
706389659
|
08/12/2022
|
Njru
|
Njru
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4672
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193998
|
706389659
|
08/12/2022
|
Laxman Bhuwan
|
Laxman Bhuwan
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
4673
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193999
|
706389659
|
08/12/2022
|
simran
|
simran
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
4674
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221194000
|
706389659
|
08/12/2022
|
juganu shantilal
|
juganu shantilal
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
4675
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221194001
|
706389659
|
08/12/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
4676
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221194002
|
706389659
|
08/12/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
4677
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221194003
|
706389659
|
08/12/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
4678
|
MP1721010_090323APB_FTO_693420
|
1721010000NRG23090320231476920
|
691451526
|
09/03/2023
|
VESTA JAAGARSINGH
|
VESTA JAAGARSINGH
|
1721010WL251489
|
00354
|
PUNB0716300
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
MP1721010_090922APB_FTO_387226
|
1721010000NRG23090920220879678
|
375334202
|
09/09/2022
|
KANDU NANALA
|
KANDU NANALA
|
1721010WL122735
|
00462
|
UCBA0002994
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4680
|
MP1721010_100123FTO_624737
|
1721010000NRG23100120231335353
|
007746420
|
10/01/2023
|
ramesh
|
ramesh
|
1721010WL222786
|
00697
|
BKID0MG5074
|
50
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4681
|
MP1721010_110622FTO_195778
|
1721010000NRG23110620220451328
|
338779854
|
11/06/2022
|
Sahari
|
Sahari
|
1721010WL042867
|
00045
|
BARB0ALIRAJ
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4682
|
MP1721010_110622FTO_195778
|
1721010000NRG23110620220451333
|
338779854
|
11/06/2022
|
Kaliya
|
Kaliya
|
1721010WL042867
|
00045
|
BARB0ALIRAJ
|
1224
|
20/06/2022
|
No Such Account
|
|
4683
|
MP1721010_110622FTO_195778
|
1721010000NRG23110620220451334
|
338779854
|
11/06/2022
|
Kaliya
|
Kaliya
|
1721010WL042867
|
00045
|
BARB0ALIRAJ
|
1224
|
20/06/2022
|
No Such Account
|
|
4684
|
MP1721010_111222FTO_575228
|
1721010000NRG23111220221205628
|
763607312
|
11/12/2022
|
VALSINGH NURKHA
|
VALSINGH NURKHA
|
1721010WL198721
|
00048
|
BKID0008843
|
612
|
16/12/2022
|
Account closed
|
|
4685
|
MP1721010_121222FTO_576434
|
1721010000NRG23111220221208174
|
814238722
|
12/12/2022
|
DILIP
|
DILIP
|
1721010WL199196
|
00697
|
BKID0MG5018
|
1224
|
20/12/2022
|
No Such Account
|
|
4686
|
MP1721011_191222FTO_591642
|
1721011000NRG23191220221246830
|
876439400
|
19/12/2022
|
JADALA
|
JADALA
|
1721011WL206302
|
00045
|
BARB0SONDWA
|
204
|
23/12/2022
|
No Such Account
|
|
4687
|
MP1721010_130123FTO_631783
|
1721010000NRG23130120231350418
|
885080882
|
13/01/2023
|
LEELA REMLA
|
LEELA REMLA
|
1721010WL225300
|
00697
|
BKID0MG5018
|
2448
|
14/02/2023
|
No Such Account
|
|
4688
|
MP1721010_141222FTO_581058
|
1721010000NRG23141220221218095
|
834194525
|
14/12/2022
|
MUKESH
|
MUKESH
|
1721010WL200979
|
00697
|
BKID0MG5074
|
1224
|
21/12/2022
|
No Such Account
|
|
4689
|
MP1721010_141222FTO_581058
|
1721010000NRG23141220221218096
|
834194525
|
14/12/2022
|
JYOTI
|
JYOTI
|
1721010WL200979
|
00697
|
BKID0MG5074
|
1224
|
21/12/2022
|
No Such Account
|
|
4690
|
MP1721010_150922FTO_396559
|
1721010000NRG23150920220900734
|
374801176
|
15/09/2022
|
Kajali
|
Kajali
|
1721010WL128202
|
00697
|
BKID0MG5018
|
1224
|
04/10/2022
|
No Such Account
|
|
4691
|
MP1721010_170822APB_FTO_337242
|
1721010000NRG23160820220792523
|
697525142
|
17/08/2022
|
HEMA BHANGDA
|
HEMA BHANGDA
|
1721010WL098802
|
00165
|
IBKL0001626
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
MP1721010_190822APB_FTO_342454
|
1721010000NRG23190820220803963
|
695873970
|
19/08/2022
|
Jagdish
|
Jagdish
|
1721010WL101762
|
00697
|
BKID0MG5074
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
MP1721010_201222FTO_592159
|
1721010000NRG23191220221246297
|
034916851
|
20/12/2022
|
kalu
|
kalu
|
1721010WL206233
|
00697
|
BKID0MG5010
|
1224
|
27/12/2022
|
No Such Account
|
|
4694
|
MP1721010_201222FTO_592159
|
1721010000NRG23191220221246298
|
034916851
|
20/12/2022
|
kalu
|
kalu
|
1721010WL206233
|
00697
|
BKID0MG5010
|
1224
|
27/12/2022
|
No Such Account
|
|
4695
|
MP1721010_201222FTO_592159
|
1721010000NRG23191220221246299
|
034916851
|
20/12/2022
|
kalu
|
kalu
|
1721010WL206233
|
00697
|
BKID0MG5010
|
1224
|
27/12/2022
|
No Such Account
|
|
4696
|
MP1721010_201222FTO_592159
|
1721010000NRG23191220221246300
|
034916851
|
20/12/2022
|
kalu
|
kalu
|
1721010WL206233
|
00697
|
BKID0MG5010
|
1224
|
27/12/2022
|
No Such Account
|
|
4697
|
MP1721010_200422FTO_62533
|
1721010000NRG23200420220060020
|
561155861
|
20/04/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL006596
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
Account closed
|
|
4698
|
MP1721010_200522FTO_138337
|
1721010000NRG23200520220264879
|
881691556
|
20/05/2022
|
KELASH
|
KELASH
|
1721010WL024763
|
00045
|
BARB0ALIRAJ
|
1158
|
25/05/2022
|
No Such Account
|
|
4699
|
MP1721011_030522FTO_96623
|
1721011000NRG23030520220151706
|
678131355
|
03/05/2022
|
saku
|
saku
|
1721011WL015744
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
4700
|
MP1721010_200522FTO_138337
|
1721010000NRG23200520220264880
|
881691556
|
20/05/2022
|
KELASH
|
KELASH
|
1721010WL024763
|
00045
|
BARB0ALIRAJ
|
1158
|
25/05/2022
|
No Such Account
|
|
4701
|
MP1721010_200522FTO_140908
|
1721010000NRG23200520220271876
|
881865009
|
20/05/2022
|
Nathu
|
Nathu
|
1721010WL025329
|
00415
|
SBIN0030047
|
1224
|
25/05/2022
|
No Such Account
|
|
4702
|
MP1721010_200522FTO_140908
|
1721010000NRG23200520220271877
|
881865009
|
20/05/2022
|
ramesh
|
ramesh
|
1721010WL025329
|
00045
|
BARB0ALIRAJ
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
4703
|
MP1721010_200522FTO_140908
|
1721010000NRG23200520220271878
|
881865009
|
20/05/2022
|
ramesh
|
ramesh
|
1721010WL025329
|
00045
|
BARB0ALIRAJ
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
4704
|
MP1721010_230123FTO_648403
|
1721010000NRG23230120231387934
|
887291947
|
23/01/2023
|
REMSINGH
|
REMSINGH
|
1721010WL231876
|
00601
|
BKID0NAMRGB
|
10
|
15/02/2023
|
Account closed
|
|
4705
|
MP1721010_231122APB_FTO_528240
|
1721010000NRG23231120221123560
|
628757135
|
23/11/2022
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL182188
|
00048
|
BKID0008843
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
MP1721010_250422FTO_74043
|
1721010000NRG23240420220088067
|
558394229
|
25/04/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL009635
|
00045
|
BARB0ALIRAJ
|
1224
|
07/05/2022
|
No Such Account
|
|
4707
|
MP1721010_250422FTO_74043
|
1721010000NRG23240420220088068
|
558394229
|
25/04/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL009635
|
00045
|
BARB0ALIRAJ
|
1224
|
07/05/2022
|
No Such Account
|
|
4708
|
MP1721010_240722APB_FTO_282200
|
1721010000NRG23240720220695494
|
486406966
|
24/07/2022
|
BHUVAN BHANGDA
|
BHUVAN BHANGDA
|
1721010WL075860
|
00601
|
BKID0NAMRGB
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
MP1721010_240722APB_FTO_282200
|
1721010000NRG23240720220695530
|
486406966
|
24/07/2022
|
BHART PATALSINGH
|
BHART PATALSINGH
|
1721010WL075862
|
00601
|
BKID0NAMRGB
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4710
|
MP1721011_030522FTO_96623
|
1721011000NRG23030520220151707
|
678131355
|
03/05/2022
|
saku
|
saku
|
1721011WL015744
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
4711
|
MP1721011_040922APB_FTO_376095
|
1721011000NRG23040920220861295
|
382341256
|
04/09/2022
|
zitra
|
zitra
|
1721011WL117632
|
00045
|
BARB0SONDWA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823253
|
730115364
|
25/08/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0107018
|
00415
|
SBIN0030047
|
35
|
31/08/2022
|
No Such Account
|
|
4713
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823254
|
730115364
|
25/08/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0107018
|
00415
|
SBIN0030047
|
1224
|
31/08/2022
|
No Such Account
|
|
4714
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823255
|
730115364
|
25/08/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0107018
|
00415
|
SBIN0030047
|
42
|
31/08/2022
|
No Such Account
|
|
4715
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823256
|
730115364
|
25/08/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0107018
|
00415
|
SBIN0030047
|
30
|
31/08/2022
|
No Such Account
|
|
4716
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823257
|
730115364
|
25/08/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0107018
|
00415
|
SBIN0030047
|
42
|
31/08/2022
|
No Such Account
|
|
4717
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823349
|
730115364
|
25/08/2022
|
Bhimbai motla
|
Bhimbai motla
|
1721010WL0107043
|
00415
|
SBIN0030047
|
14
|
31/08/2022
|
No Such Account
|
|
4718
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823350
|
730115364
|
25/08/2022
|
naresh
|
naresh
|
1721010WL0107043
|
00462
|
UCBA0002994
|
14
|
31/08/2022
|
No Such Account
|
|
4719
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823351
|
730115364
|
25/08/2022
|
naresh
|
naresh
|
1721010WL0107043
|
00462
|
UCBA0002994
|
14
|
31/08/2022
|
No Such Account
|
|
4720
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072242
|
227496612
|
09/11/2022
|
GENDI
|
GENDI
|
1721010WL0170328
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
4721
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072243
|
227496612
|
09/11/2022
|
nilesh
|
nilesh
|
1721010WL0170328
|
00089
|
CBIN0284130
|
1224
|
19/11/2022
|
Account closed
|
|
4722
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405812
|
887174110
|
27/01/2023
|
BHANEE KIRAD
|
BHANEE KIRAD
|
1721009WL234633
|
00697
|
BKID0MG5037
|
50
|
15/02/2023
|
No Such Account
|
|
4723
|
MP1721009_270123FTO_655672
|
1721009000NRG23270120231405984
|
887174110
|
27/01/2023
|
Besri Shankar
|
Besri Shankar
|
1721009WL234642
|
00601
|
BARB0JDKGBX
|
1020
|
15/02/2023
|
No Such Account
|
|
4724
|
MP1721009_271022FTO_482469
|
1721009000NRG23271020221040529
|
896810293
|
27/10/2022
|
BHURSINGH
|
BHURSINGH
|
1721009WL162296
|
00415
|
SBIN0030047
|
1224
|
02/11/2022
|
No Such Account
|
|
4725
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072244
|
227496612
|
09/11/2022
|
RAYDI BAI JAGLIYA
|
RAYDI BAI JAGLIYA
|
1721010WL0170329
|
00048
|
BKID0008843
|
1224
|
19/11/2022
|
No Such Account
|
|
4726
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072245
|
227496612
|
09/11/2022
|
RAYDI BAI JAGLIYA
|
RAYDI BAI JAGLIYA
|
1721010WL0170329
|
00048
|
BKID0008843
|
1224
|
19/11/2022
|
No Such Account
|
|
4727
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072246
|
227496612
|
09/11/2022
|
kamla
|
kamla
|
1721010WL0170329
|
00415
|
SBIN0012167
|
1158
|
19/11/2022
|
No Such Account
|
|
4728
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072247
|
227496612
|
09/11/2022
|
kamla
|
kamla
|
1721010WL0170329
|
00415
|
SBIN0012167
|
1158
|
19/11/2022
|
No Such Account
|
|
4729
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072248
|
227496612
|
09/11/2022
|
kamla
|
kamla
|
1721010WL0170329
|
00415
|
SBIN0012167
|
1158
|
19/11/2022
|
No Such Account
|
|
4730
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072249
|
227496612
|
09/11/2022
|
kamla
|
kamla
|
1721010WL0170329
|
00415
|
SBIN0012167
|
1158
|
19/11/2022
|
No Such Account
|
|
4731
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072250
|
227496612
|
09/11/2022
|
MUKESH IDALA
|
MUKESH IDALA
|
1721010WL0170330
|
00415
|
SBIN0030047
|
1428
|
19/11/2022
|
Account closed
|
|
4732
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072251
|
227496612
|
09/11/2022
|
MUKESH IDALA
|
MUKESH IDALA
|
1721010WL0170330
|
00415
|
SBIN0030047
|
1428
|
19/11/2022
|
Account closed
|
|
4733
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072252
|
227496612
|
09/11/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL0170330
|
00697
|
BKID0NAMRGB
|
1428
|
19/11/2022
|
No Such Account
|
|
4734
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072253
|
227496612
|
09/11/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL0170331
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
4735
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072254
|
227496612
|
09/11/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL0170331
|
00697
|
BKID0MG5018
|
120
|
19/11/2022
|
No Such Account
|
|
4736
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072255
|
227496612
|
09/11/2022
|
JANGLIYA
|
JANGLIYA
|
1721010WL0170332
|
00354
|
PUNB0716300
|
1224
|
19/11/2022
|
No Such Account
|
|
4737
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072256
|
227496612
|
09/11/2022
|
Laxman
|
Laxman
|
1721010WL0170332
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
4738
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072257
|
227496612
|
09/11/2022
|
Laxman
|
Laxman
|
1721010WL0170332
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
4739
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072258
|
227496612
|
09/11/2022
|
Laxman
|
Laxman
|
1721010WL0170332
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
4740
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072259
|
227496612
|
09/11/2022
|
Laxman
|
Laxman
|
1721010WL0170332
|
00697
|
BKID0MG5074
|
1020
|
19/11/2022
|
No Such Account
|
|
4741
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072260
|
227496612
|
09/11/2022
|
Laxman
|
Laxman
|
1721010WL0170332
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
4742
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072261
|
227496612
|
09/11/2022
|
Langru
|
Langru
|
1721010WL0170332
|
00354
|
PUNB0716300
|
1224
|
19/11/2022
|
No Such Account
|
|
4743
|
MP1721009_290522APB_FTO_161285
|
1721009000NRG23280520220326152
|
115362169
|
29/05/2022
|
VESTIYA KHUMLIYA
|
VESTIYA KHUMLIYA
|
1721009WL030702
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4744
|
MP1721009_050123FTO_617662
|
1721009000NRG23281220221282269
|
011314957
|
05/01/2023
|
jandu
|
jandu
|
1721009WL0212910
|
00697
|
BKID0MG5037
|
1224
|
16/02/2023
|
No Such Account
|
|
4745
|
MP1721009_050123FTO_617662
|
1721009000NRG23281220221282270
|
011314957
|
05/01/2023
|
nankriya
|
nankriya
|
1721009WL0212910
|
00697
|
BKID0MG5037
|
1224
|
16/02/2023
|
No Such Account
|
|
4746
|
MP1721009_300123FTO_659388
|
1721009000NRG23290120231412392
|
886018978
|
30/01/2023
|
RAKESH
|
RAKESH
|
1721009WL235692
|
00697
|
BKID0MG5062
|
1428
|
15/02/2023
|
No Such Account
|
|
4747
|
MP1721009_300123FTO_659388
|
1721009000NRG23300120231415230
|
886018978
|
30/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL236300
|
00697
|
BKID0MG5062
|
50
|
15/02/2023
|
Account closed
|
|
4748
|
MP1721010_240422FTO_72955
|
1721010000NRG23240420220085474
|
540083182
|
24/04/2022
|
mukam
|
mukam
|
1721010WL009286
|
00415
|
SBIN0030047
|
1224
|
06/05/2022
|
No Such Account
|
|
4749
|
MP1721010_240422FTO_72955
|
1721010000NRG23240420220085475
|
540083182
|
24/04/2022
|
mukam
|
mukam
|
1721010WL009286
|
00415
|
SBIN0030047
|
1224
|
06/05/2022
|
No Such Account
|
|
4750
|
MP1721010_250522FTO_150320
|
1721010000NRG23240520220299156
|
117038155
|
25/05/2022
|
KHEMLA FATU
|
KHEMLA FATU
|
1721010WL0027817
|
00697
|
BKID0NAMRGB
|
50
|
03/06/2022
|
No Such Account
|
|
4751
|
MP1721010_250522FTO_150320
|
1721010000NRG23240520220299157
|
117038155
|
25/05/2022
|
KHEMLA FATU
|
KHEMLA FATU
|
1721010WL0027817
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
4752
|
MP1721010_250522FTO_150320
|
1721010000NRG23240520220299158
|
117038155
|
25/05/2022
|
KHEMLA FATU
|
KHEMLA FATU
|
1721010WL0027817
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
4753
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301716
|
023471409
|
01/01/2023
|
Sayrabai
|
Sayrabai
|
1721010WL0216592
|
00697
|
BKID0MG5018
|
1224
|
16/02/2023
|
No Such Account
|
|
4754
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301893
|
023471409
|
01/01/2023
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL0216612
|
00415
|
SBIN0030047
|
816
|
17/02/2023
|
No Such Account
|
|
4755
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301922
|
023471409
|
01/01/2023
|
ANTARBAI
|
ANTARBAI
|
1721010WL0216621
|
00045
|
BARB0ALIRAJ
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4756
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301925
|
023471409
|
01/01/2023
|
Veliya
|
Veliya
|
1721010WL0216622
|
00045
|
BARB0ALIRAJ
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4757
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301944
|
023471409
|
01/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
1721010WL0216630
|
00048
|
BKID0008843
|
1224
|
16/02/2023
|
No Such Account
|
|
4758
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301945
|
023471409
|
01/01/2023
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL0216630
|
00697
|
BKID0MG5074
|
1428
|
16/02/2023
|
No Such Account
|
|
4759
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301946
|
023471409
|
01/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
1721010WL0216630
|
00048
|
BKID0008843
|
1428
|
16/02/2023
|
No Such Account
|
|
4760
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231301964
|
023471409
|
01/01/2023
|
LEELA REMLA
|
LEELA REMLA
|
1721010WL0216642
|
00697
|
BKID0MG5018
|
1224
|
16/02/2023
|
No Such Account
|
|
4761
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302271
|
023471409
|
01/01/2023
|
sunita
|
sunita
|
1721010WL0216737
|
00697
|
BKID0MG5010
|
88
|
16/02/2023
|
No Such Account
|
|
4762
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302275
|
023471409
|
01/01/2023
|
kalu
|
kalu
|
1721010WL0216739
|
00697
|
BKID0MG5010
|
204
|
16/02/2023
|
No Such Account
|
|
4763
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302276
|
023471409
|
01/01/2023
|
kalu
|
kalu
|
1721010WL0216739
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
No Such Account
|
|
4764
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302277
|
023471409
|
01/01/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0216739
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
No Such Account
|
|
4765
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302278
|
023471409
|
01/01/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0216739
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
No Such Account
|
|
4766
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302279
|
023471409
|
01/01/2023
|
VIKRAM
|
VIKRAM
|
1721010WL0216739
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
No Such Account
|
|
4767
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302280
|
023471409
|
01/01/2023
|
MAGAN
|
MAGAN
|
1721010WL0216739
|
00697
|
BKID0MG5010
|
1158
|
16/02/2023
|
No Such Account
|
|
4768
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302281
|
023471409
|
01/01/2023
|
MAGAN
|
MAGAN
|
1721010WL0216739
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
No Such Account
|
|
4769
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302282
|
023471409
|
01/01/2023
|
antar
|
antar
|
1721010WL0216739
|
00354
|
PUNB0716300
|
24
|
16/02/2023
|
No Such Account
|
|
4770
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302287
|
023471409
|
01/01/2023
|
JYOTI
|
JYOTI
|
1721010WL0216742
|
00697
|
BKID0MG5074
|
816
|
16/02/2023
|
No Such Account
|
|
4771
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302288
|
023471409
|
01/01/2023
|
Gomti
|
Gomti
|
1721010WL0216742
|
00697
|
BKID0MG5019
|
1224
|
16/02/2023
|
No Such Account
|
|
4772
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302310
|
023471409
|
01/01/2023
|
VALSINGH NURKHA
|
VALSINGH NURKHA
|
1721010WL0216747
|
00048
|
BKID0008843
|
612
|
16/02/2023
|
Account closed
|
|
4773
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302338
|
023471409
|
01/01/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL0216753
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
No Such Account
|
|
4774
|
MP1721010_010123FTO_611491
|
1721010000NRG23010120231302339
|
023471409
|
01/01/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL0216753
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
No Such Account
|
|
4775
|
MP1721010_010822FTO_299088
|
1721010000NRG23010820220730400
|
482654701
|
01/08/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL083746
|
00415
|
SBIN0012167
|
1346
|
16/08/2022
|
Account closed
|
|
4776
|
MP1721009_160522FTO_127939
|
1721009000NRG23160520220236327
|
881565382
|
16/05/2022
|
Bhayla
|
Bhayla
|
1721009WL022674
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
4777
|
MP1721009_170123FTO_638031
|
1721009000NRG23160120231362826
|
094306613
|
17/01/2023
|
BHURLIYA CHOUHAN
|
BHURLIYA CHOUHAN
|
1721009WL227376
|
00045
|
BARB0ALIRAJ
|
1224
|
21/02/2023
|
No Such Account
|
|
4778
|
MP1721009_170123FTO_638031
|
1721009000NRG23160120231362825
|
094306613
|
17/01/2023
|
BHURLIYA CHOUHAN
|
BHURLIYA CHOUHAN
|
1721009WL227376
|
00045
|
BARB0ALIRAJ
|
1224
|
21/02/2023
|
No Such Account
|
|
4779
|
MP1721009_170123FTO_638031
|
1721009000NRG23160120231361343
|
094306613
|
17/01/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL227079
|
00697
|
BKID0MG5062
|
1224
|
21/02/2023
|
Account closed
|
|
4780
|
MP1721009_170123FTO_638031
|
1721009000NRG23160120231361342
|
094306613
|
17/01/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL227079
|
00601
|
BKID0NAMRGB
|
1224
|
21/02/2023
|
Account closed
|
|
4781
|
MP1721009_170123FTO_638031
|
1721009000NRG23160120231361341
|
094306613
|
17/01/2023
|
surban dhaniya
|
surban dhaniya
|
1721009WL227079
|
00697
|
BKID0MG5062
|
1224
|
21/02/2023
|
Account closed
|
|
4782
|
MP1721009_151222APB_FTO_582938
|
1721009000NRG23151220221226245
|
833985626
|
15/12/2022
|
MR NURLA SO DEKDIYA
|
MR NURLA SO DEKDIYA
|
1721009WL202421
|
00354
|
PUNB0716300
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
MP1721009_130522FTO_120677
|
1721009000NRG23130520220216681
|
771870488
|
13/05/2022
|
DHULKI SEKDA
|
DHULKI SEKDA
|
1721009WL020952
|
00697
|
BKID0MG5074
|
1224
|
19/05/2022
|
No Such Account
|
|
4784
|
MP1721009_130522FTO_120677
|
1721009000NRG23130520220216635
|
771870488
|
13/05/2022
|
UNDLI DUDWA
|
UNDLI DUDWA
|
1721009WL020950
|
00697
|
BKID0MG5074
|
1224
|
19/05/2022
|
No Such Account
|
|
4785
|
MP1721009_130522FTO_120306
|
1721009000NRG23130520220212362
|
771867305
|
13/05/2022
|
Bakla
|
Bakla
|
1721009WL020669
|
00697
|
BKID0MG5008
|
1224
|
19/05/2022
|
No Such Account
|
|
4786
|
MP1721009_130522FTO_120306
|
1721009000NRG23130520220212359
|
771867305
|
13/05/2022
|
Rakesh
|
Rakesh
|
1721009WL020669
|
00697
|
BKID0MG5008
|
1224
|
19/05/2022
|
No Such Account
|
|
4787
|
MP1721009_130422FTO_44735
|
1721009000NRG23130420220022807
|
543158286
|
13/04/2022
|
arvi
|
arvi
|
1721009WL002498
|
00152
|
HDFC0002107
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4788
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231351269
|
885183007
|
13/01/2023
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL225423
|
00697
|
BKID0MG5062
|
1224
|
14/02/2023
|
Account closed
|
|
4789
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231351268
|
885183007
|
13/01/2023
|
RAJU KANESH
|
RAJU KANESH
|
1721009WL225423
|
00697
|
BKID0MG5062
|
1224
|
14/02/2023
|
Account closed
|
|
4790
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231351229
|
885183007
|
13/01/2023
|
CHIMLI
|
CHIMLI
|
1721009WL225420
|
00697
|
BKID0MG5062
|
204
|
14/02/2023
|
No Such Account
|
|
4791
|
MP1721009_130123FTO_630959
|
1721009000NRG23130120231351120
|
885183007
|
13/01/2023
|
DASTAH
|
DASTAH
|
1721009WL225410
|
00697
|
BKID0MG5074
|
816
|
14/02/2023
|
No Such Account
|
|
4792
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231342507
|
005834113
|
11/01/2023
|
BHUWAN SEWLA
|
BHUWAN SEWLA
|
1721009WL223955
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
|
4793
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231341450
|
005834113
|
11/01/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL223748
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
No Such Account
|
|
4794
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231341449
|
005834113
|
11/01/2023
|
NANKI MOHNIYA
|
NANKI MOHNIYA
|
1721009WL223748
|
00048
|
BKID0008845
|
1224
|
16/02/2023
|
No Such Account
|
|
4795
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231341437
|
005834113
|
11/01/2023
|
BHURLIYA CHOUHAN
|
BHURLIYA CHOUHAN
|
1721009WL223744
|
00045
|
BARB0ALIRAJ
|
1224
|
16/02/2023
|
No Such Account
|
|
4796
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231341436
|
005834113
|
11/01/2023
|
BHURLIYA CHOUHAN
|
BHURLIYA CHOUHAN
|
1721009WL223744
|
00045
|
BARB0ALIRAJ
|
1224
|
16/02/2023
|
No Such Account
|
|
4797
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231341261
|
005834113
|
11/01/2023
|
Sankar
|
Sankar
|
1721009WL223715
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
4798
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231341260
|
005834113
|
11/01/2023
|
Sankar
|
Sankar
|
1721009WL223715
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
4799
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231341259
|
005834113
|
11/01/2023
|
Sankar
|
Sankar
|
1721009WL223715
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
4800
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231341258
|
005834113
|
11/01/2023
|
Sankar
|
Sankar
|
1721009WL223715
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
4801
|
MP1721009_110123FTO_627153
|
1721009000NRG23110120231341247
|
005834113
|
11/01/2023
|
PREMSINGH NATU
|
PREMSINGH NATU
|
1721009WL223715
|
00165
|
IBKL0001626
|
1224
|
16/02/2023
|
No Such Account
|
|
4802
|
MP1721009_101222APB_FTO_573148
|
1721009000NRG23101220221200227
|
763928104
|
10/12/2022
|
UGRIYA JHINJHDA
|
UGRIYA JHINJHDA
|
1721009WL197627
|
00697
|
BKID0MG5074
|
408
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4803
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072262
|
227496612
|
09/11/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721010WL0170332
|
00415
|
SBIN0012167
|
1224
|
19/11/2022
|
No Such Account
|
|
4804
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072263
|
227496612
|
09/11/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0170332
|
00666
|
IDFB0041381
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4805
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072264
|
227496612
|
09/11/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0170332
|
00666
|
IDFB0041381
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4806
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072265
|
227496612
|
09/11/2022
|
velku vesta
|
velku vesta
|
1721010WL0170332
|
00697
|
BKID0MG5074
|
1020
|
19/11/2022
|
No Such Account
|
|
4807
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072316
|
227496612
|
09/11/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0170335
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
|
4808
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072317
|
227496612
|
09/11/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0170335
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
|
4809
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072318
|
227496612
|
09/11/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0170335
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
|
4810
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072319
|
227496612
|
09/11/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0170335
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
|
4811
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072320
|
227496612
|
09/11/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0170335
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
|
4812
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072321
|
227496612
|
09/11/2022
|
MALSINGH
|
MALSINGH
|
1721010WL0170336
|
00697
|
BKID0MG5018
|
1158
|
19/11/2022
|
No Such Account
|
|
4813
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072322
|
227496612
|
09/11/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0170336
|
00048
|
BKID0008843
|
1158
|
19/11/2022
|
Account closed
|
|
4814
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072323
|
227496612
|
09/11/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0170336
|
00048
|
BKID0008843
|
965
|
19/11/2022
|
Account closed
|
|
4815
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072324
|
227496612
|
09/11/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0170336
|
00048
|
BKID0008843
|
1158
|
19/11/2022
|
Account closed
|
|
4816
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072325
|
227496612
|
09/11/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0170336
|
00048
|
BKID0008843
|
1158
|
19/11/2022
|
Account closed
|
|
4817
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072326
|
227496612
|
09/11/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0170336
|
00048
|
BKID0008843
|
1158
|
19/11/2022
|
Account closed
|
|
4818
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072327
|
227496612
|
09/11/2022
|
Nasliya
|
Nasliya
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
4819
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072328
|
227496612
|
09/11/2022
|
Nasliya
|
Nasliya
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
204
|
19/11/2022
|
No Such Account
|
|
4820
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072329
|
227496612
|
09/11/2022
|
Njru
|
Njru
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1020
|
19/11/2022
|
No Such Account
|
|
4821
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072330
|
227496612
|
09/11/2022
|
Njru
|
Njru
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1346
|
19/11/2022
|
No Such Account
|
|
4822
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072345
|
227496612
|
09/11/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4823
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072346
|
227496612
|
09/11/2022
|
shankriya
|
shankriya
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
4824
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072347
|
227496612
|
09/11/2022
|
shankriya
|
shankriya
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
4825
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072348
|
227496612
|
09/11/2022
|
shankriya
|
shankriya
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1571
|
19/11/2022
|
No Such Account
|
|
4826
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072349
|
227496612
|
09/11/2022
|
shankriya
|
shankriya
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1571
|
19/11/2022
|
No Such Account
|
|
4827
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072350
|
227496612
|
09/11/2022
|
juwansingh
|
juwansingh
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
4828
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072351
|
227496612
|
09/11/2022
|
juwansingh
|
juwansingh
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
4829
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072352
|
227496612
|
09/11/2022
|
Veliya
|
Veliya
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4830
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072353
|
227496612
|
09/11/2022
|
Veliya
|
Veliya
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4831
|
MP1721010_011022FTO_436379
|
1721010000NRG23011020220962748
|
410824832
|
01/10/2022
|
nansingh
|
nansingh
|
1721010WL143425
|
00089
|
CBIN0284130
|
190
|
07/10/2022
|
Account closed
|
|
4832
|
MP1721010_020522APB_FTO_93612
|
1721010000NRG23020520220145123
|
678932987
|
02/05/2022
|
DUMA MAMDIYA
|
DUMA MAMDIYA
|
1721010WL015047
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220597807
|
705007650
|
03/07/2022
|
Ratan Bhurliya
|
Ratan Bhurliya
|
1721010WL059780
|
00697
|
BKID0MG5010
|
1428
|
07/07/2022
|
No Such Account
|
|
4834
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220597808
|
705007650
|
03/07/2022
|
Kabai Ratan
|
Kabai Ratan
|
1721010WL059780
|
00697
|
BKID0MG5010
|
1428
|
07/07/2022
|
No Such Account
|
|
4835
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220598971
|
705007650
|
03/07/2022
|
Ustad
|
Ustad
|
1721010WL059943
|
00697
|
BKID0MG5074
|
1428
|
07/07/2022
|
No Such Account
|
|
4836
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220598973
|
705007650
|
03/07/2022
|
idu
|
idu
|
1721010WL059943
|
00697
|
BKID0MG5074
|
1428
|
07/07/2022
|
No Such Account
|
|
4837
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220598974
|
705007650
|
03/07/2022
|
idu
|
idu
|
1721010WL059943
|
00697
|
BKID0MG5074
|
1428
|
07/07/2022
|
No Such Account
|
|
4838
|
MP1721010_030722FTO_239741
|
1721010000NRG23030720220599408
|
705007650
|
03/07/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL059987
|
00089
|
CBIN0284130
|
1428
|
07/07/2022
|
No Such Account
|
|
4839
|
MP1721010_030722FTO_239800
|
1721010000NRG23030720220599559
|
705071423
|
03/07/2022
|
Tetiya
|
Tetiya
|
1721010WL060018
|
00697
|
BKID0MG5018
|
1158
|
07/07/2022
|
No Such Account
|
|
4840
|
MP1721010_030722FTO_239800
|
1721010000NRG23030720220599567
|
705071423
|
03/07/2022
|
Dhemla
|
Dhemla
|
1721010WL060020
|
00697
|
BKID0MG5018
|
965
|
07/07/2022
|
No Such Account
|
|
4841
|
MP1721010_030722FTO_239800
|
1721010000NRG23030720220599568
|
705071423
|
03/07/2022
|
Devli
|
Devli
|
1721010WL060020
|
00697
|
BKID0MG5018
|
965
|
07/07/2022
|
No Such Account
|
|
4842
|
MP1721010_030722FTO_239800
|
1721010000NRG23030720220599582
|
705071423
|
03/07/2022
|
Pinki Gehlot
|
Pinki Gehlot
|
1721010WL060021
|
00697
|
BKID0MG5018
|
1158
|
07/07/2022
|
No Such Account
|
|
4843
|
MP1721010_050123FTO_617318
|
1721010000NRG23050120231315055
|
011314125
|
05/01/2023
|
BHIKLA
|
BHIKLA
|
1721010WL219006
|
00697
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
Account closed
|
|
4844
|
MP1721010_050522FTO_101161
|
1721010000NRG23050520220161692
|
697224067
|
05/05/2022
|
RAMESH MANGLIA
|
RAMESH MANGLIA
|
1721010WL016750
|
00415
|
SBIN0012167
|
1224
|
14/05/2022
|
No Such Account
|
|
4845
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864318
|
763930476
|
17/10/2022
|
Hingli
|
Hingli
|
1721010WL0118451
|
00415
|
SBIN0030047
|
1224
|
25/10/2022
|
No Such Account
|
|
4846
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864319
|
763930476
|
17/10/2022
|
Hingli
|
Hingli
|
1721010WL0118451
|
00415
|
SBIN0030047
|
1224
|
25/10/2022
|
No Such Account
|
|
4847
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220864320
|
763930476
|
17/10/2022
|
Hingli
|
Hingli
|
1721010WL0118451
|
00415
|
SBIN0030047
|
1158
|
25/10/2022
|
No Such Account
|
|
4848
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865026
|
763930476
|
17/10/2022
|
Vikash
|
Vikash
|
1721010WL0118602
|
00045
|
BARB0ALIRAJ
|
1020
|
25/10/2022
|
No Such Account
|
|
4849
|
MP1721011_041122FTO_494448
|
1721011000NRG23041120221053806
|
187723559
|
04/11/2022
|
MAGANSINGH KULIYA
|
MAGANSINGH KULIYA
|
1721011WL0165932
|
00697
|
BKID0MG5055
|
1224
|
16/11/2022
|
No Such Account
|
|
4850
|
MP1721011_041122FTO_494448
|
1721011000NRG23041120221053807
|
187723559
|
04/11/2022
|
MAGANSINGH KULIYA
|
MAGANSINGH KULIYA
|
1721011WL0165932
|
00697
|
BKID0MG5055
|
1224
|
16/11/2022
|
No Such Account
|
|
4851
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865027
|
763930476
|
17/10/2022
|
BHINA MAKANSINGH
|
BHINA MAKANSINGH
|
1721010WL0118602
|
00045
|
BARB0ALIRAJ
|
1020
|
25/10/2022
|
Account closed
|
|
4852
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865028
|
763930476
|
17/10/2022
|
DILU MAKANSINGH
|
DILU MAKANSINGH
|
1721010WL0118602
|
00045
|
BARB0ALIRAJ
|
1020
|
25/10/2022
|
Account closed
|
|
4853
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865029
|
763930476
|
17/10/2022
|
VELU MAKANSINGH
|
VELU MAKANSINGH
|
1721010WL0118602
|
00045
|
BARB0ALIRAJ
|
1020
|
25/10/2022
|
Account closed
|
|
4854
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865076
|
763930476
|
17/10/2022
|
Vikas Idla
|
Vikas Idla
|
1721010WL0118620
|
00089
|
CBIN0284130
|
1224
|
25/10/2022
|
No Such Account
|
|
4855
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865221
|
763930476
|
17/10/2022
|
Antarsingh
|
Antarsingh
|
1721010WL0118666
|
00697
|
BKID0MG5074
|
1428
|
25/10/2022
|
No Such Account
|
|
4856
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865222
|
763930476
|
17/10/2022
|
Antarsingh
|
Antarsingh
|
1721010WL0118666
|
00697
|
BKID0MG5074
|
1428
|
25/10/2022
|
No Such Account
|
|
4857
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865346
|
763930476
|
17/10/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0118677
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
No Such Account
|
|
4858
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865347
|
763930476
|
17/10/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0118677
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
No Such Account
|
|
4859
|
MP1721009_091122APB_FTO_501929
|
1721009000NRG23091120221070514
|
227653790
|
09/11/2022
|
MR NURLA SO DEKDIYA
|
MR NURLA SO DEKDIYA
|
1721009WL169908
|
00354
|
PUNB0716300
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
MP1721009_070622FTO_184834
|
1721009000NRG23070620220410026
|
260055208
|
07/06/2022
|
GOVIND
|
GOVIND
|
1721009WL038611
|
00045
|
BARB0KATHIW
|
1224
|
11/06/2022
|
No Such Account
|
|
4861
|
MP1721009_070123APB_FTO_620830
|
1721009000NRG23070120231324603
|
008894833
|
07/01/2023
|
DEVLA BHANGDA
|
DEVLA BHANGDA
|
1721009WL220818
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
MP1721009_050622APB_FTO_181817
|
1721009000NRG23050620220395336
|
260066976
|
05/06/2022
|
KUVARSINGH NANSINGH
|
KUVARSINGH NANSINGH
|
1721009WL037076
|
00048
|
BKID0008843
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
MP1721009_050522APB_FTO_101869
|
1721009000NRG23050520220161085
|
747963184
|
05/05/2022
|
DHANNA PEMLA
|
DHANNA PEMLA
|
1721009WL016736
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
MP1721009_010522FTO_91043
|
1721009000NRG23010520220134828
|
680231495
|
01/05/2022
|
jhendu
|
jhendu
|
1721009WL014107
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
|
4865
|
MP1721009_010522FTO_91043
|
1721009000NRG23010520220134827
|
680231495
|
01/05/2022
|
jhendu
|
jhendu
|
1721009WL014107
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
|
4866
|
MP1721008_080922APB_FTO_385625
|
1721008038NRG23080920220874651
|
375384272
|
08/09/2022
|
AAN SINGH JERBAAN CHOUHAN
|
AAN SINGH JERBAAN CHOUHAN
|
1721008038WL121343
|
00048
|
BKID0008845
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4867
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174164
|
706395580
|
05/12/2022
|
Duma
|
Duma
|
1721010WL0192543
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4868
|
MP1721008_010922APB_FTO_370103
|
1721008000NRG23310820220846863
|
388165542
|
01/09/2022
|
Mohansingh Chandarsingh
|
Mohansingh Chandarsingh
|
1721008WL113555
|
00048
|
BKID0008845
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
MP1721008_010522APB_FTO_90664
|
1721008000NRG23300420220131811
|
680231461
|
01/05/2022
|
KANSINGH
|
KANSINGH
|
1721008WL013873
|
00048
|
BKID0008845
|
360
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
MP1721008_301222FTO_606859
|
1721008000NRG23291220221290843
|
027229777
|
30/12/2022
|
Kesari Chagan
|
Kesari Chagan
|
1721008WL214453
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
|
4871
|
MP1721008_290522APB_FTO_162975
|
1721008000NRG23290520220337795
|
115221279
|
29/05/2022
|
BHIMBAI
|
BHIMBAI
|
1721008WL031865
|
00415
|
SBIN0030048
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
MP1721008_280822FTO_361746
|
1721008000NRG23280820220832783
|
388207804
|
28/08/2022
|
Kaleebai
|
Kaleebai
|
1721008WL110007
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
4873
|
MP1721008_261122APB_FTO_539428
|
1721008000NRG23261120221137374
|
628203858
|
26/11/2022
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL185017
|
00415
|
SBIN0030048
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
MP1721008_261122APB_FTO_539428
|
1721008000NRG23261120221137373
|
628203858
|
26/11/2022
|
Rupsingh Hamir
|
Rupsingh Hamir
|
1721008WL185017
|
00415
|
SBIN0030048
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
MP1721008_260522APB_FTO_154757
|
1721008000NRG23260520220312941
|
116494846
|
26/05/2022
|
VESTA HAMIR
|
VESTA HAMIR
|
1721008WL029404
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
MP1721008_251122FTO_536541
|
1721008000NRG23251120221135124
|
628234734
|
25/11/2022
|
SANGITA GEYAN SINGH
|
SANGITA GEYAN SINGH
|
1721008WL184572
|
00048
|
BKID0008845
|
204
|
09/12/2022
|
Account closed
|
|
4877
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174126
|
706395580
|
05/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0192540
|
00697
|
BKID0MG5010
|
1224
|
14/12/2022
|
No Such Account
|
|
4878
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174127
|
706395580
|
05/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0192540
|
00697
|
BKID0MG5010
|
1224
|
14/12/2022
|
No Such Account
|
|
4879
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174128
|
706395580
|
05/12/2022
|
kasam
|
kasam
|
1721010WL0192540
|
00697
|
BKID0MG5010
|
1224
|
14/12/2022
|
Account closed
|
|
4880
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104042
|
763933131
|
17/10/2022
|
Kekdiya
|
Kekdiya
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
193
|
25/10/2022
|
No Such Account
|
|
4881
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104043
|
763933131
|
17/10/2022
|
Kekdiya
|
Kekdiya
|
1721010WL222412
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4882
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104044
|
763933131
|
17/10/2022
|
JERAM KISNIYA
|
JERAM KISNIYA
|
1721010WL222413
|
00045
|
BARB0ALIRAJ
|
1351
|
25/10/2022
|
No Such Account
|
|
4883
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104077
|
763933131
|
17/10/2022
|
VISHAL
|
VISHAL
|
1721010WL222421
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
Account closed
|
|
4884
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104078
|
763933131
|
17/10/2022
|
VISHAL
|
VISHAL
|
1721010WL222421
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
Account closed
|
|
4885
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104079
|
763933131
|
17/10/2022
|
VESTA DITLA
|
VESTA DITLA
|
1721010WL222421
|
00697
|
BKID0NAMRGB
|
1158
|
25/10/2022
|
No Such Account
|
|
4886
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104091
|
763933131
|
17/10/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL222423
|
00697
|
BKID0NAMRGB
|
1140
|
25/10/2022
|
No Such Account
|
|
4887
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104117
|
763933131
|
17/10/2022
|
Nathu
|
Nathu
|
1721010WL222430
|
00415
|
SBIN0012167
|
1158
|
25/10/2022
|
No Such Account
|
|
4888
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104118
|
763933131
|
17/10/2022
|
premsingh bahadarsingh mandloi
|
premsingh bahadarsingh mandloi
|
1721010WL222431
|
00089
|
CBIN0284130
|
1158
|
25/10/2022
|
No Such Account
|
|
4889
|
MP1721010_171022FTO_466754
|
1721010000NRG22280320222104119
|
763933131
|
17/10/2022
|
premsingh bahadarsingh mandloi
|
premsingh bahadarsingh mandloi
|
1721010WL222431
|
00089
|
CBIN0284130
|
1158
|
25/10/2022
|
No Such Account
|
|
4890
|
MP1721010_040622FTO_179863
|
1721010000NRG23040620220392859
|
260109057
|
04/06/2022
|
Dilip Nadam
|
Dilip Nadam
|
1721010WL036896
|
00468
|
UBIN0575305
|
1224
|
11/06/2022
|
No Such Account
|
|
4891
|
MP1721010_040622FTO_179863
|
1721010000NRG23040620220392860
|
260109057
|
04/06/2022
|
laxman
|
laxman
|
1721010WL036896
|
00468
|
UBIN0575305
|
1224
|
11/06/2022
|
No Such Account
|
|
4892
|
MP1721010_070123FTO_620690
|
1721010000NRG23060120231323634
|
009157089
|
07/01/2023
|
Ram Bai
|
Ram Bai
|
1721010WL220623
|
00045
|
BARB0ALIRAJ
|
1428
|
16/02/2023
|
Account closed
|
|
4893
|
MP1721010_080522APB_FTO_109575
|
1721010000NRG23070520220179201
|
751512187
|
08/05/2022
|
NATHU RATLIYAA
|
NATHU RATLIYAA
|
1721010WL018163
|
00048
|
BKID0008843
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
MP1721010_081222FTO_569293
|
1721010000NRG23071220221184215
|
706397223
|
08/12/2022
|
ANTARBAI
|
ANTARBAI
|
1721010WL194433
|
00045
|
BARB0ALIRAJ
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
|
4895
|
MP1721010_080123FTO_622144
|
1721010000NRG23080120231328739
|
008030509
|
08/01/2023
|
KANIYYA
|
KANIYYA
|
1721010WL221540
|
00697
|
BKID0MG5074
|
1224
|
16/02/2023
|
No Such Account
|
|
4896
|
MP1721010_090822FTO_321428
|
1721010000NRG23080820220760522
|
624304830
|
09/08/2022
|
Verla
|
Verla
|
1721010WL090669
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
|
4897
|
MP1721010_090822FTO_321428
|
1721010000NRG23080820220762168
|
624304830
|
09/08/2022
|
MUKAMSINGH NANSINGH
|
MUKAMSINGH NANSINGH
|
1721010WL090873
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Account closed
|
|
4898
|
MP1721010_090822FTO_321428
|
1721010000NRG23090820220768832
|
624304830
|
09/08/2022
|
Ditilibai
|
Ditilibai
|
1721010WL092687
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
4899
|
MP1721010_090822FTO_321428
|
1721010000NRG23090820220768833
|
624304830
|
09/08/2022
|
Jagan
|
Jagan
|
1721010WL092687
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
4900
|
MP1721010_090822FTO_321428
|
1721010000NRG23090820220768834
|
624304830
|
09/08/2022
|
Rani
|
Rani
|
1721010WL092687
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
4901
|
MP1721010_101222FTO_572800
|
1721010000NRG23091220221197966
|
763762213
|
10/12/2022
|
mathriya
|
mathriya
|
1721010WL197240
|
00697
|
BKID0MG5074
|
1224
|
17/12/2022
|
Account closed
|
|
4902
|
MP1721010_110622APB_FTO_195780
|
1721010000NRG23110620220450925
|
338779852
|
11/06/2022
|
vesta
|
vesta
|
1721010WL042804
|
00089
|
CBIN0284130
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
MP1721010_130722FTO_257008
|
1721010000NRG23130720220643158
|
868127834
|
13/07/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL066318
|
00415
|
SBIN0012167
|
1346
|
16/07/2022
|
Account closed
|
|
4904
|
MP1721010_130722FTO_257008
|
1721010000NRG23130720220643159
|
868127834
|
13/07/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL066318
|
00415
|
SBIN0012167
|
1346
|
16/07/2022
|
Account closed
|
|
4905
|
MP1721010_270822FTO_360046
|
1721010000NRG23250820220824893
|
392467744
|
27/08/2022
|
Vikash
|
Vikash
|
1721010WL107521
|
00045
|
BARB0ALIRAJ
|
1224
|
06/10/2022
|
No Such Account
|
|
4906
|
MP1721010_251222FTO_600961
|
1721010000NRG23251220221272037
|
032521973
|
25/12/2022
|
dhukaliya
|
dhukaliya
|
1721010WL211150
|
00045
|
BARB0ALIRAJ
|
204
|
17/02/2023
|
No Such Account
|
|
4907
|
MP1721010_251222FTO_601027
|
1721010000NRG23251220221272905
|
033023631
|
25/12/2022
|
VESTI KUVARSINGH
|
VESTI KUVARSINGH
|
1721010WL211290
|
00697
|
BKID0MG5018
|
1224
|
17/02/2023
|
No Such Account
|
|
4908
|
MP1721010_251222FTO_601196
|
1721010000NRG23251220221273038
|
033119677
|
25/12/2022
|
mathriya
|
mathriya
|
1721010WL211312
|
00697
|
BKID0MG5074
|
1224
|
17/02/2023
|
Account closed
|
|
4909
|
MP1721010_251222FTO_601688
|
1721010000NRG23251220221273994
|
033007538
|
25/12/2022
|
mamta
|
mamta
|
1721010WL211479
|
00089
|
CBIN0284130
|
1224
|
17/02/2023
|
No Such Account
|
|
4910
|
MP1721010_251222FTO_601688
|
1721010000NRG23251220221273995
|
033007538
|
25/12/2022
|
mamta
|
mamta
|
1721010WL211479
|
00089
|
CBIN0284130
|
1224
|
17/02/2023
|
No Such Account
|
|
4911
|
MP1721010_280722FTO_291343
|
1721010000NRG23280720220715657
|
485653949
|
28/07/2022
|
SUMALA RAYSINGH
|
SUMALA RAYSINGH
|
1721010WL080226
|
00089
|
CBIN0284130
|
1224
|
16/08/2022
|
No Such Account
|
|
4912
|
MP1721010_291122FTO_547710
|
1721010000NRG23281120221143587
|
628071449
|
29/11/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL186294
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4913
|
MP1721010_291122FTO_547633
|
1721010000NRG23281120221144788
|
628071462
|
29/11/2022
|
kelash
|
kelash
|
1721010WL186581
|
00354
|
PUNB0716300
|
1224
|
09/12/2022
|
No Such Account
|
|
4914
|
MP1721010_300123FTO_661442
|
1721010000NRG23300120231415537
|
885560819
|
30/01/2023
|
nawal
|
nawal
|
1721010WL236373
|
00697
|
BKID0MG5010
|
1224
|
15/02/2023
|
No Such Account
|
|
4915
|
MP1721010_300123FTO_661442
|
1721010000NRG23300120231415538
|
885560819
|
30/01/2023
|
nawal
|
nawal
|
1721010WL236373
|
00697
|
BKID0MG5010
|
1224
|
15/02/2023
|
No Such Account
|
|
4916
|
MP1721010_300123FTO_661442
|
1721010000NRG23300120231417845
|
885560819
|
30/01/2023
|
CHANDARSINGH VERSINGH
|
CHANDARSINGH VERSINGH
|
1721010WL236832
|
00601
|
BKID0NAMRGB
|
204
|
15/02/2023
|
No Such Account
|
|
4917
|
MP1721010_010522FTO_90767
|
1721010000NRG23300420220131970
|
680231778
|
01/05/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL013887
|
00045
|
BARB0ALIRAJ
|
1224
|
13/05/2022
|
No Such Account
|
|
4918
|
MP1721010_010522FTO_90767
|
1721010000NRG23300420220131971
|
680231778
|
01/05/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL013887
|
00045
|
BARB0ALIRAJ
|
1224
|
13/05/2022
|
No Such Account
|
|
4919
|
MP1721010_300622APB_FTO_234848
|
1721010000NRG23300620220586560
|
703409331
|
30/06/2022
|
Vikram chatrsingh
|
Vikram chatrsingh
|
1721010WL058389
|
00048
|
BKID0008843
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4920
|
MP1721010_300622APB_FTO_234848
|
1721010000NRG23300620220586593
|
703409331
|
30/06/2022
|
Sharda
|
Sharda
|
1721010WL058390
|
00415
|
SBIN0030047
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4921
|
MP1721010_301122FTO_551300
|
1721010000NRG23301120221152097
|
628042832
|
30/11/2022
|
naval singh harsingh
|
naval singh harsingh
|
1721010WL188190
|
00462
|
UCBA0002994
|
1224
|
09/12/2022
|
Account closed
|
|
4922
|
MP1721010_301122FTO_551300
|
1721010000NRG23301120221152098
|
628042832
|
30/11/2022
|
Gomti
|
Gomti
|
1721010WL188191
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
No Such Account
|
|
4923
|
MP1721011_020123FTO_613538
|
1721011000NRG22020120232169187
|
021575142
|
02/01/2023
|
Surati
|
Surati
|
1721011WL0229391
|
00697
|
BKID0MG5037
|
1351
|
16/02/2023
|
Account closed
|
|
4924
|
MP1721011_261022FTO_480839
|
1721011000NRG22110520222133627
|
863659523
|
26/10/2022
|
THSVRIYA
|
THSVRIYA
|
1721011WL0226026
|
00697
|
BKID0NAMRGB
|
1158
|
01/11/2022
|
No Such Account
|
|
4925
|
MP1721011_010123APB_FTO_611256
|
1721011000NRG23010120231301642
|
024742257
|
01/01/2023
|
RAMESH BHADIYA
|
RAMESH BHADIYA
|
1721011WL216583
|
00045
|
BARB0SONDWA
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
MP1721011_010522FTO_91219
|
1721011000NRG23010520220135359
|
680224203
|
01/05/2022
|
IKRAM
|
IKRAM
|
1721011WL014168
|
00045
|
BARB0BHABRA
|
1020
|
13/05/2022
|
No Such Account
|
|
4927
|
MP1721011_010522FTO_91219
|
1721011000NRG23010520220135360
|
680224203
|
01/05/2022
|
RAMTIYA
|
RAMTIYA
|
1721011WL014168
|
00045
|
BARB0BHABRA
|
1020
|
13/05/2022
|
No Such Account
|
|
4928
|
MP1721011_010522FTO_91219
|
1721011000NRG23010520220135969
|
680224203
|
01/05/2022
|
Motesingh
|
Motesingh
|
1721011WL014262
|
00089
|
CBIN0284130
|
1224
|
13/05/2022
|
Account closed
|
|
4929
|
MP1721011_020522FTO_92181
|
1721011000NRG23020520220140383
|
679025424
|
02/05/2022
|
Khuman
|
Khuman
|
1721011WL014605
|
00045
|
BARB0SONDWA
|
1158
|
13/05/2022
|
Account closed
|
|
4930
|
MP1721011_020522FTO_92181
|
1721011000NRG23020520220141883
|
679025424
|
02/05/2022
|
VESTA
|
VESTA
|
1721011WL014760
|
00697
|
BKID0MG5055
|
1158
|
13/05/2022
|
No Such Account
|
|
4931
|
MP1721011_020522FTO_92181
|
1721011000NRG23020520220141886
|
679025424
|
02/05/2022
|
KALIYA
|
KALIYA
|
1721011WL014761
|
00697
|
BKID0MG5055
|
1158
|
13/05/2022
|
No Such Account
|
|
4932
|
MP1721011_040622FTO_178180
|
1721011000NRG23040620220390285
|
260143464
|
04/06/2022
|
EDU NANLA
|
EDU NANLA
|
1721011WL036532
|
00045
|
BARB0SONDWA
|
2448
|
11/06/2022
|
No Such Account
|
|
4933
|
MP1721011_040622APB_FTO_178197
|
1721011000NRG23040620220390353
|
260149434
|
04/06/2022
|
Vadriya Thutiya
|
Vadriya Thutiya
|
1721011WL036535
|
00114
|
CBIN0MPDCAQ
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072354
|
227496612
|
09/11/2022
|
Veliya
|
Veliya
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1346
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4935
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072355
|
227496612
|
09/11/2022
|
Veliya
|
Veliya
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1346
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4936
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072356
|
227496612
|
09/11/2022
|
Veliya
|
Veliya
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1346
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4937
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072357
|
227496612
|
09/11/2022
|
Veliya
|
Veliya
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1346
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4938
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072358
|
227496612
|
09/11/2022
|
KELASH
|
KELASH
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1428
|
19/11/2022
|
No Such Account
|
|
4939
|
MP1721009_300123FTO_659388
|
1721009000NRG23300120231415231
|
886018978
|
30/01/2023
|
REMLIYA JOGDIYA
|
REMLIYA JOGDIYA
|
1721009WL236300
|
00697
|
BKID0MG5062
|
50
|
15/02/2023
|
Account closed
|
|
4940
|
MP1721010_110522FTO_118581
|
1721010000NRG23100520220201071
|
744485464
|
11/05/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL019795
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Account closed
|
|
4941
|
MP1721010_100822APB_FTO_323211
|
1721010000NRG23100820220772204
|
624367662
|
10/08/2022
|
VESTI SHANKAR
|
VESTI SHANKAR
|
1721010WL093510
|
00697
|
BKID0MG5074
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
MP1721010_100822APB_FTO_323211
|
1721010000NRG23100820220772210
|
624367662
|
10/08/2022
|
RUPSINGH BHIMSINGH
|
RUPSINGH BHIMSINGH
|
1721010WL093510
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
MP1721010_110522FTO_118581
|
1721010000NRG23110520220208896
|
744485464
|
11/05/2022
|
mukam
|
mukam
|
1721010WL020393
|
00415
|
SBIN0030047
|
1224
|
17/05/2022
|
No Such Account
|
|
4944
|
MP1721010_110522FTO_118581
|
1721010000NRG23110520220208897
|
744485464
|
11/05/2022
|
mukam
|
mukam
|
1721010WL020393
|
00415
|
SBIN0030047
|
1224
|
17/05/2022
|
No Such Account
|
|
4945
|
MP1721010_111222FTO_575219
|
1721010000NRG23111220221204705
|
763701271
|
11/12/2022
|
LEELA REMLA
|
LEELA REMLA
|
1721010WL198537
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
No Such Account
|
|
4946
|
MP1721010_111222FTO_575219
|
1721010000NRG23111220221204997
|
763701271
|
11/12/2022
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL198592
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
No Such Account
|
|
4947
|
MP1721010_130522FTO_120615
|
1721010000NRG23130520220213655
|
771818327
|
13/05/2022
|
ramesh
|
ramesh
|
1721010WL020764
|
00045
|
BARB0ALIRAJ
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
|
4948
|
MP1721010_130522FTO_120615
|
1721010000NRG23130520220213657
|
771818327
|
13/05/2022
|
ramesh
|
ramesh
|
1721010WL020764
|
00045
|
BARB0ALIRAJ
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
|
4949
|
MP1721010_150323FTO_703113
|
1721010000NRG23150320231484965
|
690385069
|
15/03/2023
|
sona
|
sona
|
1721010WL253366
|
00697
|
BKID0MG5010
|
1122
|
26/03/2023
|
No Such Account
|
|
4950
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414611
|
338782072
|
11/06/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL0039143
|
00089
|
CBIN0284130
|
6
|
20/06/2022
|
No Such Account
|
|
4951
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414612
|
338782072
|
11/06/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL0039143
|
00089
|
CBIN0284130
|
6
|
20/06/2022
|
No Such Account
|
|
4952
|
MP1721009_300123FTO_659984
|
1721009000NRG23300120231416980
|
885921940
|
30/01/2023
|
CHIMLI
|
CHIMLI
|
1721009WL236616
|
00697
|
BKID0MG5062
|
408
|
15/02/2023
|
No Such Account
|
|
4953
|
MP1721009_310522FTO_166047
|
1721009000NRG23300520220346428
|
143030590
|
31/05/2022
|
Bhayla
|
Bhayla
|
1721009WL032613
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4954
|
MP1721009_310522FTO_166047
|
1721009000NRG23300520220346429
|
143030590
|
31/05/2022
|
Bhayla
|
Bhayla
|
1721009WL032613
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4955
|
MP1721009_300722FTO_294265
|
1721009000NRG23300720220720568
|
483619468
|
30/07/2022
|
KAVITA INDARSINGH
|
KAVITA INDARSINGH
|
1721009WL081340
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
4956
|
MP1721009_300722FTO_294265
|
1721009000NRG23300720220720569
|
483619468
|
30/07/2022
|
KAVITA INDARSINGH
|
KAVITA INDARSINGH
|
1721009WL081340
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
4957
|
MP1721009_300822APB_FTO_365499
|
1721009000NRG23300820220840597
|
389552318
|
30/08/2022
|
KHUMSINGH BAKUDIYA
|
KHUMSINGH BAKUDIYA
|
1721009WL111949
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
MP1721009_310323APB_FTO_734958
|
1721009000NRG23310320231512844
|
511986505
|
31/03/2023
|
ramanlala
|
ramanlala
|
1721009WL257847
|
00697
|
BKID0MG5062
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
MP1721008_241122FTO_532023
|
1721008000NRG23241120221130012
|
628316648
|
24/11/2022
|
Sunil Kuvarsingh
|
Sunil Kuvarsingh
|
1721008WL183428
|
00415
|
SBIN0030048
|
270
|
09/12/2022
|
Account closed
|
|
4960
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452283
|
218249285
|
22/02/2023
|
BALAGI
|
BALAGI
|
1721011WL245881
|
00045
|
BARB0SONDWA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452287
|
218249285
|
22/02/2023
|
Asok
|
Asok
|
1721011WL245881
|
00045
|
BARB0SONDWA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
MP1721008_241122FTO_532023
|
1721008000NRG23241120221130007
|
628316648
|
24/11/2022
|
Rituraj Ramesh
|
Rituraj Ramesh
|
1721008WL183428
|
00048
|
BKID0008845
|
270
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4963
|
MP1721008_240622FTO_223861
|
1721008000NRG23240620220549006
|
596678990
|
24/06/2022
|
Anita
|
Anita
|
1721008WL053850
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
4964
|
MP1721008_220522APB_FTO_144399
|
1721008000NRG23220520220283145
|
002122977
|
22/05/2022
|
nurasingh
|
nurasingh
|
1721008WL026349
|
00601
|
BKID0NAMRGB
|
816
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
MP1721008_220522APB_FTO_144399
|
1721008000NRG23220520220282211
|
002122977
|
22/05/2022
|
MAGALIYA DULSINGH
|
MAGALIYA DULSINGH
|
1721008WL026251
|
00601
|
BKID0NAMRGB
|
210
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4966
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174129
|
706395580
|
05/12/2022
|
kasam
|
kasam
|
1721010WL0192540
|
00697
|
BKID0MG5010
|
1224
|
14/12/2022
|
Account closed
|
|
4967
|
MP1721008_180422FTO_55637
|
1721008000NRG23180420220048191
|
680455776
|
18/04/2022
|
PATLIYA
|
PATLIYA
|
1721008WL005357
|
00415
|
SBIN0030048
|
204
|
13/05/2022
|
Account closed
|
|
4968
|
MP1721008_180123APB_FTO_640177
|
1721008000NRG23180120231368801
|
889502928
|
18/01/2023
|
Vesti
|
Vesti
|
1721008WL228445
|
00048
|
BKID0008845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
MP1721008_190522FTO_136250
|
1721008000NRG23170520220252628
|
881942257
|
19/05/2022
|
TEJBAI JUVANSINGH
|
TEJBAI JUVANSINGH
|
1721008WL023746
|
00697
|
BKID0MG5010
|
1224
|
25/05/2022
|
No Such Account
|
|
4970
|
MP1721008_161222FTO_585931
|
1721008000NRG23161220221232699
|
877889549
|
16/12/2022
|
VIJAY KEMTA
|
VIJAY KEMTA
|
1721008WL203652
|
00415
|
SBIN0030048
|
70
|
23/12/2022
|
Account closed
|
|
4971
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174163
|
706395580
|
05/12/2022
|
Duma
|
Duma
|
1721010WL0192543
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
4972
|
MP1721008_160922FTO_398544
|
1721008000NRG23150920220903111
|
374724843
|
16/09/2022
|
Edi
|
Edi
|
1721008WL128759
|
00415
|
SBIN0030048
|
204
|
04/10/2022
|
Account closed
|
|
4973
|
MP1721008_150522FTO_127326
|
1721008000NRG23150520220232215
|
881942933
|
15/05/2022
|
Ramesh Magan
|
Ramesh Magan
|
1721008WL022338
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
4974
|
MP1721008_081222FTO_570434
|
1721008000NRG23081220221192412
|
706410982
|
08/12/2022
|
CHHITU
|
CHHITU
|
1721008WL196205
|
00697
|
BKID0NAMRGB
|
150
|
14/12/2022
|
Account closed
|
|
4975
|
MP1721007_130422FTO_43839
|
1721007000NRG23130420220021966
|
544546372
|
13/04/2022
|
Suban
|
Suban
|
1721007WL002428
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
4976
|
MP1721007_140223APB_FTO_675098
|
1721007000NRG23130220231441134
|
046936083
|
14/02/2023
|
RESAM
|
RESAM
|
1721007WL242943
|
00048
|
BKID0008845
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4977
|
MP1721006_011022FTO_435998
|
1721006000NRG23280920220951584
|
410949140
|
01/10/2022
|
RAMBAI
|
RAMBAI
|
1721006WL140415
|
00045
|
BARB0BHABRA
|
204
|
07/10/2022
|
Account closed
|
|
4978
|
MP1721010_181222FTO_589246
|
1721010000NRG23181220221241219
|
876710166
|
18/12/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL205275
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4979
|
MP1721010_181222FTO_589246
|
1721010000NRG23181220221241268
|
876710166
|
18/12/2022
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL205285
|
00697
|
BKID0MG5062
|
1428
|
23/12/2022
|
No Such Account
|
|
4980
|
MP1721010_181222FTO_589246
|
1721010000NRG23181220221241269
|
876710166
|
18/12/2022
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL205285
|
00697
|
BKID0MG5062
|
1428
|
23/12/2022
|
No Such Account
|
|
4981
|
MP1721010_181222FTO_589246
|
1721010000NRG23181220221241284
|
876710166
|
18/12/2022
|
MAGANSINGH MANGTIYA
|
MAGANSINGH MANGTIYA
|
1721010WL205289
|
00697
|
BKID0NAMRGB
|
2856
|
23/12/2022
|
No Such Account
|
|
4982
|
MP1721010_201222FTO_592198
|
1721010000NRG23181220221242063
|
035563959
|
20/12/2022
|
INDU
|
INDU
|
1721010WL0205469
|
00089
|
CBIN0284130
|
1428
|
27/12/2022
|
No Such Account
|
|
4983
|
MP1721010_201222FTO_592198
|
1721010000NRG23181220221242064
|
035563959
|
20/12/2022
|
INDU
|
INDU
|
1721010WL0205469
|
00089
|
CBIN0284130
|
1224
|
27/12/2022
|
No Such Account
|
|
4984
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865348
|
763930476
|
17/10/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0118677
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
No Such Account
|
|
4985
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865349
|
763930476
|
17/10/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0118677
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
No Such Account
|
|
4986
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865350
|
763930476
|
17/10/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0118677
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
No Such Account
|
|
4987
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865449
|
763930476
|
17/10/2022
|
MAGAN
|
MAGAN
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1158
|
25/10/2022
|
No Such Account
|
|
4988
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865471
|
763930476
|
17/10/2022
|
Nathu
|
Nathu
|
1721010WL0118698
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
No Such Account
|
|
4989
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865472
|
763930476
|
17/10/2022
|
Nathu
|
Nathu
|
1721010WL0118698
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
No Such Account
|
|
4990
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865639
|
763930476
|
17/10/2022
|
Njru
|
Njru
|
1721010WL0118730
|
00697
|
BKID0MG5074
|
1020
|
25/10/2022
|
No Such Account
|
|
4991
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865640
|
763930476
|
17/10/2022
|
Njru
|
Njru
|
1721010WL0118730
|
00697
|
BKID0MG5074
|
1346
|
25/10/2022
|
No Such Account
|
|
4992
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865641
|
763930476
|
17/10/2022
|
Njru
|
Njru
|
1721010WL0118730
|
00697
|
BKID0MG5074
|
1346
|
25/10/2022
|
No Such Account
|
|
4993
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865642
|
763930476
|
17/10/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0118730
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
Account closed
|
|
4994
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865643
|
763930476
|
17/10/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0118730
|
00415
|
SBIN0030047
|
1224
|
25/10/2022
|
Account closed
|
|
4995
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865644
|
763930476
|
17/10/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0118730
|
00415
|
SBIN0012167
|
1346
|
25/10/2022
|
Account closed
|
|
4996
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865645
|
763930476
|
17/10/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0118730
|
00415
|
SBIN0030047
|
1346
|
25/10/2022
|
Account closed
|
|
4997
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865646
|
763930476
|
17/10/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0118730
|
00415
|
SBIN0012167
|
1346
|
25/10/2022
|
Account closed
|
|
4998
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865647
|
763930476
|
17/10/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0118730
|
00415
|
SBIN0030047
|
1346
|
25/10/2022
|
Account closed
|
|
4999
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865648
|
763930476
|
17/10/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0118730
|
00415
|
SBIN0012167
|
1346
|
25/10/2022
|
Account closed
|
|
5000
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865649
|
763930476
|
17/10/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0118730
|
00415
|
SBIN0012167
|
1346
|
25/10/2022
|
Account closed
|
|
5001
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865650
|
763930476
|
17/10/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0118730
|
00415
|
SBIN0030047
|
1346
|
25/10/2022
|
Account closed
|
|
5002
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865703
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5003
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865704
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5004
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865706
|
763930476
|
17/10/2022
|
Sharda
|
Sharda
|
1721010WL0118736
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
No Such Account
|
|
5005
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865707
|
763930476
|
17/10/2022
|
Sharda
|
Sharda
|
1721010WL0118736
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
No Such Account
|
|
5006
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865708
|
763930476
|
17/10/2022
|
Sharda
|
Sharda
|
1721010WL0118736
|
00415
|
SBIN0012167
|
1020
|
25/10/2022
|
No Such Account
|
|
5007
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865709
|
763930476
|
17/10/2022
|
Sharda
|
Sharda
|
1721010WL0118736
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
No Such Account
|
|
5008
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865710
|
763930476
|
17/10/2022
|
Sharda
|
Sharda
|
1721010WL0118736
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
No Such Account
|
|
5009
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865711
|
763930476
|
17/10/2022
|
Sharda
|
Sharda
|
1721010WL0118736
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
No Such Account
|
|
5010
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865712
|
763930476
|
17/10/2022
|
Sharda
|
Sharda
|
1721010WL0118736
|
00415
|
SBIN0012167
|
204
|
25/10/2022
|
No Such Account
|
|
5011
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865713
|
763930476
|
17/10/2022
|
Sharda
|
Sharda
|
1721010WL0118736
|
00415
|
SBIN0012167
|
816
|
25/10/2022
|
No Such Account
|
|
5012
|
MP1721009_310323APB_FTO_734958
|
1721009000NRG23310320231512924
|
511986505
|
31/03/2023
|
JENTA MANGLA
|
JENTA MANGLA
|
1721009WL257857
|
00697
|
BKID0MG5008
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414613
|
338782072
|
11/06/2022
|
REMSINGH FULJI
|
REMSINGH FULJI
|
1721010WL0039143
|
00697
|
BKID0MG5074
|
6
|
20/06/2022
|
No Such Account
|
|
5014
|
MP1721010_030522FTO_96550
|
1721010000NRG23030520220150934
|
678030593
|
03/05/2022
|
lila
|
lila
|
1721010WL015650
|
00697
|
BKID0MG5018
|
1224
|
13/05/2022
|
No Such Account
|
|
5015
|
MP1721010_030522FTO_96550
|
1721010000NRG23030520220150941
|
678030593
|
03/05/2022
|
REMSINGH
|
REMSINGH
|
1721010WL015650
|
00048
|
BKID0008843
|
1224
|
13/05/2022
|
No Such Account
|
|
5016
|
MP1721010_151222FTO_583096
|
1721010000NRG23151220221224538
|
834001198
|
15/12/2022
|
ABCD
|
ABCD
|
1721010WL202140
|
00045
|
BARB0ALIRAJ
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5017
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415004
|
338782072
|
11/06/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL0039189
|
00045
|
BARB0ALIRAJ
|
579
|
20/06/2022
|
No Such Account
|
|
5018
|
MP1721010_030522FTO_96550
|
1721010000NRG23030520220151830
|
678030593
|
03/05/2022
|
JERAM KISNIYA
|
JERAM KISNIYA
|
1721010WL015763
|
00045
|
BARB0ALIRAJ
|
1428
|
13/05/2022
|
No Such Account
|
|
5019
|
MP1721010_030522APB_FTO_97054
|
1721010000NRG23030520220153276
|
678079188
|
03/05/2022
|
chuni
|
chuni
|
1721010WL015904
|
00045
|
BARB0ALIRAJ
|
1158
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220596000
|
705007680
|
03/07/2022
|
Bheramsingh
|
Bheramsingh
|
1721010WL059450
|
00697
|
BKID0MG5074
|
1224
|
07/07/2022
|
No Such Account
|
|
5021
|
MP1721010_170123FTO_638398
|
1721010000NRG23170120231364432
|
890006756
|
17/01/2023
|
Sayrabai
|
Sayrabai
|
1721010WL227709
|
00697
|
BKID0MG5018
|
1224
|
15/02/2023
|
No Such Account
|
|
5022
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220596001
|
705007680
|
03/07/2022
|
Selbai
|
Selbai
|
1721010WL059450
|
00697
|
BKID0MG5074
|
1224
|
07/07/2022
|
No Such Account
|
|
5023
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220597378
|
705007680
|
03/07/2022
|
KAMLI
|
KAMLI
|
1721010WL059731
|
00697
|
BKID0MG5018
|
1224
|
07/07/2022
|
No Such Account
|
|
5024
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220598115
|
705007680
|
03/07/2022
|
BHURSINGH DUDLA
|
BHURSINGH DUDLA
|
1721010WL059825
|
00697
|
BKID0MG5018
|
965
|
07/07/2022
|
No Such Account
|
|
5025
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414495
|
338782072
|
11/06/2022
|
NANDU DHUDLA
|
NANDU DHUDLA
|
1721010WL0039120
|
00045
|
BARB0ALIRAJ
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
|
5026
|
MP1721010_171122FTO_515376
|
1721010000NRG22091120222155555
|
373838874
|
17/11/2022
|
premsingh bahadarsingh mandloi
|
premsingh bahadarsingh mandloi
|
1721010WL0228228
|
00089
|
CBIN0284130
|
1158
|
24/11/2022
|
No Such Account
|
|
5027
|
MP1721010_171122FTO_515376
|
1721010000NRG22091120222155556
|
373838874
|
17/11/2022
|
premsingh bahadarsingh mandloi
|
premsingh bahadarsingh mandloi
|
1721010WL0228228
|
00089
|
CBIN0284130
|
1158
|
24/11/2022
|
No Such Account
|
|
5028
|
MP1721010_171122FTO_515376
|
1721010000NRG22130920222151978
|
373838874
|
17/11/2022
|
dhunchari
|
dhunchari
|
1721010WL0227675
|
00697
|
BKID0MG5010
|
18
|
24/11/2022
|
Account closed
|
|
5029
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220598590
|
705007680
|
03/07/2022
|
PREMSINGH VESTA
|
PREMSINGH VESTA
|
1721010WL059928
|
00697
|
BKID0MG5019
|
1224
|
07/07/2022
|
No Such Account
|
|
5030
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220598591
|
705007680
|
03/07/2022
|
PREMSINGH VESTA
|
PREMSINGH VESTA
|
1721010WL059928
|
00697
|
BKID0MG5019
|
1224
|
07/07/2022
|
No Such Account
|
|
5031
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220598598
|
705007680
|
03/07/2022
|
CHIMABAI NANAKA
|
CHIMABAI NANAKA
|
1721010WL059928
|
00697
|
BKID0MG5019
|
1224
|
07/07/2022
|
No Such Account
|
|
5032
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220598609
|
705007680
|
03/07/2022
|
kawrsingh
|
kawrsingh
|
1721010WL059928
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
|
5033
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415005
|
338782072
|
11/06/2022
|
Sakri
|
Sakri
|
1721010WL0039189
|
00697
|
BKID0MG5074
|
579
|
20/06/2022
|
No Such Account
|
|
5034
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220415006
|
338782072
|
11/06/2022
|
Mahesh
|
Mahesh
|
1721010WL0039189
|
00697
|
BKID0MG5074
|
772
|
20/06/2022
|
No Such Account
|
|
5035
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220598610
|
705007680
|
03/07/2022
|
keshriya
|
keshriya
|
1721010WL059928
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
|
5036
|
MP1721010_030722FTO_239767
|
1721010000NRG23030720220598611
|
705007680
|
03/07/2022
|
Sushila
|
Sushila
|
1721010WL059928
|
00697
|
BKID0MG5019
|
1224
|
07/07/2022
|
No Such Account
|
|
5037
|
MP1721010_171122FTO_515376
|
1721010000NRG22130920222151979
|
373838874
|
17/11/2022
|
SHAYDA DITUSINGH
|
SHAYDA DITUSINGH
|
1721010WL0227675
|
00697
|
BKID0MG5010
|
18
|
24/11/2022
|
No Such Account
|
|
5038
|
MP1721010_171122FTO_515376
|
1721010000NRG22130920222151980
|
373838874
|
17/11/2022
|
SHAYDA DITUSINGH
|
SHAYDA DITUSINGH
|
1721010WL0227675
|
00697
|
BKID0MG5010
|
18
|
24/11/2022
|
No Such Account
|
|
5039
|
MP1721010_060722APB_FTO_245516
|
1721010000NRG23060720220615838
|
772503751
|
06/07/2022
|
Sharda
|
Sharda
|
1721010WL062351
|
00415
|
SBIN0030047
|
816
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
MP1721010_100123FTO_624736
|
1721010000NRG23090120231334300
|
007746712
|
10/01/2023
|
ABCD
|
ABCD
|
1721010WL222528
|
00045
|
BARB0ALIRAJ
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5041
|
MP1721010_090622FTO_191306
|
1721010000NRG23090620220434414
|
325181943
|
09/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL041101
|
00697
|
BKID0MG5074
|
1224
|
15/06/2022
|
No Such Account
|
|
5042
|
MP1721010_090622FTO_191306
|
1721010000NRG23090620220434415
|
325181943
|
09/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL041101
|
00697
|
BKID0MG5074
|
1224
|
15/06/2022
|
No Such Account
|
|
5043
|
MP1721010_090622FTO_191306
|
1721010000NRG23090620220434416
|
325181943
|
09/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL041101
|
00697
|
BKID0MG5074
|
1224
|
15/06/2022
|
No Such Account
|
|
5044
|
MP1721010_090722APB_FTO_251847
|
1721010000NRG23090720220628816
|
806646427
|
09/07/2022
|
vikaram
|
vikaram
|
1721010WL063995
|
00089
|
CBIN0284130
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
MP1721010_101222APB_FTO_572802
|
1721010000NRG23091220221197872
|
763739295
|
10/12/2022
|
Vesti
|
Vesti
|
1721010WL197217
|
00048
|
BKID0008843
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
MP1721010_100123FTO_624736
|
1721010000NRG23100120231336058
|
007746712
|
10/01/2023
|
Keshri
|
Keshri
|
1721010WL222886
|
00697
|
BKID0MG5074
|
1400
|
16/02/2023
|
No Such Account
|
|
5047
|
MP1721010_100123FTO_626473
|
1721010000NRG23100120231340262
|
006683154
|
10/01/2023
|
DASHRI Mourya
|
DASHRI Mourya
|
1721010WL223580
|
00697
|
BKID0MG5010
|
1428
|
16/02/2023
|
No Such Account
|
|
5048
|
MP1721010_100123FTO_626473
|
1721010000NRG23100120231340263
|
006683154
|
10/01/2023
|
Narpat Mourya
|
Narpat Mourya
|
1721010WL223580
|
00697
|
BKID0MG5010
|
1428
|
16/02/2023
|
No Such Account
|
|
5049
|
MP1721010_100123FTO_626473
|
1721010000NRG23100120231340264
|
006683154
|
10/01/2023
|
Reshma Bhinde
|
Reshma Bhinde
|
1721010WL223580
|
00697
|
BKID0MG5010
|
1428
|
16/02/2023
|
No Such Account
|
|
5050
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233484
|
877432015
|
16/12/2022
|
KELASH
|
KELASH
|
1721010WL0203794
|
00045
|
BARB0ALIRAJ
|
1428
|
23/12/2022
|
No Such Account
|
|
5051
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233485
|
877432015
|
16/12/2022
|
KELASH
|
KELASH
|
1721010WL0203794
|
00045
|
BARB0ALIRAJ
|
1158
|
23/12/2022
|
No Such Account
|
|
5052
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233486
|
877432015
|
16/12/2022
|
KELASH
|
KELASH
|
1721010WL0203794
|
00045
|
BARB0ALIRAJ
|
1224
|
23/12/2022
|
No Such Account
|
|
5053
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233487
|
877432015
|
16/12/2022
|
Nasliya
|
Nasliya
|
1721010WL0203794
|
00697
|
BKID0MG5074
|
1224
|
23/12/2022
|
No Such Account
|
|
5054
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233488
|
877432015
|
16/12/2022
|
Nasliya
|
Nasliya
|
1721010WL0203794
|
00697
|
BKID0MG5074
|
204
|
23/12/2022
|
No Such Account
|
|
5055
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233489
|
877432015
|
16/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5056
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233490
|
877432015
|
16/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5057
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233491
|
877432015
|
16/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5058
|
MP1721010_190522FTO_135524
|
1721010000NRG23190520220260296
|
881691524
|
19/05/2022
|
pratap desingh
|
pratap desingh
|
1721010WL024349
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5059
|
MP1721010_190522FTO_135524
|
1721010000NRG23190520220260358
|
881691524
|
19/05/2022
|
KAMLI
|
KAMLI
|
1721010WL024357
|
00697
|
BKID0MG5018
|
1224
|
25/05/2022
|
No Such Account
|
|
5060
|
MP1721010_190822FTO_343495
|
1721010000NRG23190820220804889
|
694529834
|
19/08/2022
|
VELU MAKANSINGH
|
VELU MAKANSINGH
|
1721010WL102121
|
00045
|
BARB0ALIRAJ
|
612
|
02/09/2022
|
Account closed
|
|
5061
|
MP1721010_221222FTO_595882
|
1721010000NRG23221220221256348
|
036525503
|
22/12/2022
|
KANIYYA
|
KANIYYA
|
1721010WL208041
|
00697
|
BKID0MG5074
|
1224
|
17/02/2023
|
No Such Account
|
|
5062
|
MP1721010_221222FTO_595882
|
1721010000NRG23221220221256357
|
036525503
|
22/12/2022
|
Gomti
|
Gomti
|
1721010WL208042
|
00697
|
BKID0MG5019
|
1224
|
17/02/2023
|
No Such Account
|
|
5063
|
MP1721010_221222FTO_595882
|
1721010000NRG23221220221256358
|
036525503
|
22/12/2022
|
Gomti
|
Gomti
|
1721010WL208042
|
00697
|
BKID0MG5019
|
1224
|
17/02/2023
|
No Such Account
|
|
5064
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220884966
|
763930476
|
17/10/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL0124217
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5065
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220884967
|
763930476
|
17/10/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL0124217
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5066
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174087
|
706395580
|
05/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5067
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174086
|
706395580
|
05/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5068
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174085
|
706395580
|
05/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5069
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174084
|
706395580
|
05/12/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5070
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174083
|
706395580
|
05/12/2022
|
Bhurli
|
Bhurli
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5071
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174082
|
706395580
|
05/12/2022
|
Bhurli
|
Bhurli
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5072
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174081
|
706395580
|
05/12/2022
|
Bhurli
|
Bhurli
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5073
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174080
|
706395580
|
05/12/2022
|
Bhurli
|
Bhurli
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5074
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174079
|
706395580
|
05/12/2022
|
Bhurli
|
Bhurli
|
1721010WL0192535
|
00354
|
PUNB0716300
|
1020
|
14/12/2022
|
No Such Account
|
|
5075
|
MP1721010_051222FTO_564394
|
1721010000NRG23041220221174058
|
706395580
|
05/12/2022
|
BHINA KANDU
|
BHINA KANDU
|
1721010WL0192531
|
00697
|
BKID0MG5074
|
1428
|
14/12/2022
|
Account closed
|
|
5076
|
MP1721010_040922FTO_376466
|
1721010000NRG23040920220861508
|
381996020
|
04/09/2022
|
Vijay
|
Vijay
|
1721010WL117717
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
|
5077
|
MP1721010_040922FTO_376466
|
1721010000NRG23040920220861507
|
381996020
|
04/09/2022
|
Pratap
|
Pratap
|
1721010WL117717
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
|
5078
|
MP1721011_171222APB_FTO_587736
|
1721011000NRG18290420201274612
|
876677134
|
17/12/2022
|
dumali
|
dumali
|
1721011WL133750
|
00045
|
BARB0SONDWA
|
1032
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5079
|
MP1721011_191122FTO_520911
|
1721011000NRG20060920201587230
|
388356297
|
19/11/2022
|
BHURIBAI RAJENDR
|
BHURIBAI RAJENDR
|
1721011WL149323
|
00697
|
BKID0NAMRGB
|
1056
|
25/11/2022
|
No Such Account
|
|
5080
|
MP1721011_191122FTO_520911
|
1721011000NRG20060920201587231
|
388356297
|
19/11/2022
|
BHURIBAI RAJENDR
|
BHURIBAI RAJENDR
|
1721011WL149323
|
00697
|
BKID0NAMRGB
|
1056
|
25/11/2022
|
No Such Account
|
|
5081
|
MP1721011_191122FTO_520911
|
1721011000NRG20060920201587232
|
388356297
|
19/11/2022
|
BHURIBAI RAJENDR
|
BHURIBAI RAJENDR
|
1721011WL149323
|
00697
|
BKID0NAMRGB
|
1056
|
25/11/2022
|
No Such Account
|
|
5082
|
MP1721011_191122FTO_520911
|
1721011000NRG20060920201587233
|
388356297
|
19/11/2022
|
BHURIBAI RAJENDR
|
BHURIBAI RAJENDR
|
1721011WL149323
|
00697
|
BKID0NAMRGB
|
1056
|
25/11/2022
|
No Such Account
|
|
5083
|
MP1721011_020123FTO_613573
|
1721011000NRG22020120232169189
|
021575065
|
02/01/2023
|
LALSINGH
|
LALSINGH
|
1721011WL0229392
|
00697
|
BKID0MG5037
|
1158
|
16/02/2023
|
Account closed
|
|
5084
|
MP1721011_020123FTO_613573
|
1721011000NRG22020120232169190
|
021575065
|
02/01/2023
|
LALSINGH
|
LALSINGH
|
1721011WL0229392
|
00697
|
BKID0MG5037
|
1351
|
16/02/2023
|
Account closed
|
|
5085
|
MP1721010_060722FTO_245500
|
1721010000NRG23050720220609903
|
772498351
|
06/07/2022
|
DEBRIYA NANLA
|
DEBRIYA NANLA
|
1721010WL061392
|
00697
|
BKID0MG5074
|
1224
|
11/07/2022
|
No Such Account
|
|
5086
|
MP1721010_060722FTO_245500
|
1721010000NRG23050720220609920
|
772498351
|
06/07/2022
|
Gomti
|
Gomti
|
1721010WL061394
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
No Such Account
|
|
5087
|
MP1721010_071222FTO_567539
|
1721010000NRG23051220221178630
|
706396469
|
07/12/2022
|
VIREDRA BHERUSINGH
|
VIREDRA BHERUSINGH
|
1721010WL193383
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
Account closed
|
|
5088
|
MP1721010_071222FTO_567539
|
1721010000NRG23051220221179968
|
706396469
|
07/12/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721010WL193641
|
00697
|
BKID0MG5010
|
1224
|
14/12/2022
|
No Such Account
|
|
5089
|
MP1721010_071222FTO_567539
|
1721010000NRG23051220221179969
|
706396469
|
07/12/2022
|
NAWALSINGH
|
NAWALSINGH
|
1721010WL193641
|
00697
|
BKID0MG5010
|
1224
|
14/12/2022
|
No Such Account
|
|
5090
|
MP1721010_080422APB_FTO_30640
|
1721010000NRG23070420220000626
|
544799233
|
08/04/2022
|
RMANSINGH VARGIYA
|
RMANSINGH VARGIYA
|
1721010WL000092
|
00089
|
CBIN0284130
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
5091
|
MP1721010_070522FTO_107847
|
1721010000NRG23070520220175788
|
748858650
|
07/05/2022
|
Kekdiya
|
Kekdiya
|
1721010WL017855
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
5092
|
MP1721010_070522FTO_107847
|
1721010000NRG23070520220175794
|
748858650
|
07/05/2022
|
Sakri
|
Sakri
|
1721010WL017859
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
5093
|
MP1721010_040822FTO_305496
|
1721010000NRG23030820220742612
|
624531212
|
04/08/2022
|
REKHA KAILASH
|
REKHA KAILASH
|
1721010WL086328
|
00697
|
BKID0MG5018
|
1224
|
25/08/2022
|
No Such Account
|
|
5094
|
MP1721010_031022APB_FTO_441262
|
1721010000NRG23031020220969989
|
452771015
|
03/10/2022
|
SURMA KAMLESH
|
SURMA KAMLESH
|
1721010WL145175
|
00045
|
BARB0ALIRAJ
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5095
|
MP1721010_031122APB_FTO_493881
|
1721010000NRG23031120221051173
|
138828863
|
03/11/2022
|
CHANDARSINGH AMARSINGH
|
CHANDARSINGH AMARSINGH
|
1721010WL165265
|
00415
|
SBIN0012167
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
MP1721010_031222FTO_560700
|
1721010000NRG23031220221170395
|
674696168
|
03/12/2022
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL191862
|
00045
|
BARB0ALIRAJ
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
5097
|
MP1721010_031222FTO_560700
|
1721010000NRG23031220221170396
|
674696168
|
03/12/2022
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL191862
|
00045
|
BARB0ALIRAJ
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
5098
|
MP1721010_031222FTO_560700
|
1721010000NRG23031220221170518
|
674696168
|
03/12/2022
|
kelash
|
kelash
|
1721010WL191882
|
00354
|
PUNB0716300
|
1224
|
12/12/2022
|
No Such Account
|
|
5099
|
MP1721010_031222FTO_560968
|
1721010000NRG23031220221171088
|
673477976
|
03/12/2022
|
Bherusingh
|
Bherusingh
|
1721010WL192027
|
00415
|
SBIN0012167
|
1428
|
13/12/2022
|
No Such Account
|
|
5100
|
MP1721010_031222FTO_560968
|
1721010000NRG23031220221171089
|
673477976
|
03/12/2022
|
Bherusingh
|
Bherusingh
|
1721010WL192027
|
00415
|
SBIN0012167
|
1428
|
13/12/2022
|
No Such Account
|
|
5101
|
MP1721010_040822FTO_305496
|
1721010000NRG23040820220743095
|
624531212
|
04/08/2022
|
SUMALA RAYSINGH
|
SUMALA RAYSINGH
|
1721010WL086428
|
00089
|
CBIN0284130
|
408
|
25/08/2022
|
No Such Account
|
|
5102
|
MP1721010_041222FTO_561226
|
1721010000NRG23041220221171999
|
673495237
|
04/12/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL192176
|
00415
|
SBIN0012167
|
1428
|
13/12/2022
|
Account closed
|
|
5103
|
MP1721010_171122FTO_515376
|
1721010000NRG22161020222154704
|
373838874
|
17/11/2022
|
Sahari
|
Sahari
|
1721010WL0227948
|
00045
|
BARB0ALIRAJ
|
193
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5104
|
MP1721010_171122FTO_515376
|
1721010000NRG22161020222154705
|
373838874
|
17/11/2022
|
Sahari
|
Sahari
|
1721010WL0227948
|
00045
|
BARB0ALIRAJ
|
386
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5105
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222159431
|
373838874
|
17/11/2022
|
REMSINGH KANA
|
REMSINGH KANA
|
1721010WL0228437
|
00048
|
BKID0008843
|
193
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5106
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222159432
|
373838874
|
17/11/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0228438
|
00697
|
BKID0NAMRGB
|
1158
|
24/11/2022
|
Account closed
|
|
5107
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222159433
|
373838874
|
17/11/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0228438
|
00697
|
BKID0NAMRGB
|
1158
|
24/11/2022
|
Account closed
|
|
5108
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222159434
|
373838874
|
17/11/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0228438
|
00697
|
BKID0NAMRGB
|
1158
|
24/11/2022
|
Account closed
|
|
5109
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222159494
|
373838874
|
17/11/2022
|
Vesta
|
Vesta
|
1721010WL0228441
|
00415
|
SBIN0012167
|
1158
|
24/11/2022
|
No Such Account
|
|
5110
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222159495
|
373838874
|
17/11/2022
|
Vesta
|
Vesta
|
1721010WL0228441
|
00415
|
SBIN0012167
|
965
|
24/11/2022
|
No Such Account
|
|
5111
|
MP1721010_041222FTO_561226
|
1721010000NRG23041220221172000
|
673495237
|
04/12/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL192176
|
00415
|
SBIN0012167
|
1428
|
13/12/2022
|
Account closed
|
|
5112
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220411002
|
338782072
|
11/06/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0038766
|
00666
|
IDFB0042721
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
5113
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414327
|
338782072
|
11/06/2022
|
pratap desingh
|
pratap desingh
|
1721010WL0039082
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
5114
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222159496
|
373838874
|
17/11/2022
|
JHAJHMA NANLIYA
|
JHAJHMA NANLIYA
|
1721010WL0228442
|
00697
|
BKID0NAMRGB
|
1158
|
24/11/2022
|
No Such Account
|
|
5115
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222160122
|
373838874
|
17/11/2022
|
premsingh bahadarsingh mandloi
|
premsingh bahadarsingh mandloi
|
1721010WL0228481
|
00089
|
CBIN0284130
|
772
|
24/11/2022
|
No Such Account
|
|
5116
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222160123
|
373838874
|
17/11/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0228481
|
00089
|
CBIN0284130
|
1158
|
24/11/2022
|
No Such Account
|
|
5117
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222160143
|
373838874
|
17/11/2022
|
SANTU
|
SANTU
|
1721010WL0228483
|
00697
|
BKID0MG5074
|
1351
|
24/11/2022
|
No Such Account
|
|
5118
|
MP1721011_110323APB_FTO_696609
|
1721011000NRG23110320231481274
|
691127786
|
11/03/2023
|
Bhaysingh
|
Bhaysingh
|
1721011WL252590
|
00045
|
BARB0SONDWA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5119
|
MP1721010_070522FTO_107847
|
1721010000NRG23070520220175804
|
748858650
|
07/05/2022
|
Sahari
|
Sahari
|
1721010WL017861
|
00045
|
BARB0ALIRAJ
|
965
|
17/05/2022
|
No Such Account
|
|
5120
|
MP1721010_070522FTO_107847
|
1721010000NRG23070520220175805
|
748858650
|
07/05/2022
|
Kaliya
|
Kaliya
|
1721010WL017861
|
00045
|
BARB0ALIRAJ
|
965
|
17/05/2022
|
No Such Account
|
|
5121
|
MP1721010_070522FTO_107847
|
1721010000NRG23070520220175806
|
748858650
|
07/05/2022
|
Kaliya
|
Kaliya
|
1721010WL017861
|
00045
|
BARB0ALIRAJ
|
965
|
17/05/2022
|
No Such Account
|
|
5122
|
MP1721010_070522FTO_107847
|
1721010000NRG23070520220175829
|
748858650
|
07/05/2022
|
rangli
|
rangli
|
1721010WL017866
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
5123
|
MP1721010_070522FTO_107847
|
1721010000NRG23070520220175837
|
748858650
|
07/05/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL017867
|
00697
|
BKID0NAMRGB
|
965
|
17/05/2022
|
No Such Account
|
|
5124
|
MP1721010_081022FTO_449006
|
1721010000NRG23081020220987345
|
564926836
|
08/10/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL149536
|
00089
|
CBIN0284130
|
1224
|
13/10/2022
|
No Such Account
|
|
5125
|
MP1721010_081222FTO_571349
|
1721010000NRG23081220221194021
|
706389637
|
08/12/2022
|
amna
|
amna
|
1721010WL0196467
|
00415
|
SBIN0012167
|
1428
|
14/12/2022
|
Account closed
|
|
5126
|
MP1721010_081222FTO_571349
|
1721010000NRG23081220221194022
|
706389637
|
08/12/2022
|
keku
|
keku
|
1721010WL0196467
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5127
|
MP1721010_081222FTO_571349
|
1721010000NRG23081220221194023
|
706389637
|
08/12/2022
|
gudi
|
gudi
|
1721010WL0196467
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
5128
|
MP1721010_081222FTO_571349
|
1721010000NRG23081220221194045
|
706389637
|
08/12/2022
|
Birja kuliya
|
Birja kuliya
|
1721010WL0196470
|
00045
|
BARB0ALIRAJ
|
1428
|
14/12/2022
|
No Such Account
|
|
5129
|
MP1721010_090522FTO_110796
|
1721010000NRG23090520220185517
|
751546140
|
09/05/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL018690
|
00045
|
BARB0ALIRAJ
|
1224
|
18/05/2022
|
No Such Account
|
|
5130
|
MP1721010_090522FTO_110796
|
1721010000NRG23090520220185518
|
751546140
|
09/05/2022
|
JYOTI CHOUHAN
|
JYOTI CHOUHAN
|
1721010WL018690
|
00045
|
BARB0ALIRAJ
|
1224
|
18/05/2022
|
No Such Account
|
|
5131
|
MP1721010_090522FTO_110796
|
1721010000NRG23090520220185521
|
751546140
|
09/05/2022
|
Fatu
|
Fatu
|
1721010WL018691
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
|
5132
|
MP1721010_090522FTO_110796
|
1721010000NRG23090520220185522
|
751546140
|
09/05/2022
|
Raju
|
Raju
|
1721010WL018691
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
|
5133
|
MP1721010_090522FTO_110796
|
1721010000NRG23090520220185538
|
751546140
|
09/05/2022
|
BUTSINGH
|
BUTSINGH
|
1721010WL018694
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
|
5134
|
MP1721010_090522FTO_110796
|
1721010000NRG23090520220185543
|
751546140
|
09/05/2022
|
Selbai
|
Selbai
|
1721010WL018696
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
|
5135
|
MP1721010_090522FTO_110796
|
1721010000NRG23090520220185552
|
751546140
|
09/05/2022
|
Bheramsingh
|
Bheramsingh
|
1721010WL018698
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
|
5136
|
MP1721010_090522APB_FTO_110960
|
1721010000NRG23090520220186573
|
749092926
|
09/05/2022
|
Sangeeta
|
Sangeeta
|
1721010WL018725
|
00468
|
UBIN0575305
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5137
|
MP1721010_090522APB_FTO_110960
|
1721010000NRG23090520220186604
|
749092926
|
09/05/2022
|
BAHADUR
|
BAHADUR
|
1721010WL018727
|
00354
|
PUNB0716300
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5138
|
MP1721010_090922FTO_387223
|
1721010000NRG23090920220877599
|
375334205
|
09/09/2022
|
JAGARSINGH VARSINGH
|
JAGARSINGH VARSINGH
|
1721010WL122243
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
5139
|
MP1721010_090922FTO_387223
|
1721010000NRG23090920220879114
|
375334205
|
09/09/2022
|
Dinesh Akhadiya
|
Dinesh Akhadiya
|
1721010WL122582
|
00415
|
SBIN0030047
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5140
|
MP1721010_100123APB_FTO_624740
|
1721010000NRG23100120231336263
|
007746307
|
10/01/2023
|
karmi
|
karmi
|
1721010WL222932
|
00045
|
BARB0ALIRAJ
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
MP1721010_100123FTO_626404
|
1721010000NRG23100120231339978
|
007693678
|
10/01/2023
|
Keshri
|
Keshri
|
1721010WL0223511
|
00697
|
BKID0MG5074
|
1428
|
16/02/2023
|
No Such Account
|
|
5142
|
MP1721010_100123FTO_626404
|
1721010000NRG23100120231340012
|
007693678
|
10/01/2023
|
Rumal
|
Rumal
|
1721010WL0223523
|
00078
|
CNRB0004144
|
1428
|
16/02/2023
|
Account closed
|
|
5143
|
MP1721010_100123FTO_626404
|
1721010000NRG23100120231340037
|
007693678
|
10/01/2023
|
kalu
|
kalu
|
1721010WL0223535
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
No Such Account
|
|
5144
|
MP1721010_100123FTO_626404
|
1721010000NRG23100120231340038
|
007693678
|
10/01/2023
|
kalu
|
kalu
|
1721010WL0223535
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
No Such Account
|
|
5145
|
MP1721010_241222FTO_599432
|
1721010000NRG23231220221263571
|
034605489
|
24/12/2022
|
Keshri
|
Keshri
|
1721010WL0209369
|
00697
|
BKID0MG5074
|
1428
|
17/02/2023
|
No Such Account
|
|
5146
|
MP1721010_100123FTO_626404
|
1721010000NRG23100120231340039
|
007693678
|
10/01/2023
|
kalu
|
kalu
|
1721010WL0223535
|
00697
|
BKID0MG5010
|
1224
|
16/02/2023
|
No Such Account
|
|
5147
|
MP1721010_120422APB_FTO_39824
|
1721010000NRG23100420220010965
|
563687258
|
12/04/2022
|
Hirla
|
Hirla
|
1721010WL001190
|
00048
|
BKID0008843
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5148
|
MP1721010_110522FTO_118568
|
1721010000NRG23100520220194976
|
744485444
|
11/05/2022
|
Bhavsingh
|
Bhavsingh
|
1721010WL019438
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5149
|
MP1721010_110522FTO_118568
|
1721010000NRG23100520220194977
|
744485444
|
11/05/2022
|
Bhavsingh
|
Bhavsingh
|
1721010WL019438
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5150
|
MP1721010_110522FTO_118568
|
1721010000NRG23100520220196862
|
744485444
|
11/05/2022
|
KHEMA GHUSLIYA
|
KHEMA GHUSLIYA
|
1721010WL019591
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
|
5151
|
MP1721010_110522FTO_118568
|
1721010000NRG23100520220196863
|
744485444
|
11/05/2022
|
KHEMA GHUSLIYA
|
KHEMA GHUSLIYA
|
1721010WL019591
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
|
5152
|
MP1721010_100622FTO_194807
|
1721010000NRG23100620220446113
|
338839279
|
10/06/2022
|
Dilip Nadam
|
Dilip Nadam
|
1721010WL042297
|
00468
|
UBIN0575305
|
1224
|
20/06/2022
|
No Such Account
|
|
5153
|
MP1721010_100622FTO_194807
|
1721010000NRG23100620220446114
|
338839279
|
10/06/2022
|
laxman
|
laxman
|
1721010WL042297
|
00468
|
UBIN0575305
|
1224
|
20/06/2022
|
No Such Account
|
|
5154
|
MP1721010_100622FTO_194807
|
1721010000NRG23100620220446296
|
338839279
|
10/06/2022
|
juwansingh
|
juwansingh
|
1721010WL042328
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
5155
|
MP1721010_100622FTO_194807
|
1721010000NRG23100620220446297
|
338839279
|
10/06/2022
|
juwansingh
|
juwansingh
|
1721010WL042328
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
5156
|
MP1721010_120422APB_FTO_39824
|
1721010000NRG23110420220012237
|
563687258
|
12/04/2022
|
Sangeeta
|
Sangeeta
|
1721010WL001335
|
00468
|
UBIN0575305
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5157
|
MP1721010_120422FTO_39822
|
1721010000NRG23110420220012749
|
563687945
|
12/04/2022
|
MADHU HARLA
|
MADHU HARLA
|
1721010WL001407
|
00089
|
CBIN0284130
|
1224
|
09/05/2022
|
No Such Account
|
|
5158
|
MP1721010_110722APB_FTO_254628
|
1721010000NRG23110720220631894
|
867505551
|
11/07/2022
|
khemsingh kuliya
|
khemsingh kuliya
|
1721010WL064497
|
00697
|
BKID0MG5074
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5159
|
MP1721010_111022FTO_453497
|
1721010000NRG23111020220999009
|
591119054
|
11/10/2022
|
MUKAMSINGH CHIMLIYA
|
MUKAMSINGH CHIMLIYA
|
1721010WL152272
|
00697
|
BKID0MG5074
|
90
|
15/10/2022
|
No Such Account
|
|
5160
|
MP1721010_130622FTO_199598
|
1721010000NRG23130620220459125
|
366373035
|
13/06/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL043711
|
00415
|
SBIN0012167
|
42
|
20/06/2022
|
No Such Account
|
|
5161
|
MP1721010_140722APB_FTO_258884
|
1721010000NRG23130720220649950
|
024894056
|
14/07/2022
|
KADLIYA HABLA
|
KADLIYA HABLA
|
1721010WL067469
|
00045
|
BARB0ALIRAJ
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
MP1721010_151122FTO_511604
|
1721010000NRG23151120221091142
|
313889125
|
15/11/2022
|
Ram Bai
|
Ram Bai
|
1721010WL174714
|
00045
|
BARB0ALIRAJ
|
1428
|
23/11/2022
|
Account closed
|
|
5163
|
MP1721010_151122FTO_511604
|
1721010000NRG23151120221091148
|
313889125
|
15/11/2022
|
BHURSINGH
|
BHURSINGH
|
1721010WL174717
|
00415
|
SBIN0012156
|
1428
|
23/11/2022
|
Account closed
|
|
5164
|
MP1721010_151122FTO_511604
|
1721010000NRG23151120221091149
|
313889125
|
15/11/2022
|
MANI
|
MANI
|
1721010WL174717
|
00415
|
SBIN0012156
|
1428
|
23/11/2022
|
Account closed
|
|
5165
|
MP1721010_160522FTO_129118
|
1721010000NRG23160520220236053
|
881864929
|
16/05/2022
|
mehrsingh
|
mehrsingh
|
1721010WL022645
|
00045
|
BARB0ALIRAJ
|
1158
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5166
|
MP1721010_180422FTO_55784
|
1721010000NRG23180420220046747
|
680455634
|
18/04/2022
|
KHEMA GHUSLIYA
|
KHEMA GHUSLIYA
|
1721010WL005146
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
5167
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130979
|
628261456
|
25/11/2022
|
nilesh
|
nilesh
|
1721010WL0183593
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
Account closed
|
|
5168
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130986
|
628261456
|
25/11/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0183596
|
00688
|
FINO0001446
|
120
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5169
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130987
|
628261456
|
25/11/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0183596
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5170
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130988
|
628261456
|
25/11/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0183596
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5171
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885313
|
763930476
|
17/10/2022
|
Langru
|
Langru
|
1721010WL0124283
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
5172
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885314
|
763930476
|
17/10/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0124283
|
00666
|
IDFB0041381
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5173
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885315
|
763930476
|
17/10/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0124283
|
00666
|
IDFB0041381
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5174
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220885316
|
763930476
|
17/10/2022
|
velku vesta
|
velku vesta
|
1721010WL0124283
|
00697
|
BKID0MG5074
|
1020
|
25/10/2022
|
No Such Account
|
|
5175
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220884968
|
763930476
|
17/10/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL0124217
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5176
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220884969
|
763930476
|
17/10/2022
|
MASRI GANAPATO
|
MASRI GANAPATO
|
1721010WL0124217
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5177
|
MP1721010_110922FTO_389501
|
1721010000NRG23110920220885533
|
375118468
|
11/09/2022
|
poonam
|
poonam
|
1721010WL124327
|
00415
|
SBIN0030047
|
1428
|
04/10/2022
|
No Such Account
|
|
5178
|
MP1721010_111222FTO_575226
|
1721010000NRG23111220221205562
|
763701161
|
11/12/2022
|
kiribai amsingh
|
kiribai amsingh
|
1721010WL198695
|
00601
|
BKID0NAMRGB
|
204
|
17/12/2022
|
No Such Account
|
|
5179
|
MP1721010_120722FTO_255267
|
1721010000NRG23120720220639675
|
867525776
|
12/07/2022
|
Bhuri
|
Bhuri
|
1721010WL065833
|
00697
|
BKID0MG5010
|
1224
|
16/07/2022
|
No Such Account
|
|
5180
|
MP1721010_121122FTO_507247
|
1721010000NRG23121120221082258
|
248549657
|
12/11/2022
|
Bherusingh
|
Bherusingh
|
1721010WL172620
|
00415
|
SBIN0012167
|
1428
|
17/11/2022
|
No Such Account
|
|
5181
|
MP1721010_121122FTO_507247
|
1721010000NRG23121120221082259
|
248549657
|
12/11/2022
|
Bherusingh
|
Bherusingh
|
1721010WL172620
|
00415
|
SBIN0012167
|
1428
|
17/11/2022
|
No Such Account
|
|
5182
|
MP1721010_231222FTO_597836
|
1721010000NRG23231220221264254
|
034766088
|
23/12/2022
|
Keshri
|
Keshri
|
1721010WL209557
|
00697
|
BKID0MG5074
|
1428
|
17/02/2023
|
No Such Account
|
|
5183
|
MP1721010_240422FTO_72955
|
1721010000NRG23240420220084990
|
540083182
|
24/04/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL009249
|
00666
|
IDFB0042721
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
|
5184
|
MP1721010_250422FTO_74044
|
1721010000NRG23250420220090824
|
558394139
|
25/04/2022
|
mehrsingh
|
mehrsingh
|
1721010WL009897
|
00045
|
BARB0ALIRAJ
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5185
|
MP1721010_250422FTO_74044
|
1721010000NRG23250420220090873
|
558394139
|
25/04/2022
|
Dasri Nandu
|
Dasri Nandu
|
1721010WL009901
|
00045
|
BARB0ALIRAJ
|
1158
|
07/05/2022
|
Account closed
|
|
5186
|
MP1721010_250422FTO_74044
|
1721010000NRG23250420220090874
|
558394139
|
25/04/2022
|
NANDU DHUDLA
|
NANDU DHUDLA
|
1721010WL009901
|
00045
|
BARB0ALIRAJ
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5187
|
MP1721010_250422FTO_74044
|
1721010000NRG23250420220090875
|
558394139
|
25/04/2022
|
NANDU DHUDLA
|
NANDU DHUDLA
|
1721010WL009901
|
00045
|
BARB0ALIRAJ
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5188
|
MP1721010_290522FTO_162148
|
1721010000NRG23280520220323845
|
115371976
|
29/05/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL030405
|
00697
|
BKID0MG5062
|
1224
|
04/06/2022
|
No Such Account
|
|
5189
|
MP1721010_290522FTO_162148
|
1721010000NRG23280520220323846
|
115371976
|
29/05/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL030405
|
00697
|
BKID0MG5062
|
1224
|
04/06/2022
|
No Such Account
|
|
5190
|
MP1721010_290522FTO_162148
|
1721010000NRG23280520220323847
|
115371976
|
29/05/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL030405
|
00697
|
BKID0MG5062
|
1224
|
04/06/2022
|
No Such Account
|
|
5191
|
MP1721010_290522FTO_162148
|
1721010000NRG23280520220323848
|
115371976
|
29/05/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL030405
|
00697
|
BKID0MG5062
|
1224
|
04/06/2022
|
No Such Account
|
|
5192
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865077
|
763930476
|
17/10/2022
|
Vikas Idla
|
Vikas Idla
|
1721010WL0118620
|
00089
|
CBIN0284130
|
1428
|
25/10/2022
|
No Such Account
|
|
5193
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865078
|
763930476
|
17/10/2022
|
BHUVAN BHANGDA
|
BHUVAN BHANGDA
|
1721010WL0118620
|
00697
|
BKID0MG5074
|
204
|
25/10/2022
|
Account closed
|
|
5194
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865111
|
763930476
|
17/10/2022
|
amna
|
amna
|
1721010WL0118638
|
00415
|
SBIN0012167
|
1428
|
25/10/2022
|
Account closed
|
|
5195
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865112
|
763930476
|
17/10/2022
|
keku
|
keku
|
1721010WL0118638
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
5196
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865113
|
763930476
|
17/10/2022
|
gudi
|
gudi
|
1721010WL0118638
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
5197
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865114
|
763930476
|
17/10/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0118638
|
00089
|
CBIN0284130
|
1224
|
25/10/2022
|
No Such Account
|
|
5198
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865115
|
763930476
|
17/10/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0118638
|
00089
|
CBIN0284130
|
1428
|
25/10/2022
|
No Such Account
|
|
5199
|
MP1721010_180422FTO_55784
|
1721010000NRG23180420220046748
|
680455634
|
18/04/2022
|
KHEMA GHUSLIYA
|
KHEMA GHUSLIYA
|
1721010WL005146
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
5200
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131005
|
628261456
|
25/11/2022
|
Veliya
|
Veliya
|
1721010WL0183599
|
00045
|
BARB0ALIRAJ
|
1346
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5201
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131006
|
628261456
|
25/11/2022
|
Veliya
|
Veliya
|
1721010WL0183599
|
00045
|
BARB0ALIRAJ
|
1346
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5202
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131007
|
628261456
|
25/11/2022
|
Veliya
|
Veliya
|
1721010WL0183599
|
00045
|
BARB0ALIRAJ
|
1346
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5203
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131008
|
628261456
|
25/11/2022
|
Veliya
|
Veliya
|
1721010WL0183599
|
00045
|
BARB0ALIRAJ
|
1346
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5204
|
MP1721010_180422APB_FTO_57906
|
1721010000NRG23180420220050596
|
680414254
|
18/04/2022
|
PRATAP BHERLA
|
PRATAP BHERLA
|
1721010WL005665
|
00601
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
MP1721010_190522FTO_135516
|
1721010000NRG23180520220255742
|
881865062
|
19/05/2022
|
Bhavsingh
|
Bhavsingh
|
1721010WL023929
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5206
|
MP1721010_190522FTO_135516
|
1721010000NRG23180520220255743
|
881865062
|
19/05/2022
|
Bhavsingh
|
Bhavsingh
|
1721010WL023929
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5207
|
MP1721010_180622FTO_209210
|
1721010000NRG23180620220496411
|
473597326
|
18/06/2022
|
MALSINGH
|
MALSINGH
|
1721010WL047732
|
00697
|
BKID0MG5018
|
1158
|
23/06/2022
|
No Such Account
|
|
5208
|
MP1721010_181222FTO_589246
|
1721010000NRG23181220221241323
|
876710166
|
18/12/2022
|
DILIP
|
DILIP
|
1721010WL205303
|
00697
|
BKID0MG5018
|
1224
|
23/12/2022
|
No Such Account
|
|
5209
|
MP1721010_270622FTO_227877
|
1721010000NRG23270620220562769
|
596374015
|
27/06/2022
|
prem
|
prem
|
1721010WL055648
|
00045
|
BARB0ALIRAJ
|
1428
|
01/07/2022
|
No Such Account
|
|
5210
|
MP1721010_270622FTO_227877
|
1721010000NRG23270620220562770
|
596374015
|
27/06/2022
|
prem
|
prem
|
1721010WL055648
|
00045
|
BARB0ALIRAJ
|
1428
|
01/07/2022
|
No Such Account
|
|
5211
|
MP1721010_270622FTO_227877
|
1721010000NRG23270620220562771
|
596374015
|
27/06/2022
|
methli
|
methli
|
1721010WL055648
|
00045
|
BARB0ALIRAJ
|
1428
|
01/07/2022
|
No Such Account
|
|
5212
|
MP1721010_270622FTO_227877
|
1721010000NRG23270620220562772
|
596374015
|
27/06/2022
|
methli
|
methli
|
1721010WL055648
|
00045
|
BARB0ALIRAJ
|
1428
|
01/07/2022
|
No Such Account
|
|
5213
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221026889
|
829242557
|
24/10/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0158959
|
00697
|
BKID0MG5019
|
1224
|
01/11/2022
|
Account closed
|
|
5214
|
MP1721010_220822FTO_348796
|
1721010000NRG23220820220814363
|
692766419
|
22/08/2022
|
mehrsingh
|
mehrsingh
|
1721010WL104749
|
00045
|
BARB0ALIRAJ
|
1020
|
02/09/2022
|
No Such Account
|
|
5215
|
MP1721010_270622FTO_227877
|
1721010000NRG23270620220562768
|
596374015
|
27/06/2022
|
prem
|
prem
|
1721010WL055648
|
00045
|
BARB0ALIRAJ
|
1428
|
01/07/2022
|
No Such Account
|
|
5216
|
MP1721010_240822FTO_354417
|
1721010000NRG23240820220822101
|
710167819
|
24/08/2022
|
Ditilibai
|
Ditilibai
|
1721010WL106710
|
00697
|
BKID0MG5018
|
1224
|
30/08/2022
|
No Such Account
|
|
5217
|
MP1721010_240822FTO_354417
|
1721010000NRG23240820220822102
|
710167819
|
24/08/2022
|
Jagan
|
Jagan
|
1721010WL106710
|
00697
|
BKID0MG5018
|
1224
|
30/08/2022
|
No Such Account
|
|
5218
|
MP1721010_240822FTO_354417
|
1721010000NRG23240820220822103
|
710167819
|
24/08/2022
|
Rani
|
Rani
|
1721010WL106710
|
00697
|
BKID0MG5018
|
1224
|
30/08/2022
|
No Such Account
|
|
5219
|
MP1721010_250922FTO_420672
|
1721010000NRG23240920220935211
|
417198785
|
25/09/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL136469
|
00089
|
CBIN0284130
|
1224
|
07/10/2022
|
No Such Account
|
|
5220
|
MP1721010_130622FTO_199598
|
1721010000NRG23120620220457981
|
366373035
|
13/06/2022
|
BHURLI
|
BHURLI
|
1721010WL043557
|
00354
|
PUNB0716300
|
1224
|
20/06/2022
|
No Such Account
|
|
5221
|
MP1721010_250922FTO_420672
|
1721010000NRG23240920220935212
|
417198785
|
25/09/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL136469
|
00089
|
CBIN0284130
|
1224
|
07/10/2022
|
No Such Account
|
|
5222
|
MP1721010_130622FTO_199598
|
1721010000NRG23120620220457984
|
366373035
|
13/06/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL043557
|
00354
|
PUNB0716300
|
1224
|
20/06/2022
|
No Such Account
|
|
5223
|
MP1721010_130622FTO_199598
|
1721010000NRG23120620220457985
|
366373035
|
13/06/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL043557
|
00354
|
PUNB0716300
|
1224
|
20/06/2022
|
No Such Account
|
|
5224
|
MP1721010_290822FTO_364253
|
1721010000NRG23290820220835850
|
390734231
|
29/08/2022
|
PERU
|
PERU
|
1721010WL110757
|
00468
|
UBIN0575305
|
1428
|
06/10/2022
|
No Such Account
|
|
5225
|
MP1721010_251122FTO_533248
|
1721010000NRG23241120221128619
|
628261446
|
25/11/2022
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL183093
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
|
5226
|
MP1721009_261122FTO_539985
|
1721009000NRG23261120221137452
|
628210416
|
26/11/2022
|
KANSINGH
|
KANSINGH
|
1721009WL185041
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5227
|
MP1721010_020822APB_FTO_300165
|
1721010000NRG23020820220734020
|
483016038
|
02/08/2022
|
THAWLEE BHATLIYA
|
THAWLEE BHATLIYA
|
1721010WL084575
|
00089
|
CBIN0284130
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
MP1721010_030522FTO_96528
|
1721010000NRG23030520220152296
|
678131176
|
03/05/2022
|
mukam
|
mukam
|
1721010WL015790
|
00415
|
SBIN0030047
|
1224
|
13/05/2022
|
No Such Account
|
|
5229
|
MP1721010_030522FTO_96528
|
1721010000NRG23030520220152297
|
678131176
|
03/05/2022
|
mukam
|
mukam
|
1721010WL015790
|
00415
|
SBIN0030047
|
1224
|
13/05/2022
|
No Such Account
|
|
5230
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145298
|
628067576
|
29/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0186667
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
Account closed
|
|
5231
|
MP1721010_181222FTO_589564
|
1721010000NRG23181220221241690
|
876562380
|
18/12/2022
|
Keshri
|
Keshri
|
1721010WL205377
|
00697
|
BKID0MG5074
|
1400
|
23/12/2022
|
No Such Account
|
|
5232
|
MP1721010_181222FTO_589564
|
1721010000NRG23181220221241745
|
876562380
|
18/12/2022
|
dilu
|
dilu
|
1721010WL205399
|
00354
|
PUNB0716300
|
30
|
23/12/2022
|
No Such Account
|
|
5233
|
MP1721010_190123FTO_642024
|
1721010000NRG23190120231373492
|
887903721
|
19/01/2023
|
KANIYYA
|
KANIYYA
|
1721010WL229176
|
00697
|
BKID0MG5074
|
1224
|
15/02/2023
|
No Such Account
|
|
5234
|
MP1721010_190123FTO_642024
|
1721010000NRG23190120231373581
|
887903721
|
19/01/2023
|
Kabli
|
Kabli
|
1721010WL229189
|
00048
|
BKID0008843
|
1224
|
15/02/2023
|
Account closed
|
|
5235
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145299
|
628067576
|
29/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0186667
|
00697
|
BKID0MG5019
|
1428
|
09/12/2022
|
Account closed
|
|
5236
|
MP1721010_190123FTO_642937
|
1721010000NRG23190120231375303
|
887903288
|
19/01/2023
|
JANGREE
|
JANGREE
|
1721010WL229527
|
00045
|
BARB0ALIRAJ
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5237
|
MP1721010_190123FTO_642937
|
1721010000NRG23190120231375306
|
887903288
|
19/01/2023
|
BHINA
|
BHINA
|
1721010WL229527
|
00045
|
BARB0ALIRAJ
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5238
|
MP1721010_190123FTO_642937
|
1721010000NRG23190120231375324
|
887903288
|
19/01/2023
|
jagniya
|
jagniya
|
1721010WL229532
|
00045
|
BARB0ALIRAJ
|
1020
|
15/02/2023
|
No Such Account
|
|
5239
|
MP1721010_190123APB_FTO_642939
|
1721010000NRG23190120231375326
|
888415630
|
19/01/2023
|
karmi
|
karmi
|
1721010WL229532
|
00045
|
BARB0ALIRAJ
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
MP1721010_200522FTO_140472
|
1721010000NRG23200520220270460
|
881681830
|
20/05/2022
|
Dhumu
|
Dhumu
|
1721010WL025231
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Account closed
|
|
5241
|
MP1721010_220522APB_FTO_143784
|
1721010000NRG23220520220279192
|
002189717
|
22/05/2022
|
NATHU RATLIYAA
|
NATHU RATLIYAA
|
1721010WL025949
|
00048
|
BKID0008843
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145300
|
628067576
|
29/11/2022
|
KALU
|
KALU
|
1721010WL0186668
|
00415
|
SBIN0030047
|
1224
|
09/12/2022
|
No Such Account
|
|
5243
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145301
|
628067576
|
29/11/2022
|
KALU
|
KALU
|
1721010WL0186668
|
00415
|
SBIN0030047
|
1224
|
09/12/2022
|
No Such Account
|
|
5244
|
MP1721010_220522APB_FTO_143784
|
1721010000NRG23220520220279273
|
002189717
|
22/05/2022
|
DURSINGH
|
DURSINGH
|
1721010WL025951
|
00415
|
SBIN0030047
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
MP1721010_221222FTO_596102
|
1721010000NRG23221220221256205
|
036547401
|
22/12/2022
|
RNASINGH JHENDU
|
RNASINGH JHENDU
|
1721010WL208022
|
00089
|
CBIN0284130
|
190
|
17/02/2023
|
Account closed
|
|
5246
|
MP1721010_221222FTO_596102
|
1721010000NRG23221220221256903
|
036547401
|
22/12/2022
|
bhurka
|
bhurka
|
1721010WL208134
|
00032
|
UTIB0001793
|
1224
|
17/02/2023
|
Account closed
|
|
5247
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145302
|
628067576
|
29/11/2022
|
KALU
|
KALU
|
1721010WL0186668
|
00415
|
SBIN0030047
|
1224
|
09/12/2022
|
No Such Account
|
|
5248
|
MP1721010_221222FTO_596102
|
1721010000NRG23221220221256925
|
036547401
|
22/12/2022
|
mamta
|
mamta
|
1721010WL208134
|
00089
|
CBIN0284130
|
1224
|
17/02/2023
|
No Such Account
|
|
5249
|
MP1721010_221222FTO_596102
|
1721010000NRG23221220221256926
|
036547401
|
22/12/2022
|
mamta
|
mamta
|
1721010WL208134
|
00089
|
CBIN0284130
|
1224
|
17/02/2023
|
No Such Account
|
|
5250
|
MP1721010_221222FTO_596102
|
1721010000NRG23221220221256985
|
036547401
|
22/12/2022
|
BHADU KHALU
|
BHADU KHALU
|
1721010WL208142
|
00045
|
BARB0ALIRAJ
|
1428
|
17/02/2023
|
Account closed
|
|
5251
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145303
|
628067576
|
29/11/2022
|
SEKADIYA
|
SEKADIYA
|
1721010WL0186668
|
00045
|
BARB0ALIRAJ
|
1428
|
09/12/2022
|
No Such Account
|
|
5252
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145304
|
628067576
|
29/11/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0186669
|
00697
|
BKID0MG5019
|
30
|
09/12/2022
|
No Such Account
|
|
5253
|
MP1721010_221222FTO_596102
|
1721010000NRG23221220221257012
|
036547401
|
22/12/2022
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL208152
|
00045
|
BARB0ALIRAJ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
5254
|
MP1721010_221222FTO_596102
|
1721010000NRG23221220221257026
|
036547401
|
22/12/2022
|
kiribai amsingh
|
kiribai amsingh
|
1721010WL208155
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
|
5255
|
MP1721010_221222FTO_596102
|
1721010000NRG23221220221257044
|
036547401
|
22/12/2022
|
gildar
|
gildar
|
1721010WL208164
|
00045
|
BARB0ALIRAJ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
5256
|
MP1721009_080822APB_FTO_319454
|
1721009000NRG23080820220755797
|
698010348
|
08/08/2022
|
ALSINGH GAMLA
|
ALSINGH GAMLA
|
1721009WL089549
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
MP1721009_080822APB_FTO_319454
|
1721009000NRG23080820220759878
|
698010348
|
08/08/2022
|
GITA DILIP
|
GITA DILIP
|
1721009WL090538
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
MP1721009_080822APB_FTO_319464
|
1721009000NRG23080820220759879
|
698002774
|
08/08/2022
|
GITA DILIP
|
GITA DILIP
|
1721009WL090538
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5259
|
MP1721009_080822APB_FTO_319464
|
1721009000NRG23080820220759925
|
698002774
|
08/08/2022
|
BANA
|
BANA
|
1721009WL090541
|
00078
|
CNRB0004144
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5260
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145305
|
628067576
|
29/11/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0186669
|
00697
|
BKID0MG5019
|
30
|
09/12/2022
|
No Such Account
|
|
5261
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145306
|
628067576
|
29/11/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0186669
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
No Such Account
|
|
5262
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145307
|
628067576
|
29/11/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0186669
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
No Such Account
|
|
5263
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145308
|
628067576
|
29/11/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0186669
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
No Such Account
|
|
5264
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145309
|
628067576
|
29/11/2022
|
thansingh
|
thansingh
|
1721010WL0186670
|
00045
|
BARB0ALIRAJ
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5265
|
MP1721010_231222FTO_597831
|
1721010000NRG23231220221263863
|
034727768
|
23/12/2022
|
RAKESH SO JUWANSINGH R
|
RAKESH SO JUWANSINGH R
|
1721010WL209451
|
00045
|
BARB0ALIRAJ
|
2856
|
17/02/2023
|
Account closed
|
|
5266
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145310
|
628067576
|
29/11/2022
|
kelash
|
kelash
|
1721010WL0186670
|
00354
|
PUNB0716300
|
1224
|
09/12/2022
|
No Such Account
|
|
5267
|
MP1721011_100123FTO_626390
|
1721011000NRG23100120231339845
|
006641155
|
10/01/2023
|
Karsingh
|
Karsingh
|
1721011WL223483
|
00045
|
BARB0SONDWA
|
816
|
16/02/2023
|
No Such Account
|
|
5268
|
MP1721010_231222FTO_597831
|
1721010000NRG23231220221263864
|
034727768
|
23/12/2022
|
RAKESH SO JUWANSINGH RATHIDIYA
|
RAKESH SO JUWANSINGH RATHIDIYA
|
1721010WL209451
|
00045
|
BARB0ALIRAJ
|
2856
|
17/02/2023
|
Account closed
|
|
5269
|
MP1721010_231222FTO_597831
|
1721010000NRG23231220221264268
|
034727768
|
23/12/2022
|
Zimhri
|
Zimhri
|
1721010WL209565
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
|
5270
|
MP1721010_290123FTO_659057
|
1721010000NRG23290120231412419
|
886030599
|
29/01/2023
|
Keshri
|
Keshri
|
1721010WL235696
|
00697
|
BKID0MG5074
|
1400
|
15/02/2023
|
No Such Account
|
|
5271
|
MP1721011_040622APB_FTO_178194
|
1721011000NRG23040620220390542
|
260149470
|
04/06/2022
|
KAMALI CHOUHAN
|
KAMALI CHOUHAN
|
1721011WL036544
|
00045
|
BARB0SONDWA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5272
|
MP1721011_100123FTO_626390
|
1721011000NRG23100120231339884
|
006641155
|
10/01/2023
|
Sarita
|
Sarita
|
1721011WL223483
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
No Such Account
|
|
5273
|
MP1721011_100123FTO_626390
|
1721011000NRG23100120231339895
|
006641155
|
10/01/2023
|
koli
|
koli
|
1721011WL223483
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
5274
|
MP1721011_100123FTO_626390
|
1721011000NRG23100120231339896
|
006641155
|
10/01/2023
|
minka
|
minka
|
1721011WL223483
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
5275
|
MP1721010_250422APB_FTO_76754
|
1721010000NRG23250420220095675
|
556558430
|
25/04/2022
|
Sangeeta
|
Sangeeta
|
1721010WL010299
|
00468
|
UBIN0575305
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
MP1721011_110323APB_FTO_696609
|
1721011000NRG23110320231481277
|
691127786
|
11/03/2023
|
Samsa
|
Samsa
|
1721011WL252590
|
00045
|
BARB0SONDWA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
MP1721010_171122FTO_515376
|
1721010000NRG22161120222160144
|
373838874
|
17/11/2022
|
PRAKASH
|
PRAKASH
|
1721010WL0228483
|
00697
|
BKID0MG5074
|
1351
|
24/11/2022
|
No Such Account
|
|
5278
|
MP1721010_010422FTO_686
|
1721010000NRG22310320222121300
|
568089827
|
01/04/2022
|
Balu
|
Balu
|
1721010WL224383
|
00697
|
BKID0MG5018
|
965
|
09/05/2022
|
No Such Account
|
|
5279
|
MP1721010_010422FTO_686
|
1721010000NRG22310320222122460
|
568089827
|
01/04/2022
|
Chhambai
|
Chhambai
|
1721010WL224447
|
00415
|
SBIN0012156
|
579
|
09/05/2022
|
Account closed
|
|
5280
|
MP1721010_010123APB_FTO_610580
|
1721010000NRG23010120231299863
|
024727222
|
01/01/2023
|
DINESH BHURLA
|
DINESH BHURLA
|
1721010WL216297
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
MP1721010_010123FTO_611047
|
1721010000NRG23010120231301554
|
023664043
|
01/01/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL216578
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
No Such Account
|
|
5282
|
MP1721010_010123FTO_611047
|
1721010000NRG23010120231301555
|
023664043
|
01/01/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL216578
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
No Such Account
|
|
5283
|
MP1721010_010522APB_FTO_91079
|
1721010000NRG23010520220135536
|
680228564
|
01/05/2022
|
Hirla
|
Hirla
|
1721010WL014207
|
00048
|
BKID0008843
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414328
|
338782072
|
11/06/2022
|
pratap desingh
|
pratap desingh
|
1721010WL0039082
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
5285
|
MP1721010_010622APB_FTO_168865
|
1721010000NRG23010620220360387
|
139987598
|
01/06/2022
|
thansingh amarsingh
|
thansingh amarsingh
|
1721010WL033823
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047683
|
038202198
|
01/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0164381
|
00415
|
SBIN0012167
|
204
|
05/11/2022
|
Account closed
|
|
5287
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047684
|
038202198
|
01/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0164381
|
00415
|
SBIN0030047
|
204
|
05/11/2022
|
Account closed
|
|
5288
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047710
|
038202198
|
01/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0164385
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
Account closed
|
|
5289
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047711
|
038202198
|
01/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0164385
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
Account closed
|
|
5290
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047712
|
038202198
|
01/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0164385
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
Account closed
|
|
5291
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047713
|
038202198
|
01/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0164385
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
Account closed
|
|
5292
|
MP1721010_070722FTO_246795
|
1721010000NRG23200620220513917
|
789037608
|
07/07/2022
|
Dhumu
|
Dhumu
|
1721010WL0049574
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
5293
|
MP1721010_070722FTO_246795
|
1721010000NRG23200620220513918
|
789037608
|
07/07/2022
|
Dhumu
|
Dhumu
|
1721010WL0049574
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
5294
|
MP1721010_110622FTO_195787
|
1721010000NRG23070620220414352
|
338782072
|
11/06/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0039095
|
00415
|
SBIN0030047
|
35
|
20/06/2022
|
No Such Account
|
|
5295
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047714
|
038202198
|
01/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0164385
|
00045
|
BARB0ALIRAJ
|
612
|
05/11/2022
|
Account closed
|
|
5296
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047716
|
038202198
|
01/11/2022
|
Malsing
|
Malsing
|
1721010WL0164387
|
00697
|
BKID0MG5018
|
1224
|
05/11/2022
|
No Such Account
|
|
5297
|
MP1721010_070722FTO_246795
|
1721010000NRG23200620220513919
|
789037608
|
07/07/2022
|
Vikas Idla
|
Vikas Idla
|
1721010WL0049575
|
00089
|
CBIN0284130
|
1224
|
12/07/2022
|
No Such Account
|
|
5298
|
MP1721010_070722FTO_246795
|
1721010000NRG23200620220513934
|
789037608
|
07/07/2022
|
Harli
|
Harli
|
1721010WL0049577
|
00048
|
BKID0008843
|
1224
|
12/07/2022
|
No Such Account
|
|
5299
|
MP1721010_070722FTO_246795
|
1721010000NRG23200620220514094
|
789037608
|
07/07/2022
|
amna
|
amna
|
1721010WL0049579
|
00415
|
SBIN0012167
|
1428
|
12/07/2022
|
Account closed
|
|
5300
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047717
|
038202198
|
01/11/2022
|
Malsing
|
Malsing
|
1721010WL0164387
|
00697
|
BKID0MG5018
|
1224
|
05/11/2022
|
No Such Account
|
|
5301
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047718
|
038202198
|
01/11/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL0164387
|
00697
|
BKID0MG5018
|
1224
|
05/11/2022
|
No Such Account
|
|
5302
|
MP1721010_250422APB_FTO_76754
|
1721010000NRG23250420220097392
|
556558430
|
25/04/2022
|
JAGDIS RAISINGH
|
JAGDIS RAISINGH
|
1721010WL010453
|
00601
|
BKID0NAMRGB
|
14
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5303
|
MP1721010_290123FTO_659057
|
1721010000NRG23290120231413481
|
886030599
|
29/01/2023
|
johriya ramsingh
|
johriya ramsingh
|
1721010WL235920
|
00048
|
BKID0008845
|
408
|
15/02/2023
|
Account closed
|
|
5304
|
MP1721009_220522FTO_144425
|
1721009000NRG23220520220282641
|
002168767
|
22/05/2022
|
Bhayla
|
Bhayla
|
1721009WL026290
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
|
5305
|
MP1721009_220522FTO_144425
|
1721009000NRG23220520220282642
|
002168767
|
22/05/2022
|
Bhayla
|
Bhayla
|
1721009WL026290
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
|
5306
|
MP1721009_220522FTO_144425
|
1721009000NRG23220520220283377
|
002168767
|
22/05/2022
|
nanbai
|
nanbai
|
1721009WL026379
|
00697
|
BKID0MG5062
|
1158
|
27/05/2022
|
No Such Account
|
|
5307
|
MP1721010_250422APB_FTO_76754
|
1721010000NRG23250420220097425
|
556558430
|
25/04/2022
|
rmesh bandriya
|
rmesh bandriya
|
1721010WL010453
|
00415
|
SBIN0012167
|
14
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
MP1721010_250522FTO_152307
|
1721010000NRG23250520220303284
|
116787424
|
25/05/2022
|
vikaram
|
vikaram
|
1721010WL0028338
|
00089
|
CBIN0284130
|
1224
|
04/06/2022
|
No Such Account
|
|
5309
|
MP1721009_220522FTO_144425
|
1721009000NRG23220520220283378
|
002168767
|
22/05/2022
|
nanbai
|
nanbai
|
1721009WL026379
|
00697
|
BKID0MG5062
|
1158
|
27/05/2022
|
No Such Account
|
|
5310
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128831
|
628432749
|
24/11/2022
|
GULAB
|
GULAB
|
1721009WL0183123
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5311
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128832
|
628432749
|
24/11/2022
|
GULAB
|
GULAB
|
1721009WL0183123
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5312
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128833
|
628432749
|
24/11/2022
|
GULAB
|
GULAB
|
1721009WL0183123
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5313
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128834
|
628432749
|
24/11/2022
|
SEVALA
|
SEVALA
|
1721009WL0183124
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5314
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128835
|
628432749
|
24/11/2022
|
SEVALA
|
SEVALA
|
1721009WL0183124
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5315
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128836
|
628432749
|
24/11/2022
|
SEVALA
|
SEVALA
|
1721009WL0183124
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5316
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128837
|
628432749
|
24/11/2022
|
SEVALA
|
SEVALA
|
1721009WL0183124
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5317
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128838
|
628432749
|
24/11/2022
|
SEVALA
|
SEVALA
|
1721009WL0183124
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5318
|
MP1721009_241122FTO_530798
|
1721009000NRG23241120221128839
|
628432749
|
24/11/2022
|
SEVALA
|
SEVALA
|
1721009WL0183124
|
00697
|
BKID0MG5062
|
1224
|
09/12/2022
|
No Such Account
|
|
5319
|
MP1721009_261122FTO_539985
|
1721009000NRG23261120221138180
|
628210416
|
26/11/2022
|
KUNDLI BAMNIYA
|
KUNDLI BAMNIYA
|
1721009WL185202
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5320
|
MP1721009_261222FTO_602402
|
1721009000NRG23261220221276167
|
032521438
|
26/12/2022
|
Upesh Chouhan
|
Upesh Chouhan
|
1721009WL211847
|
00697
|
BKID0MG5008
|
1224
|
17/02/2023
|
No Such Account
|
|
5321
|
MP1721009_261222FTO_602402
|
1721009000NRG23261220221276605
|
032521438
|
26/12/2022
|
PREMSINGH NATU
|
PREMSINGH NATU
|
1721009WL211914
|
00165
|
IBKL0001626
|
1224
|
17/02/2023
|
No Such Account
|
|
5322
|
MP1721010_260922FTO_423115
|
1721010000NRG23260920220940140
|
416295562
|
26/09/2022
|
DHUNDA BHALIYA
|
DHUNDA BHALIYA
|
1721010WL137687
|
00354
|
PUNB0716300
|
1224
|
07/10/2022
|
No Such Account
|
|
5323
|
MP1721009_300123APB_FTO_659389
|
1721009000NRG23280120231410891
|
886018960
|
30/01/2023
|
ikkis
|
ikkis
|
1721009WL235445
|
00114
|
CBIN0MPDCAQ
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5324
|
MP1721010_260922FTO_423115
|
1721010000NRG23260920220940158
|
416295562
|
26/09/2022
|
AMARSINGH
|
AMARSINGH
|
1721010WL137691
|
00468
|
UBIN0575305
|
1224
|
07/10/2022
|
No Such Account
|
|
5325
|
MP1721010_260922FTO_423115
|
1721010000NRG23260920220940200
|
416295562
|
26/09/2022
|
JHABAI
|
JHABAI
|
1721010WL137699
|
00468
|
UBIN0575305
|
1346
|
07/10/2022
|
No Such Account
|
|
5326
|
MP1721010_270922APB_FTO_426285
|
1721010000NRG23260920220941440
|
414663828
|
27/09/2022
|
SURMA KAMLESH
|
SURMA KAMLESH
|
1721010WL138032
|
00045
|
BARB0ALIRAJ
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
5327
|
MP1721009_280223APB_FTO_684976
|
1721009000NRG23280220231462343
|
693644168
|
28/02/2023
|
KANTI NAMLA
|
KANTI NAMLA
|
1721009WL248330
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
5328
|
MP1721009_280223APB_FTO_684976
|
1721009000NRG23280220231462399
|
693644168
|
28/02/2023
|
SURSINGH
|
SURSINGH
|
1721009WL248346
|
00697
|
BKID0MG5062
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
MP1721009_280422FTO_83211
|
1721009000NRG23280420220114138
|
562961505
|
28/04/2022
|
Rakesh
|
Rakesh
|
1721009WL012082
|
00697
|
BKID0MG5008
|
1224
|
09/05/2022
|
No Such Account
|
|
5330
|
MP1721009_280422FTO_83211
|
1721009000NRG23280420220114143
|
562961505
|
28/04/2022
|
Bakla
|
Bakla
|
1721009WL012082
|
00697
|
BKID0MG5008
|
1224
|
09/05/2022
|
No Such Account
|
|
5331
|
MP1721009_280422FTO_83211
|
1721009000NRG23280420220114525
|
562961505
|
28/04/2022
|
Ramesh Shanka
|
Ramesh Shanka
|
1721009WL012109
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
5332
|
MP1721009_291122FTO_549127
|
1721009000NRG23291120221149447
|
628057995
|
29/11/2022
|
PERU
|
PERU
|
1721009WL187566
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
Account closed
|
|
5333
|
MP1721009_291122FTO_549127
|
1721009000NRG23291120221149448
|
628057995
|
29/11/2022
|
PERU
|
PERU
|
1721009WL187566
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
Account closed
|
|
5334
|
MP1721009_300422FTO_88448
|
1721009000NRG23300420220127408
|
680242291
|
30/04/2022
|
KONTIYA
|
KONTIYA
|
1721009WL013366
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5335
|
MP1721009_300422FTO_88448
|
1721009000NRG23300420220127409
|
680242291
|
30/04/2022
|
RESHAMA
|
RESHAMA
|
1721009WL013366
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5336
|
MP1721009_300522FTO_164190
|
1721009000NRG23300520220342353
|
143255477
|
30/05/2022
|
nanbai
|
nanbai
|
1721009WL032267
|
00697
|
BKID0MG5062
|
1224
|
04/06/2022
|
No Such Account
|
|
5337
|
MP1721009_300522FTO_164190
|
1721009000NRG23300520220342354
|
143255477
|
30/05/2022
|
nanbai
|
nanbai
|
1721009WL032267
|
00697
|
BKID0MG5062
|
1224
|
04/06/2022
|
No Such Account
|
|
5338
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424041
|
007745937
|
01/02/2023
|
Vela
|
Vela
|
1721009WL237724
|
00415
|
SBIN0012167
|
1224
|
16/02/2023
|
No Such Account
|
|
5339
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424070
|
007745937
|
01/02/2023
|
Ramsingh
|
Ramsingh
|
1721009WL237736
|
00415
|
SBIN0012167
|
1224
|
16/02/2023
|
No Such Account
|
|
5340
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424071
|
007745937
|
01/02/2023
|
Lalu
|
Lalu
|
1721009WL237736
|
00415
|
SBIN0012167
|
1224
|
16/02/2023
|
No Such Account
|
|
5341
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424072
|
007745937
|
01/02/2023
|
Mohbai
|
Mohbai
|
1721009WL237736
|
00415
|
SBIN0012167
|
1224
|
16/02/2023
|
No Such Account
|
|
5342
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424076
|
007745937
|
01/02/2023
|
Sunil
|
Sunil
|
1721009WL237737
|
00415
|
SBIN0012167
|
1224
|
16/02/2023
|
No Such Account
|
|
5343
|
MP1721009_010223FTO_663694
|
1721009000NRG23310120231424077
|
007745937
|
01/02/2023
|
Ravina
|
Ravina
|
1721009WL237737
|
00415
|
SBIN0012167
|
1224
|
16/02/2023
|
No Such Account
|
|
5344
|
MP1721010_171222FTO_587693
|
1721010000NRG22020920222145270
|
877225357
|
17/12/2022
|
juwansingh kilan
|
juwansingh kilan
|
1721010WL0227188
|
00697
|
BKID0MG5074
|
190
|
23/12/2022
|
No Such Account
|
|
5345
|
MP1721010_091122FTO_502890
|
1721010000NRG22020920222145274
|
226637808
|
09/11/2022
|
Tarli
|
Tarli
|
1721010WL0227189
|
00415
|
SBIN0012167
|
1158
|
19/11/2022
|
No Such Account
|
|
5346
|
MP1721010_091122FTO_502890
|
1721010000NRG22020920222145275
|
226637808
|
09/11/2022
|
mira
|
mira
|
1721010WL0227189
|
00415
|
SBIN0012167
|
1158
|
19/11/2022
|
No Such Account
|
|
5347
|
MP1721010_271122FTO_542087
|
1721010000NRG22030620222135227
|
628180799
|
27/11/2022
|
THUTI
|
THUTI
|
1721010WL0226417
|
00354
|
PUNB0716300
|
1158
|
09/12/2022
|
No Such Account
|
|
5348
|
MP1721010_091122FTO_502890
|
1721010000NRG22030620222135231
|
226637808
|
09/11/2022
|
sena
|
sena
|
1721010WL0226419
|
00697
|
BKID0NAMRGB
|
1158
|
19/11/2022
|
No Such Account
|
|
5349
|
MP1721010_290123FTO_659057
|
1721010000NRG23290120231413492
|
886030599
|
29/01/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL235924
|
00152
|
HDFC0002107
|
1224
|
15/02/2023
|
No Such Account
|
|
5350
|
MP1721010_290123FTO_659057
|
1721010000NRG23290120231413493
|
886030599
|
29/01/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL235924
|
00152
|
HDFC0002107
|
1224
|
15/02/2023
|
No Such Account
|
|
5351
|
MP1721010_290822APB_FTO_363258
|
1721010000NRG23290820220835397
|
390670882
|
29/08/2022
|
SEKDA
|
SEKDA
|
1721010WL110671
|
00468
|
UBIN0575305
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
MP1721011_010522APB_FTO_91245
|
1721011000NRG23010520220132718
|
680224474
|
01/05/2022
|
Sutariya Raysingh
|
Sutariya Raysingh
|
1721011WL013937
|
00045
|
BARB0SONDWA
|
579
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5353
|
MP1721011_020722APB_FTO_237129
|
1721011000NRG23010720220587118
|
705441031
|
02/07/2022
|
Rajesh
|
Rajesh
|
1721011WL058448
|
00045
|
BARB0ALIRAJ
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
MP1721011_031222APB_FTO_560018
|
1721011000NRG23031220221169484
|
674733119
|
03/12/2022
|
ESHARAM SAJANIYA
|
ESHARAM SAJANIYA
|
1721011WL191667
|
00697
|
BKID0MG5037
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5355
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865137
|
763930476
|
17/10/2022
|
REKHA KAILASH
|
REKHA KAILASH
|
1721010WL0118642
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5356
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865450
|
763930476
|
17/10/2022
|
MAGAN
|
MAGAN
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1158
|
25/10/2022
|
No Such Account
|
|
5357
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865451
|
763930476
|
17/10/2022
|
MAGAN
|
MAGAN
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5358
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865452
|
763930476
|
17/10/2022
|
MAGAN
|
MAGAN
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5359
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865453
|
763930476
|
17/10/2022
|
MAGAN
|
MAGAN
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5360
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865454
|
763930476
|
17/10/2022
|
MAGAN
|
MAGAN
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5361
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865455
|
763930476
|
17/10/2022
|
MAGAN
|
MAGAN
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5362
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865456
|
763930476
|
17/10/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5363
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865457
|
763930476
|
17/10/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5364
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865458
|
763930476
|
17/10/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5365
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865459
|
763930476
|
17/10/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5366
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865460
|
763930476
|
17/10/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5367
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865461
|
763930476
|
17/10/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0118691
|
00697
|
BKID0MG5010
|
1224
|
25/10/2022
|
No Such Account
|
|
5368
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865536
|
763930476
|
17/10/2022
|
Balu
|
Balu
|
1721010WL0118714
|
00697
|
BKID0MG5074
|
1158
|
25/10/2022
|
No Such Account
|
|
5369
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865537
|
763930476
|
17/10/2022
|
Balu
|
Balu
|
1721010WL0118714
|
00697
|
BKID0MG5074
|
1158
|
25/10/2022
|
No Such Account
|
|
5370
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865538
|
763930476
|
17/10/2022
|
Balu
|
Balu
|
1721010WL0118714
|
00697
|
BKID0MG5074
|
1158
|
25/10/2022
|
No Such Account
|
|
5371
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865619
|
763930476
|
17/10/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5372
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865620
|
763930476
|
17/10/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5373
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865621
|
763930476
|
17/10/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
816
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5374
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865622
|
763930476
|
17/10/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5375
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865623
|
763930476
|
17/10/2022
|
shankriya
|
shankriya
|
1721010WL0118730
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
5376
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865624
|
763930476
|
17/10/2022
|
shankriya
|
shankriya
|
1721010WL0118730
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
5377
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865625
|
763930476
|
17/10/2022
|
shankriya
|
shankriya
|
1721010WL0118730
|
00697
|
BKID0MG5074
|
1571
|
25/10/2022
|
No Such Account
|
|
5378
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865626
|
763930476
|
17/10/2022
|
shankriya
|
shankriya
|
1721010WL0118730
|
00697
|
BKID0MG5074
|
1571
|
25/10/2022
|
No Such Account
|
|
5379
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865627
|
763930476
|
17/10/2022
|
Veliya
|
Veliya
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1020
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5380
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865628
|
763930476
|
17/10/2022
|
Veliya
|
Veliya
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1020
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5381
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865629
|
763930476
|
17/10/2022
|
Veliya
|
Veliya
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1346
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5382
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865630
|
763930476
|
17/10/2022
|
Veliya
|
Veliya
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1346
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5383
|
MP1721011_031222FTO_560099
|
1721011000NRG23031220221169764
|
674826763
|
03/12/2022
|
raj
|
raj
|
1721011WL191713
|
00045
|
BARB0SONDWA
|
1428
|
12/12/2022
|
No Such Account
|
|
5384
|
MP1721011_031222FTO_560099
|
1721011000NRG23031220221169801
|
674826763
|
03/12/2022
|
laldee
|
laldee
|
1721011WL191720
|
00697
|
BKID0MG5037
|
1428
|
12/12/2022
|
No Such Account
|
|
5385
|
MP1721011_031222FTO_560099
|
1721011000NRG23031220221169932
|
674826763
|
03/12/2022
|
ajay
|
ajay
|
1721011WL191746
|
00688
|
FINO0001446
|
2040
|
12/12/2022
|
Account closed
|
|
5386
|
MP1721011_040123FTO_616500
|
1721011000NRG23040120231313712
|
012207494
|
04/01/2023
|
Gichali
|
Gichali
|
1721011WL218821
|
00697
|
BKID0MG5037
|
1224
|
16/02/2023
|
No Such Account
|
|
5387
|
MP1721010_081222FTO_571342
|
1721010000NRG22081220222167572
|
706389567
|
08/12/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0229071
|
00697
|
BKID0NAMRGB
|
1158
|
14/12/2022
|
Account closed
|
|
5388
|
MP1721010_081222FTO_571342
|
1721010000NRG22081220222167573
|
706389567
|
08/12/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0229071
|
00697
|
BKID0NAMRGB
|
1158
|
14/12/2022
|
Account closed
|
|
5389
|
MP1721010_081222FTO_571342
|
1721010000NRG22081220222167574
|
706389567
|
08/12/2022
|
Somla Suresh
|
Somla Suresh
|
1721010WL0229071
|
00697
|
BKID0NAMRGB
|
1158
|
14/12/2022
|
Account closed
|
|
5390
|
MP1721010_081222FTO_571342
|
1721010000NRG22081220222167575
|
706389567
|
08/12/2022
|
rangli
|
rangli
|
1721010WL0229072
|
00697
|
BKID0MG5074
|
193
|
14/12/2022
|
Account closed
|
|
5391
|
MP1721010_081222FTO_571342
|
1721010000NRG22081220222167576
|
706389567
|
08/12/2022
|
rangli
|
rangli
|
1721010WL0229072
|
00697
|
BKID0MG5074
|
1158
|
14/12/2022
|
Account closed
|
|
5392
|
MP1721010_081222FTO_571342
|
1721010000NRG22081220222167600
|
706389567
|
08/12/2022
|
dhunchari
|
dhunchari
|
1721010WL0229076
|
00697
|
BKID0MG5010
|
18
|
14/12/2022
|
Account closed
|
|
5393
|
MP1721010_081222FTO_571342
|
1721010000NRG22081220222167601
|
706389567
|
08/12/2022
|
SHAYDA DITUSINGH
|
SHAYDA DITUSINGH
|
1721010WL0229076
|
00697
|
BKID0MG5010
|
18
|
14/12/2022
|
No Such Account
|
|
5394
|
MP1721010_081222FTO_571342
|
1721010000NRG22081220222167602
|
706389567
|
08/12/2022
|
SHAYDA DITUSINGH
|
SHAYDA DITUSINGH
|
1721010WL0229076
|
00697
|
BKID0MG5010
|
18
|
14/12/2022
|
No Such Account
|
|
5395
|
MP1721010_081222FTO_571342
|
1721010000NRG22081220222167603
|
706389567
|
08/12/2022
|
LUMBAI TENSINGH
|
LUMBAI TENSINGH
|
1721010WL0229076
|
00697
|
BKID0MG5010
|
12
|
14/12/2022
|
No Such Account
|
|
5396
|
MP1721010_171222FTO_587693
|
1721010000NRG22091120222155564
|
877225357
|
17/12/2022
|
YOGENDRA CHOUHAN
|
YOGENDRA CHOUHAN
|
1721010WL0228231
|
00415
|
SBIN0012167
|
1158
|
23/12/2022
|
Account closed
|
|
5397
|
MP1721010_091122FTO_502890
|
1721010000NRG22140920222152952
|
226637808
|
09/11/2022
|
Rajni
|
Rajni
|
1721010WL0227731
|
00697
|
BKID0MG5010
|
18
|
19/11/2022
|
No Such Account
|
|
5398
|
MP1721010_171222FTO_587693
|
1721010000NRG22171220222168585
|
877225357
|
17/12/2022
|
JHETU GULAB
|
JHETU GULAB
|
1721010WL0229232
|
00165
|
IBKL0001626
|
1158
|
23/12/2022
|
No Such Account
|
|
5399
|
MP1721010_171222FTO_587693
|
1721010000NRG22171220222168586
|
877225357
|
17/12/2022
|
JHETU GULAB
|
JHETU GULAB
|
1721010WL0229232
|
00165
|
IBKL0001626
|
1158
|
23/12/2022
|
No Such Account
|
|
5400
|
MP1721010_171222FTO_587693
|
1721010000NRG22171220222168587
|
877225357
|
17/12/2022
|
nuru magliya
|
nuru magliya
|
1721010WL0229232
|
00089
|
CBIN0284130
|
1158
|
23/12/2022
|
No Such Account
|
|
5401
|
MP1721010_171222FTO_587693
|
1721010000NRG22171220222168680
|
877225357
|
17/12/2022
|
premsingh bahadarsingh mandloi
|
premsingh bahadarsingh mandloi
|
1721010WL0229244
|
00089
|
CBIN0284130
|
772
|
23/12/2022
|
No Such Account
|
|
5402
|
MP1721010_171222FTO_587693
|
1721010000NRG22171220222168681
|
877225357
|
17/12/2022
|
premsingh bahadarsingh mandloi
|
premsingh bahadarsingh mandloi
|
1721010WL0229244
|
00089
|
CBIN0284130
|
1158
|
23/12/2022
|
No Such Account
|
|
5403
|
MP1721010_171222FTO_587693
|
1721010000NRG22171220222168682
|
877225357
|
17/12/2022
|
premsingh bahadarsingh mandloi
|
premsingh bahadarsingh mandloi
|
1721010WL0229244
|
00089
|
CBIN0284130
|
1158
|
23/12/2022
|
No Such Account
|
|
5404
|
MP1721010_171222FTO_587693
|
1721010000NRG22171220222168683
|
877225357
|
17/12/2022
|
PRAKASH
|
PRAKASH
|
1721010WL0229245
|
00697
|
BKID0MG5074
|
1351
|
23/12/2022
|
No Such Account
|
|
5405
|
MP1721010_171222FTO_587693
|
1721010000NRG22171220222168684
|
877225357
|
17/12/2022
|
SANTU
|
SANTU
|
1721010WL0229245
|
00697
|
BKID0MG5074
|
1351
|
23/12/2022
|
No Such Account
|
|
5406
|
MP1721010_060422APB_FTO_22314
|
1721010000NRG22300320222115889
|
565071580
|
06/04/2022
|
Hirla
|
Hirla
|
1721010WL223767
|
00048
|
BKID0008843
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
MP1721010_060422APB_FTO_22314
|
1721010000NRG22310320222118086
|
565071580
|
06/04/2022
|
rmesh bandriya
|
rmesh bandriya
|
1721010WL224054
|
00415
|
SBIN0012167
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5408
|
MP1721010_271222FTO_603864
|
1721010000NRG23271220221279259
|
031075701
|
27/12/2022
|
chabli
|
chabli
|
1721010WL212425
|
00048
|
BKID0008843
|
1224
|
17/02/2023
|
No Such Account
|
|
5409
|
MP1721010_010422APB_FTO_738
|
1721010000NRG22310320222122879
|
568198399
|
01/04/2022
|
TENSINGH NATU
|
TENSINGH NATU
|
1721010WL224509
|
00045
|
BARB0ALIRAJ
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5410
|
MP1721010_010123FTO_610568
|
1721010000NRG23010120231299118
|
024768786
|
01/01/2023
|
chabli
|
chabli
|
1721010WL216177
|
00048
|
BKID0008843
|
1428
|
16/02/2023
|
No Such Account
|
|
5411
|
MP1721010_010123FTO_610568
|
1721010000NRG23010120231299119
|
024768786
|
01/01/2023
|
chabli
|
chabli
|
1721010WL216177
|
00048
|
BKID0008843
|
1428
|
16/02/2023
|
No Such Account
|
|
5412
|
MP1721010_010123FTO_610568
|
1721010000NRG23010120231299120
|
024768786
|
01/01/2023
|
chabli
|
chabli
|
1721010WL216177
|
00048
|
BKID0008843
|
1428
|
16/02/2023
|
No Such Account
|
|
5413
|
MP1721010_010522APB_FTO_90792
|
1721010000NRG23010520220134019
|
680233044
|
01/05/2022
|
Sangeeta
|
Sangeeta
|
1721010WL014028
|
00468
|
UBIN0575305
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5414
|
MP1721010_020822APB_FTO_300165
|
1721010000NRG23010820220731523
|
483016038
|
02/08/2022
|
KEMAMSINGH DANSIMGH
|
KEMAMSINGH DANSIMGH
|
1721010WL084118
|
00697
|
BKID0MG5010
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5415
|
MP1721010_011122APB_FTO_490158
|
1721010000NRG23011120221047620
|
038202712
|
01/11/2022
|
VALSINGH TERLA
|
VALSINGH TERLA
|
1721010WL164366
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5416
|
MP1721010_030522FTO_96528
|
1721010000NRG23020520220147703
|
678131176
|
03/05/2022
|
LALIT BANSINGH
|
LALIT BANSINGH
|
1721010WL015336
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
No Such Account
|
|
5417
|
MP1721010_020822APB_FTO_300165
|
1721010000NRG23020820220734027
|
483016038
|
02/08/2022
|
Guman nahla
|
Guman nahla
|
1721010WL084576
|
00415
|
SBIN0030047
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5418
|
MP1721010_030123FTO_614609
|
1721010000NRG23030120231308776
|
014629654
|
03/01/2023
|
dhukaliya
|
dhukaliya
|
1721010WL217892
|
00045
|
BARB0ALIRAJ
|
204
|
16/02/2023
|
No Such Account
|
|
5419
|
MP1721010_030522FTO_96528
|
1721010000NRG23030520220152418
|
678131176
|
03/05/2022
|
madhu
|
madhu
|
1721010WL015798
|
00697
|
BKID0NAMRGB
|
1200
|
13/05/2022
|
No Such Account
|
|
5420
|
MP1721010_030522FTO_96528
|
1721010000NRG23030520220152419
|
678131176
|
03/05/2022
|
madhu
|
madhu
|
1721010WL015798
|
00697
|
BKID0NAMRGB
|
1200
|
13/05/2022
|
No Such Account
|
|
5421
|
MP1721010_031222FTO_560990
|
1721010000NRG23031220221171102
|
673469803
|
03/12/2022
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL192030
|
00462
|
UCBA0002994
|
1428
|
12/12/2022
|
No Such Account
|
|
5422
|
MP1721010_031222FTO_560990
|
1721010000NRG23031220221171103
|
673469803
|
03/12/2022
|
KENDU BHURLA
|
KENDU BHURLA
|
1721010WL192030
|
00462
|
UCBA0002994
|
1428
|
12/12/2022
|
No Such Account
|
|
5423
|
MP1721010_050123FTO_617324
|
1721010000NRG23040120231311990
|
011445947
|
05/01/2023
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL0218523
|
00697
|
BKID0MG5018
|
1224
|
16/02/2023
|
No Such Account
|
|
5424
|
MP1721010_050123FTO_617324
|
1721010000NRG23040120231311991
|
011445947
|
05/01/2023
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL0218523
|
00697
|
BKID0MG5018
|
1224
|
16/02/2023
|
No Such Account
|
|
5425
|
MP1721010_041022FTO_442225
|
1721010000NRG23041020220972540
|
493594314
|
04/10/2022
|
SARITA
|
SARITA
|
1721010WL145928
|
00415
|
SBIN0030047
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
|
5426
|
MP1721010_271222FTO_603864
|
1721010000NRG23271220221279260
|
031075701
|
27/12/2022
|
chabli
|
chabli
|
1721010WL212425
|
00048
|
BKID0008843
|
1224
|
17/02/2023
|
No Such Account
|
|
5427
|
MP1721010_271222FTO_603864
|
1721010000NRG23271220221279261
|
031075701
|
27/12/2022
|
chabli
|
chabli
|
1721010WL212425
|
00048
|
BKID0008843
|
1224
|
17/02/2023
|
No Such Account
|
|
5428
|
MP1721010_041022FTO_442225
|
1721010000NRG23041020220973591
|
493594314
|
04/10/2022
|
lila
|
lila
|
1721010WL146240
|
00697
|
BKID0MG5013
|
1224
|
10/10/2022
|
No Such Account
|
|
5429
|
MP1721010_041022FTO_442225
|
1721010000NRG23041020220973592
|
493594314
|
04/10/2022
|
lila
|
lila
|
1721010WL146240
|
00697
|
BKID0MG5013
|
1224
|
10/10/2022
|
No Such Account
|
|
5430
|
MP1721010_041022FTO_442225
|
1721010000NRG23041020220973593
|
493594314
|
04/10/2022
|
lila
|
lila
|
1721010WL146240
|
00697
|
BKID0MG5013
|
1224
|
10/10/2022
|
No Such Account
|
|
5431
|
MP1721010_041022FTO_442225
|
1721010000NRG23041020220973594
|
493594314
|
04/10/2022
|
lila
|
lila
|
1721010WL146240
|
00697
|
BKID0MG5013
|
1224
|
10/10/2022
|
No Such Account
|
|
5432
|
MP1721010_041022FTO_442225
|
1721010000NRG23041020220973595
|
493594314
|
04/10/2022
|
lila
|
lila
|
1721010WL146240
|
00697
|
BKID0MG5013
|
1224
|
10/10/2022
|
No Such Account
|
|
5433
|
MP1721010_041022FTO_442225
|
1721010000NRG23041020220974366
|
493594314
|
04/10/2022
|
PERU
|
PERU
|
1721010WL146340
|
00468
|
UBIN0575305
|
1428
|
10/10/2022
|
No Such Account
|
|
5434
|
MP1721010_041022FTO_442225
|
1721010000NRG23041020220974600
|
493594314
|
04/10/2022
|
VESTA DITLA
|
VESTA DITLA
|
1721010WL146405
|
00697
|
BKID0NAMRGB
|
1428
|
10/10/2022
|
No Such Account
|
|
5435
|
MP1721010_050123FTO_618518
|
1721010000NRG23050120231314917
|
010269077
|
05/01/2023
|
RNASINGH JHENDU
|
RNASINGH JHENDU
|
1721010WL218992
|
00089
|
CBIN0284130
|
190
|
16/02/2023
|
Account closed
|
|
5436
|
MP1721010_060123APB_FTO_620684
|
1721010000NRG23060120231321139
|
009157110
|
06/01/2023
|
Hirla
|
Hirla
|
1721010WL220250
|
00048
|
BKID0008843
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
MP1721010_061022FTO_446008
|
1721010000NRG23061020220982087
|
565798488
|
06/10/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL148270
|
00697
|
BKID0MG5018
|
1224
|
18/10/2022
|
No Such Account
|
|
5438
|
MP1721010_061022FTO_446008
|
1721010000NRG23061020220982427
|
565798488
|
06/10/2022
|
RAMESH MANDLOI
|
RAMESH MANDLOI
|
1721010WL148413
|
00468
|
UBIN0575305
|
7
|
18/10/2022
|
No Such Account
|
|
5439
|
MP1721010_061022FTO_446008
|
1721010000NRG23061020220982553
|
565798488
|
06/10/2022
|
Vijay
|
Vijay
|
1721010WL148427
|
00688
|
FINO0001001
|
1224
|
18/10/2022
|
No Such Account
|
|
5440
|
MP1721010_061022FTO_446008
|
1721010000NRG23061020220982667
|
565798488
|
06/10/2022
|
Radhu
|
Radhu
|
1721010WL148447
|
00045
|
BARB0ALIRAJ
|
1428
|
18/10/2022
|
A/c Blocked or Frozen
|
|
5441
|
MP1721010_061022FTO_446008
|
1721010000NRG23061020220982668
|
565798488
|
06/10/2022
|
Radhu
|
Radhu
|
1721010WL148447
|
00045
|
BARB0ALIRAJ
|
1428
|
18/10/2022
|
A/c Blocked or Frozen
|
|
5442
|
MP1721010_061022FTO_446008
|
1721010000NRG23061020220982669
|
565798488
|
06/10/2022
|
Radhu
|
Radhu
|
1721010WL148447
|
00045
|
BARB0ALIRAJ
|
1428
|
18/10/2022
|
A/c Blocked or Frozen
|
|
5443
|
MP1721010_061022FTO_446008
|
1721010000NRG23061020220982670
|
565798488
|
06/10/2022
|
Radhu
|
Radhu
|
1721010WL148447
|
00045
|
BARB0ALIRAJ
|
1428
|
18/10/2022
|
A/c Blocked or Frozen
|
|
5444
|
MP1721010_071222APB_FTO_567556
|
1721010000NRG23061220221182862
|
706396480
|
07/12/2022
|
Rumal
|
Rumal
|
1721010WL194185
|
00078
|
CNRB0004144
|
1428
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5445
|
MP1721010_080123FTO_621637
|
1721010000NRG23070120231324216
|
009121879
|
08/01/2023
|
mathriya
|
mathriya
|
1721010WL220748
|
00697
|
BKID0MG5074
|
1224
|
16/02/2023
|
Account closed
|
|
5446
|
MP1721010_080123FTO_621637
|
1721010000NRG23070120231325230
|
009121879
|
08/01/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL220946
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
No Such Account
|
|
5447
|
MP1721010_080123FTO_621643
|
1721010000NRG23070120231325231
|
009121853
|
08/01/2023
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL220946
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
No Such Account
|
|
5448
|
MP1721010_070622FTO_184884
|
1721010000NRG23070620220410209
|
260055195
|
07/06/2022
|
VIKRAM
|
VIKRAM
|
1721010WL038646
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
5449
|
MP1721010_070622FTO_184884
|
1721010000NRG23070620220410210
|
260055195
|
07/06/2022
|
VIKRAM
|
VIKRAM
|
1721010WL038646
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
5450
|
MP1721010_070622FTO_184884
|
1721010000NRG23070620220410326
|
260055195
|
07/06/2022
|
Veliya
|
Veliya
|
1721010WL038661
|
00045
|
BARB0ALIRAJ
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
|
5451
|
MP1721010_070622FTO_184884
|
1721010000NRG23070620220410327
|
260055195
|
07/06/2022
|
Veliya
|
Veliya
|
1721010WL038661
|
00045
|
BARB0ALIRAJ
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
|
5452
|
MP1721010_070622FTO_184884
|
1721010000NRG23070620220410330
|
260055195
|
07/06/2022
|
Njru
|
Njru
|
1721010WL038661
|
00697
|
BKID0NAMRGB
|
1020
|
11/06/2022
|
No Such Account
|
|
5453
|
MP1721010_070622FTO_184884
|
1721010000NRG23070620220410365
|
260055195
|
07/06/2022
|
shankriya
|
shankriya
|
1721010WL038665
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
5454
|
MP1721010_070622FTO_184884
|
1721010000NRG23070620220410366
|
260055195
|
07/06/2022
|
shankriya
|
shankriya
|
1721010WL038665
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
5455
|
MP1721010_071122FTO_499665
|
1721010000NRG23071120221065687
|
206774986
|
07/11/2022
|
BHURSINGH
|
BHURSINGH
|
1721010WL168776
|
00415
|
SBIN0012156
|
1428
|
15/11/2022
|
Account closed
|
|
5456
|
MP1721010_071122FTO_499665
|
1721010000NRG23071120221065688
|
206774986
|
07/11/2022
|
MANI
|
MANI
|
1721010WL168776
|
00415
|
SBIN0012156
|
1428
|
15/11/2022
|
Account closed
|
|
5457
|
MP1721010_071122FTO_499665
|
1721010000NRG23071120221065800
|
206774986
|
07/11/2022
|
Ram Bai
|
Ram Bai
|
1721010WL168799
|
00045
|
BARB0ALIRAJ
|
1428
|
15/11/2022
|
Account closed
|
|
5458
|
MP1721010_071222APB_FTO_567556
|
1721010000NRG23071220221186025
|
706396480
|
07/12/2022
|
GYANSINGH
|
GYANSINGH
|
1721010WL194862
|
00354
|
PUNB0716300
|
1428
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5459
|
MP1721010_090123FTO_622659
|
1721010000NRG23080120231329815
|
007916426
|
09/01/2023
|
BHALIYA JAMSINGH
|
BHALIYA JAMSINGH
|
1721010WL221699
|
00697
|
BKID0MG5074
|
2040
|
16/02/2023
|
No Such Account
|
|
5460
|
MP1721010_090722FTO_251833
|
1721010000NRG23080720220623713
|
806657212
|
09/07/2022
|
CHIMABAI NANAKA
|
CHIMABAI NANAKA
|
1721010WL063533
|
00697
|
BKID0MG5019
|
30
|
13/07/2022
|
No Such Account
|
|
5461
|
MP1721010_090722FTO_251833
|
1721010000NRG23080720220623716
|
806657212
|
09/07/2022
|
CHIMABAI NANAKA
|
CHIMABAI NANAKA
|
1721010WL063533
|
00697
|
BKID0MG5019
|
30
|
13/07/2022
|
No Such Account
|
|
5462
|
MP1721010_081222FTO_571254
|
1721010000NRG23081220221193145
|
706389596
|
08/12/2022
|
MUKESH
|
MUKESH
|
1721010WL196334
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
5463
|
MP1721010_081222FTO_571254
|
1721010000NRG23081220221193146
|
706389596
|
08/12/2022
|
JYOTI
|
JYOTI
|
1721010WL196334
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
5464
|
MP1721010_090123FTO_622659
|
1721010000NRG23090120231331425
|
007916426
|
09/01/2023
|
SAJANSINGH MANGLA
|
SAJANSINGH MANGLA
|
1721010WL221982
|
00697
|
BKID0MG5019
|
1224
|
16/02/2023
|
No Such Account
|
|
5465
|
MP1721010_090123FTO_622659
|
1721010000NRG23090120231331426
|
007916426
|
09/01/2023
|
SAJANSINGH MANGLA
|
SAJANSINGH MANGLA
|
1721010WL221982
|
00697
|
BKID0MG5019
|
1224
|
16/02/2023
|
No Such Account
|
|
5466
|
MP1721010_100123FTO_624735
|
1721010000NRG23090120231334285
|
007693847
|
10/01/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL222527
|
00697
|
BKID0MG5062
|
408
|
16/02/2023
|
No Such Account
|
|
5467
|
MP1721010_090722FTO_251833
|
1721010000NRG23090720220628841
|
806657212
|
09/07/2022
|
nerbai
|
nerbai
|
1721010WL063998
|
00415
|
SBIN0030047
|
1224
|
13/07/2022
|
No Such Account
|
|
5468
|
MP1721010_090722FTO_251833
|
1721010000NRG23090720220628844
|
806657212
|
09/07/2022
|
Sachin
|
Sachin
|
1721010WL063998
|
00415
|
SBIN0030047
|
1020
|
13/07/2022
|
Account closed
|
|
5469
|
MP1721010_091122FTO_502106
|
1721010000NRG23091120221069722
|
227559535
|
09/11/2022
|
jila
|
jila
|
1721010WL169712
|
00415
|
SBIN0030047
|
1224
|
19/11/2022
|
No Such Account
|
|
5470
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340241
|
007693682
|
10/01/2023
|
BHURLI
|
BHURLI
|
1721010WL0223577
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
5471
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340242
|
007693682
|
10/01/2023
|
BHURLI
|
BHURLI
|
1721010WL0223577
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
5472
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340243
|
007693682
|
10/01/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0223577
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
5473
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340244
|
007693682
|
10/01/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0223577
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
5474
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340245
|
007693682
|
10/01/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0223577
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
5475
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340246
|
007693682
|
10/01/2023
|
PREMSINGH
|
PREMSINGH
|
1721010WL0223577
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
5476
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340247
|
007693682
|
10/01/2023
|
Langru
|
Langru
|
1721010WL0223577
|
00354
|
PUNB0716300
|
1224
|
16/02/2023
|
No Such Account
|
|
5477
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340248
|
007693682
|
10/01/2023
|
CHAMSINGH
|
CHAMSINGH
|
1721010WL0223577
|
00415
|
SBIN0012167
|
1224
|
16/02/2023
|
No Such Account
|
|
5478
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340249
|
007693682
|
10/01/2023
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0223577
|
00666
|
IDFB0041381
|
1224
|
16/02/2023
|
No Such Account
|
|
5479
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340250
|
007693682
|
10/01/2023
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0223577
|
00666
|
IDFB0041381
|
1224
|
16/02/2023
|
No Such Account
|
|
5480
|
MP1721010_100123FTO_626430
|
1721010000NRG23100120231340251
|
007693682
|
10/01/2023
|
velku vesta
|
velku vesta
|
1721010WL0223577
|
00697
|
BKID0MG5074
|
1020
|
16/02/2023
|
No Such Account
|
|
5481
|
MP1721010_101222FTO_574652
|
1721010000NRG23101220221203790
|
763752275
|
10/12/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL198390
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
5482
|
MP1721010_101222FTO_574652
|
1721010000NRG23101220221203791
|
763752275
|
10/12/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL198390
|
00688
|
FINO0001446
|
408
|
16/12/2022
|
A/c Blocked or Frozen
|
|
5483
|
MP1721010_110223APB_FTO_673083
|
1721010000NRG23110220231437608
|
007697141
|
11/02/2023
|
Hirla
|
Hirla
|
1721010WL241923
|
00048
|
BKID0008843
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5484
|
MP1721010_121122FTO_506893
|
1721010000NRG23111120221078079
|
248549750
|
12/11/2022
|
Dangri
|
Dangri
|
1721010WL171605
|
00697
|
BKID0MG5074
|
1428
|
17/11/2022
|
No Such Account
|
|
5485
|
MP1721010_121122FTO_506893
|
1721010000NRG23111120221078080
|
248549750
|
12/11/2022
|
Dangri
|
Dangri
|
1721010WL171605
|
00697
|
BKID0MG5074
|
1428
|
17/11/2022
|
No Such Account
|
|
5486
|
MP1721010_121122FTO_506893
|
1721010000NRG23111120221080359
|
248549750
|
12/11/2022
|
Jemala
|
Jemala
|
1721010WL172165
|
00045
|
BARB0ALIRAJ
|
1224
|
17/11/2022
|
No Such Account
|
|
5487
|
MP1721010_121122FTO_506893
|
1721010000NRG23111120221080360
|
248549750
|
12/11/2022
|
Jemala
|
Jemala
|
1721010WL172165
|
00045
|
BARB0ALIRAJ
|
1020
|
17/11/2022
|
No Such Account
|
|
5488
|
MP1721010_111222FTO_575223
|
1721010000NRG23111220221205188
|
763701202
|
11/12/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL198629
|
00415
|
SBIN0012167
|
1428
|
16/12/2022
|
Account closed
|
|
5489
|
MP1721010_111222FTO_575223
|
1721010000NRG23111220221205595
|
763701202
|
11/12/2022
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL198710
|
00045
|
BARB0ALIRAJ
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
5490
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047719
|
038202198
|
01/11/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL0164387
|
00697
|
BKID0MG5018
|
1224
|
05/11/2022
|
No Such Account
|
|
5491
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047720
|
038202198
|
01/11/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL0164387
|
00697
|
BKID0MG5018
|
408
|
05/11/2022
|
No Such Account
|
|
5492
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047721
|
038202198
|
01/11/2022
|
SUMAR
|
SUMAR
|
1721010WL0164388
|
00045
|
BARB0ALIRAJ
|
204
|
05/11/2022
|
Account closed
|
|
5493
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047722
|
038202198
|
01/11/2022
|
SHAKREE
|
SHAKREE
|
1721010WL0164388
|
00045
|
BARB0ALIRAJ
|
204
|
05/11/2022
|
Account closed
|
|
5494
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047723
|
038202198
|
01/11/2022
|
Radhu
|
Radhu
|
1721010WL0164388
|
00045
|
BARB0ALIRAJ
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
|
5495
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047724
|
038202198
|
01/11/2022
|
Radhu
|
Radhu
|
1721010WL0164388
|
00045
|
BARB0ALIRAJ
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
|
5496
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047725
|
038202198
|
01/11/2022
|
Radhu
|
Radhu
|
1721010WL0164388
|
00045
|
BARB0ALIRAJ
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
|
5497
|
MP1721010_011122FTO_490781
|
1721010000NRG23011120221047726
|
038202198
|
01/11/2022
|
Radhu
|
Radhu
|
1721010WL0164388
|
00045
|
BARB0ALIRAJ
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
|
5498
|
MP1721010_011122FTO_490951
|
1721010000NRG23011120221048153
|
038175818
|
01/11/2022
|
RAMESH MANDLOI
|
RAMESH MANDLOI
|
1721010WL0164486
|
00468
|
UBIN0575305
|
7
|
05/11/2022
|
No Such Account
|
|
5499
|
MP1721010_011122FTO_490951
|
1721010000NRG23011120221048157
|
038175818
|
01/11/2022
|
Vikash
|
Vikash
|
1721010WL0164487
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
No Such Account
|
|
5500
|
MP1721010_011122FTO_490951
|
1721010000NRG23011120221048158
|
038175818
|
01/11/2022
|
Vikash
|
Vikash
|
1721010WL0164487
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
No Such Account
|
|
5501
|
MP1721010_011122FTO_490951
|
1721010000NRG23011120221048160
|
038175818
|
01/11/2022
|
Vikash
|
Vikash
|
1721010WL0164487
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
No Such Account
|
|
5502
|
MP1721010_011122FTO_490951
|
1721010000NRG23011120221048161
|
038175818
|
01/11/2022
|
Vikash
|
Vikash
|
1721010WL0164487
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
No Such Account
|
|
5503
|
MP1721010_030522FTO_96550
|
1721010000NRG23020520220148319
|
678030593
|
03/05/2022
|
Bhavsingh
|
Bhavsingh
|
1721010WL015384
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5504
|
MP1721010_030522FTO_96550
|
1721010000NRG23020520220148320
|
678030593
|
03/05/2022
|
Bhavsingh
|
Bhavsingh
|
1721010WL015384
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5505
|
MP1721010_030522FTO_96550
|
1721010000NRG23030520220149894
|
678030593
|
03/05/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL015553
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Account closed
|
|
5506
|
MP1721010_030522FTO_96550
|
1721010000NRG23030520220150925
|
678030593
|
03/05/2022
|
KAMLI
|
KAMLI
|
1721010WL015650
|
00697
|
BKID0MG5018
|
1224
|
13/05/2022
|
No Such Account
|
|
5507
|
MP1721010_030522FTO_96550
|
1721010000NRG23030520220150927
|
678030593
|
03/05/2022
|
RAMESH
|
RAMESH
|
1721010WL015650
|
00048
|
BKID0008843
|
1224
|
13/05/2022
|
No Such Account
|
|
5508
|
MP1721010_030522FTO_96550
|
1721010000NRG23030520220150933
|
678030593
|
03/05/2022
|
indrsingh
|
indrsingh
|
1721010WL015650
|
00697
|
BKID0MG5018
|
1224
|
13/05/2022
|
No Such Account
|
|
5509
|
MP1721010_230522FTO_146994
|
1721010000NRG23230520220287655
|
001868433
|
23/05/2022
|
KEKDIYA NOORALA
|
KEKDIYA NOORALA
|
1721010WL026845
|
00601
|
BKID0NAMRGB
|
408
|
27/05/2022
|
No Such Account
|
|
5510
|
MP1721009_261122APB_FTO_539989
|
1721009000NRG23261120221138538
|
628210530
|
26/11/2022
|
MILESH
|
MILESH
|
1721009WL185238
|
00114
|
CBIN0MPDCAQ
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5511
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220618089
|
789037608
|
07/07/2022
|
Tetiya
|
Tetiya
|
1721010WL0062683
|
00697
|
BKID0MG5018
|
1158
|
12/07/2022
|
No Such Account
|
|
5512
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220618090
|
789037608
|
07/07/2022
|
Dhemla
|
Dhemla
|
1721010WL0062683
|
00697
|
BKID0MG5018
|
1158
|
12/07/2022
|
No Such Account
|
|
5513
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220618091
|
789037608
|
07/07/2022
|
Devli
|
Devli
|
1721010WL0062683
|
00697
|
BKID0MG5018
|
1158
|
12/07/2022
|
No Such Account
|
|
5514
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220618092
|
789037608
|
07/07/2022
|
Pinki Gehlot
|
Pinki Gehlot
|
1721010WL0062683
|
00697
|
BKID0MG5018
|
1158
|
12/07/2022
|
No Such Account
|
|
5515
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220618093
|
789037608
|
07/07/2022
|
Nandali
|
Nandali
|
1721010WL0062684
|
00697
|
BKID0MG5018
|
1158
|
12/07/2022
|
No Such Account
|
|
5516
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220618096
|
789037608
|
07/07/2022
|
THANSINGH
|
THANSINGH
|
1721010WL0062687
|
00697
|
BKID0MG5074
|
1428
|
12/07/2022
|
No Such Account
|
|
5517
|
MP1721010_070722FTO_246795
|
1721010000NRG23070720220618097
|
789037608
|
07/07/2022
|
THANSINGH
|
THANSINGH
|
1721010WL0062687
|
00697
|
BKID0MG5074
|
1428
|
12/07/2022
|
No Such Account
|
|
5518
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865631
|
763930476
|
17/10/2022
|
Veliya
|
Veliya
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1346
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5519
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865632
|
763930476
|
17/10/2022
|
Veliya
|
Veliya
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1346
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5520
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865633
|
763930476
|
17/10/2022
|
KELASH
|
KELASH
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
5521
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865634
|
763930476
|
17/10/2022
|
KELASH
|
KELASH
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
5522
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865635
|
763930476
|
17/10/2022
|
KELASH
|
KELASH
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
No Such Account
|
|
5523
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865636
|
763930476
|
17/10/2022
|
KELASH
|
KELASH
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
No Such Account
|
|
5524
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865637
|
763930476
|
17/10/2022
|
KELASH
|
KELASH
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
No Such Account
|
|
5525
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865638
|
763930476
|
17/10/2022
|
KELASH
|
KELASH
|
1721010WL0118730
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
No Such Account
|
|
5526
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865691
|
763930476
|
17/10/2022
|
BAHDUR
|
BAHDUR
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5527
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865692
|
763930476
|
17/10/2022
|
GENDI
|
GENDI
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5528
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865693
|
763930476
|
17/10/2022
|
BAHDUR
|
BAHDUR
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5529
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865694
|
763930476
|
17/10/2022
|
GENDI
|
GENDI
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5530
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865695
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5531
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865696
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5532
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865697
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5533
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865698
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5534
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865699
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5535
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865700
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5536
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865701
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5537
|
MP1721010_171022FTO_466749
|
1721010000NRG23050920220865702
|
763930476
|
17/10/2022
|
majriya
|
majriya
|
1721010WL0118735
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5538
|
MP1721010_060722APB_FTO_245516
|
1721010000NRG23060720220615697
|
772503751
|
06/07/2022
|
DUMA MAMDIYA
|
DUMA MAMDIYA
|
1721010WL062336
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5539
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233337
|
877432015
|
16/12/2022
|
MALSINGH
|
MALSINGH
|
1721010WL0203762
|
00697
|
BKID0MG5018
|
1158
|
23/12/2022
|
No Such Account
|
|
5540
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233492
|
877432015
|
16/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5541
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233493
|
877432015
|
16/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5542
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233494
|
877432015
|
16/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5543
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233495
|
877432015
|
16/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5544
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233496
|
877432015
|
16/12/2022
|
MAGAN
|
MAGAN
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5545
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233497
|
877432015
|
16/12/2022
|
MAGAN
|
MAGAN
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1158
|
23/12/2022
|
No Such Account
|
|
5546
|
MP1721010_120123FTO_629286
|
1721010000NRG23120120231347057
|
885072855
|
12/01/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL224728
|
00697
|
BKID0MG5062
|
1428
|
14/02/2023
|
No Such Account
|
|
5547
|
MP1721010_120123FTO_629286
|
1721010000NRG23120120231347069
|
885072855
|
12/01/2023
|
Kalu kalesh
|
Kalu kalesh
|
1721010WL224731
|
00697
|
BKID0MG5074
|
1428
|
14/02/2023
|
No Such Account
|
|
5548
|
MP1721010_120123FTO_629286
|
1721010000NRG23120120231347077
|
885072855
|
12/01/2023
|
ustad
|
ustad
|
1721010WL224733
|
00697
|
BKID0MG5074
|
1428
|
14/02/2023
|
No Such Account
|
|
5549
|
MP1721010_120922FTO_391439
|
1721010000NRG23120920220886739
|
375083614
|
12/09/2022
|
Vikash
|
Vikash
|
1721010WL124592
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
No Such Account
|
|
5550
|
MP1721010_120922FTO_391439
|
1721010000NRG23120920220887392
|
375083614
|
12/09/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL124822
|
00697
|
BKID0MG5018
|
1224
|
04/10/2022
|
No Such Account
|
|
5551
|
MP1721011_040622APB_FTO_178194
|
1721011000NRG23040620220390527
|
260149470
|
04/06/2022
|
KERLA JAMRA
|
KERLA JAMRA
|
1721011WL036544
|
00045
|
BARB0SONDWA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5552
|
MP1721010_150123APB_FTO_634033
|
1721010000NRG23130120231354400
|
003297820
|
15/01/2023
|
GILDAR MAGAN
|
GILDAR MAGAN
|
1721010WL225940
|
00697
|
BKID0NAMRGB
|
3060
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5553
|
MP1721010_140522APB_FTO_124071
|
1721010000NRG23140520220221008
|
881756347
|
14/05/2022
|
thawli dursingh
|
thawli dursingh
|
1721010WL021319
|
00089
|
CBIN0284130
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
MP1721010_160622FTO_205947
|
1721010000NRG23150620220480707
|
474509618
|
16/06/2022
|
THANSINGH
|
THANSINGH
|
1721010WL046016
|
00697
|
BKID0NAMRGB
|
1428
|
23/06/2022
|
No Such Account
|
|
5555
|
MP1721010_160622FTO_205947
|
1721010000NRG23150620220480708
|
474509618
|
16/06/2022
|
THANSINGH
|
THANSINGH
|
1721010WL046016
|
00697
|
BKID0NAMRGB
|
1428
|
23/06/2022
|
No Such Account
|
|
5556
|
MP1721010_170722FTO_264586
|
1721010000NRG23150720220659087
|
105910828
|
17/07/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL069252
|
00415
|
SBIN0012167
|
35
|
25/07/2022
|
No Such Account
|
|
5557
|
MP1721010_160522APB_FTO_129122
|
1721010000NRG23160520220234543
|
881865038
|
16/05/2022
|
DURSINGH
|
DURSINGH
|
1721010WL022517
|
00415
|
SBIN0030047
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5558
|
MP1721010_170722FTO_264586
|
1721010000NRG23160720220660768
|
105910828
|
17/07/2022
|
BHUNA
|
BHUNA
|
1721010WL069459
|
00697
|
BKID0MG5018
|
1224
|
25/07/2022
|
No Such Account
|
|
5559
|
MP1721010_170722FTO_264586
|
1721010000NRG23160720220660769
|
105910828
|
17/07/2022
|
BHUNA
|
BHUNA
|
1721010WL069459
|
00697
|
BKID0MG5018
|
1224
|
25/07/2022
|
No Such Account
|
|
5560
|
MP1721010_170722FTO_264586
|
1721010000NRG23160720220660770
|
105910828
|
17/07/2022
|
BHUNA
|
BHUNA
|
1721010WL069459
|
00697
|
BKID0MG5018
|
1224
|
25/07/2022
|
No Such Account
|
|
5561
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279401
|
030987290
|
27/12/2022
|
Jhendu masaniya
|
Jhendu masaniya
|
1721010WL0212459
|
00354
|
PUNB0716300
|
7
|
17/02/2023
|
No Such Account
|
|
5562
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279402
|
030987290
|
27/12/2022
|
juvansingh nansingh
|
juvansingh nansingh
|
1721010WL0212459
|
00697
|
BKID0MG5074
|
7
|
17/02/2023
|
Account closed
|
|
5563
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279476
|
030987290
|
27/12/2022
|
kunwarsingh
|
kunwarsingh
|
1721010WL0212464
|
00078
|
CNRB0004144
|
1020
|
17/02/2023
|
Account closed
|
|
5564
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279480
|
030987290
|
27/12/2022
|
BHUVAN BHANGDA
|
BHUVAN BHANGDA
|
1721010WL0212466
|
00697
|
BKID0MG5074
|
204
|
17/02/2023
|
Account closed
|
|
5565
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279481
|
030987290
|
27/12/2022
|
Sayrabai
|
Sayrabai
|
1721010WL0212467
|
00697
|
BKID0MG5018
|
1224
|
17/02/2023
|
No Such Account
|
|
5566
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279482
|
030987290
|
27/12/2022
|
jila
|
jila
|
1721010WL0212468
|
00415
|
SBIN0030047
|
1224
|
17/02/2023
|
No Such Account
|
|
5567
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279483
|
030987290
|
27/12/2022
|
jila
|
jila
|
1721010WL0212468
|
00415
|
SBIN0030047
|
1020
|
17/02/2023
|
No Such Account
|
|
5568
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279484
|
030987290
|
27/12/2022
|
jila
|
jila
|
1721010WL0212468
|
00415
|
SBIN0030047
|
1224
|
17/02/2023
|
No Such Account
|
|
5569
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279485
|
030987290
|
27/12/2022
|
Sapna
|
Sapna
|
1721010WL0212468
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
|
5570
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279490
|
030987290
|
27/12/2022
|
JANGLIYA
|
JANGLIYA
|
1721010WL0212470
|
00354
|
PUNB0716300
|
1224
|
17/02/2023
|
No Such Account
|
|
5571
|
MP1721010_280123FTO_657326
|
1721010000NRG23280120231408431
|
887139031
|
28/01/2023
|
DILIP
|
DILIP
|
1721010WL0235091
|
00697
|
BKID0MG5018
|
1224
|
15/02/2023
|
No Such Account
|
|
5572
|
MP1721010_280922APB_FTO_428835
|
1721010000NRG23280920220950976
|
410397041
|
28/09/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL140228
|
00089
|
CBIN0284130
|
7
|
06/10/2022
|
Account closed
|
|
5573
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145269
|
628067576
|
29/11/2022
|
Kaliya
|
Kaliya
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5574
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145270
|
628067576
|
29/11/2022
|
Kaliya
|
Kaliya
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5575
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145271
|
628067576
|
29/11/2022
|
Duma
|
Duma
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5576
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145272
|
628067576
|
29/11/2022
|
Duma
|
Duma
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5577
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145273
|
628067576
|
29/11/2022
|
Duma
|
Duma
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5578
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145297
|
628067576
|
29/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0186667
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
Account closed
|
|
5579
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145274
|
628067576
|
29/11/2022
|
Duma
|
Duma
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5580
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145275
|
628067576
|
29/11/2022
|
Bana
|
Bana
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5581
|
MP1721010_211122FTO_523224
|
1721010000NRG23181120221107356
|
431211097
|
21/11/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0178678
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
|
5582
|
MP1721010_211122FTO_523224
|
1721010000NRG23181120221107357
|
431211097
|
21/11/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0178678
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
|
5583
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145276
|
628067576
|
29/11/2022
|
Bana
|
Bana
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5584
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145277
|
628067576
|
29/11/2022
|
Bana
|
Bana
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5585
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145278
|
628067576
|
29/11/2022
|
Bana
|
Bana
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5586
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145279
|
628067576
|
29/11/2022
|
Atul
|
Atul
|
1721010WL0186664
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5587
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145280
|
628067576
|
29/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0186664
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
5588
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145281
|
628067576
|
29/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0186664
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
5589
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145282
|
628067576
|
29/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0186664
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
5590
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145283
|
628067576
|
29/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0186664
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
5591
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145284
|
628067576
|
29/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0186664
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
5592
|
MP1721010_211122FTO_523224
|
1721010000NRG23181120221107358
|
431211097
|
21/11/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0178678
|
00688
|
FINO0001446
|
408
|
28/11/2022
|
A/c Blocked or Frozen
|
|
5593
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145285
|
628067576
|
29/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0186664
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
5594
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145295
|
628067576
|
29/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0186667
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
Account closed
|
|
5595
|
MP1721010_291122FTO_547637
|
1721010000NRG23281120221145296
|
628067576
|
29/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0186667
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
Account closed
|
|
5596
|
MP1721010_281122APB_FTO_544625
|
1721010000NRG23271120221141391
|
628089741
|
28/11/2022
|
DINESH BHURLA
|
DINESH BHURLA
|
1721010WL185723
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279359
|
030987290
|
27/12/2022
|
mathriya
|
mathriya
|
1721010WL0212456
|
00697
|
BKID0MG5074
|
1224
|
17/02/2023
|
Account closed
|
|
5598
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279360
|
030987290
|
27/12/2022
|
BHARAT DASHAM
|
BHARAT DASHAM
|
1721010WL0212456
|
00697
|
BKID0MG5074
|
1224
|
17/02/2023
|
No Such Account
|
|
5599
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279361
|
030987290
|
27/12/2022
|
BHARAT DASHAM
|
BHARAT DASHAM
|
1721010WL0212456
|
00697
|
BKID0MG5074
|
1224
|
17/02/2023
|
No Such Account
|
|
5600
|
MP1721010_090922FTO_385819
|
1721010000NRG23070920220872027
|
375384243
|
09/09/2022
|
Suresh Bhinde
|
Suresh Bhinde
|
1721010WL120478
|
00415
|
SBIN0030047
|
1224
|
04/10/2022
|
Account closed
|
|
5601
|
MP1721010_080123APB_FTO_622169
|
1721010000NRG23080120231329055
|
008030380
|
08/01/2023
|
DINESH BHURLA
|
DINESH BHURLA
|
1721010WL221569
|
00089
|
CBIN0284130
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
MP1721010_090922FTO_385819
|
1721010000NRG23080920220873441
|
375384243
|
09/09/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL120874
|
00089
|
CBIN0284130
|
1224
|
04/10/2022
|
No Such Account
|
|
5603
|
MP1721010_090522APB_FTO_112537
|
1721010000NRG23090520220192079
|
747960699
|
09/05/2022
|
Hirla
|
Hirla
|
1721010WL019182
|
00048
|
BKID0008843
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
MP1721010_090622APB_FTO_191308
|
1721010000NRG23090620220434525
|
325181873
|
09/06/2022
|
ghirma
|
ghirma
|
1721010WL041126
|
00045
|
BARB0ALIRAJ
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
MP1721010_220522FTO_143781
|
1721010000NRG23220520220279158
|
002200961
|
22/05/2022
|
Zimhri
|
Zimhri
|
1721010WL025945
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
|
5606
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072331
|
227496612
|
09/11/2022
|
Njru
|
Njru
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1346
|
19/11/2022
|
No Such Account
|
|
5607
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072332
|
227496612
|
09/11/2022
|
Njru
|
Njru
|
1721010WL0170337
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
5608
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072333
|
227496612
|
09/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0170337
|
00415
|
SBIN0012167
|
1224
|
19/11/2022
|
Account closed
|
|
5609
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072334
|
227496612
|
09/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0170337
|
00415
|
SBIN0030047
|
1224
|
19/11/2022
|
Account closed
|
|
5610
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072335
|
227496612
|
09/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0170337
|
00415
|
SBIN0012167
|
1346
|
19/11/2022
|
Account closed
|
|
5611
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072336
|
227496612
|
09/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0170337
|
00415
|
SBIN0030047
|
1346
|
19/11/2022
|
Account closed
|
|
5612
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072337
|
227496612
|
09/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0170337
|
00415
|
SBIN0012167
|
1346
|
19/11/2022
|
Account closed
|
|
5613
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072338
|
227496612
|
09/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0170337
|
00415
|
SBIN0030047
|
1346
|
19/11/2022
|
Account closed
|
|
5614
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072339
|
227496612
|
09/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0170337
|
00415
|
SBIN0012167
|
1346
|
19/11/2022
|
Account closed
|
|
5615
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072340
|
227496612
|
09/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0170337
|
00415
|
SBIN0030047
|
1346
|
19/11/2022
|
Account closed
|
|
5616
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072341
|
227496612
|
09/11/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0170337
|
00415
|
SBIN0012167
|
1346
|
19/11/2022
|
Account closed
|
|
5617
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072342
|
227496612
|
09/11/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1158
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5618
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072343
|
227496612
|
09/11/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5619
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072344
|
227496612
|
09/11/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
816
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5620
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072359
|
227496612
|
09/11/2022
|
KELASH
|
KELASH
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1428
|
19/11/2022
|
No Such Account
|
|
5621
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072360
|
227496612
|
09/11/2022
|
KELASH
|
KELASH
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1158
|
19/11/2022
|
No Such Account
|
|
5622
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072361
|
227496612
|
09/11/2022
|
KELASH
|
KELASH
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1158
|
19/11/2022
|
No Such Account
|
|
5623
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072362
|
227496612
|
09/11/2022
|
KELASH
|
KELASH
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1224
|
19/11/2022
|
No Such Account
|
|
5624
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072363
|
227496612
|
09/11/2022
|
KELASH
|
KELASH
|
1721010WL0170337
|
00045
|
BARB0ALIRAJ
|
1224
|
19/11/2022
|
No Such Account
|
|
5625
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072364
|
227496612
|
09/11/2022
|
SUMALA RAYSINGH
|
SUMALA RAYSINGH
|
1721010WL0170338
|
00089
|
CBIN0284130
|
1224
|
19/11/2022
|
No Such Account
|
|
5626
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072365
|
227496612
|
09/11/2022
|
SUMALA RAYSINGH
|
SUMALA RAYSINGH
|
1721010WL0170338
|
00089
|
CBIN0284130
|
408
|
19/11/2022
|
No Such Account
|
|
5627
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072366
|
227496612
|
09/11/2022
|
SUMALA RAYSINGH
|
SUMALA RAYSINGH
|
1721010WL0170338
|
00089
|
CBIN0284130
|
408
|
19/11/2022
|
No Such Account
|
|
5628
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072367
|
227496612
|
09/11/2022
|
GANPAT DHULA
|
GANPAT DHULA
|
1721010WL0170339
|
00697
|
BKID0MG5010
|
1224
|
19/11/2022
|
No Such Account
|
|
5629
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072368
|
227496612
|
09/11/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5630
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072369
|
227496612
|
09/11/2022
|
Laxman Bhuwan
|
Laxman Bhuwan
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5631
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072370
|
227496612
|
09/11/2022
|
Laxman Bhuwan
|
Laxman Bhuwan
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5632
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072371
|
227496612
|
09/11/2022
|
simran
|
simran
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5633
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072372
|
227496612
|
09/11/2022
|
juganu shantilal
|
juganu shantilal
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5634
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072373
|
227496612
|
09/11/2022
|
KAMLI
|
KAMLI
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5635
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072374
|
227496612
|
09/11/2022
|
KAMLI
|
KAMLI
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5636
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072375
|
227496612
|
09/11/2022
|
KAMLI
|
KAMLI
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5637
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072376
|
227496612
|
09/11/2022
|
KAMLI
|
KAMLI
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5638
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072377
|
227496612
|
09/11/2022
|
indrsingh
|
indrsingh
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5639
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072378
|
227496612
|
09/11/2022
|
lila
|
lila
|
1721010WL0170340
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
5640
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072379
|
227496612
|
09/11/2022
|
Balu
|
Balu
|
1721010WL0170341
|
00697
|
BKID0MG5074
|
1158
|
19/11/2022
|
No Such Account
|
|
5641
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072380
|
227496612
|
09/11/2022
|
Balu
|
Balu
|
1721010WL0170341
|
00697
|
BKID0MG5074
|
1158
|
19/11/2022
|
No Such Account
|
|
5642
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072381
|
227496612
|
09/11/2022
|
Balu
|
Balu
|
1721010WL0170341
|
00697
|
BKID0MG5074
|
1158
|
19/11/2022
|
No Such Account
|
|
5643
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072382
|
227496612
|
09/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0170342
|
00697
|
BKID0MG5010
|
1224
|
19/11/2022
|
No Such Account
|
|
5644
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072383
|
227496612
|
09/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0170342
|
00697
|
BKID0MG5010
|
1224
|
19/11/2022
|
No Such Account
|
|
5645
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072384
|
227496612
|
09/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0170342
|
00697
|
BKID0MG5010
|
1224
|
19/11/2022
|
No Such Account
|
|
5646
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072385
|
227496612
|
09/11/2022
|
MAGAN
|
MAGAN
|
1721010WL0170342
|
00697
|
BKID0MG5010
|
1158
|
19/11/2022
|
No Such Account
|
|
5647
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072386
|
227496612
|
09/11/2022
|
MAGAN
|
MAGAN
|
1721010WL0170342
|
00697
|
BKID0MG5010
|
1224
|
19/11/2022
|
No Such Account
|
|
5648
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072387
|
227496612
|
09/11/2022
|
MAGAN
|
MAGAN
|
1721010WL0170342
|
00697
|
BKID0MG5010
|
1224
|
19/11/2022
|
No Such Account
|
|
5649
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072388
|
227496612
|
09/11/2022
|
MAGAN
|
MAGAN
|
1721010WL0170342
|
00697
|
BKID0MG5010
|
1224
|
19/11/2022
|
No Such Account
|
|
5650
|
MP1721010_091122FTO_502411
|
1721010000NRG23091120221072389
|
227496612
|
09/11/2022
|
MAGAN
|
MAGAN
|
1721010WL0170342
|
00697
|
BKID0MG5010
|
1224
|
19/11/2022
|
No Such Account
|
|
5651
|
MP1721010_100822APB_FTO_323211
|
1721010000NRG23100820220772141
|
624367662
|
10/08/2022
|
Jagdish
|
Jagdish
|
1721010WL093505
|
00697
|
BKID0MG5074
|
7
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5652
|
MP1721010_110522FTO_118581
|
1721010000NRG23110520220208852
|
744485464
|
11/05/2022
|
REMSINGH
|
REMSINGH
|
1721010WL020391
|
00048
|
BKID0008843
|
1020
|
17/05/2022
|
No Such Account
|
|
5653
|
MP1721010_111222FTO_575219
|
1721010000NRG23111220221204960
|
763701271
|
11/12/2022
|
Sayrabai
|
Sayrabai
|
1721010WL198586
|
00697
|
BKID0MG5018
|
1224
|
17/12/2022
|
No Such Account
|
|
5654
|
MP1721010_221122FTO_525878
|
1721010000NRG23211120221114534
|
629501402
|
22/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL180193
|
00089
|
CBIN0284130
|
72
|
09/12/2022
|
No Such Account
|
|
5655
|
MP1721010_220123FTO_647844
|
1721010000NRG23220120231387154
|
887346839
|
22/01/2023
|
BHERUSINGH
|
BHERUSINGH
|
1721010WL231702
|
00045
|
BARB0ALIRAJ
|
408
|
15/02/2023
|
No Such Account
|
|
5656
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350954
|
237292960
|
06/06/2022
|
Balu
|
Balu
|
1721010WL0032993
|
00697
|
BKID0NAMRGB
|
1158
|
09/06/2022
|
No Such Account
|
|
5657
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350955
|
237292960
|
06/06/2022
|
Balu
|
Balu
|
1721010WL0032993
|
00697
|
BKID0NAMRGB
|
1158
|
09/06/2022
|
No Such Account
|
|
5658
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350956
|
237292960
|
06/06/2022
|
Balu
|
Balu
|
1721010WL0032993
|
00697
|
BKID0NAMRGB
|
1158
|
09/06/2022
|
No Such Account
|
|
5659
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350961
|
237292960
|
06/06/2022
|
GANPAT DHULA
|
GANPAT DHULA
|
1721010WL0032994
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
5660
|
MP1721011_021022APB_FTO_438210
|
1721011000NRG23011020220963031
|
410181507
|
02/10/2022
|
Nasari
|
Nasari
|
1721011WL143512
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350952
|
237292960
|
06/06/2022
|
radhu dasriya
|
radhu dasriya
|
1721010WL0032991
|
00468
|
UBIN0575305
|
1224
|
09/06/2022
|
No Such Account
|
|
5662
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131032
|
628261456
|
25/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0183622
|
00078
|
CNRB0004144
|
1224
|
09/12/2022
|
No Such Account
|
|
5663
|
MP1721011_150422FTO_50827
|
1721011000NRG23140420220030513
|
542160414
|
15/04/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL003238
|
00045
|
BARB0BHABRA
|
1224
|
06/05/2022
|
Account closed
|
|
5664
|
MP1721011_150422FTO_50827
|
1721011000NRG23140420220030514
|
542160414
|
15/04/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL003238
|
00045
|
BARB0BHABRA
|
1224
|
06/05/2022
|
Account closed
|
|
5665
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131033
|
628261456
|
25/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0183622
|
00078
|
CNRB0004144
|
1224
|
09/12/2022
|
No Such Account
|
|
5666
|
MP1721010_090522FTO_110796
|
1721010000NRG23080520220183857
|
751546140
|
09/05/2022
|
DHUMALIYA
|
DHUMALIYA
|
1721010WL018593
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
|
5667
|
MP1721010_090522FTO_110796
|
1721010000NRG23080520220184475
|
751546140
|
09/05/2022
|
GITA ANTARSINGH
|
GITA ANTARSINGH
|
1721010WL018614
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
|
5668
|
MP1721010_210622FTO_214632
|
1721010000NRG23200620220515867
|
528613977
|
21/06/2022
|
Tetiya
|
Tetiya
|
1721010WL049720
|
00697
|
BKID0MG5018
|
1158
|
29/06/2022
|
No Such Account
|
|
5669
|
MP1721010_200922APB_FTO_409452
|
1721010000NRG23200920220918316
|
374520841
|
20/09/2022
|
HEMA BHANGDA
|
HEMA BHANGDA
|
1721010WL132323
|
00165
|
IBKL0001626
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5670
|
MP1721010_300922FTO_435275
|
1721010000NRG23300920220958981
|
411236130
|
30/09/2022
|
LUM BAI
|
LUM BAI
|
1721010WL142431
|
00697
|
BKID0MG5018
|
1224
|
07/10/2022
|
No Such Account
|
|
5671
|
MP1721010_201222FTO_592198
|
1721010000NRG23201220221248963
|
035563959
|
20/12/2022
|
sunita
|
sunita
|
1721010WL0206633
|
00697
|
BKID0MG5010
|
88
|
27/12/2022
|
No Such Account
|
|
5672
|
MP1721010_201222FTO_592198
|
1721010000NRG23201220221248964
|
035563959
|
20/12/2022
|
Gomti
|
Gomti
|
1721010WL0206634
|
00697
|
BKID0MG5019
|
1224
|
27/12/2022
|
No Such Account
|
|
5673
|
MP1721010_210123APB_FTO_645869
|
1721010000NRG23210120231382257
|
887378316
|
21/01/2023
|
Vesti
|
Vesti
|
1721010WL230848
|
00048
|
BKID0008843
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5674
|
MP1721010_280422FTO_82672
|
1721010000NRG23280420220113110
|
562959421
|
28/04/2022
|
prakash
|
prakash
|
1721010WL011980
|
00697
|
BKID0MG5018
|
1224
|
09/05/2022
|
No Such Account
|
|
5675
|
MP1721010_280422FTO_82672
|
1721010000NRG23280420220113111
|
562959421
|
28/04/2022
|
prakash
|
prakash
|
1721010WL011980
|
00697
|
BKID0MG5018
|
1224
|
09/05/2022
|
No Such Account
|
|
5676
|
MP1721010_210422FTO_65404
|
1721010000NRG23210420220067652
|
561155748
|
21/04/2022
|
KHEMLA FATU
|
KHEMLA FATU
|
1721010WL007601
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
|
5677
|
MP1721010_210622FTO_214662
|
1721010000NRG23210620220522009
|
528629302
|
21/06/2022
|
Ratan Bhurliya
|
Ratan Bhurliya
|
1721010WL050492
|
00697
|
BKID0MG5010
|
1224
|
29/06/2022
|
No Such Account
|
|
5678
|
MP1721010_210622FTO_214662
|
1721010000NRG23210620220522010
|
528629302
|
21/06/2022
|
Kabai Ratan
|
Kabai Ratan
|
1721010WL050492
|
00697
|
BKID0MG5010
|
1224
|
29/06/2022
|
No Such Account
|
|
5679
|
MP1721010_290123APB_FTO_659062
|
1721010000NRG23290120231413530
|
886025429
|
29/01/2023
|
DEETU NANSINGH
|
DEETU NANSINGH
|
1721010WL235936
|
00697
|
BKID0NAMRGB
|
816
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5680
|
MP1721010_270622FTO_227877
|
1721010000NRG23260620220557622
|
596374015
|
27/06/2022
|
KAMLI
|
KAMLI
|
1721010WL054925
|
00697
|
BKID0MG5018
|
1224
|
01/07/2022
|
No Such Account
|
|
5681
|
MP1721010_220822FTO_348796
|
1721010000NRG23210820220811822
|
692766419
|
22/08/2022
|
CHIMLI
|
CHIMLI
|
1721010WL104150
|
00697
|
BKID0MG5074
|
1224
|
02/09/2022
|
No Such Account
|
|
5682
|
MP1721010_221122FTO_525878
|
1721010000NRG23211120221114266
|
629501402
|
22/11/2022
|
Zyansingh
|
Zyansingh
|
1721010WL180154
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
5683
|
MP1721010_270622FTO_227877
|
1721010000NRG23270620220562766
|
596374015
|
27/06/2022
|
prem
|
prem
|
1721010WL055648
|
00045
|
BARB0ALIRAJ
|
1428
|
01/07/2022
|
No Such Account
|
|
5684
|
MP1721010_270622FTO_227877
|
1721010000NRG23270620220562767
|
596374015
|
27/06/2022
|
prem
|
prem
|
1721010WL055648
|
00045
|
BARB0ALIRAJ
|
1428
|
01/07/2022
|
No Such Account
|
|
5685
|
MP1721010_221122FTO_525878
|
1721010000NRG23211120221114267
|
629501402
|
22/11/2022
|
Zyansingh
|
Zyansingh
|
1721010WL180154
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
5686
|
MP1721010_221122FTO_525878
|
1721010000NRG23211120221114268
|
629501402
|
22/11/2022
|
Zyansingh
|
Zyansingh
|
1721010WL180154
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
5687
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130835
|
628261456
|
25/11/2022
|
MUKAMSINGH NANSINGH
|
MUKAMSINGH NANSINGH
|
1721010WL0183542
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
Account closed
|
|
5688
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130847
|
628261456
|
25/11/2022
|
Kalu kalesh
|
Kalu kalesh
|
1721010WL0183549
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5689
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350947
|
237292960
|
06/06/2022
|
Chhambai
|
Chhambai
|
1721010WL0032989
|
00415
|
SBIN0012156
|
1428
|
09/06/2022
|
No Such Account
|
|
5690
|
MP1721010_171122FTO_515371
|
1721010000NRG23171120221100532
|
373838846
|
17/11/2022
|
Dangri
|
Dangri
|
1721010WL176953
|
00697
|
BKID0MG5074
|
1428
|
24/11/2022
|
No Such Account
|
|
5691
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130848
|
628261456
|
25/11/2022
|
Birja kuliya
|
Birja kuliya
|
1721010WL0183549
|
00045
|
BARB0ALIRAJ
|
1428
|
09/12/2022
|
No Such Account
|
|
5692
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130849
|
628261456
|
25/11/2022
|
ustad
|
ustad
|
1721010WL0183549
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
5693
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130851
|
628261456
|
25/11/2022
|
Birja kuliya
|
Birja kuliya
|
1721010WL0183549
|
00045
|
BARB0ALIRAJ
|
1428
|
09/12/2022
|
No Such Account
|
|
5694
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130881
|
628261456
|
25/11/2022
|
Dhumu
|
Dhumu
|
1721010WL0183567
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
Account closed
|
|
5695
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130882
|
628261456
|
25/11/2022
|
Dhumu
|
Dhumu
|
1721010WL0183567
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
Account closed
|
|
5696
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130883
|
628261456
|
25/11/2022
|
Dhumu
|
Dhumu
|
1721010WL0183567
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
Account closed
|
|
5697
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130884
|
628261456
|
25/11/2022
|
Dhumu
|
Dhumu
|
1721010WL0183567
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
Account closed
|
|
5698
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130885
|
628261456
|
25/11/2022
|
Dhumu
|
Dhumu
|
1721010WL0183567
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
Account closed
|
|
5699
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130887
|
628261456
|
25/11/2022
|
Gomti
|
Gomti
|
1721010WL0183570
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
No Such Account
|
|
5700
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221130888
|
628261456
|
25/11/2022
|
Gomti
|
Gomti
|
1721010WL0183570
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
No Such Account
|
|
5701
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131009
|
628261456
|
25/11/2022
|
Veliya
|
Veliya
|
1721010WL0183599
|
00045
|
BARB0ALIRAJ
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5702
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131010
|
628261456
|
25/11/2022
|
Veliya
|
Veliya
|
1721010WL0183599
|
00045
|
BARB0ALIRAJ
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5703
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131023
|
628261456
|
25/11/2022
|
Sapna
|
Sapna
|
1721010WL0183621
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
|
5704
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131029
|
628261456
|
25/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0183622
|
00078
|
CNRB0004144
|
1428
|
09/12/2022
|
No Such Account
|
|
5705
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131030
|
628261456
|
25/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0183622
|
00078
|
CNRB0004144
|
1224
|
09/12/2022
|
No Such Account
|
|
5706
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131031
|
628261456
|
25/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0183622
|
00078
|
CNRB0004144
|
1224
|
09/12/2022
|
No Such Account
|
|
5707
|
MP1721010_250822APB_FTO_354896
|
1721010000NRG23250820220823228
|
730129218
|
25/08/2022
|
HEMA BHANGDA
|
HEMA BHANGDA
|
1721010WL107013
|
00165
|
IBKL0001626
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233498
|
877432015
|
16/12/2022
|
MAGAN
|
MAGAN
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5709
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233499
|
877432015
|
16/12/2022
|
MAGAN
|
MAGAN
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5710
|
MP1721010_161222FTO_585720
|
1721010000NRG23161220221233500
|
877432015
|
16/12/2022
|
MAGAN
|
MAGAN
|
1721010WL0203795
|
00697
|
BKID0MG5010
|
1224
|
23/12/2022
|
No Such Account
|
|
5711
|
MP1721010_190323APB_FTO_714754
|
1721010000NRG23190320231493456
|
730952328
|
19/03/2023
|
FUKALI
|
FUKALI
|
1721010WL254777
|
00697
|
BKID0MG5019
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5712
|
MP1721010_190522FTO_135524
|
1721010000NRG23190520220260297
|
881691524
|
19/05/2022
|
pratap desingh
|
pratap desingh
|
1721010WL024349
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5713
|
MP1721010_190822FTO_343495
|
1721010000NRG23190820220804716
|
694529834
|
19/08/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL102046
|
00165
|
IBKL0001626
|
1224
|
02/09/2022
|
No Such Account
|
|
5714
|
MP1721010_190822FTO_343495
|
1721010000NRG23190820220804717
|
694529834
|
19/08/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL102046
|
00165
|
IBKL0001626
|
1224
|
02/09/2022
|
No Such Account
|
|
5715
|
MP1721010_190822FTO_343495
|
1721010000NRG23190820220804887
|
694529834
|
19/08/2022
|
BHINA MAKANSINGH
|
BHINA MAKANSINGH
|
1721010WL102121
|
00045
|
BARB0ALIRAJ
|
1224
|
02/09/2022
|
Account closed
|
|
5716
|
MP1721010_190822FTO_343495
|
1721010000NRG23190820220804888
|
694529834
|
19/08/2022
|
DILU MAKANSINGH
|
DILU MAKANSINGH
|
1721010WL102121
|
00045
|
BARB0ALIRAJ
|
1224
|
02/09/2022
|
Account closed
|
|
5717
|
MP1721010_110922FTO_389501
|
1721010000NRG23110920220884338
|
375118468
|
11/09/2022
|
RAMSINGH DHALKA
|
RAMSINGH DHALKA
|
1721010WL124003
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
5718
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220884963
|
763930476
|
17/10/2022
|
Hemla Heru
|
Hemla Heru
|
1721010WL0124217
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5719
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220884964
|
763930476
|
17/10/2022
|
Hemla Heru
|
Hemla Heru
|
1721010WL0124217
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5720
|
MP1721010_211122FTO_524082
|
1721010000NRG23211120221113526
|
430735189
|
21/11/2022
|
mathriya
|
mathriya
|
1721010WL179996
|
00697
|
BKID0MG5074
|
1224
|
28/11/2022
|
Account closed
|
|
5721
|
MP1721010_230123APB_FTO_649748
|
1721010000NRG23230120231391742
|
887289214
|
23/01/2023
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL232421
|
00048
|
BKID0008843
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5722
|
MP1721010_171022FTO_466749
|
1721010000NRG23110920220884965
|
763930476
|
17/10/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL0124217
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
5723
|
MP1721010_220123APB_FTO_647826
|
1721010000NRG23220120231387162
|
887346566
|
22/01/2023
|
MUKAM
|
MUKAM
|
1721010WL231705
|
00697
|
BKID0MG5010
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5724
|
MP1721010_210622APB_FTO_214663
|
1721010000NRG23210620220522088
|
528629315
|
21/06/2022
|
SURMA KAMLESH
|
SURMA KAMLESH
|
1721010WL050502
|
00045
|
BARB0ALIRAJ
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5725
|
MP1721010_251222FTO_600970
|
1721010000NRG23251220221271081
|
033086441
|
25/12/2022
|
Gomti
|
Gomti
|
1721010WL210928
|
00697
|
BKID0MG5019
|
1224
|
17/02/2023
|
No Such Account
|
|
5726
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049629
|
126935086
|
02/11/2022
|
Rupla
|
Rupla
|
1721011WL0164850
|
00697
|
BKID0MG5007
|
1224
|
10/11/2022
|
Account closed
|
|
5727
|
MP1721011_070123FTO_621576
|
1721011000NRG23070120231327298
|
007923167
|
07/01/2023
|
amash
|
amash
|
1721011WL221281
|
00697
|
BKID0MG5055
|
408
|
16/02/2023
|
No Such Account
|
|
5728
|
MP1721011_101222APB_FTO_573917
|
1721011000NRG23101220221202279
|
763861693
|
10/12/2022
|
SARDAR
|
SARDAR
|
1721011WL198040
|
00697
|
BKID0MG5055
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
MP1721010_251222FTO_600970
|
1721010000NRG23251220221271061
|
033086441
|
25/12/2022
|
JITENDRA MUKAM
|
JITENDRA MUKAM
|
1721010WL210921
|
00697
|
BKID0MG5019
|
1224
|
17/02/2023
|
No Such Account
|
|
5730
|
MP1721010_190922FTO_404312
|
1721010000NRG23190920220911930
|
374636828
|
19/09/2022
|
Bana
|
Bana
|
1721010WL130895
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
5731
|
MP1721010_190922FTO_404312
|
1721010000NRG23190920220911931
|
374636828
|
19/09/2022
|
Bana
|
Bana
|
1721010WL130895
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
5732
|
MP1721010_251222FTO_600970
|
1721010000NRG23251220221271080
|
033086441
|
25/12/2022
|
Gomti
|
Gomti
|
1721010WL210928
|
00697
|
BKID0MG5019
|
1224
|
17/02/2023
|
No Such Account
|
|
5733
|
MP1721010_220722FTO_277264
|
1721010000NRG23200720220680865
|
487145351
|
22/07/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL072967
|
00415
|
SBIN0012167
|
1346
|
19/08/2022
|
Account closed
|
|
5734
|
MP1721010_250922FTO_421508
|
1721010000NRG23250920220936784
|
417189013
|
25/09/2022
|
MUKESH IDALA
|
MUKESH IDALA
|
1721010WL136872
|
00415
|
SBIN0030047
|
1428
|
07/10/2022
|
Account closed
|
|
5735
|
MP1721010_270123APB_FTO_655026
|
1721010000NRG23260120231403952
|
887178922
|
27/01/2023
|
GYANSINGH
|
GYANSINGH
|
1721010WL234286
|
00354
|
PUNB0716300
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
MP1721010_260422FTO_76987
|
1721010000NRG23260420220100221
|
556539335
|
26/04/2022
|
SILDAR DHANSINGH
|
SILDAR DHANSINGH
|
1721010WL010665
|
00697
|
BKID0NAMRGB
|
1351
|
07/05/2022
|
Account closed
|
|
5737
|
MP1721010_250922FTO_420672
|
1721010000NRG23240920220935323
|
417198785
|
25/09/2022
|
Bana
|
Bana
|
1721010WL136487
|
00697
|
BKID0MG5074
|
1224
|
07/10/2022
|
No Such Account
|
|
5738
|
MP1721010_250922FTO_420672
|
1721010000NRG23240920220935324
|
417198785
|
25/09/2022
|
Bana
|
Bana
|
1721010WL136487
|
00697
|
BKID0MG5074
|
1224
|
07/10/2022
|
No Such Account
|
|
5739
|
MP1721010_250922FTO_420672
|
1721010000NRG23240920220935326
|
417198785
|
25/09/2022
|
Atul
|
Atul
|
1721010WL136488
|
00697
|
BKID0MG5074
|
1224
|
07/10/2022
|
No Such Account
|
|
5740
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350967
|
237292960
|
06/06/2022
|
khemsingh kuliya
|
khemsingh kuliya
|
1721010WL0032996
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
5741
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350968
|
237292960
|
06/06/2022
|
Langru
|
Langru
|
1721010WL0032996
|
00354
|
PUNB0716300
|
1224
|
10/06/2022
|
No Such Account
|
|
5742
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350970
|
237292960
|
06/06/2022
|
Dungriya
|
Dungriya
|
1721010WL0032996
|
00354
|
PUNB0716300
|
1224
|
10/06/2022
|
No Such Account
|
|
5743
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350974
|
237292960
|
06/06/2022
|
kamla
|
kamla
|
1721010WL0032997
|
00415
|
SBIN0012167
|
1158
|
09/06/2022
|
No Such Account
|
|
5744
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350975
|
237292960
|
06/06/2022
|
kamla
|
kamla
|
1721010WL0032997
|
00415
|
SBIN0012167
|
1158
|
09/06/2022
|
No Such Account
|
|
5745
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350976
|
237292960
|
06/06/2022
|
kamla
|
kamla
|
1721010WL0032997
|
00415
|
SBIN0012167
|
1158
|
09/06/2022
|
No Such Account
|
|
5746
|
MP1721010_060622FTO_183596
|
1721010000NRG23310520220350977
|
237292960
|
06/06/2022
|
kamla
|
kamla
|
1721010WL0032997
|
00415
|
SBIN0012167
|
1158
|
09/06/2022
|
No Such Account
|
|
5747
|
MP1721010_190422APB_FTO_58982
|
1721010000NRG23190420220053506
|
563095569
|
19/04/2022
|
CHAGLI
|
CHAGLI
|
1721010WL005996
|
00045
|
BARB0ALIRAJ
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
5748
|
MP1721010_190622APB_FTO_211824
|
1721010000NRG23190620220506020
|
452578406
|
19/06/2022
|
vikaram
|
vikaram
|
1721010WL048842
|
00089
|
CBIN0284130
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5749
|
MP1721010_010123FTO_611494
|
1721010000NRG22010120232169165
|
023432147
|
01/01/2023
|
Sumitra
|
Sumitra
|
1721010WL0229387
|
00697
|
BKID0MG5074
|
1158
|
16/02/2023
|
No Such Account
|
|
5750
|
MP1721010_010123FTO_611494
|
1721010000NRG22010120232169164
|
023432147
|
01/01/2023
|
Sumitra
|
Sumitra
|
1721010WL0229387
|
00697
|
BKID0MG5074
|
1158
|
16/02/2023
|
No Such Account
|
|
5751
|
MP1721010_010123FTO_611494
|
1721010000NRG22010120232169163
|
023432147
|
01/01/2023
|
Sumitra
|
Sumitra
|
1721010WL0229387
|
00697
|
BKID0MG5074
|
1158
|
16/02/2023
|
No Such Account
|
|
5752
|
MP1721010_010123FTO_611494
|
1721010000NRG22010120232169162
|
023432147
|
01/01/2023
|
Tarli
|
Tarli
|
1721010WL0229387
|
00415
|
SBIN0012167
|
1158
|
17/02/2023
|
No Such Account
|
|
5753
|
MP1721010_010123FTO_611494
|
1721010000NRG22010120232169161
|
023432147
|
01/01/2023
|
Tarli
|
Tarli
|
1721010WL0229387
|
00415
|
SBIN0012167
|
1158
|
17/02/2023
|
No Such Account
|
|
5754
|
MP1721010_010123FTO_611494
|
1721010000NRG22010120232169160
|
023432147
|
01/01/2023
|
malsingh
|
malsingh
|
1721010WL0229387
|
00697
|
BKID0MG5074
|
1158
|
16/02/2023
|
Account closed
|
|
5755
|
MP1721010_010123FTO_611494
|
1721010000NRG22010120232169159
|
023432147
|
01/01/2023
|
malsingh
|
malsingh
|
1721010WL0229387
|
00697
|
BKID0MG5074
|
1158
|
16/02/2023
|
Account closed
|
|
5756
|
MP1721010_190822FTO_342452
|
1721010000NRG23190820220803731
|
695874037
|
19/08/2022
|
Benji
|
Benji
|
1721010WL101722
|
00468
|
UBIN0575305
|
1224
|
02/09/2022
|
No Such Account
|
|
5757
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615520
|
772498351
|
06/07/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL062314
|
00415
|
SBIN0012167
|
42
|
11/07/2022
|
No Such Account
|
|
5758
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615657
|
772498351
|
06/07/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL062332
|
00697
|
BKID0NAMRGB
|
1428
|
11/07/2022
|
No Such Account
|
|
5759
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615754
|
772498351
|
06/07/2022
|
rambai
|
rambai
|
1721010WL062343
|
00697
|
BKID0MG5074
|
1224
|
11/07/2022
|
No Such Account
|
|
5760
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615755
|
772498351
|
06/07/2022
|
rambai
|
rambai
|
1721010WL062343
|
00697
|
BKID0MG5074
|
1224
|
11/07/2022
|
No Such Account
|
|
5761
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615758
|
772498351
|
06/07/2022
|
anti
|
anti
|
1721010WL062343
|
00697
|
BKID0MG5074
|
1224
|
11/07/2022
|
No Such Account
|
|
5762
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615759
|
772498351
|
06/07/2022
|
anti
|
anti
|
1721010WL062343
|
00697
|
BKID0MG5074
|
1224
|
11/07/2022
|
No Such Account
|
|
5763
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615760
|
772498351
|
06/07/2022
|
anti
|
anti
|
1721010WL062343
|
00697
|
BKID0MG5074
|
1224
|
11/07/2022
|
No Such Account
|
|
5764
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615799
|
772498351
|
06/07/2022
|
prem
|
prem
|
1721010WL062348
|
00045
|
BARB0ALIRAJ
|
1428
|
11/07/2022
|
No Such Account
|
|
5765
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615800
|
772498351
|
06/07/2022
|
prem
|
prem
|
1721010WL062348
|
00045
|
BARB0ALIRAJ
|
1428
|
11/07/2022
|
No Such Account
|
|
5766
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615801
|
772498351
|
06/07/2022
|
prem
|
prem
|
1721010WL062348
|
00045
|
BARB0ALIRAJ
|
1428
|
11/07/2022
|
No Such Account
|
|
5767
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615802
|
772498351
|
06/07/2022
|
prem
|
prem
|
1721010WL062348
|
00045
|
BARB0ALIRAJ
|
1428
|
11/07/2022
|
No Such Account
|
|
5768
|
MP1721010_300922FTO_433424
|
1721010000NRG23300920220957458
|
411551318
|
30/09/2022
|
Kashu Michra
|
Kashu Michra
|
1721010WL142049
|
00697
|
BKID0MG5074
|
1428
|
07/10/2022
|
No Such Account
|
|
5769
|
MP1721010_190822FTO_342452
|
1721010000NRG23190820220803732
|
695874037
|
19/08/2022
|
Mukam
|
Mukam
|
1721010WL101722
|
00468
|
UBIN0575305
|
1224
|
02/09/2022
|
No Such Account
|
|
5770
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615848
|
772498351
|
06/07/2022
|
CHIMLI
|
CHIMLI
|
1721010WL062352
|
00697
|
BKID0MG5074
|
1224
|
11/07/2022
|
No Such Account
|
|
5771
|
MP1721010_190922FTO_404846
|
1721010000NRG23190920220912816
|
374572162
|
19/09/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL131084
|
00697
|
BKID0MG5018
|
1224
|
04/10/2022
|
No Such Account
|
|
5772
|
MP1721010_210422FTO_65404
|
1721010000NRG23200420220060287
|
561155748
|
21/04/2022
|
ragliya KUNWARSINGH
|
ragliya KUNWARSINGH
|
1721010WL006640
|
00045
|
BARB0ALIRAJ
|
1224
|
09/05/2022
|
No Such Account
|
|
5773
|
MP1721010_210422FTO_65406
|
1721010000NRG23200420220062970
|
561155786
|
21/04/2022
|
LALIT BANSINGH
|
LALIT BANSINGH
|
1721010WL007029
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
No Such Account
|
|
5774
|
MP1721010_300922FTO_433424
|
1721010000NRG23290920220956828
|
411551318
|
30/09/2022
|
MUKESH IDALA
|
MUKESH IDALA
|
1721010WL141891
|
00415
|
SBIN0030047
|
1428
|
07/10/2022
|
Account closed
|
|
5775
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615849
|
772498351
|
06/07/2022
|
CHIMLI
|
CHIMLI
|
1721010WL062352
|
00697
|
BKID0MG5074
|
1224
|
11/07/2022
|
No Such Account
|
|
5776
|
MP1721010_071222FTO_567539
|
1721010000NRG23061220221183993
|
706396469
|
07/12/2022
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL194394
|
00415
|
SBIN0012167
|
1428
|
14/12/2022
|
No Such Account
|
|
5777
|
MP1721010_080422FTO_30639
|
1721010000NRG23080420220003131
|
544763520
|
08/04/2022
|
Chhambai
|
Chhambai
|
1721010WL000344
|
00415
|
SBIN0012156
|
1428
|
07/05/2022
|
Account closed
|
|
5778
|
MP1721010_090522FTO_110796
|
1721010000NRG23080520220183462
|
751546140
|
09/05/2022
|
Dungriya
|
Dungriya
|
1721010WL018560
|
00354
|
PUNB0716300
|
1020
|
18/05/2022
|
No Such Account
|
|
5779
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23210220231451341
|
218249285
|
22/02/2023
|
zitra
|
zitra
|
1721011WL245802
|
00045
|
BARB0SONDWA
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5780
|
MP1721010_201222FTO_592198
|
1721010000NRG23201220221248935
|
035563959
|
20/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0206628
|
00697
|
BKID0MG5010
|
1224
|
27/12/2022
|
No Such Account
|
|
5781
|
MP1721010_201222FTO_592198
|
1721010000NRG23201220221248936
|
035563959
|
20/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0206628
|
00697
|
BKID0MG5010
|
1224
|
27/12/2022
|
No Such Account
|
|
5782
|
MP1721010_201222FTO_592198
|
1721010000NRG23201220221248937
|
035563959
|
20/12/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0206628
|
00697
|
BKID0MG5010
|
1224
|
27/12/2022
|
No Such Account
|
|
5783
|
MP1721010_201222FTO_592198
|
1721010000NRG23201220221248938
|
035563959
|
20/12/2022
|
MAGAN
|
MAGAN
|
1721010WL0206628
|
00697
|
BKID0MG5010
|
1158
|
27/12/2022
|
No Such Account
|
|
5784
|
MP1721010_201222FTO_592198
|
1721010000NRG23201220221248939
|
035563959
|
20/12/2022
|
MAGAN
|
MAGAN
|
1721010WL0206628
|
00697
|
BKID0MG5010
|
1224
|
27/12/2022
|
No Such Account
|
|
5785
|
MP1721010_210123APB_FTO_645869
|
1721010000NRG23210120231382252
|
887378316
|
21/01/2023
|
Hirla
|
Hirla
|
1721010WL230846
|
00048
|
BKID0008843
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
MP1721010_220123FTO_647844
|
1721010000NRG23210120231383848
|
887346839
|
22/01/2023
|
kunwarsingh
|
kunwarsingh
|
1721010WL231064
|
00078
|
CNRB0004144
|
1428
|
15/02/2023
|
Account closed
|
|
5787
|
MP1721010_220123FTO_647844
|
1721010000NRG23210120231383849
|
887346839
|
22/01/2023
|
kunwarsingh
|
kunwarsingh
|
1721010WL231064
|
00078
|
CNRB0004144
|
1428
|
15/02/2023
|
Account closed
|
|
5788
|
MP1721010_031022FTO_441243
|
1721010000NRG23031020220971734
|
452771781
|
03/10/2022
|
VIKRAM
|
VIKRAM
|
1721010WL145675
|
00697
|
BKID0MG5010
|
1224
|
07/10/2022
|
No Such Account
|
|
5789
|
MP1721010_031022FTO_441243
|
1721010000NRG23031020220971735
|
452771781
|
03/10/2022
|
VIKRAM
|
VIKRAM
|
1721010WL145675
|
00697
|
BKID0MG5010
|
1224
|
07/10/2022
|
No Such Account
|
|
5790
|
MP1721009_240522APB_FTO_147422
|
1721009000NRG23240520220296485
|
022520526
|
24/05/2022
|
MALSINGH LEMJI
|
MALSINGH LEMJI
|
1721009WL027510
|
00114
|
CBIN0MPDCAQ
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5791
|
MP1721010_130522FTO_120623
|
1721010000NRG23130520220213747
|
771879156
|
13/05/2022
|
GANPAT
|
GANPAT
|
1721010WL020768
|
00697
|
BKID0MG5018
|
386
|
19/05/2022
|
No Such Account
|
|
5792
|
MP1721010_130522FTO_120600
|
1721010000NRG23130520220213707
|
771818323
|
13/05/2022
|
GANPAT
|
GANPAT
|
1721010WL020767
|
00697
|
BKID0MG5018
|
1158
|
19/05/2022
|
No Such Account
|
|
5793
|
MP1721010_130722FTO_258152
|
1721010000NRG23130720220647241
|
867774494
|
13/07/2022
|
bherliya mangu
|
bherliya mangu
|
1721010WL067087
|
00697
|
BKID0MG5074
|
1428
|
16/07/2022
|
No Such Account
|
|
5794
|
MP1721010_130722FTO_258152
|
1721010000NRG23130720220647242
|
867774494
|
13/07/2022
|
Ustad
|
Ustad
|
1721010WL067087
|
00697
|
BKID0MG5074
|
1428
|
16/07/2022
|
No Such Account
|
|
5795
|
MP1721010_130722FTO_258152
|
1721010000NRG23130720220648638
|
867774494
|
13/07/2022
|
Nathu
|
Nathu
|
1721010WL067227
|
00415
|
SBIN0030047
|
1224
|
16/07/2022
|
No Such Account
|
|
5796
|
MP1721010_160422FTO_53115
|
1721010000NRG23140420220025796
|
541984557
|
16/04/2022
|
prakash
|
prakash
|
1721010WL002763
|
00697
|
BKID0MG5018
|
1224
|
06/05/2022
|
No Such Account
|
|
5797
|
MP1721010_160422FTO_53115
|
1721010000NRG23140420220025797
|
541984557
|
16/04/2022
|
prakash
|
prakash
|
1721010WL002763
|
00697
|
BKID0MG5018
|
1224
|
06/05/2022
|
No Such Account
|
|
5798
|
MP1721010_150123APB_FTO_634059
|
1721010000NRG23150120231357308
|
003347306
|
15/01/2023
|
MUKAM
|
MUKAM
|
1721010WL226399
|
00697
|
BKID0MG5010
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5799
|
MP1721010_160422FTO_53117
|
1721010000NRG23150420220031312
|
541984526
|
16/04/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL003328
|
00354
|
PUNB0716300
|
1224
|
06/05/2022
|
No Such Account
|
|
5800
|
MP1721010_160422FTO_53117
|
1721010000NRG23150420220031313
|
541984526
|
16/04/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL003328
|
00354
|
PUNB0716300
|
1224
|
06/05/2022
|
No Such Account
|
|
5801
|
MP1721010_160422FTO_53117
|
1721010000NRG23150420220035052
|
541984526
|
16/04/2022
|
RAYSINGH FUSLIYA
|
RAYSINGH FUSLIYA
|
1721010WL003790
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
|
5802
|
MP1721010_160422FTO_53117
|
1721010000NRG23150420220035053
|
541984526
|
16/04/2022
|
RAYSINGH FUSLIYA
|
RAYSINGH FUSLIYA
|
1721010WL003790
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
|
5803
|
MP1721010_160422FTO_53117
|
1721010000NRG23150420220035054
|
541984526
|
16/04/2022
|
RAYSINGH FUSLIYA
|
RAYSINGH FUSLIYA
|
1721010WL003790
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
|
5804
|
MP1721010_170522FTO_129742
|
1721010000NRG23160520220244064
|
881819377
|
17/05/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL023179
|
00666
|
IDFB0042721
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5805
|
MP1721010_180622FTO_210422
|
1721010000NRG23180620220498512
|
473413113
|
18/06/2022
|
JANGLIYA
|
JANGLIYA
|
1721010WL047983
|
00354
|
PUNB0716300
|
1224
|
23/06/2022
|
No Such Account
|
|
5806
|
MP1721010_201122APB_FTO_522982
|
1721010000NRG23191120221109464
|
387728526
|
20/11/2022
|
DINESH BHURLA
|
DINESH BHURLA
|
1721010WL179112
|
00089
|
CBIN0284130
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5807
|
MP1721010_210123APB_FTO_645865
|
1721010000NRG23200120231379330
|
887378483
|
21/01/2023
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL230363
|
00048
|
BKID0008843
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
MP1721010_210922FTO_413948
|
1721010000NRG23210920220921577
|
374415721
|
21/09/2022
|
RAMSINGH DHALKA
|
RAMSINGH DHALKA
|
1721010WL132974
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
5809
|
MP1721010_211122FTO_523221
|
1721010000NRG23211120221113121
|
431211079
|
21/11/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL179948
|
00697
|
BKID0MG5018
|
1224
|
28/11/2022
|
No Such Account
|
|
5810
|
MP1721010_211222FTO_594284
|
1721010000NRG23211220221253478
|
034270744
|
21/12/2022
|
ANTARBAI
|
ANTARBAI
|
1721010WL207522
|
00045
|
BARB0ALIRAJ
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
|
5811
|
MP1721010_221122APB_FTO_527195
|
1721010000NRG23221120221119172
|
629207215
|
22/11/2022
|
Chandarsingh Chouhan
|
Chandarsingh Chouhan
|
1721010WL181322
|
00048
|
BKID0008843
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5812
|
MP1721010_221122APB_FTO_527195
|
1721010000NRG23221120221119564
|
629207215
|
22/11/2022
|
Rumal
|
Rumal
|
1721010WL181377
|
00078
|
CNRB0004144
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5813
|
MP1721010_221222FTO_597075
|
1721010000NRG23221220221259366
|
036567905
|
22/12/2022
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL208590
|
00045
|
BARB0ALIRAJ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
5814
|
MP1721010_221222FTO_597075
|
1721010000NRG23221220221259370
|
036567905
|
22/12/2022
|
kiribai amsingh
|
kiribai amsingh
|
1721010WL208590
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
|
5815
|
MP1721010_230123APB_FTO_649665
|
1721010000NRG23230120231388908
|
887289329
|
23/01/2023
|
DANI
|
DANI
|
1721010WL232001
|
00415
|
SBIN0030047
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5816
|
MP1721010_250323APB_FTO_727197
|
1721010000NRG23250320231504171
|
873710992
|
25/03/2023
|
GYANSINGH
|
GYANSINGH
|
1721010WL256638
|
00354
|
PUNB0716300
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
MP1721010_270922FTO_426279
|
1721010000NRG23260920220942372
|
414681808
|
27/09/2022
|
Jadbai
|
Jadbai
|
1721010WL138373
|
00045
|
BARB0ALIRAJ
|
1224
|
07/10/2022
|
No Such Account
|
|
5818
|
MP1721010_270922FTO_426279
|
1721010000NRG23270920220945382
|
414681808
|
27/09/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL139014
|
00089
|
CBIN0284130
|
1224
|
07/10/2022
|
No Such Account
|
|
5819
|
MP1721010_270922FTO_426279
|
1721010000NRG23270920220945631
|
414681808
|
27/09/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL139065
|
00045
|
BARB0ALIRAJ
|
1224
|
07/10/2022
|
Account closed
|
|
5820
|
MP1721010_271022FTO_482117
|
1721010000NRG23271020221039848
|
896810371
|
27/10/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0162093
|
00697
|
BKID0MG5018
|
1224
|
02/11/2022
|
No Such Account
|
|
5821
|
MP1721010_271022FTO_482117
|
1721010000NRG23271020221039849
|
896810371
|
27/10/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0162093
|
00697
|
BKID0MG5018
|
1224
|
02/11/2022
|
No Such Account
|
|
5822
|
MP1721010_271022FTO_482117
|
1721010000NRG23271020221039850
|
896810371
|
27/10/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0162093
|
00697
|
BKID0MG5018
|
1224
|
02/11/2022
|
No Such Account
|
|
5823
|
MP1721010_271022FTO_482117
|
1721010000NRG23271020221039851
|
896810371
|
27/10/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0162093
|
00697
|
BKID0MG5018
|
1224
|
02/11/2022
|
No Such Account
|
|
5824
|
MP1721010_280622APB_FTO_230394
|
1721010000NRG23280620220565506
|
595208926
|
28/06/2022
|
SURMA KAMLESH
|
SURMA KAMLESH
|
1721010WL055890
|
00045
|
BARB0ALIRAJ
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
5825
|
MP1721010_280622APB_FTO_230394
|
1721010000NRG23280620220566596
|
595208926
|
28/06/2022
|
JUWAN SINGH NANBHAI
|
JUWAN SINGH NANBHAI
|
1721010WL056126
|
00045
|
BARB0ALIRAJ
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5826
|
MP1721010_280622FTO_230387
|
1721010000NRG23280620220571719
|
595215769
|
28/06/2022
|
RAMESH MANGLIA
|
RAMESH MANGLIA
|
1721010WL056692
|
00415
|
SBIN0030047
|
1224
|
01/07/2022
|
No Such Account
|
|
5827
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220120572
|
680303810
|
29/04/2022
|
DILIP
|
DILIP
|
1721010WL012699
|
00462
|
UCBA0002994
|
14
|
13/05/2022
|
No Such Account
|
|
5828
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220120578
|
680303810
|
29/04/2022
|
Bhimbai motla
|
Bhimbai motla
|
1721010WL012699
|
00415
|
SBIN0012167
|
14
|
13/05/2022
|
No Such Account
|
|
5829
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220120587
|
680303810
|
29/04/2022
|
naresh
|
naresh
|
1721010WL012699
|
00462
|
UCBA0002994
|
14
|
13/05/2022
|
No Such Account
|
|
5830
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220120592
|
680303810
|
29/04/2022
|
kuvrsingh
|
kuvrsingh
|
1721010WL012699
|
00462
|
UCBA0002994
|
14
|
13/05/2022
|
No Such Account
|
|
5831
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121056
|
680303810
|
29/04/2022
|
Kekdiya
|
Kekdiya
|
1721010WL012741
|
00697
|
BKID0NAMRGB
|
386
|
13/05/2022
|
No Such Account
|
|
5832
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121068
|
680303810
|
29/04/2022
|
Sakri
|
Sakri
|
1721010WL012744
|
00697
|
BKID0NAMRGB
|
1351
|
13/05/2022
|
No Such Account
|
|
5833
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121107
|
680303810
|
29/04/2022
|
Ranchod
|
Ranchod
|
1721010WL012752
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
|
5834
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121108
|
680303810
|
29/04/2022
|
Ranchod
|
Ranchod
|
1721010WL012752
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
|
5835
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121532
|
680303810
|
29/04/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL012766
|
00697
|
BKID0NAMRGB
|
386
|
13/05/2022
|
No Such Account
|
|
5836
|
MP1721010_301122APB_FTO_550759
|
1721010000NRG23291120221150108
|
628045096
|
30/11/2022
|
PREMSINGH NAVALSINGH
|
PREMSINGH NAVALSINGH
|
1721010WL187706
|
00045
|
BARB0ALIRAJ
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5837
|
MP1721010_300622FTO_234844
|
1721010000NRG23300620220586402
|
703423206
|
30/06/2022
|
VESTA DITLA
|
VESTA DITLA
|
1721010WL058383
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
|
5838
|
MP1721010_300722FTO_295393
|
1721010000NRG23300720220722354
|
483461822
|
30/07/2022
|
REKHA KAILASH
|
REKHA KAILASH
|
1721010WL081819
|
00697
|
BKID0MG5018
|
1224
|
16/08/2022
|
No Such Account
|
|
5839
|
MP1721010_300722FTO_295393
|
1721010000NRG23300720220722444
|
483461822
|
30/07/2022
|
BHINA MAKANSINGH
|
BHINA MAKANSINGH
|
1721010WL081832
|
00045
|
BARB0ALIRAJ
|
1020
|
16/08/2022
|
Account closed
|
|
5840
|
MP1721010_300722FTO_295393
|
1721010000NRG23300720220722445
|
483461822
|
30/07/2022
|
DILU MAKANSINGH
|
DILU MAKANSINGH
|
1721010WL081832
|
00045
|
BARB0ALIRAJ
|
1020
|
16/08/2022
|
Account closed
|
|
5841
|
MP1721010_300722FTO_295393
|
1721010000NRG23300720220722446
|
483461822
|
30/07/2022
|
VELU MAKANSINGH
|
VELU MAKANSINGH
|
1721010WL081832
|
00045
|
BARB0ALIRAJ
|
1020
|
16/08/2022
|
Account closed
|
|
5842
|
MP1721010_010622FTO_168864
|
1721010000NRG23310520220351855
|
139987632
|
01/06/2022
|
Kuwarsingh
|
Kuwarsingh
|
1721010WL033080
|
00697
|
BKID0MG5018
|
579
|
04/06/2022
|
No Such Account
|
|
5843
|
MP1721010_010622FTO_168864
|
1721010000NRG23310520220351858
|
139987632
|
01/06/2022
|
GANPAT
|
GANPAT
|
1721010WL033080
|
00697
|
BKID0MG5018
|
579
|
04/06/2022
|
No Such Account
|
|
5844
|
MP1721011_020422APB_FTO_13061
|
1721011000NRG22020420222127101
|
566622996
|
02/04/2022
|
PUNIYA JAMA
|
PUNIYA JAMA
|
1721011WL225076
|
00697
|
BKID0NAMRGB
|
64
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
MP1721011_010622APB_FTO_170544
|
1721011000NRG23010620220359689
|
139653057
|
01/06/2022
|
KIRMA SOLANKI
|
KIRMA SOLANKI
|
1721011WL033747
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5846
|
MP1721011_030622FTO_177741
|
1721011000NRG23010620220371351
|
260143528
|
03/06/2022
|
IKRAM
|
IKRAM
|
1721011WL0034722
|
00045
|
BARB0BHABRA
|
1158
|
11/06/2022
|
No Such Account
|
|
5847
|
MP1721011_030622FTO_177741
|
1721011000NRG23010620220371352
|
260143528
|
03/06/2022
|
RAMTIYA
|
RAMTIYA
|
1721011WL0034722
|
00045
|
BARB0BHABRA
|
1158
|
11/06/2022
|
No Such Account
|
|
5848
|
MP1721011_030622FTO_177741
|
1721011000NRG23010620220371354
|
260143528
|
03/06/2022
|
maniya
|
maniya
|
1721011WL0034724
|
00697
|
BKID0MG5037
|
1351
|
11/06/2022
|
No Such Account
|
|
5849
|
MP1721011_030622FTO_177741
|
1721011000NRG23010620220371355
|
260143528
|
03/06/2022
|
Ekesh
|
Ekesh
|
1721011WL0034725
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
5850
|
MP1721011_020922APB_FTO_371905
|
1721011000NRG23010920220850665
|
387941844
|
02/09/2022
|
SARDAR
|
SARDAR
|
1721011WL114674
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
MP1721011_011122FTO_490671
|
1721011000NRG23011120221047912
|
038289502
|
01/11/2022
|
Rakesh
|
Rakesh
|
1721011WL0164439
|
00045
|
BARB0SONDWA
|
1224
|
05/11/2022
|
Account closed
|
|
5852
|
MP1721011_011122FTO_490671
|
1721011000NRG23011120221047913
|
038289502
|
01/11/2022
|
Rakesh
|
Rakesh
|
1721011WL0164439
|
00045
|
BARB0SONDWA
|
1224
|
05/11/2022
|
Account closed
|
|
5853
|
MP1721011_011122FTO_490671
|
1721011000NRG23011120221047914
|
038289502
|
01/11/2022
|
Rakesh
|
Rakesh
|
1721011WL0164439
|
00045
|
BARB0SONDWA
|
1224
|
05/11/2022
|
Account closed
|
|
5854
|
MP1721011_011122FTO_490671
|
1721011000NRG23011120221047915
|
038289502
|
01/11/2022
|
Rakesh
|
Rakesh
|
1721011WL0164439
|
00045
|
BARB0SONDWA
|
1224
|
05/11/2022
|
Account closed
|
|
5855
|
MP1721011_011122FTO_490671
|
1721011000NRG23011120221047916
|
038289502
|
01/11/2022
|
Ratniya
|
Ratniya
|
1721011WL0164439
|
00045
|
BARB0SONDWA
|
1224
|
05/11/2022
|
Account closed
|
|
5856
|
MP1721011_020522FTO_92150
|
1721011000NRG23020520220140281
|
680221304
|
02/05/2022
|
DIVALIYA
|
DIVALIYA
|
1721011WL014604
|
00045
|
BARB0SONDWA
|
1224
|
13/05/2022
|
Account closed
|
|
5857
|
MP1721011_020522FTO_92172
|
1721011000NRG23020520220140907
|
680221305
|
02/05/2022
|
Bhagala Nanta
|
Bhagala Nanta
|
1721011WL014661
|
00697
|
BKID0MG5055
|
1158
|
13/05/2022
|
No Such Account
|
|
5858
|
MP1721011_020522FTO_92172
|
1721011000NRG23020520220140908
|
680221305
|
02/05/2022
|
Bhagala Nanta
|
Bhagala Nanta
|
1721011WL014661
|
00697
|
BKID0MG5055
|
1158
|
13/05/2022
|
No Such Account
|
|
5859
|
MP1721011_031122FTO_493126
|
1721011000NRG23021120221049658
|
138885260
|
03/11/2022
|
UNDADI
|
UNDADI
|
1721011WL0164860
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5860
|
MP1721011_031122FTO_493126
|
1721011000NRG23021120221049659
|
138885260
|
03/11/2022
|
UNDADI
|
UNDADI
|
1721011WL0164860
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5861
|
MP1721011_031122FTO_493126
|
1721011000NRG23021120221049660
|
138885260
|
03/11/2022
|
UNDADI
|
UNDADI
|
1721011WL0164860
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5862
|
MP1721011_031122FTO_493126
|
1721011000NRG23021120221049661
|
138885260
|
03/11/2022
|
UNDADI
|
UNDADI
|
1721011WL0164860
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5863
|
MP1721011_031122FTO_493126
|
1721011000NRG23021120221049662
|
138885260
|
03/11/2022
|
UNDADI
|
UNDADI
|
1721011WL0164860
|
00688
|
FINO0001001
|
816
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5864
|
MP1721011_050722FTO_241238
|
1721011000NRG23030720220599173
|
724343055
|
05/07/2022
|
Kavita
|
Kavita
|
1721011WL059965
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5865
|
MP1721011_050722FTO_241238
|
1721011000NRG23030720220599188
|
724343055
|
05/07/2022
|
tinki
|
tinki
|
1721011WL059965
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5866
|
MP1721011_040822APB_FTO_306599
|
1721011000NRG23030820220738082
|
624438961
|
04/08/2022
|
GELSINGH lalsingh
|
GELSINGH lalsingh
|
1721011WL085446
|
00114
|
CBIN0MPDCAQ
|
190
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5867
|
MP1721011_031122FTO_493126
|
1721011000NRG23031120221050653
|
138885260
|
03/11/2022
|
VESALI KESARSINGH
|
VESALI KESARSINGH
|
1721011WL0165091
|
00697
|
BKID0MG5037
|
1224
|
11/11/2022
|
Account closed
|
|
5868
|
MP1721011_031122FTO_493126
|
1721011000NRG23031120221050686
|
138885260
|
03/11/2022
|
Surali
|
Surali
|
1721011WL0165099
|
00697
|
BKID0MG5037
|
192
|
11/11/2022
|
No Such Account
|
|
5869
|
MP1721011_031122FTO_493126
|
1721011000NRG23031120221050688
|
138885260
|
03/11/2022
|
Manish
|
Manish
|
1721011WL0165099
|
00697
|
BKID0MG5037
|
192
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5870
|
MP1721011_031122FTO_493126
|
1721011000NRG23031120221050694
|
138885260
|
03/11/2022
|
sangita
|
sangita
|
1721011WL0165101
|
00048
|
BKID0008843
|
1428
|
11/11/2022
|
No Such Account
|
|
5871
|
MP1721011_031222FTO_559433
|
1721011000NRG23031220221167011
|
675392935
|
03/12/2022
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL191155
|
00697
|
BKID0MG5037
|
204
|
12/12/2022
|
No Such Account
|
|
5872
|
MP1721011_031222FTO_559433
|
1721011000NRG23031220221167139
|
675392935
|
03/12/2022
|
JEARAM SABRIYA
|
JEARAM SABRIYA
|
1721011WL191167
|
00697
|
BKID0MG5055
|
1224
|
12/12/2022
|
No Such Account
|
|
5873
|
MP1721011_031222FTO_559433
|
1721011000NRG23031220221167222
|
675392935
|
03/12/2022
|
RUMALSINGH
|
RUMALSINGH
|
1721011WL191188
|
00697
|
BKID0MG5055
|
1224
|
12/12/2022
|
Account closed
|
|
5874
|
MP1721011_050522FTO_101822
|
1721011000NRG23040520220159584
|
747771402
|
05/05/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL016607
|
00045
|
BARB0BHABRA
|
1224
|
17/05/2022
|
Account closed
|
|
5875
|
MP1721011_050522FTO_101822
|
1721011000NRG23040520220159585
|
747771402
|
05/05/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL016607
|
00045
|
BARB0BHABRA
|
1224
|
17/05/2022
|
Account closed
|
|
5876
|
MP1721011_050722FTO_241238
|
1721011000NRG23040720220601086
|
724343055
|
05/07/2022
|
Sunil
|
Sunil
|
1721011WL060194
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5877
|
MP1721011_050722FTO_241238
|
1721011000NRG23040720220601087
|
724343055
|
05/07/2022
|
Rina
|
Rina
|
1721011WL060194
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5878
|
MP1721011_050722FTO_241238
|
1721011000NRG23040720220601088
|
724343055
|
05/07/2022
|
sumitra
|
sumitra
|
1721011WL060194
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5879
|
MP1721011_050722FTO_241238
|
1721011000NRG23040720220601089
|
724343055
|
05/07/2022
|
Ajay
|
Ajay
|
1721011WL060194
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5880
|
MP1721011_050722FTO_241238
|
1721011000NRG23040720220601091
|
724343055
|
05/07/2022
|
Kampi
|
Kampi
|
1721011WL060194
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5881
|
MP1721011_050622FTO_181151
|
1721011000NRG23050620220395362
|
260087373
|
05/06/2022
|
BEENA
|
BEENA
|
1721011WL037077
|
00697
|
BKID0NAMRGB
|
1158
|
11/06/2022
|
No Such Account
|
|
5882
|
MP1721011_061022APB_FTO_445380
|
1721011000NRG23061020220980846
|
564415478
|
06/10/2022
|
KAMALI
|
KAMALI
|
1721011WL147907
|
00045
|
BARB0SONDWA
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
MP1721011_061022FTO_445364
|
1721011000NRG23061020220981306
|
564415472
|
06/10/2022
|
Manish
|
Manish
|
1721011WL148037
|
00697
|
BKID0MG5037
|
192
|
13/10/2022
|
A/c Blocked or Frozen
|
|
5884
|
MP1721011_070922APB_FTO_382355
|
1721011000NRG23070920220871252
|
375543398
|
07/09/2022
|
REVLA
|
REVLA
|
1721011WL120226
|
00114
|
CBIN0MPDCAQ
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5885
|
MP1721011_081122FTO_501308
|
1721011000NRG23081120221069159
|
206472672
|
08/11/2022
|
Ratniya
|
Ratniya
|
1721011WL0169602
|
00045
|
BARB0SONDWA
|
1224
|
19/11/2022
|
Account closed
|
|
5886
|
MP1721011_090123FTO_624594
|
1721011000NRG23090120231335147
|
006699869
|
09/01/2023
|
ramtiya
|
ramtiya
|
1721011WL222718
|
00697
|
BKID0MG5055
|
408
|
16/02/2023
|
No Such Account
|
|
5887
|
MP1721011_100323APB_FTO_695119
|
1721011000NRG23090320231479141
|
691394778
|
10/03/2023
|
GOPAL DEVSINGH
|
GOPAL DEVSINGH
|
1721011WL252036
|
00697
|
BKID0MG5055
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
MP1721011_090522APB_FTO_111546
|
1721011000NRG23090520220187081
|
747778857
|
09/05/2022
|
ADARIYA SEKADIYA
|
ADARIYA SEKADIYA
|
1721011WL018777
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
MP1721011_090522APB_FTO_111546
|
1721011000NRG23090520220190588
|
747778857
|
09/05/2022
|
MAGAN SANRIYA
|
MAGAN SANRIYA
|
1721011WL019024
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823372
|
730115364
|
25/08/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0107048
|
00048
|
BKID0008843
|
1158
|
31/08/2022
|
No Such Account
|
|
5891
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823373
|
730115364
|
25/08/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0107048
|
00048
|
BKID0008843
|
965
|
31/08/2022
|
No Such Account
|
|
5892
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823374
|
730115364
|
25/08/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0107048
|
00048
|
BKID0008843
|
1158
|
31/08/2022
|
No Such Account
|
|
5893
|
MP1721010_280223APB_FTO_684767
|
1721010000NRG23280220231460798
|
693644663
|
28/02/2023
|
Hirla
|
Hirla
|
1721010WL247916
|
00048
|
BKID0008843
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
MP1721010_290123APB_FTO_658181
|
1721010000NRG23290120231412369
|
886023457
|
29/01/2023
|
Hirla
|
Hirla
|
1721010WL235686
|
00048
|
BKID0008843
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5895
|
MP1721010_290522APB_FTO_162149
|
1721010000NRG23290520220335415
|
115371888
|
29/05/2022
|
chuni
|
chuni
|
1721010WL031632
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5896
|
MP1721010_291122APB_FTO_547712
|
1721010000NRG23291120221147950
|
628071448
|
29/11/2022
|
Vesti
|
Vesti
|
1721010WL187260
|
00048
|
BKID0008843
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5897
|
MP1721011_300922FTO_434385
|
1721011000NRG22140420222132165
|
410971102
|
30/09/2022
|
IKRAM
|
IKRAM
|
1721011WL0225732
|
00045
|
BARB0BHABRA
|
386
|
07/10/2022
|
No Such Account
|
|
5898
|
MP1721011_211122FTO_525631
|
1721011000NRG22211120222162591
|
430721470
|
21/11/2022
|
THUMALI
|
THUMALI
|
1721011WL0228655
|
00697
|
BKID0MG5037
|
32
|
28/11/2022
|
No Such Account
|
|
5899
|
MP1721010_111122FTO_506025
|
1721010000NRG23111120221078092
|
248541601
|
11/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL171607
|
00089
|
CBIN0284130
|
1224
|
17/11/2022
|
No Such Account
|
|
5900
|
MP1721010_111122FTO_506025
|
1721010000NRG23111120221078093
|
248541601
|
11/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL171607
|
00089
|
CBIN0284130
|
1224
|
17/11/2022
|
No Such Account
|
|
5901
|
MP1721011_250422FTO_74318
|
1721011000NRG22020220221892788
|
558574927
|
25/04/2022
|
balla ramsingh
|
balla ramsingh
|
1721011WL195984
|
00045
|
BARB0SONDWA
|
193
|
07/05/2022
|
No Such Account
|
|
5902
|
MP1721011_300922FTO_434385
|
1721011051NRG22070520222133189
|
410971102
|
30/09/2022
|
SURAMSINGH DEVLA
|
SURAMSINGH DEVLA
|
1721011WL0225909
|
00697
|
BKID0NAMRGB
|
1544
|
07/10/2022
|
Account closed
|
|
5903
|
MP1721011_091022FTO_450134
|
1721011051NRG23091020220988900
|
563878602
|
09/10/2022
|
Jagniya
|
Jagniya
|
1721011051WL149978
|
00697
|
BKID0MG5037
|
1544
|
13/10/2022
|
No Such Account
|
|
5904
|
MP1721011_170522FTO_131217
|
1721011000NRG23170520220245074
|
881819752
|
17/05/2022
|
SAWANSINGH PREMSINGH
|
SAWANSINGH PREMSINGH
|
1721011WL023237
|
00045
|
BARB0SONDWA
|
1428
|
25/05/2022
|
No Such Account
|
|
5905
|
MP1721010_030522FTO_97050
|
1721010000NRG23030520220152916
|
678051869
|
03/05/2022
|
GUGRIYA DHNSINGH
|
GUGRIYA DHNSINGH
|
1721010WL015871
|
00415
|
SBIN0030047
|
1158
|
13/05/2022
|
No Such Account
|
|
5906
|
MP1721010_031222FTO_560331
|
1721010000NRG23031220221170174
|
674748626
|
03/12/2022
|
Kalu kalesh
|
Kalu kalesh
|
1721010WL191785
|
00697
|
BKID0MG5074
|
1224
|
12/12/2022
|
No Such Account
|
|
5907
|
MP1721010_041222FTO_561165
|
1721010000NRG23031220221171147
|
673478056
|
04/12/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
1721010WL192038
|
00048
|
BKID0008843
|
1224
|
12/12/2022
|
No Such Account
|
|
5908
|
MP1721010_051122FTO_495799
|
1721010000NRG23041120221055351
|
186714795
|
05/11/2022
|
Njru
|
Njru
|
1721010WL166334
|
00697
|
BKID0MG5074
|
1224
|
16/11/2022
|
No Such Account
|
|
5909
|
MP1721010_050522APB_FTO_101163
|
1721010000NRG23050520220161807
|
697246732
|
05/05/2022
|
thansingh amarsingh
|
thansingh amarsingh
|
1721010WL016756
|
00045
|
BARB0ALIRAJ
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
MP1721010_050722FTO_241863
|
1721010000NRG23050720220609326
|
724262165
|
05/07/2022
|
MAGAN
|
MAGAN
|
1721010WL061289
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
|
5911
|
MP1721010_050822FTO_311988
|
1721010000NRG23050820220747878
|
623203079
|
05/08/2022
|
DILU MAKANSINGH
|
DILU MAKANSINGH
|
1721010WL087547
|
00045
|
BARB0ALIRAJ
|
1224
|
25/08/2022
|
Account closed
|
|
5912
|
MP1721010_050822FTO_311988
|
1721010000NRG23050820220747879
|
623203079
|
05/08/2022
|
VELU MAKANSINGH
|
VELU MAKANSINGH
|
1721010WL087547
|
00045
|
BARB0ALIRAJ
|
1224
|
25/08/2022
|
Account closed
|
|
5913
|
MP1721010_070722APB_FTO_246764
|
1721010000NRG23070720220617838
|
789117605
|
07/07/2022
|
MASARI SURSINGH
|
MASARI SURSINGH
|
1721010WL062648
|
00697
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
MP1721009_271222APB_FTO_603624
|
1721009000NRG23271220221279414
|
031595317
|
27/12/2022
|
VESTIYA RATNIYA
|
VESTIYA RATNIYA
|
1721009WL212460
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5915
|
MP1721010_060422FTO_22309
|
1721010000NRG22300320222113685
|
565071583
|
06/04/2022
|
FUKALI
|
FUKALI
|
1721010WL223532
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
5916
|
MP1721010_060422FTO_22309
|
1721010000NRG22300320222116774
|
565071583
|
06/04/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL223844
|
00415
|
SBIN0030047
|
42
|
09/05/2022
|
No Such Account
|
|
5917
|
MP1721009_310722APB_FTO_296113
|
1721009000NRG23310720220723903
|
488313762
|
31/07/2022
|
DASHRIYA NANLA
|
DASHRIYA NANLA
|
1721009WL082196
|
00114
|
CBIN0MPDCAQ
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5918
|
MP1721010_041222APB_FTO_561167
|
1721010000NRG23031220221170709
|
673469942
|
04/12/2022
|
JANGLIYA HEMAT
|
JANGLIYA HEMAT
|
1721010WL191922
|
00415
|
SBIN0030047
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5919
|
MP1721011_020522APB_FTO_92195
|
1721011000NRG23020520220140382
|
680221302
|
02/05/2022
|
Khuman
|
Khuman
|
1721011WL014605
|
00045
|
BARB0SONDWA
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5920
|
MP1721011_260622FTO_225305
|
1721011000NRG23250620220553812
|
593338721
|
26/06/2022
|
geeta
|
geeta
|
1721011WL054427
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
5921
|
MP1721011_050722FTO_241237
|
1721011000NRG23030720220599418
|
724374978
|
05/07/2022
|
Rekha
|
Rekha
|
1721011WL059988
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5922
|
MP1721011_050722FTO_241237
|
1721011000NRG23030720220599421
|
724374978
|
05/07/2022
|
Mukesh
|
Mukesh
|
1721011WL059988
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5923
|
MP1721011_050722FTO_241237
|
1721011000NRG23030720220599426
|
724374978
|
05/07/2022
|
Khamesh
|
Khamesh
|
1721011WL059988
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5924
|
MP1721011_050722FTO_241237
|
1721011000NRG23030720220599427
|
724374978
|
05/07/2022
|
Rikesh
|
Rikesh
|
1721011WL059988
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5925
|
MP1721011_050722FTO_241237
|
1721011000NRG23030720220599843
|
724374978
|
05/07/2022
|
Savita
|
Savita
|
1721011WL060038
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
5926
|
MP1721011_041122APB_FTO_494432
|
1721011000NRG23031120221052995
|
187733596
|
04/11/2022
|
BHURLA
|
BHURLA
|
1721011WL165749
|
00045
|
BARB0SONDWA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
MP1721011_031222APB_FTO_559457
|
1721011000NRG23031220221166792
|
675422450
|
03/12/2022
|
NASARI TOMAR
|
NASARI TOMAR
|
1721011WL191111
|
00045
|
BARB0SONDWA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
MP1721011_031222APB_FTO_559457
|
1721011000NRG23031220221166929
|
675422450
|
03/12/2022
|
PUNAM KHUMAN
|
PUNAM KHUMAN
|
1721011WL191144
|
00045
|
BARB0SONDWA
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
MP1721011_031222APB_FTO_559457
|
1721011000NRG23031220221167016
|
675422450
|
03/12/2022
|
DADU UKDIYA
|
DADU UKDIYA
|
1721011WL191156
|
00114
|
CBIN0MPDCAQ
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5930
|
MP1721011_031222APB_FTO_559457
|
1721011000NRG23031220221167192
|
675422450
|
03/12/2022
|
Suramsingh Devla
|
Suramsingh Devla
|
1721011WL191178
|
00697
|
BKID0MG5037
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
MP1721011_050123APB_FTO_617123
|
1721011000NRG23040120231314783
|
011520157
|
05/01/2023
|
terliya remal
|
terliya remal
|
1721011WL218953
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5932
|
MP1721011_050522APB_FTO_101874
|
1721011000NRG23040520220159643
|
747771463
|
05/05/2022
|
RATANSINGH
|
RATANSINGH
|
1721011WL016619
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5933
|
MP1721011_050522APB_FTO_101874
|
1721011000NRG23040520220159648
|
747771463
|
05/05/2022
|
BHURLA
|
BHURLA
|
1721011WL016619
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
MP1721011_050123APB_FTO_617756
|
1721011000NRG23050120231316962
|
009773601
|
05/01/2023
|
Akilabee
|
Akilabee
|
1721011WL219369
|
00697
|
BKID0MG5037
|
1428
|
16/02/2023
|
Account closed
|
|
5935
|
MP1721011_050123FTO_618618
|
1721011000NRG23050120231318792
|
010365416
|
05/01/2023
|
Chami
|
Chami
|
1721011WL219762
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
Account closed
|
|
5936
|
MP1721011_050622APB_FTO_181155
|
1721011000NRG23050620220397288
|
260087697
|
05/06/2022
|
AMRIYA
|
AMRIYA
|
1721011WL037354
|
00045
|
BARB0SONDWA
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5937
|
MP1721011_061122FTO_497807
|
1721011000NRG23061120221060558
|
186879877
|
06/11/2022
|
Rupsingh
|
Rupsingh
|
1721011WL167442
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
|
5938
|
MP1721011_061122FTO_497807
|
1721011000NRG23061120221060559
|
186879877
|
06/11/2022
|
Rupsingh
|
Rupsingh
|
1721011WL167442
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
|
5939
|
MP1721011_101222FTO_572815
|
1721011000NRG23061220221184011
|
764602547
|
10/12/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL0194397
|
00697
|
BKID0MG5055
|
60
|
17/12/2022
|
Account closed
|
|
5940
|
MP1721011_101222FTO_572815
|
1721011000NRG23061220221184012
|
764602547
|
10/12/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL0194397
|
00697
|
BKID0MG5055
|
60
|
17/12/2022
|
Account closed
|
|
5941
|
MP1721011_101222FTO_572815
|
1721011000NRG23061220221184013
|
764602547
|
10/12/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL0194397
|
00697
|
BKID0MG5055
|
60
|
17/12/2022
|
Account closed
|
|
5942
|
MP1721011_300822APB_FTO_366766
|
1721011000NRG23290820220837248
|
388815474
|
30/08/2022
|
Kotwal Ramsingh
|
Kotwal Ramsingh
|
1721011WL111125
|
00045
|
BARB0SONDWA
|
50
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5943
|
MP1721011_101222FTO_572815
|
1721011000NRG23061220221184014
|
764602547
|
10/12/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL0194397
|
00697
|
BKID0MG5055
|
60
|
17/12/2022
|
Account closed
|
|
5944
|
MP1721011_070123FTO_621567
|
1721011000NRG23070120231327273
|
007937932
|
07/01/2023
|
KHUMAN JERAM
|
KHUMAN JERAM
|
1721011WL221276
|
00697
|
BKID0MG5055
|
32
|
16/02/2023
|
No Such Account
|
|
5945
|
MP1721011_090422APB_FTO_33719
|
1721011000NRG23070420220000702
|
544721831
|
09/04/2022
|
Vestiya
|
Vestiya
|
1721011WL000099
|
00045
|
BARB0SONDWA
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5946
|
MP1721011_080522FTO_110360
|
1721011000NRG23070520220179106
|
751476164
|
08/05/2022
|
Rajmal
|
Rajmal
|
1721011WL018157
|
00688
|
FINO0001001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
5947
|
MP1721011_080522FTO_110360
|
1721011000NRG23070520220179107
|
751476164
|
08/05/2022
|
Rajmal
|
Rajmal
|
1721011WL018157
|
00688
|
FINO0001001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
5948
|
MP1721011_101222FTO_572815
|
1721011000NRG23071220221184015
|
764602547
|
10/12/2022
|
VESTA SURBHAN
|
VESTA SURBHAN
|
1721011WL0194398
|
00697
|
BKID0MG5037
|
1158
|
17/12/2022
|
No Such Account
|
|
5949
|
MP1721011_080622FTO_188683
|
1721011000NRG23080620220421325
|
310538068
|
08/06/2022
|
Nanee
|
Nanee
|
1721011WL039871
|
00697
|
BKID0MG5007
|
1224
|
14/06/2022
|
No Such Account
|
|
5950
|
MP1721011_081222FTO_571026
|
1721011000NRG23081220221190942
|
706397530
|
08/12/2022
|
GELSING
|
GELSING
|
1721011WL195986
|
00601
|
BKID0NAMRGB
|
1020
|
14/12/2022
|
Account closed
|
|
5951
|
MP1721011_020722APB_FTO_237131
|
1721011000NRG23300620220585599
|
705440960
|
02/07/2022
|
Jambi
|
Jambi
|
1721011WL058331
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5952
|
MP1721010_040622APB_FTO_179868
|
1721010000NRG23030620220388966
|
260100698
|
04/06/2022
|
ghirma
|
ghirma
|
1721010WL036380
|
00045
|
BARB0ALIRAJ
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5953
|
MP1721011_090123FTO_622384
|
1721011000NRG23090120231330830
|
007846176
|
09/01/2023
|
Ankesh
|
Ankesh
|
1721011WL221879
|
00045
|
BARB0SONDWA
|
1020
|
16/02/2023
|
No Such Account
|
|
5954
|
MP1721011_090123FTO_622384
|
1721011000NRG23090120231330831
|
007846176
|
09/01/2023
|
Sangi
|
Sangi
|
1721011WL221879
|
00045
|
BARB0SONDWA
|
1020
|
16/02/2023
|
No Such Account
|
|
5955
|
MP1721011_090123APB_FTO_624400
|
1721011000NRG23090120231333366
|
007805088
|
09/01/2023
|
raju
|
raju
|
1721011WL222340
|
00114
|
CBIN0MPDCAQ
|
1428
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5956
|
MP1721010_030822FTO_304732
|
1721010000NRG23030820220740328
|
481741831
|
03/08/2022
|
mukam
|
mukam
|
1721010WL085906
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
5957
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053122
|
186730951
|
05/11/2022
|
Dangri
|
Dangri
|
1721010WL0165785
|
00697
|
BKID0MG5074
|
1428
|
16/11/2022
|
No Such Account
|
|
5958
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053123
|
186730951
|
05/11/2022
|
Dangri
|
Dangri
|
1721010WL0165785
|
00697
|
BKID0MG5074
|
1428
|
16/11/2022
|
No Such Account
|
|
5959
|
MP1721011_090522FTO_111514
|
1721011000NRG23090520220187420
|
747778614
|
09/05/2022
|
KHEMDA SURPAL
|
KHEMDA SURPAL
|
1721011WL018817
|
00045
|
BARB0SONDWA
|
1158
|
17/05/2022
|
No Such Account
|
|
5960
|
MP1721011_301222APB_FTO_609042
|
1721011000NRG23301220221294130
|
025831521
|
30/12/2022
|
Fula
|
Fula
|
1721011WL215149
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5961
|
MP1721010_080123FTO_622148
|
1721010000NRG23080120231328613
|
008322037
|
08/01/2023
|
Amarsingh
|
Amarsingh
|
1721010WL221526
|
00697
|
BKID0MG5074
|
1224
|
16/02/2023
|
No Such Account
|
|
5962
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193407
|
706389659
|
08/12/2022
|
MUKAMSINGH NANSINGH
|
MUKAMSINGH NANSINGH
|
1721010WL0196365
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
Account closed
|
|
5963
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193418
|
706389659
|
08/12/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0196368
|
00415
|
SBIN0030047
|
1224
|
14/12/2022
|
No Such Account
|
|
5964
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193419
|
706389659
|
08/12/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0196368
|
00415
|
SBIN0030047
|
42
|
14/12/2022
|
No Such Account
|
|
5965
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193420
|
706389659
|
08/12/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0196368
|
00415
|
SBIN0030047
|
30
|
14/12/2022
|
No Such Account
|
|
5966
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193421
|
706389659
|
08/12/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0196368
|
00415
|
SBIN0030047
|
56
|
14/12/2022
|
No Such Account
|
|
5967
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193422
|
706389659
|
08/12/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0196368
|
00415
|
SBIN0030047
|
35
|
14/12/2022
|
No Such Account
|
|
5968
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193423
|
706389659
|
08/12/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0196368
|
00415
|
SBIN0030047
|
42
|
14/12/2022
|
No Such Account
|
|
5969
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193645
|
706389659
|
08/12/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL0196380
|
00415
|
SBIN0012167
|
2856
|
14/12/2022
|
Account closed
|
|
5970
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193646
|
706389659
|
08/12/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL0196380
|
00415
|
SBIN0012167
|
2856
|
14/12/2022
|
Account closed
|
|
5971
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193828
|
706389659
|
08/12/2022
|
mathriya
|
mathriya
|
1721010WL0196424
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
Account closed
|
|
5972
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193863
|
706389659
|
08/12/2022
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL0196436
|
00045
|
BARB0ALIRAJ
|
1224
|
14/12/2022
|
Account closed
|
|
5973
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193864
|
706389659
|
08/12/2022
|
Chhambai
|
Chhambai
|
1721010WL0196437
|
00415
|
SBIN0012167
|
1428
|
14/12/2022
|
No Such Account
|
|
5974
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193865
|
706389659
|
08/12/2022
|
Chhambai
|
Chhambai
|
1721010WL0196437
|
00415
|
SBIN0012167
|
1428
|
14/12/2022
|
No Such Account
|
|
5975
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193866
|
706389659
|
08/12/2022
|
SUMAR
|
SUMAR
|
1721010WL0196437
|
00045
|
BARB0ALIRAJ
|
204
|
14/12/2022
|
Account closed
|
|
5976
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193867
|
706389659
|
08/12/2022
|
SHAKREE
|
SHAKREE
|
1721010WL0196437
|
00045
|
BARB0ALIRAJ
|
204
|
14/12/2022
|
Account closed
|
|
5977
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193868
|
706389659
|
08/12/2022
|
Ram Bai
|
Ram Bai
|
1721010WL0196437
|
00045
|
BARB0ALIRAJ
|
1428
|
14/12/2022
|
Account closed
|
|
5978
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193869
|
706389659
|
08/12/2022
|
Ram Bai
|
Ram Bai
|
1721010WL0196437
|
00045
|
BARB0ALIRAJ
|
1428
|
14/12/2022
|
Account closed
|
|
5979
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193870
|
706389659
|
08/12/2022
|
Ram Bai
|
Ram Bai
|
1721010WL0196437
|
00045
|
BARB0ALIRAJ
|
1428
|
14/12/2022
|
Account closed
|
|
5980
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193871
|
706389659
|
08/12/2022
|
Rumal
|
Rumal
|
1721010WL0196438
|
00697
|
BKID0MG5010
|
1428
|
14/12/2022
|
No Such Account
|
|
5981
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193913
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0012167
|
1346
|
14/12/2022
|
Account closed
|
|
5982
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193914
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0030047
|
1346
|
14/12/2022
|
Account closed
|
|
5983
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193915
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0012167
|
1346
|
14/12/2022
|
Account closed
|
|
5984
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193916
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0030047
|
1346
|
14/12/2022
|
Account closed
|
|
5985
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193917
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0012167
|
1346
|
14/12/2022
|
Account closed
|
|
5986
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193918
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0030047
|
1346
|
14/12/2022
|
Account closed
|
|
5987
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193919
|
706389659
|
08/12/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL0196450
|
00415
|
SBIN0012167
|
1346
|
14/12/2022
|
Account closed
|
|
5988
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193920
|
706389659
|
08/12/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0196450
|
00045
|
BARB0ALIRAJ
|
1158
|
14/12/2022
|
A/c Blocked or Frozen
|
|
5989
|
MP1721011_301222APB_FTO_609086
|
1721011000NRG23301220221295431
|
025785131
|
30/12/2022
|
kagdi
|
kagdi
|
1721011WL215386
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5990
|
MP1721011_011122FTO_490376
|
1721011051NRG22011120222155300
|
038302494
|
01/11/2022
|
Suramsingh Devla
|
Suramsingh Devla
|
1721011WL0228132
|
00697
|
BKID0MG5037
|
1544
|
05/11/2022
|
Account closed
|
|
5991
|
MP1721011_021022FTO_438203
|
1721011051NRG23011020220962942
|
410153542
|
02/10/2022
|
Dadliya
|
Dadliya
|
1721011051WL143476
|
00697
|
BKID0MG5037
|
1351
|
07/10/2022
|
No Such Account
|
|
5992
|
MP1721011_100522FTO_115629
|
1721011000NRG23100520220196947
|
745298008
|
10/05/2022
|
Shankar
|
Shankar
|
1721011WL019603
|
00697
|
BKID0MG5037
|
1158
|
17/05/2022
|
No Such Account
|
|
5993
|
MP1721011_100522FTO_115629
|
1721011000NRG23100520220197101
|
745298008
|
10/05/2022
|
Nanli
|
Nanli
|
1721011WL019606
|
00697
|
BKID0MG5013
|
1224
|
17/05/2022
|
No Such Account
|
|
5994
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053127
|
186730951
|
05/11/2022
|
VESTA DITLA
|
VESTA DITLA
|
1721010WL0165788
|
00697
|
BKID0NAMRGB
|
1428
|
16/11/2022
|
No Such Account
|
|
5995
|
MP1721011_170722FTO_264605
|
1721011000NRG23110720220634160
|
105549410
|
17/07/2022
|
Nani Tomar
|
Nani Tomar
|
1721011WL0064838
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
|
5996
|
MP1721011_120123FTO_629870
|
1721011000NRG23120120231345428
|
005387852
|
12/01/2023
|
Rumli
|
Rumli
|
1721011WL224487
|
00045
|
BARB0SONDWA
|
1428
|
16/02/2023
|
No Such Account
|
|
5997
|
MP1721011_120123FTO_629870
|
1721011000NRG23120120231345468
|
005387852
|
12/01/2023
|
Gamali
|
Gamali
|
1721011WL224487
|
00697
|
BKID0MG5055
|
1428
|
16/02/2023
|
No Such Account
|
|
5998
|
MP1721011_120123FTO_629870
|
1721011000NRG23120120231345926
|
005387852
|
12/01/2023
|
fulsingh manji
|
fulsingh manji
|
1721011WL224575
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Account closed
|
|
5999
|
MP1721011_120123FTO_629870
|
1721011000NRG23120120231345927
|
005387852
|
12/01/2023
|
fulsingh manji
|
fulsingh manji
|
1721011WL224575
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Account closed
|
|
6000
|
MP1721011_120123FTO_629870
|
1721011000NRG23120120231346497
|
005387852
|
12/01/2023
|
Khuman
|
Khuman
|
1721011WL224661
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
Account closed
|
|
6001
|
MP1721011_280123FTO_657531
|
1721011000NRG23120120231346546
|
885990418
|
28/01/2023
|
ganpat
|
ganpat
|
1721011WL0224665
|
00697
|
BKID0MG5055
|
20
|
15/02/2023
|
No Such Account
|
|
6002
|
MP1721011_120123FTO_629870
|
1721011000NRG23120120231347467
|
005387852
|
12/01/2023
|
Jamna
|
Jamna
|
1721011WL224832
|
00697
|
BKID0MG5055
|
1224
|
16/02/2023
|
Account closed
|
|
6003
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053128
|
186730951
|
05/11/2022
|
MUKAMSINGH CHIMLIYA
|
MUKAMSINGH CHIMLIYA
|
1721010WL0165788
|
00697
|
BKID0MG5074
|
90
|
16/11/2022
|
No Such Account
|
|
6004
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053132
|
186730951
|
05/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0165790
|
00089
|
CBIN0284130
|
1224
|
16/11/2022
|
No Such Account
|
|
6005
|
MP1721011_120123APB_FTO_630451
|
1721011000NRG23120120231349132
|
005061429
|
12/01/2023
|
Rajesh
|
Rajesh
|
1721011WL225105
|
00697
|
BKID0MG5037
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
MP1721011_120123FTO_630473
|
1721011000NRG23120120231349202
|
005076887
|
12/01/2023
|
UDESHINGH
|
UDESHINGH
|
1721011WL225106
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
No Such Account
|
|
6007
|
MP1721011_130223APB_FTO_674600
|
1721011000NRG23130220231440010
|
043121685
|
13/02/2023
|
KANCHAN
|
KANCHAN
|
1721011WL242593
|
00114
|
CBIN0MPDCAQ
|
1020
|
21/02/2023
|
A/c Blocked or Frozen
|
|
6008
|
MP1721011_130722APB_FTO_256904
|
1721011000NRG23130720220642859
|
868012974
|
13/07/2022
|
GELSINGH lalsingh
|
GELSINGH lalsingh
|
1721011WL066285
|
00114
|
CBIN0MPDCAQ
|
1140
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6009
|
MP1721011_130922APB_FTO_393510
|
1721011000NRG23130920220891869
|
374955739
|
13/09/2022
|
kasiram versingh
|
kasiram versingh
|
1721011WL126007
|
00697
|
BKID0MG5013
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
MP1721011_150422APB_FTO_50831
|
1721011000NRG23140420220030507
|
542194752
|
15/04/2022
|
BHURLA
|
BHURLA
|
1721011WL003238
|
00045
|
BARB0SONDWA
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053133
|
186730951
|
05/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0165790
|
00089
|
CBIN0284130
|
1224
|
16/11/2022
|
No Such Account
|
|
6012
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053134
|
186730951
|
05/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0165790
|
00089
|
CBIN0284130
|
1224
|
16/11/2022
|
No Such Account
|
|
6013
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053135
|
186730951
|
05/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0165791
|
00697
|
BKID0MG5010
|
1224
|
16/11/2022
|
No Such Account
|
|
6014
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193921
|
706389659
|
08/12/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0196450
|
00045
|
BARB0ALIRAJ
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
|
6015
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193922
|
706389659
|
08/12/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0196450
|
00045
|
BARB0ALIRAJ
|
816
|
14/12/2022
|
A/c Blocked or Frozen
|
|
6016
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193923
|
706389659
|
08/12/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0196450
|
00045
|
BARB0ALIRAJ
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
|
6017
|
MP1721011_030522FTO_96623
|
1721011000NRG23020520220147761
|
678131355
|
03/05/2022
|
Sambu
|
Sambu
|
1721011WL015354
|
00697
|
BKID0MG5037
|
1351
|
13/05/2022
|
No Such Account
|
|
6018
|
MP1721011_020622FTO_174361
|
1721011000NRG23020620220372466
|
|
02/06/2022
|
manish
|
manish
|
1721011WL034824
|
00697
|
BKID0MG5037
|
1224
|
09/06/2022
|
No Such Account
|
|
6019
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193924
|
706389659
|
08/12/2022
|
shankriya
|
shankriya
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
6020
|
MP1721011_020622FTO_174361
|
1721011000NRG23020620220372685
|
|
02/06/2022
|
govin
|
govin
|
1721011WL034846
|
00697
|
BKID0MG5037
|
1351
|
09/06/2022
|
No Such Account
|
|
6021
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193925
|
706389659
|
08/12/2022
|
shankriya
|
shankriya
|
1721010WL0196450
|
00697
|
BKID0MG5074
|
1224
|
14/12/2022
|
No Such Account
|
|
6022
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193952
|
706389659
|
08/12/2022
|
DUMSINGH
|
DUMSINGH
|
1721010WL0196455
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
Account closed
|
|
6023
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193953
|
706389659
|
08/12/2022
|
Urmila
|
Urmila
|
1721010WL0196455
|
00354
|
PUNB0716300
|
1224
|
14/12/2022
|
No Such Account
|
|
6024
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193986
|
706389659
|
08/12/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6025
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193987
|
706389659
|
08/12/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6026
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193988
|
706389659
|
08/12/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6027
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193989
|
706389659
|
08/12/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6028
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193990
|
706389659
|
08/12/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6029
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193991
|
706389659
|
08/12/2022
|
KAMLI
|
KAMLI
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6030
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193992
|
706389659
|
08/12/2022
|
KAMLI
|
KAMLI
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6031
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193993
|
706389659
|
08/12/2022
|
KAMLI
|
KAMLI
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6032
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193994
|
706389659
|
08/12/2022
|
KAMLI
|
KAMLI
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6033
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193995
|
706389659
|
08/12/2022
|
indrsingh
|
indrsingh
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6034
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193996
|
706389659
|
08/12/2022
|
lila
|
lila
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6035
|
MP1721010_081222FTO_571297
|
1721010000NRG23081220221193997
|
706389659
|
08/12/2022
|
Laxman Bhuwan
|
Laxman Bhuwan
|
1721010WL0196463
|
00697
|
BKID0MG5018
|
1224
|
14/12/2022
|
No Such Account
|
|
6036
|
MP1721010_090922APB_FTO_387226
|
1721010000NRG23090920220879102
|
375334202
|
09/09/2022
|
HEMA BHANGDA
|
HEMA BHANGDA
|
1721010WL122582
|
00165
|
IBKL0001626
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6037
|
MP1721010_091222APB_FTO_572585
|
1721010000NRG23091220221194973
|
763727122
|
09/12/2022
|
JANGLIYA HEMAT
|
JANGLIYA HEMAT
|
1721010WL196660
|
00415
|
SBIN0030047
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6038
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673197
|
111311538
|
19/07/2022
|
Gotiya
|
Gotiya
|
1721011WL071614
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
6039
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673198
|
111311538
|
19/07/2022
|
Sarmi
|
Sarmi
|
1721011WL071614
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
6040
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673200
|
111311538
|
19/07/2022
|
Rekha
|
Rekha
|
1721011WL071614
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
6041
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053136
|
186730951
|
05/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0165791
|
00697
|
BKID0MG5010
|
1224
|
16/11/2022
|
No Such Account
|
|
6042
|
MP1721011_260522FTO_155687
|
1721011051NRG23250520220305914
|
116340680
|
26/05/2022
|
KHIMJI NANDLA
|
KHIMJI NANDLA
|
1721011051WL028625
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
|
6043
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053137
|
186730951
|
05/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0165791
|
00697
|
BKID0MG5010
|
1224
|
16/11/2022
|
No Such Account
|
|
6044
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053138
|
186730951
|
05/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0165791
|
00697
|
BKID0MG5010
|
1224
|
16/11/2022
|
No Such Account
|
|
6045
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053139
|
186730951
|
05/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0165791
|
00697
|
BKID0MG5010
|
1224
|
16/11/2022
|
No Such Account
|
|
6046
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053140
|
186730951
|
05/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0165791
|
00697
|
BKID0MG5010
|
1224
|
16/11/2022
|
No Such Account
|
|
6047
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053141
|
186730951
|
05/11/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0165791
|
00697
|
BKID0MG5010
|
1224
|
16/11/2022
|
No Such Account
|
|
6048
|
MP1721010_051122FTO_495801
|
1721010000NRG23031120221053143
|
186730951
|
05/11/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL0165792
|
00697
|
BKID0NAMRGB
|
204
|
16/11/2022
|
No Such Account
|
|
6049
|
MP1721010_040123FTO_616314
|
1721010000NRG23040120231310821
|
013387997
|
04/01/2023
|
Keshri
|
Keshri
|
1721010WL218319
|
00697
|
BKID0MG5074
|
1428
|
16/02/2023
|
No Such Account
|
|
6050
|
MP1721010_050722APB_FTO_241519
|
1721010000NRG23040720220602632
|
724282958
|
05/07/2022
|
Sharda
|
Sharda
|
1721010WL060499
|
00415
|
SBIN0030047
|
204
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
MP1721010_050722APB_FTO_241519
|
1721010000NRG23040720220602634
|
724282958
|
05/07/2022
|
Sharda
|
Sharda
|
1721010WL060499
|
00415
|
SBIN0030047
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
MP1721010_050722APB_FTO_241519
|
1721010000NRG23040720220602656
|
724282958
|
05/07/2022
|
Sharda
|
Sharda
|
1721010WL060499
|
00415
|
SBIN0030047
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6053
|
MP1721010_041222APB_FTO_561167
|
1721010000NRG23041220221171632
|
673469942
|
04/12/2022
|
BHUWAN JAMSINGH
|
BHUWAN JAMSINGH
|
1721010WL192122
|
00089
|
CBIN0284130
|
1224
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6054
|
MP1721010_041222APB_FTO_561167
|
1721010000NRG23041220221171807
|
673469942
|
04/12/2022
|
RAJU BHURSINGH
|
RAJU BHURSINGH
|
1721010WL192144
|
00048
|
BKID0008843
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6055
|
MP1721010_041222APB_FTO_562245
|
1721010000NRG23041220221172748
|
673495460
|
04/12/2022
|
DINESH BHURLA
|
DINESH BHURLA
|
1721010WL192291
|
00089
|
CBIN0284130
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6056
|
MP1721010_050722FTO_241512
|
1721010000NRG23050720220606674
|
724262385
|
05/07/2022
|
Antarsingh
|
Antarsingh
|
1721010WL060985
|
00697
|
BKID0MG5074
|
1428
|
08/07/2022
|
No Such Account
|
|
6057
|
MP1721010_050722FTO_241512
|
1721010000NRG23050720220606675
|
724262385
|
05/07/2022
|
Antarsingh
|
Antarsingh
|
1721010WL060985
|
00697
|
BKID0MG5074
|
1428
|
08/07/2022
|
No Such Account
|
|
6058
|
MP1721010_050722FTO_241512
|
1721010000NRG23050720220606758
|
724262385
|
05/07/2022
|
simran
|
simran
|
1721010WL060995
|
00697
|
BKID0MG5018
|
1224
|
08/07/2022
|
No Such Account
|
|
6059
|
MP1721010_050722FTO_241512
|
1721010000NRG23050720220606759
|
724262385
|
05/07/2022
|
juganu shantilal
|
juganu shantilal
|
1721010WL060995
|
00697
|
BKID0MG5018
|
1224
|
08/07/2022
|
No Such Account
|
|
6060
|
MP1721010_050722APB_FTO_241519
|
1721010000NRG23050720220607356
|
724282958
|
05/07/2022
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL061068
|
00045
|
BARB0ALIRAJ
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6061
|
MP1721010_050922FTO_377331
|
1721010000NRG23050920220863120
|
381065367
|
05/09/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL118115
|
00697
|
BKID0MG5018
|
1224
|
06/10/2022
|
No Such Account
|
|
6062
|
MP1721010_060722FTO_245701
|
1721010000NRG23060720220616116
|
772520453
|
06/07/2022
|
BAHDUR
|
BAHDUR
|
1721010WL062374
|
00697
|
BKID0MG5018
|
1224
|
11/07/2022
|
No Such Account
|
|
6063
|
MP1721010_060722FTO_245701
|
1721010000NRG23060720220616117
|
772520453
|
06/07/2022
|
GENDI
|
GENDI
|
1721010WL062374
|
00697
|
BKID0MG5018
|
1224
|
11/07/2022
|
No Such Account
|
|
6064
|
MP1721010_060722FTO_245701
|
1721010000NRG23060720220616122
|
772520453
|
06/07/2022
|
majriya
|
majriya
|
1721010WL062374
|
00697
|
BKID0MG5018
|
1224
|
11/07/2022
|
No Such Account
|
|
6065
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673218
|
111311538
|
19/07/2022
|
Khamesh
|
Khamesh
|
1721011WL071614
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
6066
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673219
|
111311538
|
19/07/2022
|
Rikesh
|
Rikesh
|
1721011WL071614
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
6067
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673225
|
111311538
|
19/07/2022
|
Reshmi
|
Reshmi
|
1721011WL071614
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
6068
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673254
|
111311538
|
19/07/2022
|
Kavita
|
Kavita
|
1721011WL071615
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
6069
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673272
|
111311538
|
19/07/2022
|
Kampi
|
Kampi
|
1721011WL071615
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
6070
|
MP1721011_191122APB_FTO_521743
|
1721011000NRG23191120221110046
|
388231035
|
19/11/2022
|
Shankarsingh sukadiya chouhan
|
Shankarsingh sukadiya chouhan
|
1721011WL179219
|
00045
|
BARB0SONDWA
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6071
|
MP1721010_110622FTO_195778
|
1721010000NRG23110620220451304
|
338779854
|
11/06/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL042867
|
00045
|
BARB0ALIRAJ
|
1224
|
20/06/2022
|
No Such Account
|
|
6072
|
MP1721010_110622FTO_195778
|
1721010000NRG23110620220451340
|
338779854
|
11/06/2022
|
Zimhri
|
Zimhri
|
1721010WL042867
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
6073
|
MP1721010_110622FTO_195778
|
1721010000NRG23110620220451341
|
338779854
|
11/06/2022
|
Kekdiya
|
Kekdiya
|
1721010WL042867
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
6074
|
MP1721011_230922FTO_418912
|
1721011000NRG23210920220922574
|
417343886
|
23/09/2022
|
Vital
|
Vital
|
1721011WL133235
|
00697
|
BKID0MG5037
|
1224
|
07/10/2022
|
No Such Account
|
|
6075
|
MP1721010_130123FTO_631794
|
1721010000NRG23120120231349484
|
885047416
|
13/01/2023
|
NIYALSINGH VESTA
|
NIYALSINGH VESTA
|
1721010WL225131
|
00601
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
No Such Account
|
|
6076
|
MP1721010_120722FTO_255161
|
1721010000NRG23120720220638718
|
867505562
|
12/07/2022
|
CHIMLI
|
CHIMLI
|
1721010WL065644
|
00697
|
BKID0MG5074
|
1224
|
16/07/2022
|
No Such Account
|
|
6077
|
MP1721010_120722FTO_255161
|
1721010000NRG23120720220638719
|
867505562
|
12/07/2022
|
CHIMLI
|
CHIMLI
|
1721010WL065644
|
00697
|
BKID0MG5074
|
1224
|
16/07/2022
|
No Such Account
|
|
6078
|
MP1721010_120722FTO_255161
|
1721010000NRG23120720220638735
|
867505562
|
12/07/2022
|
rambai
|
rambai
|
1721010WL065646
|
00697
|
BKID0MG5074
|
1224
|
16/07/2022
|
No Such Account
|
|
6079
|
MP1721010_120722FTO_255161
|
1721010000NRG23120720220638736
|
867505562
|
12/07/2022
|
rambai
|
rambai
|
1721010WL065646
|
00697
|
BKID0MG5074
|
1224
|
16/07/2022
|
No Such Account
|
|
6080
|
MP1721010_120722FTO_255161
|
1721010000NRG23120720220638744
|
867505562
|
12/07/2022
|
anti
|
anti
|
1721010WL065647
|
00697
|
BKID0MG5074
|
1224
|
16/07/2022
|
No Such Account
|
|
6081
|
MP1721010_120722FTO_255161
|
1721010000NRG23120720220638745
|
867505562
|
12/07/2022
|
anti
|
anti
|
1721010WL065647
|
00697
|
BKID0MG5074
|
1224
|
16/07/2022
|
No Such Account
|
|
6082
|
MP1721010_120722FTO_255161
|
1721010000NRG23120720220638746
|
867505562
|
12/07/2022
|
anti
|
anti
|
1721010WL065647
|
00697
|
BKID0MG5074
|
1224
|
16/07/2022
|
No Such Account
|
|
6083
|
MP1721010_120722FTO_255161
|
1721010000NRG23120720220638818
|
867505562
|
12/07/2022
|
BHURSINGH DUDLA
|
BHURSINGH DUDLA
|
1721010WL065657
|
00697
|
BKID0MG5018
|
1158
|
16/07/2022
|
No Such Account
|
|
6084
|
MP1721010_121222FTO_577762
|
1721010000NRG23121220221210381
|
814227670
|
12/12/2022
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL199598
|
00697
|
BKID0MG5062
|
1428
|
20/12/2022
|
No Such Account
|
|
6085
|
MP1721010_121222FTO_577762
|
1721010000NRG23121220221210382
|
814227670
|
12/12/2022
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL199598
|
00697
|
BKID0MG5062
|
1428
|
20/12/2022
|
No Such Account
|
|
6086
|
MP1721010_130123FTO_631783
|
1721010000NRG23130120231350426
|
885080882
|
13/01/2023
|
DILIP
|
DILIP
|
1721010WL225301
|
00697
|
BKID0MG5018
|
2448
|
14/02/2023
|
No Such Account
|
|
6087
|
MP1721011_020622FTO_174361
|
1721011000NRG23020620220372686
|
|
02/06/2022
|
govin
|
govin
|
1721011WL034846
|
00697
|
BKID0MG5037
|
1351
|
09/06/2022
|
No Such Account
|
|
6088
|
MP1721011_020622APB_FTO_174376
|
1721011000NRG23020620220375856
|
|
02/06/2022
|
suresh
|
suresh
|
1721011WL035218
|
00045
|
BARB0SONDWA
|
1158
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6089
|
MP1721010_150522APB_FTO_126388
|
1721010000NRG23150520220230149
|
881800030
|
15/05/2022
|
BAHADUR
|
BAHADUR
|
1721010WL022149
|
00354
|
PUNB0716300
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6090
|
MP1721010_150922FTO_396559
|
1721010000NRG23150920220900752
|
374801176
|
15/09/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL128205
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
Account closed
|
|
6091
|
MP1721010_171022FTO_466717
|
1721010000NRG23171020221021601
|
763933448
|
17/10/2022
|
RAYDI BAI JAGLIYA
|
RAYDI BAI JAGLIYA
|
1721010WL157921
|
00048
|
BKID0008843
|
1224
|
25/10/2022
|
No Such Account
|
|
6092
|
MP1721010_060722FTO_245701
|
1721010000NRG23060720220616123
|
772520453
|
06/07/2022
|
majriya
|
majriya
|
1721010WL062374
|
00697
|
BKID0MG5018
|
1224
|
11/07/2022
|
No Such Account
|
|
6093
|
MP1721010_080422FTO_33490
|
1721010000NRG23080420220004006
|
544738566
|
08/04/2022
|
Balu
|
Balu
|
1721010WL000434
|
00697
|
BKID0MG5018
|
1158
|
07/05/2022
|
No Such Account
|
|
6094
|
MP1721010_080622APB_FTO_187432
|
1721010000NRG23080620220419243
|
488284709
|
08/06/2022
|
Guman nahla
|
Guman nahla
|
1721010WL039726
|
00415
|
SBIN0030047
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6095
|
MP1721010_090622FTO_191024
|
1721010000NRG23080620220429469
|
325347094
|
09/06/2022
|
THANSINGH
|
THANSINGH
|
1721010WL040601
|
00697
|
BKID0NAMRGB
|
1428
|
15/06/2022
|
No Such Account
|
|
6096
|
MP1721010_090622FTO_191024
|
1721010000NRG23080620220429470
|
325347094
|
09/06/2022
|
THANSINGH
|
THANSINGH
|
1721010WL040601
|
00697
|
BKID0NAMRGB
|
1428
|
15/06/2022
|
No Such Account
|
|
6097
|
MP1721010_081222FTO_571365
|
1721010000NRG23081220221194392
|
706389605
|
08/12/2022
|
Bherusingh
|
Bherusingh
|
1721010WL196539
|
00415
|
SBIN0012167
|
1428
|
14/12/2022
|
No Such Account
|
|
6098
|
MP1721010_081222FTO_571365
|
1721010000NRG23081220221194393
|
706389605
|
08/12/2022
|
Bherusingh
|
Bherusingh
|
1721010WL196539
|
00415
|
SBIN0012167
|
1428
|
14/12/2022
|
No Such Account
|
|
6099
|
MP1721010_090622FTO_191024
|
1721010000NRG23090620220433419
|
325347094
|
09/06/2022
|
VIKRAM
|
VIKRAM
|
1721010WL040999
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
No Such Account
|
|
6100
|
MP1721010_090622FTO_191024
|
1721010000NRG23090620220433420
|
325347094
|
09/06/2022
|
VIKRAM
|
VIKRAM
|
1721010WL040999
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
No Such Account
|
|
6101
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071505
|
227559437
|
09/11/2022
|
Duma
|
Duma
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6102
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071506
|
227559437
|
09/11/2022
|
Duma
|
Duma
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6103
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071507
|
227559437
|
09/11/2022
|
Duma
|
Duma
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6104
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071508
|
227559437
|
09/11/2022
|
Duma
|
Duma
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6105
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071509
|
227559437
|
09/11/2022
|
Bana
|
Bana
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6106
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071510
|
227559437
|
09/11/2022
|
Bana
|
Bana
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6107
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071511
|
227559437
|
09/11/2022
|
Bana
|
Bana
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6108
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071512
|
227559437
|
09/11/2022
|
Bana
|
Bana
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6109
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071513
|
227559437
|
09/11/2022
|
Atul
|
Atul
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6110
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071514
|
227559437
|
09/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0170110
|
00089
|
CBIN0284130
|
1224
|
19/11/2022
|
No Such Account
|
|
6111
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071515
|
227559437
|
09/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0170110
|
00089
|
CBIN0284130
|
1224
|
19/11/2022
|
No Such Account
|
|
6112
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071516
|
227559437
|
09/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0170110
|
00089
|
CBIN0284130
|
1224
|
19/11/2022
|
No Such Account
|
|
6113
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071517
|
227559437
|
09/11/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0170110
|
00089
|
CBIN0284130
|
1224
|
19/11/2022
|
No Such Account
|
|
6114
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071518
|
227559437
|
09/11/2022
|
Kaliya
|
Kaliya
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6115
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071519
|
227559437
|
09/11/2022
|
Kaliya
|
Kaliya
|
1721010WL0170110
|
00697
|
BKID0MG5074
|
1224
|
19/11/2022
|
No Such Account
|
|
6116
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071520
|
227559437
|
09/11/2022
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL0170110
|
00415
|
SBIN0030047
|
1224
|
19/11/2022
|
No Such Account
|
|
6117
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071521
|
227559437
|
09/11/2022
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL0170110
|
00415
|
SBIN0030047
|
1224
|
19/11/2022
|
No Such Account
|
|
6118
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071522
|
227559437
|
09/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0170111
|
00697
|
BKID0MG5019
|
1224
|
19/11/2022
|
Account closed
|
|
6119
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071523
|
227559437
|
09/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0170111
|
00697
|
BKID0MG5019
|
1224
|
19/11/2022
|
Account closed
|
|
6120
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071524
|
227559437
|
09/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0170111
|
00697
|
BKID0MG5019
|
1224
|
19/11/2022
|
Account closed
|
|
6121
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071525
|
227559437
|
09/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0170111
|
00697
|
BKID0MG5019
|
1428
|
19/11/2022
|
Account closed
|
|
6122
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071526
|
227559437
|
09/11/2022
|
MUKAMSINGH NANSINGH
|
MUKAMSINGH NANSINGH
|
1721010WL0170111
|
00697
|
BKID0NAMRGB
|
1224
|
19/11/2022
|
Account closed
|
|
6123
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071527
|
227559437
|
09/11/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0170111
|
00697
|
BKID0MG5019
|
1224
|
19/11/2022
|
Account closed
|
|
6124
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071540
|
227559437
|
09/11/2022
|
thansingh
|
thansingh
|
1721010WL0170113
|
00045
|
BARB0ALIRAJ
|
1158
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6125
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071552
|
227559437
|
09/11/2022
|
Gomti
|
Gomti
|
1721010WL0170116
|
00697
|
BKID0MG5019
|
1224
|
19/11/2022
|
No Such Account
|
|
6126
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071553
|
227559437
|
09/11/2022
|
Gomti
|
Gomti
|
1721010WL0170116
|
00697
|
BKID0MG5019
|
1224
|
19/11/2022
|
No Such Account
|
|
6127
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071564
|
227559437
|
09/11/2022
|
BHERUSINGH
|
BHERUSINGH
|
1721010WL0170118
|
00045
|
BARB0ALIRAJ
|
1224
|
19/11/2022
|
No Such Account
|
|
6128
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071565
|
227559437
|
09/11/2022
|
BHERUSINGH
|
BHERUSINGH
|
1721010WL0170118
|
00045
|
BARB0ALIRAJ
|
1224
|
19/11/2022
|
No Such Account
|
|
6129
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071585
|
227559437
|
09/11/2022
|
nerbai
|
nerbai
|
1721010WL0170126
|
00415
|
SBIN0030047
|
1224
|
19/11/2022
|
Account closed
|
|
6130
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071586
|
227559437
|
09/11/2022
|
Sachin
|
Sachin
|
1721010WL0170126
|
00415
|
SBIN0030047
|
1020
|
19/11/2022
|
Account closed
|
|
6131
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071587
|
227559437
|
09/11/2022
|
Ditilibai
|
Ditilibai
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6132
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071588
|
227559437
|
09/11/2022
|
Jagan
|
Jagan
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6133
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071589
|
227559437
|
09/11/2022
|
Rani
|
Rani
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6134
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071590
|
227559437
|
09/11/2022
|
Ditilibai
|
Ditilibai
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6135
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071591
|
227559437
|
09/11/2022
|
Jagan
|
Jagan
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6136
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071592
|
227559437
|
09/11/2022
|
Rani
|
Rani
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6137
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071593
|
227559437
|
09/11/2022
|
Ditilibai
|
Ditilibai
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6138
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071594
|
227559437
|
09/11/2022
|
Jagan
|
Jagan
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6139
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071595
|
227559437
|
09/11/2022
|
Rani
|
Rani
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6140
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071596
|
227559437
|
09/11/2022
|
Ditilibai
|
Ditilibai
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6141
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071597
|
227559437
|
09/11/2022
|
Jagan
|
Jagan
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6142
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071598
|
227559437
|
09/11/2022
|
Rani
|
Rani
|
1721010WL0170126
|
00697
|
BKID0MG5018
|
1224
|
19/11/2022
|
No Such Account
|
|
6143
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071599
|
227559437
|
09/11/2022
|
BAHADUR
|
BAHADUR
|
1721010WL0170127
|
00354
|
PUNB0716300
|
1158
|
19/11/2022
|
No Such Account
|
|
6144
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071600
|
227559437
|
09/11/2022
|
BAHADUR
|
BAHADUR
|
1721010WL0170127
|
00354
|
PUNB0716300
|
1158
|
19/11/2022
|
No Such Account
|
|
6145
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071601
|
227559437
|
09/11/2022
|
BAHADUR
|
BAHADUR
|
1721010WL0170127
|
00354
|
PUNB0716300
|
1224
|
19/11/2022
|
No Such Account
|
|
6146
|
MP1721010_091122FTO_502112
|
1721010000NRG23091120221071602
|
227559437
|
09/11/2022
|
DUMSINGH
|
DUMSINGH
|
1721010WL0170127
|
00354
|
PUNB0716300
|
1224
|
19/11/2022
|
Account closed
|
|
6147
|
MP1721010_100123FTO_625108
|
1721010000NRG23100120231336452
|
007693699
|
10/01/2023
|
Sayrabai
|
Sayrabai
|
1721010WL222966
|
00697
|
BKID0MG5018
|
1224
|
16/02/2023
|
No Such Account
|
|
6148
|
MP1721010_171022FTO_466717
|
1721010000NRG23171020221021602
|
763933448
|
17/10/2022
|
RAYDI BAI JAGLIYA
|
RAYDI BAI JAGLIYA
|
1721010WL157921
|
00048
|
BKID0008843
|
1224
|
25/10/2022
|
No Such Account
|
|
6149
|
MP1721010_221122FTO_527185
|
1721010000NRG23171120221100793
|
629160812
|
22/11/2022
|
PEMLA
|
PEMLA
|
1721010WL177060
|
00045
|
BARB0ALIRAJ
|
1428
|
09/12/2022
|
No Such Account
|
|
6150
|
MP1721010_180123FTO_641409
|
1721010000NRG23180120231370587
|
889449855
|
18/01/2023
|
mamta
|
mamta
|
1721010WL228755
|
00089
|
CBIN0284130
|
5
|
15/02/2023
|
No Such Account
|
|
6151
|
MP1721010_180123FTO_641409
|
1721010000NRG23180120231370588
|
889449855
|
18/01/2023
|
mamta
|
mamta
|
1721010WL228755
|
00089
|
CBIN0284130
|
5
|
15/02/2023
|
No Such Account
|
|
6152
|
MP1721010_190622FTO_211821
|
1721010000NRG23190620220507459
|
452578016
|
19/06/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL049020
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
|
6153
|
MP1721010_201222FTO_592159
|
1721010000NRG23191220221246224
|
034916851
|
20/12/2022
|
antar
|
antar
|
1721010WL206219
|
00354
|
PUNB0716300
|
24
|
27/12/2022
|
No Such Account
|
|
6154
|
MP1721010_200422FTO_62533
|
1721010000NRG23200420220059337
|
561155861
|
20/04/2022
|
kamla
|
kamla
|
1721010WL006501
|
00415
|
SBIN0030047
|
1158
|
09/05/2022
|
No Such Account
|
|
6155
|
MP1721010_200422FTO_62533
|
1721010000NRG23200420220059338
|
561155861
|
20/04/2022
|
kamla
|
kamla
|
1721010WL006501
|
00415
|
SBIN0030047
|
1158
|
09/05/2022
|
No Such Account
|
|
6156
|
MP1721011_020922FTO_372741
|
1721011000NRG23020920220853251
|
387953269
|
02/09/2022
|
Gamriya
|
Gamriya
|
1721011WL115416
|
00601
|
BKID0NAMRGB
|
612
|
06/10/2022
|
Account closed
|
|
6157
|
MP1721011_021222FTO_556254
|
1721011000NRG23021220221162115
|
681233017
|
02/12/2022
|
sardan
|
sardan
|
1721011WL190077
|
00697
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6158
|
MP1721010_200522APB_FTO_138764
|
1721010000NRG23200520220266837
|
881554609
|
20/05/2022
|
BHOLU NAWALSINGH
|
BHOLU NAWALSINGH
|
1721010WL024921
|
00045
|
BARB0ALIRAJ
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6159
|
MP1721010_201222FTO_592159
|
1721010000NRG23201220221248274
|
034916851
|
20/12/2022
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL206544
|
00415
|
SBIN0030047
|
816
|
27/12/2022
|
No Such Account
|
|
6160
|
MP1721010_201222FTO_592665
|
1721010000NRG23201220221249270
|
035563905
|
20/12/2022
|
KESHAMA
|
KESHAMA
|
1721010WL206710
|
00415
|
SBIN0012167
|
1224
|
27/12/2022
|
No Such Account
|
|
6161
|
MP1721010_210422APB_FTO_65413
|
1721010000NRG23210420220067566
|
561155665
|
21/04/2022
|
RAKESH
|
RAKESH
|
1721010WL007579
|
00048
|
BKID0008843
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6162
|
MP1721010_231022APB_FTO_476971
|
1721010000NRG23211020221026235
|
828537011
|
23/10/2022
|
CHANDARSINGH AMARSINGH
|
CHANDARSINGH AMARSINGH
|
1721010WL158821
|
00415
|
SBIN0012167
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6163
|
MP1721010_220522FTO_144901
|
1721010000NRG23220520220283622
|
002168467
|
22/05/2022
|
BUTSINGH
|
BUTSINGH
|
1721010WL026403
|
00697
|
BKID0NAMRGB
|
1020
|
27/05/2022
|
No Such Account
|
|
6164
|
MP1721010_231122FTO_528190
|
1721010000NRG23221120221119477
|
628829022
|
23/11/2022
|
Gomti
|
Gomti
|
1721010WL181355
|
00697
|
BKID0MG5019
|
1224
|
09/12/2022
|
No Such Account
|
|
6165
|
MP1721010_231122FTO_528190
|
1721010000NRG23221120221120546
|
628829022
|
23/11/2022
|
Rumal
|
Rumal
|
1721010WL181565
|
00078
|
CNRB0004144
|
408
|
09/12/2022
|
Account closed
|
|
6166
|
MP1721010_231122FTO_528190
|
1721010000NRG23221120221120946
|
628829022
|
23/11/2022
|
Kalu kalesh
|
Kalu kalesh
|
1721010WL181686
|
00697
|
BKID0MG5074
|
816
|
09/12/2022
|
No Such Account
|
|
6167
|
MP1721010_230123FTO_649745
|
1721010000NRG23230120231391756
|
887289272
|
23/01/2023
|
Motli
|
Motli
|
1721010WL232424
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6168
|
MP1721010_230822FTO_349978
|
1721010000NRG23230820220815682
|
710892592
|
23/08/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL105116
|
00048
|
BKID0008843
|
1158
|
30/08/2022
|
No Such Account
|
|
6169
|
MP1721010_231122APB_FTO_528240
|
1721010000NRG23231120221123632
|
628757135
|
23/11/2022
|
Hirla
|
Hirla
|
1721010WL182210
|
00048
|
BKID0008843
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6170
|
MP1721010_240522FTO_147460
|
1721010000NRG23240520220296980
|
022539120
|
24/05/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL027544
|
00045
|
BARB0ALIRAJ
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
6171
|
MP1721010_041222FTO_562262
|
1721010000NRG23241120221130810
|
672900193
|
04/12/2022
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL0183540
|
00415
|
SBIN0030047
|
1224
|
13/12/2022
|
No Such Account
|
|
6172
|
MP1721010_041222FTO_562262
|
1721010000NRG23241120221130811
|
672900193
|
04/12/2022
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL0183540
|
00415
|
SBIN0030047
|
1224
|
13/12/2022
|
No Such Account
|
|
6173
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220089358
|
558394229
|
25/04/2022
|
GUGRIYA DHNSINGH
|
GUGRIYA DHNSINGH
|
1721010WL009776
|
00415
|
SBIN0030047
|
1224
|
07/05/2022
|
No Such Account
|
|
6174
|
MP1721010_110522APB_FTO_118599
|
1721010000NRG23100520220195851
|
744477777
|
11/05/2022
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL019536
|
00045
|
BARB0ALIRAJ
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
MP1721010_110522APB_FTO_118599
|
1721010000NRG23100520220195923
|
744477777
|
11/05/2022
|
TENSINGH NATU
|
TENSINGH NATU
|
1721010WL019541
|
00045
|
BARB0ALIRAJ
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
MP1721010_110522APB_FTO_118599
|
1721010000NRG23110520220208854
|
744477777
|
11/05/2022
|
LAXMAN BHUWAN
|
LAXMAN BHUWAN
|
1721010WL020391
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6177
|
MP1721010_121022APB_FTO_455753
|
1721010000NRG23111020221002699
|
590196088
|
12/10/2022
|
SURMA KAMLESH
|
SURMA KAMLESH
|
1721010WL153291
|
00045
|
BARB0ALIRAJ
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
6178
|
MP1721010_130422FTO_45797
|
1721010000NRG23130420220022826
|
542966303
|
13/04/2022
|
LALIT BANSINGH
|
LALIT BANSINGH
|
1721010WL002500
|
00697
|
BKID0NAMRGB
|
1400
|
07/05/2022
|
No Such Account
|
|
6179
|
MP1721010_130422FTO_45797
|
1721010000NRG23130420220022993
|
542966303
|
13/04/2022
|
Rohit
|
Rohit
|
1721010WL002518
|
00415
|
SBIN0030047
|
1400
|
07/05/2022
|
No Such Account
|
|
6180
|
MP1721010_141222APB_FTO_581062
|
1721010000NRG23141220221218175
|
834191532
|
14/12/2022
|
Rumal
|
Rumal
|
1721010WL201003
|
00078
|
CNRB0004144
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6181
|
MP1721010_141222APB_FTO_581062
|
1721010000NRG23141220221219082
|
834191532
|
14/12/2022
|
Chandarsingh Chouhan
|
Chandarsingh Chouhan
|
1721010WL201155
|
00048
|
BKID0008843
|
408
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6182
|
MP1721010_160422APB_FTO_53126
|
1721010000NRG23150420220032784
|
541969232
|
16/04/2022
|
vikaram
|
vikaram
|
1721010WL003471
|
00089
|
CBIN0284130
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6183
|
MP1721010_151122FTO_511608
|
1721010000NRG23151120221091388
|
313905294
|
15/11/2022
|
Ram Bai
|
Ram Bai
|
1721010WL0174795
|
00045
|
BARB0ALIRAJ
|
1428
|
23/11/2022
|
Account closed
|
|
6184
|
MP1721010_151222FTO_584035
|
1721010000NRG23151220221228364
|
833969466
|
15/12/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
1721010WL202787
|
00048
|
BKID0008843
|
1224
|
21/12/2022
|
No Such Account
|
|
6185
|
MP1721010_151222FTO_584035
|
1721010000NRG23151220221229286
|
833969466
|
15/12/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL202982
|
00601
|
BKID0NAMRGB
|
1428
|
21/12/2022
|
No Such Account
|
|
6186
|
MP1721010_160123FTO_637050
|
1721010000NRG23160120231362879
|
892585237
|
16/01/2023
|
Motli
|
Motli
|
1721010WL227390
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6187
|
MP1721010_160123FTO_637050
|
1721010000NRG23160120231362898
|
892585237
|
16/01/2023
|
ustad
|
ustad
|
1721010WL227393
|
00697
|
BKID0MG5074
|
1224
|
15/02/2023
|
No Such Account
|
|
6188
|
MP1721010_160422FTO_53123
|
1721010000NRG23160420220036617
|
541969196
|
16/04/2022
|
Fatu
|
Fatu
|
1721010WL003927
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
|
6189
|
MP1721010_160422FTO_53123
|
1721010000NRG23160420220036618
|
541969196
|
16/04/2022
|
Raju
|
Raju
|
1721010WL003927
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
|
6190
|
MP1721010_160422FTO_53123
|
1721010000NRG23160420220038924
|
541969196
|
16/04/2022
|
GITA ANTARSINGH
|
GITA ANTARSINGH
|
1721010WL004165
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
|
6191
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095692
|
356484057
|
16/11/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0175858
|
00415
|
SBIN0030047
|
35
|
23/11/2022
|
No Such Account
|
|
6192
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095693
|
356484057
|
16/11/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0175858
|
00415
|
SBIN0030047
|
42
|
23/11/2022
|
No Such Account
|
|
6193
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095694
|
356484057
|
16/11/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0175858
|
00415
|
SBIN0030047
|
56
|
23/11/2022
|
No Such Account
|
|
6194
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095695
|
356484057
|
16/11/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0175858
|
00415
|
SBIN0030047
|
30
|
23/11/2022
|
No Such Account
|
|
6195
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095696
|
356484057
|
16/11/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0175858
|
00415
|
SBIN0030047
|
42
|
23/11/2022
|
No Such Account
|
|
6196
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095697
|
356484057
|
16/11/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0175858
|
00415
|
SBIN0030047
|
1224
|
23/11/2022
|
No Such Account
|
|
6197
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095698
|
356484057
|
16/11/2022
|
Ramtu
|
Ramtu
|
1721010WL0175859
|
00152
|
HDFC0002107
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
6198
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095699
|
356484057
|
16/11/2022
|
Ramtu
|
Ramtu
|
1721010WL0175859
|
00152
|
HDFC0002107
|
204
|
23/11/2022
|
A/c Blocked or Frozen
|
|
6199
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095700
|
356484057
|
16/11/2022
|
Benji
|
Benji
|
1721010WL0175860
|
00468
|
UBIN0575305
|
1224
|
23/11/2022
|
No Such Account
|
|
6200
|
MP1721010_161122FTO_514979
|
1721010000NRG23161120221095701
|
356484057
|
16/11/2022
|
Benji
|
Benji
|
1721010WL0175860
|
00468
|
UBIN0575305
|
1224
|
23/11/2022
|
No Such Account
|
|
6201
|
MP1721010_171222APB_FTO_587593
|
1721010000NRG23171220221237347
|
877245645
|
17/12/2022
|
GILDAR MAGAN
|
GILDAR MAGAN
|
1721010WL204489
|
00697
|
BKID0NAMRGB
|
1428
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6202
|
MP1721010_180422APB_FTO_55889
|
1721010000NRG23180420220048606
|
680455600
|
18/04/2022
|
BAHADUR
|
BAHADUR
|
1721010WL005389
|
00354
|
PUNB0716300
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
MP1721010_180622APB_FTO_209304
|
1721010000NRG23180620220496989
|
473488558
|
18/06/2022
|
SAKRI RAJU
|
SAKRI RAJU
|
1721010WL047856
|
00415
|
SBIN0030047
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
MP1721010_180622APB_FTO_209304
|
1721010000NRG23180620220497221
|
473488558
|
18/06/2022
|
TENSINGH BHACHARU
|
TENSINGH BHACHARU
|
1721010WL047878
|
00697
|
BKID0MG5074
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6205
|
MP1721011_260622FTO_225305
|
1721011000NRG23250620220553809
|
593338721
|
26/06/2022
|
Ramesh
|
Ramesh
|
1721011WL054427
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
6206
|
MP1721010_200722APB_FTO_271716
|
1721010000NRG23180720220672470
|
120930060
|
20/07/2022
|
THAWLEE BHATLIYA
|
THAWLEE BHATLIYA
|
1721010WL071463
|
00089
|
CBIN0284130
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
MP1721010_200722APB_FTO_271716
|
1721010000NRG23180720220672477
|
120930060
|
20/07/2022
|
Guman nahla
|
Guman nahla
|
1721010WL071464
|
00415
|
SBIN0030047
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
MP1721010_200422FTO_62197
|
1721010000NRG23190420220055969
|
562989069
|
20/04/2022
|
SILDAR DHANSINGH
|
SILDAR DHANSINGH
|
1721010WL006251
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
Account closed
|
|
6209
|
MP1721010_200422FTO_62197
|
1721010000NRG23190420220055970
|
562989069
|
20/04/2022
|
SILDAR DHANSINGH
|
SILDAR DHANSINGH
|
1721010WL006251
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
Account closed
|
|
6210
|
MP1721010_200922FTO_409434
|
1721010000NRG23190920220913914
|
374520517
|
20/09/2022
|
LUM BAI
|
LUM BAI
|
1721010WL131217
|
00697
|
BKID0MG5018
|
1224
|
04/10/2022
|
No Such Account
|
|
6211
|
MP1721010_200922FTO_409434
|
1721010000NRG23190920220915115
|
374520517
|
20/09/2022
|
SUMAR
|
SUMAR
|
1721010WL131506
|
00045
|
BARB0ALIRAJ
|
204
|
04/10/2022
|
Account closed
|
|
6212
|
MP1721010_200922FTO_409434
|
1721010000NRG23190920220915116
|
374520517
|
20/09/2022
|
SHAKREE
|
SHAKREE
|
1721010WL131506
|
00045
|
BARB0ALIRAJ
|
204
|
04/10/2022
|
Account closed
|
|
6213
|
MP1721011_180522FTO_134265
|
1721011000NRG23170520220250843
|
881788987
|
18/05/2022
|
Kanji
|
Kanji
|
1721011WL023654
|
00697
|
BKID0MG5037
|
1224
|
25/05/2022
|
No Such Account
|
|
6214
|
MP1721010_191022FTO_469888
|
1721010000NRG23191020221024379
|
830019115
|
19/10/2022
|
RAMESH MANDLOI
|
RAMESH MANDLOI
|
1721010WL158391
|
00468
|
UBIN0575305
|
7
|
01/11/2022
|
No Such Account
|
|
6215
|
MP1721010_200722APB_FTO_271716
|
1721010000NRG23200720220677553
|
120930060
|
20/07/2022
|
VESTI SHANKAR
|
VESTI SHANKAR
|
1721010WL072227
|
00601
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6216
|
MP1721010_220722APB_FTO_277243
|
1721010000NRG23200720220679377
|
487145215
|
22/07/2022
|
JUWAN SINGH NANBHAI
|
JUWAN SINGH NANBHAI
|
1721010WL072580
|
00045
|
BARB0ALIRAJ
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6217
|
MP1721010_200922FTO_409434
|
1721010000NRG23200920220918387
|
374520517
|
20/09/2022
|
Nasliya
|
Nasliya
|
1721010WL132330
|
00697
|
BKID0MG5074
|
204
|
04/10/2022
|
No Such Account
|
|
6218
|
MP1721010_220722APB_FTO_277243
|
1721010000NRG23210720220684828
|
487145215
|
22/07/2022
|
Aakash
|
Aakash
|
1721010WL073727
|
00468
|
UBIN0575305
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6219
|
MP1721010_211222APB_FTO_594292
|
1721010000NRG23211220221253451
|
060722974
|
21/12/2022
|
BAHADUR
|
BAHADUR
|
1721010WL207519
|
00114
|
CBIN0MPDCAQ
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6220
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090188
|
558394229
|
25/04/2022
|
Mahesh
|
Mahesh
|
1721010WL009842
|
00697
|
BKID0NAMRGB
|
772
|
07/05/2022
|
No Such Account
|
|
6221
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090189
|
558394229
|
25/04/2022
|
Mahesh
|
Mahesh
|
1721010WL009842
|
00697
|
BKID0NAMRGB
|
772
|
07/05/2022
|
No Such Account
|
|
6222
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090195
|
558394229
|
25/04/2022
|
Kekdiya
|
Kekdiya
|
1721010WL009842
|
00697
|
BKID0NAMRGB
|
772
|
07/05/2022
|
No Such Account
|
|
6223
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090229
|
558394229
|
25/04/2022
|
rangli
|
rangli
|
1721010WL009845
|
00697
|
BKID0NAMRGB
|
772
|
07/05/2022
|
No Such Account
|
|
6224
|
MP1721011_040123FTO_616763
|
1721011000NRG23040120231314241
|
011607539
|
04/01/2023
|
Pari varju
|
Pari varju
|
1721011WL218879
|
00697
|
BKID0MG5037
|
1428
|
16/02/2023
|
No Such Account
|
|
6225
|
MP1721011_050922APB_FTO_377778
|
1721011000NRG23050920220862382
|
380699680
|
05/09/2022
|
SEKD RAYSINGH
|
SEKD RAYSINGH
|
1721011WL117945
|
00114
|
CBIN0MPDCAQ
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6226
|
MP1721011_060522APB_FTO_105348
|
1721011000NRG23060520220170544
|
747719528
|
06/05/2022
|
Suvali
|
Suvali
|
1721011WL017386
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
MP1721011_070622FTO_187008
|
1721011000NRG23060620220406328
|
260002093
|
07/06/2022
|
Kanji
|
Kanji
|
1721011WL038238
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
6228
|
MP1721011_070622FTO_187008
|
1721011000NRG23060620220407155
|
260002093
|
07/06/2022
|
Khatri
|
Khatri
|
1721011WL038307
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
6229
|
MP1721011_070622FTO_187008
|
1721011000NRG23060620220407167
|
260002093
|
07/06/2022
|
Ravin
|
Ravin
|
1721011WL038307
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
6230
|
MP1721011_070622FTO_187008
|
1721011000NRG23060620220407215
|
260002093
|
07/06/2022
|
sangeeta
|
sangeeta
|
1721011WL038308
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
6231
|
MP1721011_230522APB_FTO_146226
|
1721011000NRG23230520220288898
|
002029198
|
23/05/2022
|
RICHHADIYA
|
RICHHADIYA
|
1721011WL026915
|
00045
|
BARB0SONDWA
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6232
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090236
|
558394229
|
25/04/2022
|
Sakri
|
Sakri
|
1721010WL009846
|
00697
|
BKID0NAMRGB
|
579
|
07/05/2022
|
No Such Account
|
|
6233
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090248
|
558394229
|
25/04/2022
|
Sahari
|
Sahari
|
1721010WL009847
|
00045
|
BARB0ALIRAJ
|
579
|
07/05/2022
|
No Such Account
|
|
6234
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090250
|
558394229
|
25/04/2022
|
Kaliya
|
Kaliya
|
1721010WL009847
|
00045
|
BARB0ALIRAJ
|
579
|
07/05/2022
|
No Such Account
|
|
6235
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090251
|
558394229
|
25/04/2022
|
Kaliya
|
Kaliya
|
1721010WL009847
|
00045
|
BARB0ALIRAJ
|
579
|
07/05/2022
|
No Such Account
|
|
6236
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090252
|
558394229
|
25/04/2022
|
Ranchod
|
Ranchod
|
1721010WL009847
|
00697
|
BKID0NAMRGB
|
579
|
07/05/2022
|
No Such Account
|
|
6237
|
MP1721011_080522FTO_110368
|
1721011000NRG23080520220182689
|
751589589
|
08/05/2022
|
kitu
|
kitu
|
1721011WL018467
|
00697
|
BKID0MG5037
|
1351
|
18/05/2022
|
No Such Account
|
|
6238
|
MP1721011_300822FTO_366753
|
1721011000NRG23290820220837374
|
388813772
|
30/08/2022
|
Rupla
|
Rupla
|
1721011WL111138
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
6239
|
MP1721011_291122FTO_549227
|
1721011000NRG23291120221148632
|
628057637
|
29/11/2022
|
Rupsingh
|
Rupsingh
|
1721011WL187371
|
00688
|
FINO0001001
|
2244
|
09/12/2022
|
A/c Blocked or Frozen
|
|
6240
|
MP1721011_291122FTO_549227
|
1721011000NRG23291120221148633
|
628057637
|
29/11/2022
|
Rupsingh
|
Rupsingh
|
1721011WL187371
|
00688
|
FINO0001001
|
2244
|
09/12/2022
|
A/c Blocked or Frozen
|
|
6241
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090253
|
558394229
|
25/04/2022
|
Ranchod
|
Ranchod
|
1721010WL009847
|
00697
|
BKID0NAMRGB
|
579
|
07/05/2022
|
No Such Account
|
|
6242
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090327
|
558394229
|
25/04/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL009856
|
00697
|
BKID0NAMRGB
|
579
|
07/05/2022
|
No Such Account
|
|
6243
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090596
|
558394229
|
25/04/2022
|
Balu
|
Balu
|
1721010WL009873
|
00697
|
BKID0MG5018
|
1158
|
07/05/2022
|
No Such Account
|
|
6244
|
MP1721010_250422FTO_74043
|
1721010000NRG23250420220090680
|
558394229
|
25/04/2022
|
bindli
|
bindli
|
1721010WL009878
|
00468
|
UBIN0575305
|
1158
|
07/05/2022
|
No Such Account
|
|
6245
|
MP1721011_080522FTO_110368
|
1721011000NRG23080520220182690
|
751589589
|
08/05/2022
|
kitu
|
kitu
|
1721011WL018467
|
00697
|
BKID0MG5037
|
1351
|
18/05/2022
|
No Such Account
|
|
6246
|
MP1721011_080522FTO_110368
|
1721011000NRG23080520220183252
|
751589589
|
08/05/2022
|
Bhagala Nanta
|
Bhagala Nanta
|
1721011WL018527
|
00697
|
BKID0MG5055
|
1158
|
18/05/2022
|
No Such Account
|
|
6247
|
MP1721010_211222APB_FTO_594292
|
1721010000NRG23211220221253470
|
060722974
|
21/12/2022
|
RAYMAL
|
RAYMAL
|
1721010WL207519
|
00415
|
SBIN0012167
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6248
|
MP1721010_230123FTO_649661
|
1721010000NRG23230120231389460
|
887281041
|
23/01/2023
|
mathriya
|
mathriya
|
1721010WL232097
|
00697
|
BKID0MG5074
|
1224
|
15/02/2023
|
Account closed
|
|
6249
|
MP1721010_230123FTO_649661
|
1721010000NRG23230120231389778
|
887281041
|
23/01/2023
|
KANIYYA
|
KANIYYA
|
1721010WL232143
|
00697
|
BKID0MG5074
|
1224
|
15/02/2023
|
No Such Account
|
|
6250
|
MP1721010_241122FTO_531905
|
1721010000NRG23231120221126325
|
628317103
|
24/11/2022
|
JITENDRA DUDAVE
|
JITENDRA DUDAVE
|
1721010WL182765
|
00048
|
BKID0008843
|
1428
|
09/12/2022
|
Account closed
|
|
6251
|
MP1721010_241122FTO_531905
|
1721010000NRG23241120221128288
|
628317103
|
24/11/2022
|
Birja kuliya
|
Birja kuliya
|
1721010WL183064
|
00045
|
BARB0ALIRAJ
|
1428
|
09/12/2022
|
No Such Account
|
|
6252
|
MP1721010_241122FTO_531905
|
1721010000NRG23241120221128445
|
628317103
|
24/11/2022
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL183072
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
6253
|
MP1721010_241122FTO_531905
|
1721010000NRG23241120221128446
|
628317103
|
24/11/2022
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL183072
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
6254
|
MP1721010_250422FTO_76749
|
1721010000NRG23250420220097133
|
556623826
|
25/04/2022
|
VIKAS IDLA
|
VIKAS IDLA
|
1721010WL010435
|
00089
|
CBIN0284130
|
1224
|
07/05/2022
|
Account closed
|
|
6255
|
MP1721010_250522FTO_152263
|
1721010000NRG23250520220303328
|
116765318
|
25/05/2022
|
Tetiya
|
Tetiya
|
1721010WL028343
|
00697
|
BKID0MG5018
|
2316
|
04/06/2022
|
No Such Account
|
|
6256
|
MP1721010_260622FTO_225619
|
1721010000NRG23250620220553471
|
593349264
|
26/06/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL054399
|
00354
|
PUNB0716300
|
1224
|
02/07/2022
|
No Such Account
|
|
6257
|
MP1721011_180522FTO_134265
|
1721011000NRG23170520220253474
|
881788987
|
18/05/2022
|
Rajmal
|
Rajmal
|
1721011WL023763
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
6258
|
MP1721011_180522FTO_134265
|
1721011000NRG23170520220253475
|
881788987
|
18/05/2022
|
Rajmal
|
Rajmal
|
1721011WL023763
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
6259
|
MP1721010_260622FTO_225619
|
1721010000NRG23250620220553472
|
593349264
|
26/06/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL054399
|
00354
|
PUNB0716300
|
1224
|
02/07/2022
|
No Such Account
|
|
6260
|
MP1721010_260622FTO_225619
|
1721010000NRG23250620220553489
|
593349264
|
26/06/2022
|
BHURLI
|
BHURLI
|
1721010WL054403
|
00354
|
PUNB0716300
|
1224
|
02/07/2022
|
No Such Account
|
|
6261
|
MP1721010_260622FTO_225619
|
1721010000NRG23250620220553490
|
593349264
|
26/06/2022
|
BHURLI
|
BHURLI
|
1721010WL054403
|
00354
|
PUNB0716300
|
1224
|
02/07/2022
|
No Such Account
|
|
6262
|
MP1721010_250822FTO_354894
|
1721010000NRG23250820220823220
|
730115338
|
25/08/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL107012
|
00089
|
CBIN0284130
|
1224
|
31/08/2022
|
No Such Account
|
|
6263
|
MP1721010_270422APB_FTO_79939
|
1721010000NRG23260420220105093
|
554686427
|
27/04/2022
|
Hirla
|
Hirla
|
1721010WL011223
|
00048
|
BKID0008843
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6264
|
MP1721010_260522FTO_154289
|
1721010000NRG23260520220312306
|
116551750
|
26/05/2022
|
Dhumu
|
Dhumu
|
1721010WL029295
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
Account closed
|
|
6265
|
MP1721010_260522APB_FTO_154305
|
1721010000NRG23260520220313109
|
116593138
|
26/05/2022
|
Dasrath Chandu
|
Dasrath Chandu
|
1721010WL029434
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6266
|
MP1721010_260622FTO_225619
|
1721010000NRG23260620220555653
|
593349264
|
26/06/2022
|
SARDAR RUSTAM
|
SARDAR RUSTAM
|
1721010WL054720
|
00045
|
BARB0ALIRAJ
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6267
|
MP1721010_260622FTO_225619
|
1721010000NRG23260620220556356
|
593349264
|
26/06/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL054793
|
00415
|
SBIN0012167
|
1224
|
01/07/2022
|
Account closed
|
|
6268
|
MP1721010_260622FTO_225619
|
1721010000NRG23260620220556358
|
593349264
|
26/06/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL054793
|
00415
|
SBIN0012167
|
1224
|
01/07/2022
|
Account closed
|
|
6269
|
MP1721010_260622FTO_225619
|
1721010000NRG23260620220556526
|
593349264
|
26/06/2022
|
ramtu
|
ramtu
|
1721010WL054805
|
00152
|
HDFC0002107
|
204
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6270
|
MP1721010_260622FTO_225619
|
1721010000NRG23260620220556527
|
593349264
|
26/06/2022
|
ramtu
|
ramtu
|
1721010WL054805
|
00152
|
HDFC0002107
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6271
|
MP1721010_270422FTO_81925
|
1721010000NRG23270420220109858
|
554450883
|
27/04/2022
|
Rohit
|
Rohit
|
1721010WL011673
|
00415
|
SBIN0030047
|
1428
|
07/05/2022
|
No Such Account
|
|
6272
|
MP1721010_271222APB_FTO_604025
|
1721010000NRG23271220221280951
|
031075347
|
27/12/2022
|
Vesti
|
Vesti
|
1721010WL212688
|
00048
|
BKID0008843
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6273
|
MP1721011_080522FTO_110368
|
1721011000NRG23080520220183253
|
751589589
|
08/05/2022
|
Bhagala Nanta
|
Bhagala Nanta
|
1721011WL018527
|
00697
|
BKID0MG5055
|
1158
|
18/05/2022
|
No Such Account
|
|
6274
|
MP1721011_080522FTO_110368
|
1721011000NRG23080520220183254
|
751589589
|
08/05/2022
|
Bhagala Nanta
|
Bhagala Nanta
|
1721011WL018528
|
00697
|
BKID0MG5055
|
772
|
18/05/2022
|
No Such Account
|
|
6275
|
MP1721011_080522FTO_110368
|
1721011000NRG23080520220183255
|
751589589
|
08/05/2022
|
Bhagala Nanta
|
Bhagala Nanta
|
1721011WL018528
|
00697
|
BKID0MG5055
|
386
|
18/05/2022
|
No Such Account
|
|
6276
|
MP1721011_091022FTO_450134
|
1721011000NRG23081020220988797
|
563878602
|
09/10/2022
|
REMESH
|
REMESH
|
1721011WL149964
|
00601
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
No Such Account
|
|
6277
|
MP1721011_090622FTO_191328
|
1721011000NRG23090620220430873
|
325298746
|
09/06/2022
|
pinjari
|
pinjari
|
1721011WL040721
|
00697
|
BKID0MG5037
|
2702
|
15/06/2022
|
No Such Account
|
|
6278
|
MP1721011_090622FTO_191328
|
1721011000NRG23090620220431673
|
325298746
|
09/06/2022
|
Chikhali Mahesh
|
Chikhali Mahesh
|
1721011WL040803
|
00697
|
BKID0MG5037
|
1428
|
15/06/2022
|
No Such Account
|
|
6279
|
MP1721011_090622FTO_191328
|
1721011000NRG23090620220431674
|
325298746
|
09/06/2022
|
Chikhali Mahesh
|
Chikhali Mahesh
|
1721011WL040803
|
00697
|
BKID0MG5037
|
1428
|
15/06/2022
|
No Such Account
|
|
6280
|
MP1721011_090622FTO_191328
|
1721011000NRG23090620220431676
|
325298746
|
09/06/2022
|
Sangli
|
Sangli
|
1721011WL040803
|
00697
|
BKID0MG5037
|
1428
|
15/06/2022
|
No Such Account
|
|
6281
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823312
|
730115364
|
25/08/2022
|
Jeram Kishan
|
Jeram Kishan
|
1721010WL0107035
|
00697
|
BKID0NAMRGB
|
1428
|
31/08/2022
|
No Such Account
|
|
6282
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823313
|
730115364
|
25/08/2022
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL0107035
|
00697
|
BKID0NAMRGB
|
1428
|
31/08/2022
|
No Such Account
|
|
6283
|
MP1721011_091022FTO_450134
|
1721011000NRG23091020220989199
|
563878602
|
09/10/2022
|
Nta
|
Nta
|
1721011WL150023
|
00045
|
BARB0SONDWA
|
1428
|
13/10/2022
|
No Such Account
|
|
6284
|
MP1721011_091022FTO_450134
|
1721011000NRG23091020220989233
|
563878602
|
09/10/2022
|
Ramti
|
Ramti
|
1721011WL150024
|
00045
|
BARB0SONDWA
|
192
|
13/10/2022
|
Account closed
|
|
6285
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823314
|
730115364
|
25/08/2022
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL0107035
|
00697
|
BKID0NAMRGB
|
1428
|
31/08/2022
|
No Such Account
|
|
6286
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823315
|
730115364
|
25/08/2022
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL0107035
|
00697
|
BKID0NAMRGB
|
1428
|
31/08/2022
|
No Such Account
|
|
6287
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823316
|
730115364
|
25/08/2022
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL0107035
|
00697
|
BKID0NAMRGB
|
1428
|
31/08/2022
|
No Such Account
|
|
6288
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823317
|
730115364
|
25/08/2022
|
TENSINGH NATU
|
TENSINGH NATU
|
1721010WL0107035
|
00697
|
BKID0NAMRGB
|
1428
|
31/08/2022
|
No Such Account
|
|
6289
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823318
|
730115364
|
25/08/2022
|
TENSINGH NATU
|
TENSINGH NATU
|
1721010WL0107035
|
00697
|
BKID0NAMRGB
|
1428
|
31/08/2022
|
No Such Account
|
|
6290
|
MP1721011_111022FTO_453449
|
1721011000NRG23101020220994661
|
591033961
|
11/10/2022
|
KHUMA
|
KHUMA
|
1721011WL151267
|
00697
|
BKID0MG5037
|
1428
|
15/10/2022
|
No Such Account
|
|
6291
|
MP1721011_111022FTO_453449
|
1721011000NRG23101020220994662
|
591033961
|
11/10/2022
|
KHUMA
|
KHUMA
|
1721011WL151267
|
00697
|
BKID0MG5037
|
1428
|
15/10/2022
|
No Such Account
|
|
6292
|
MP1721011_101222FTO_573936
|
1721011000NRG23101220221201708
|
763857040
|
10/12/2022
|
Rupla
|
Rupla
|
1721011WL0197939
|
00697
|
BKID0MG5007
|
1224
|
17/12/2022
|
Account closed
|
|
6293
|
MP1721011_101222APB_FTO_574804
|
1721011000NRG23101220221203433
|
763719223
|
10/12/2022
|
Kantu
|
Kantu
|
1721011WL198298
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823389
|
730115364
|
25/08/2022
|
Ditilibai
|
Ditilibai
|
1721010WL0107051
|
00697
|
BKID0MG5018
|
1224
|
31/08/2022
|
No Such Account
|
|
6295
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823390
|
730115364
|
25/08/2022
|
Jagan
|
Jagan
|
1721010WL0107051
|
00697
|
BKID0MG5018
|
1224
|
31/08/2022
|
No Such Account
|
|
6296
|
MP1721011_110123FTO_627716
|
1721011000NRG23110120231343057
|
005866360
|
11/01/2023
|
NAYKADA JABRIYA
|
NAYKADA JABRIYA
|
1721011WL224055
|
00697
|
BKID0MG5055
|
816
|
16/02/2023
|
Account closed
|
|
6297
|
MP1721010_250822FTO_354902
|
1721010000NRG23250820220823391
|
730115364
|
25/08/2022
|
Rani
|
Rani
|
1721010WL0107051
|
00697
|
BKID0MG5018
|
1224
|
31/08/2022
|
No Such Account
|
|
6298
|
MP1721010_260522FTO_153020
|
1721010000NRG23260520220309100
|
116608872
|
26/05/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL028991
|
00415
|
SBIN0012167
|
35
|
04/06/2022
|
No Such Account
|
|
6299
|
MP1721010_270922APB_FTO_427847
|
1721010000NRG23270920220947659
|
414468620
|
27/09/2022
|
BHOLU NAWALSINGH
|
BHOLU NAWALSINGH
|
1721010WL139543
|
00045
|
BARB0ALIRAJ
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6300
|
MP1721010_010522APB_FTO_91141
|
1721010000NRG23280420220117528
|
679036158
|
01/05/2022
|
PREMSINGH NAVALSINGH
|
PREMSINGH NAVALSINGH
|
1721010WL012474
|
00045
|
BARB0ALIRAJ
|
579
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6301
|
MP1721010_301122FTO_550757
|
1721010000NRG23281120221143780
|
628045084
|
30/11/2022
|
BHERUSINGH
|
BHERUSINGH
|
1721010WL0186322
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
No Such Account
|
|
6302
|
MP1721010_301122FTO_550757
|
1721010000NRG23281120221143781
|
628045084
|
30/11/2022
|
BHERUSINGH
|
BHERUSINGH
|
1721010WL0186322
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
No Such Account
|
|
6303
|
MP1721010_301122FTO_550757
|
1721010000NRG23281120221145242
|
628045084
|
30/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0186660
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
Account closed
|
|
6304
|
MP1721010_301122FTO_550757
|
1721010000NRG23281120221145243
|
628045084
|
30/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0186660
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
Account closed
|
|
6305
|
MP1721010_301122FTO_550757
|
1721010000NRG23281120221145244
|
628045084
|
30/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0186660
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
Account closed
|
|
6306
|
MP1721010_301122FTO_550757
|
1721010000NRG23281120221145245
|
628045084
|
30/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0186660
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
Account closed
|
|
6307
|
MP1721010_301122FTO_550757
|
1721010000NRG23281120221145246
|
628045084
|
30/11/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL0186660
|
00045
|
BARB0ALIRAJ
|
612
|
09/12/2022
|
Account closed
|
|
6308
|
MP1721010_301122FTO_550757
|
1721010000NRG23281120221145247
|
628045084
|
30/11/2022
|
devaliya
|
devaliya
|
1721010WL0186661
|
00697
|
BKID0MG5055
|
1428
|
09/12/2022
|
No Such Account
|
|
6309
|
MP1721010_300522FTO_163877
|
1721010000NRG23290520220335985
|
144022921
|
30/05/2022
|
Bheramsingh
|
Bheramsingh
|
1721010WL031692
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
6310
|
MP1721010_300522FTO_163877
|
1721010000NRG23290520220335986
|
144022921
|
30/05/2022
|
Selbai
|
Selbai
|
1721010WL031693
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
6311
|
MP1721010_300522FTO_163877
|
1721010000NRG23290520220337729
|
144022921
|
30/05/2022
|
BUTSINGH
|
BUTSINGH
|
1721010WL031861
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
6312
|
MP1721010_301122APB_FTO_550756
|
1721010000NRG23291120221149966
|
628045059
|
30/11/2022
|
Rumal
|
Rumal
|
1721010WL187683
|
00078
|
CNRB0004144
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6313
|
MP1721010_310522APB_FTO_166079
|
1721010000NRG23300520220346205
|
143209155
|
31/05/2022
|
vesta
|
vesta
|
1721010WL032596
|
00089
|
CBIN0284130
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6314
|
MP1721010_310522APB_FTO_166079
|
1721010000NRG23300520220346233
|
143209155
|
31/05/2022
|
DASHRIYA PATALSINGH
|
DASHRIYA PATALSINGH
|
1721010WL032598
|
00089
|
CBIN0284130
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6315
|
MP1721010_310522APB_FTO_166079
|
1721010000NRG23300520220347374
|
143209155
|
31/05/2022
|
MANGU BHUWAN
|
MANGU BHUWAN
|
1721010WL032706
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6316
|
MP1721010_310822FTO_369116
|
1721010000NRG23310820220846668
|
388365589
|
31/08/2022
|
NAJRU DEVLA
|
NAJRU DEVLA
|
1721010WL113512
|
00045
|
BARB0ALIRAJ
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6317
|
MP1721010_310822FTO_369116
|
1721010000NRG23310820220846729
|
388365589
|
31/08/2022
|
Sunil Chouhan
|
Sunil Chouhan
|
1721010WL113515
|
00415
|
SBIN0012167
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6318
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20021120201587652
|
035431766
|
31/10/2022
|
ABLIYA
|
ABLIYA
|
1721011WL149452
|
00045
|
BARB0SONDWA
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6319
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20021120201587653
|
035431766
|
31/10/2022
|
ABLIYA
|
ABLIYA
|
1721011WL149452
|
00045
|
BARB0SONDWA
|
880
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6320
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20021120201587654
|
035431766
|
31/10/2022
|
ABLIYA
|
ABLIYA
|
1721011WL149452
|
00045
|
BARB0SONDWA
|
2112
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6321
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20041120201587762
|
035431766
|
31/10/2022
|
CHANDARSINGH
|
CHANDARSINGH
|
1721011WL149473
|
00114
|
CBIN0MPDCAQ
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6322
|
MP1721011_110522FTO_117470
|
1721011000NRG23110520220206858
|
744711667
|
11/05/2022
|
sangeeta
|
sangeeta
|
1721011WL020293
|
00697
|
BKID0MG5037
|
1224
|
17/05/2022
|
No Such Account
|
|
6323
|
MP1721011_110522FTO_117470
|
1721011000NRG23110520220206883
|
744711667
|
11/05/2022
|
Rula
|
Rula
|
1721011WL020294
|
00697
|
BKID0MG5037
|
1224
|
17/05/2022
|
No Such Account
|
|
6324
|
MP1721011_110522FTO_117470
|
1721011000NRG23110520220206890
|
744711667
|
11/05/2022
|
Rinesh
|
Rinesh
|
1721011WL020294
|
00697
|
BKID0MG5037
|
1224
|
17/05/2022
|
No Such Account
|
|
6325
|
MP1721011_110522FTO_117470
|
1721011000NRG23110520220206891
|
744711667
|
11/05/2022
|
KAMSINGH
|
KAMSINGH
|
1721011WL020294
|
00697
|
BKID0MG5037
|
1224
|
17/05/2022
|
No Such Account
|
|
6326
|
MP1721011_110522FTO_117470
|
1721011000NRG23110520220206892
|
744711667
|
11/05/2022
|
Sela
|
Sela
|
1721011WL020294
|
00697
|
BKID0MG5037
|
1224
|
17/05/2022
|
No Such Account
|
|
6327
|
MP1721011_110522FTO_117470
|
1721011000NRG23110520220207026
|
744711667
|
11/05/2022
|
Kanji
|
Kanji
|
1721011WL020298
|
00697
|
BKID0MG5037
|
1224
|
17/05/2022
|
No Such Account
|
|
6328
|
MP1721011_110522FTO_117470
|
1721011000NRG23110520220207078
|
744711667
|
11/05/2022
|
Ravin
|
Ravin
|
1721011WL020302
|
00697
|
BKID0MG5037
|
1224
|
17/05/2022
|
No Such Account
|
|
6329
|
MP1721011_110522FTO_117470
|
1721011000NRG23110520220207204
|
744711667
|
11/05/2022
|
RATAN
|
RATAN
|
1721011WL020309
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Account closed
|
|
6330
|
MP1721011_121222APB_FTO_578136
|
1721011000NRG23121220221212341
|
814026115
|
12/12/2022
|
kilip tetiya
|
kilip tetiya
|
1721011WL199986
|
00048
|
BKID0008843
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6331
|
MP1721010_290522APB_FTO_162149
|
1721010000NRG23280520220323842
|
115371888
|
29/05/2022
|
ghirma
|
ghirma
|
1721010WL030405
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6332
|
MP1721010_290522APB_FTO_162149
|
1721010000NRG23290520220335160
|
115371888
|
29/05/2022
|
DURSINGH
|
DURSINGH
|
1721010WL031605
|
00415
|
SBIN0030047
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6333
|
MP1721010_291122APB_FTO_547712
|
1721010000NRG23291120221147909
|
628071448
|
29/11/2022
|
Hirla
|
Hirla
|
1721010WL187255
|
00048
|
BKID0008843
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6334
|
MP1721011_150722APB_FTO_260854
|
1721011000NRG23130720220646372
|
106596204
|
15/07/2022
|
VANSINGH RUPSINGH
|
VANSINGH RUPSINGH
|
1721011WL066874
|
00697
|
BKID0NAMRGB
|
32
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6335
|
MP1721011_131222FTO_580248
|
1721011000NRG23131220221217229
|
814047877
|
13/12/2022
|
naniya
|
naniya
|
1721011WL200841
|
00045
|
BARB0SONDWA
|
408
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6336
|
MP1721011_150123APB_FTO_634031
|
1721011000NRG23140120231355106
|
004627063
|
15/01/2023
|
budgiya
|
budgiya
|
1721011WL226063
|
00697
|
BKID0MG5055
|
450
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6337
|
MP1721011_150123APB_FTO_634031
|
1721011000NRG23140120231355107
|
004627063
|
15/01/2023
|
budgiya
|
budgiya
|
1721011WL226063
|
00697
|
BKID0MG5055
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6338
|
MP1721011_150522FTO_126504
|
1721011000NRG23140520220220395
|
881681691
|
15/05/2022
|
RANGEE
|
RANGEE
|
1721011WL021239
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
No Such Account
|
|
6339
|
MP1721010_291122APB_FTO_547712
|
1721010000NRG23291120221147912
|
628071448
|
29/11/2022
|
Chandarsingh Chouhan
|
Chandarsingh Chouhan
|
1721010WL187256
|
00048
|
BKID0008843
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
MP1721010_291222FTO_605399
|
1721010000NRG23291220221283432
|
026855320
|
29/12/2022
|
BHUWAN JAMSINGH
|
BHUWAN JAMSINGH
|
1721010WL213063
|
00089
|
CBIN0284130
|
190
|
17/02/2023
|
Account closed
|
|
6341
|
MP1721010_300522FTO_164356
|
1721010000NRG23300520220343301
|
143743958
|
30/05/2022
|
ramesh
|
ramesh
|
1721010WL032372
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6342
|
MP1721010_300522FTO_164356
|
1721010000NRG23300520220343302
|
143743958
|
30/05/2022
|
ramesh
|
ramesh
|
1721010WL032372
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6343
|
MP1721010_310522FTO_166078
|
1721010000NRG23300520220346173
|
141616612
|
31/05/2022
|
duneeya lalu
|
duneeya lalu
|
1721010WL032593
|
00089
|
CBIN0284130
|
1224
|
04/06/2022
|
No Such Account
|
|
6344
|
MP1721010_310822FTO_368488
|
1721010000NRG23300820220842316
|
388621882
|
31/08/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL112289
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
No Such Account
|
|
6345
|
MP1721010_310822FTO_368488
|
1721010000NRG23300820220842485
|
388621882
|
31/08/2022
|
poonam
|
poonam
|
1721010WL112328
|
00415
|
SBIN0030047
|
1428
|
06/10/2022
|
No Such Account
|
|
6346
|
MP1721010_220722FTO_277264
|
1721010000NRG23200720220680866
|
487145351
|
22/07/2022
|
Girdha Bai Dunsiya
|
Girdha Bai Dunsiya
|
1721010WL072967
|
00415
|
SBIN0012167
|
1346
|
19/08/2022
|
Account closed
|
|
6347
|
MP1721010_211222FTO_593897
|
1721010000NRG23201220221249377
|
034265904
|
21/12/2022
|
JYOTI
|
JYOTI
|
1721010WL206732
|
00697
|
BKID0MG5074
|
816
|
27/12/2022
|
No Such Account
|
|
6348
|
MP1721010_211122FTO_524082
|
1721010000NRG23211120221113640
|
430735189
|
21/11/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL180043
|
00415
|
SBIN0012167
|
2856
|
28/11/2022
|
Account closed
|
|
6349
|
MP1721010_211122FTO_524082
|
1721010000NRG23211120221113641
|
430735189
|
21/11/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL180043
|
00415
|
SBIN0012167
|
2856
|
28/11/2022
|
Account closed
|
|
6350
|
MP1721010_211122FTO_524082
|
1721010000NRG23211120221114363
|
430735189
|
21/11/2022
|
MUKAMSINGH NANSINGH
|
MUKAMSINGH NANSINGH
|
1721010WL180162
|
00697
|
BKID0MG5074
|
1224
|
28/11/2022
|
Account closed
|
|
6351
|
MP1721010_251222FTO_600970
|
1721010000NRG23251220221271153
|
033086441
|
25/12/2022
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL210948
|
00697
|
BKID0MG5062
|
1020
|
17/02/2023
|
No Such Account
|
|
6352
|
MP1721010_251222FTO_600970
|
1721010000NRG23251220221271536
|
033086441
|
25/12/2022
|
DILIP
|
DILIP
|
1721010WL211023
|
00697
|
BKID0MG5018
|
1224
|
17/02/2023
|
No Such Account
|
|
6353
|
MP1721010_240422FTO_72955
|
1721010000NRG23230420220080657
|
540083182
|
24/04/2022
|
Dungriya
|
Dungriya
|
1721010WL008928
|
00354
|
PUNB0716300
|
1224
|
07/05/2022
|
No Such Account
|
|
6354
|
MP1721010_251222FTO_600970
|
1721010000NRG23251220221271824
|
033086441
|
25/12/2022
|
Kalu kalesh
|
Kalu kalesh
|
1721010WL211085
|
00697
|
BKID0MG5074
|
1428
|
17/02/2023
|
No Such Account
|
|
6355
|
MP1721010_251222FTO_600970
|
1721010000NRG23251220221272390
|
033086441
|
25/12/2022
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL211201
|
00697
|
BKID0MG5062
|
1224
|
17/02/2023
|
No Such Account
|
|
6356
|
MP1721010_251222FTO_600970
|
1721010000NRG23251220221272547
|
033086441
|
25/12/2022
|
bhurka
|
bhurka
|
1721010WL211222
|
00032
|
UTIB0001793
|
1224
|
17/02/2023
|
Account closed
|
|
6357
|
MP1721010_260422APB_FTO_77007
|
1721010000NRG23260420220100413
|
556539200
|
26/04/2022
|
RAKESH
|
RAKESH
|
1721010WL010677
|
00048
|
BKID0008843
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6358
|
MP1721010_260522FTO_153017
|
1721010000NRG23260520220310548
|
116608838
|
26/05/2022
|
KELASH
|
KELASH
|
1721010WL029148
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
No Such Account
|
|
6359
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846516
|
763930476
|
17/10/2022
|
mehrsingh
|
mehrsingh
|
1721010WL0113485
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
No Such Account
|
|
6360
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846517
|
763930476
|
17/10/2022
|
chuni
|
chuni
|
1721010WL0113485
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
No Such Account
|
|
6361
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846518
|
763930476
|
17/10/2022
|
SARDAR RUSTAM
|
SARDAR RUSTAM
|
1721010WL0113485
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
6362
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846519
|
763930476
|
17/10/2022
|
CHIMLI
|
CHIMLI
|
1721010WL0113485
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6363
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846520
|
763930476
|
17/10/2022
|
CHIMLI
|
CHIMLI
|
1721010WL0113485
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6364
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846521
|
763930476
|
17/10/2022
|
CHIMLI
|
CHIMLI
|
1721010WL0113485
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6365
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846522
|
763930476
|
17/10/2022
|
CHIMLI
|
CHIMLI
|
1721010WL0113485
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6366
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846552
|
763930476
|
17/10/2022
|
bindli
|
bindli
|
1721010WL0113492
|
00468
|
UBIN0575305
|
1158
|
25/10/2022
|
No Such Account
|
|
6367
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846553
|
763930476
|
17/10/2022
|
bindli
|
bindli
|
1721010WL0113492
|
00468
|
UBIN0575305
|
1158
|
25/10/2022
|
No Such Account
|
|
6368
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846558
|
763930476
|
17/10/2022
|
Dasri Nandu
|
Dasri Nandu
|
1721010WL0113492
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
Account closed
|
|
6369
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846590
|
763930476
|
17/10/2022
|
Dhumu
|
Dhumu
|
1721010WL0113502
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
Account closed
|
|
6370
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846591
|
763930476
|
17/10/2022
|
Dhumu
|
Dhumu
|
1721010WL0113502
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
Account closed
|
|
6371
|
MP1721010_121222FTO_576453
|
1721010000NRG23121220221208426
|
814219047
|
12/12/2022
|
Urmila
|
Urmila
|
1721010WL199253
|
00354
|
PUNB0716300
|
1224
|
20/12/2022
|
No Such Account
|
|
6372
|
MP1721010_121222FTO_576453
|
1721010000NRG23121220221208434
|
814219047
|
12/12/2022
|
ANTARBAI
|
ANTARBAI
|
1721010WL199254
|
00045
|
BARB0ALIRAJ
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6373
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846592
|
763930476
|
17/10/2022
|
Dhumu
|
Dhumu
|
1721010WL0113502
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
Account closed
|
|
6374
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20060920201587237
|
035431766
|
31/10/2022
|
falshga
|
falshga
|
1721011WL149323
|
00114
|
CBIN0MPDCAQ
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6375
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20060920201587238
|
035431766
|
31/10/2022
|
falshga
|
falshga
|
1721011WL149323
|
00114
|
CBIN0MPDCAQ
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6376
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20060920201587242
|
035431766
|
31/10/2022
|
falshga
|
falshga
|
1721011WL149323
|
00114
|
CBIN0MPDCAQ
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6377
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20060920201587243
|
035431766
|
31/10/2022
|
falshga
|
falshga
|
1721011WL149323
|
00114
|
CBIN0MPDCAQ
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6378
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20100920201587295
|
035431766
|
31/10/2022
|
MANKAR KATURIYA
|
MANKAR KATURIYA
|
1721011WL149334
|
00697
|
BKID0NAMRGB
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6379
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20131020201587495
|
035431766
|
31/10/2022
|
MAGA WARJU
|
MAGA WARJU
|
1721011WL149391
|
00045
|
BARB0SONDWA
|
2112
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6380
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20260920201587396
|
035431766
|
31/10/2022
|
DUMNI DEMSINGH
|
DUMNI DEMSINGH
|
1721011WL149360
|
00045
|
BARB0SONDWA
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6381
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20260920201587397
|
035431766
|
31/10/2022
|
KILANG THEDU
|
KILANG THEDU
|
1721011WL149360
|
00697
|
BKID0NAMRGB
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6382
|
MP1721011_311022APB_FTO_489061
|
1721011000NRG20290920201587431
|
035431766
|
31/10/2022
|
jandu
|
jandu
|
1721011WL149369
|
00697
|
BKID0NAMRGB
|
1056
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6383
|
MP1721011_101222FTO_573940
|
1721011000NRG22101220222167780
|
763857006
|
10/12/2022
|
KUSEMDI FUDIYA
|
KUSEMDI FUDIYA
|
1721011WL0229120
|
00045
|
BARB0SONDWA
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
|
6384
|
MP1721011_020522APB_FTO_92187
|
1721011000NRG23010520220138364
|
679025474
|
02/05/2022
|
Vadriya Thutiya
|
Vadriya Thutiya
|
1721011WL014427
|
00114
|
CBIN0MPDCAQ
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6385
|
MP1721011_020522APB_FTO_92187
|
1721011000NRG23010520220138365
|
679025474
|
02/05/2022
|
Vadriya Thutiya
|
Vadriya Thutiya
|
1721011WL014427
|
00114
|
CBIN0MPDCAQ
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6386
|
MP1721011_191122FTO_522002
|
1721011000NRG23191120221110699
|
388184321
|
19/11/2022
|
Gotiya Chuvaniya
|
Gotiya Chuvaniya
|
1721011WL0179318
|
00697
|
BKID0MG5037
|
1020
|
25/11/2022
|
No Such Account
|
|
6387
|
MP1721011_030722FTO_239664
|
1721011000NRG23010720220587505
|
705039997
|
03/07/2022
|
IKRAM
|
IKRAM
|
1721011WL058466
|
00045
|
BARB0SONDWA
|
1224
|
07/07/2022
|
No Such Account
|
|
6388
|
MP1721011_030722FTO_239664
|
1721011000NRG23010720220587506
|
705039997
|
03/07/2022
|
RAMTIYA
|
RAMTIYA
|
1721011WL058466
|
00045
|
BARB0SONDWA
|
612
|
07/07/2022
|
No Such Account
|
|
6389
|
MP1721011_021022FTO_438201
|
1721011000NRG23011020220963011
|
410153548
|
02/10/2022
|
Jangliya
|
Jangliya
|
1721011WL143501
|
00697
|
BKID0MG5037
|
2123
|
07/10/2022
|
No Such Account
|
|
6390
|
MP1721011_021022FTO_438203
|
1721011000NRG23011020220963017
|
410153542
|
02/10/2022
|
Gaju Soban
|
Gaju Soban
|
1721011WL143504
|
00697
|
BKID0MG5037
|
1544
|
07/10/2022
|
No Such Account
|
|
6391
|
MP1721011_020522APB_FTO_92187
|
1721011000NRG23020520220140282
|
679025474
|
02/05/2022
|
Diwaliya
|
Diwaliya
|
1721011WL014604
|
00045
|
BARB0SONDWA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
MP1721011_020522APB_FTO_92195
|
1721011000NRG23020520220141086
|
680221302
|
02/05/2022
|
Bhayla jangliya
|
Bhayla jangliya
|
1721011WL014686
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6393
|
MP1721011_030722APB_FTO_239059
|
1721011000NRG23020720220591474
|
704942667
|
03/07/2022
|
SHANKAR BHUJIYA
|
SHANKAR BHUJIYA
|
1721011WL058918
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6394
|
MP1721010_131122FTO_508405
|
1721010000NRG23131120221084515
|
248166173
|
13/11/2022
|
kasam
|
kasam
|
1721010WL173034
|
00697
|
BKID0MG5010
|
1224
|
17/11/2022
|
Account closed
|
|
6395
|
MP1721010_131122FTO_508405
|
1721010000NRG23131120221084516
|
248166173
|
13/11/2022
|
kasam
|
kasam
|
1721010WL173034
|
00697
|
BKID0MG5010
|
1224
|
17/11/2022
|
Account closed
|
|
6396
|
MP1721010_131122FTO_508405
|
1721010000NRG23131120221084624
|
248166173
|
13/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL173044
|
00089
|
CBIN0284130
|
816
|
17/11/2022
|
No Such Account
|
|
6397
|
MP1721010_131122FTO_508405
|
1721010000NRG23131120221084641
|
248166173
|
13/11/2022
|
DHRAMENDRA
|
DHRAMENDRA
|
1721010WL173047
|
00415
|
SBIN0030047
|
200
|
17/11/2022
|
Account closed
|
|
6398
|
MP1721010_171022FTO_466749
|
1721010000NRG23140920220898840
|
763930476
|
17/10/2022
|
BHINA MAKANSINGH
|
BHINA MAKANSINGH
|
1721010WL0127682
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
Account closed
|
|
6399
|
MP1721010_171022FTO_466749
|
1721010000NRG23140920220898841
|
763930476
|
17/10/2022
|
DILU MAKANSINGH
|
DILU MAKANSINGH
|
1721010WL0127682
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
Account closed
|
|
6400
|
MP1721010_171022FTO_466749
|
1721010000NRG23140920220898842
|
763930476
|
17/10/2022
|
VELU MAKANSINGH
|
VELU MAKANSINGH
|
1721010WL0127682
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
Account closed
|
|
6401
|
MP1721010_171022FTO_466749
|
1721010000NRG23140920220898843
|
763930476
|
17/10/2022
|
BHINA MAKANSINGH
|
BHINA MAKANSINGH
|
1721010WL0127682
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
Account closed
|
|
6402
|
MP1721010_171022FTO_466749
|
1721010000NRG23140920220898844
|
763930476
|
17/10/2022
|
DILU MAKANSINGH
|
DILU MAKANSINGH
|
1721010WL0127682
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
Account closed
|
|
6403
|
MP1721010_171022FTO_466749
|
1721010000NRG23140920220898845
|
763930476
|
17/10/2022
|
VELU MAKANSINGH
|
VELU MAKANSINGH
|
1721010WL0127682
|
00045
|
BARB0ALIRAJ
|
612
|
25/10/2022
|
Account closed
|
|
6404
|
MP1721010_240422FTO_72955
|
1721010000NRG23230420220080772
|
540083182
|
24/04/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL008941
|
00354
|
PUNB0716300
|
1224
|
07/05/2022
|
No Such Account
|
|
6405
|
MP1721010_240422FTO_72955
|
1721010000NRG23230420220080773
|
540083182
|
24/04/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL008941
|
00354
|
PUNB0716300
|
1224
|
07/05/2022
|
No Such Account
|
|
6406
|
MP1721010_240422FTO_72955
|
1721010000NRG23230420220080787
|
540083182
|
24/04/2022
|
GITA ANTARSINGH
|
GITA ANTARSINGH
|
1721010WL008941
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
|
6407
|
MP1721010_240422FTO_72955
|
1721010000NRG23230420220080811
|
540083182
|
24/04/2022
|
Langru
|
Langru
|
1721010WL008941
|
00354
|
PUNB0716300
|
1224
|
07/05/2022
|
No Such Account
|
|
6408
|
MP1721010_240422FTO_72955
|
1721010000NRG23230420220080815
|
540083182
|
24/04/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721010WL008941
|
00415
|
SBIN0012167
|
1224
|
06/05/2022
|
No Such Account
|
|
6409
|
MP1721010_230522APB_FTO_147000
|
1721010000NRG23230520220293587
|
001868446
|
23/05/2022
|
DUMSINGH
|
DUMSINGH
|
1721010WL027268
|
00354
|
PUNB0716300
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6410
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846593
|
763930476
|
17/10/2022
|
Dhumu
|
Dhumu
|
1721010WL0113502
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
Account closed
|
|
6411
|
MP1721010_140922FTO_395863
|
1721010000NRG23140920220898847
|
374836899
|
14/09/2022
|
Bheru
|
Bheru
|
1721010WL127684
|
00697
|
BKID0MG5018
|
1224
|
04/10/2022
|
No Such Account
|
|
6412
|
MP1721010_140922FTO_395863
|
1721010000NRG23140920220898863
|
374836899
|
14/09/2022
|
Nasliya
|
Nasliya
|
1721010WL127694
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
6413
|
MP1721010_260522FTO_153017
|
1721010000NRG23260520220310549
|
116608838
|
26/05/2022
|
KELASH
|
KELASH
|
1721010WL029148
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
No Such Account
|
|
6414
|
MP1721010_140922FTO_395863
|
1721010000NRG23140920220898933
|
374836899
|
14/09/2022
|
Malsing
|
Malsing
|
1721010WL127706
|
00697
|
BKID0MG5018
|
1224
|
04/10/2022
|
No Such Account
|
|
6415
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846594
|
763930476
|
17/10/2022
|
Dhumu
|
Dhumu
|
1721010WL0113502
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
Account closed
|
|
6416
|
MP1721010_140922FTO_395863
|
1721010000NRG23140920220898934
|
374836899
|
14/09/2022
|
Malsing
|
Malsing
|
1721010WL127706
|
00697
|
BKID0MG5018
|
1224
|
04/10/2022
|
No Such Account
|
|
6417
|
MP1721010_140922FTO_395863
|
1721010000NRG23140920220899107
|
374836899
|
14/09/2022
|
Kashu Michra
|
Kashu Michra
|
1721010WL127742
|
00697
|
BKID0MG5074
|
1428
|
04/10/2022
|
No Such Account
|
|
6418
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846595
|
763930476
|
17/10/2022
|
RESHU
|
RESHU
|
1721010WL0113505
|
00468
|
UBIN0575305
|
1224
|
25/10/2022
|
No Such Account
|
|
6419
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846596
|
763930476
|
17/10/2022
|
karma resu
|
karma resu
|
1721010WL0113505
|
00468
|
UBIN0575305
|
1224
|
25/10/2022
|
No Such Account
|
|
6420
|
MP1721010_160922FTO_400003
|
1721010000NRG23160920220904507
|
374701233
|
16/09/2022
|
Jadbai
|
Jadbai
|
1721010WL129157
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
No Such Account
|
|
6421
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846612
|
763930476
|
17/10/2022
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
Account closed
|
|
6422
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846613
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
6423
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846614
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
6424
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846615
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
6425
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846616
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
6426
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014581
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6427
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014582
|
763930476
|
17/10/2022
|
Kaliya
|
Kaliya
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6428
|
MP1721010_250422APB_FTO_74050
|
1721010000NRG23250420220089495
|
558562053
|
25/04/2022
|
thawli dursingh
|
thawli dursingh
|
1721010WL009795
|
00089
|
CBIN0284130
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6429
|
MP1721010_250422FTO_74044
|
1721010000NRG23250420220089811
|
558394139
|
25/04/2022
|
GANPAT DHULA
|
GANPAT DHULA
|
1721010WL009802
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
6430
|
MP1721010_250422APB_FTO_74050
|
1721010000NRG23250420220090616
|
558562053
|
25/04/2022
|
BAHADUR
|
BAHADUR
|
1721010WL009874
|
00354
|
PUNB0716300
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6431
|
MP1721010_250422APB_FTO_74050
|
1721010000NRG23250420220090637
|
558562053
|
25/04/2022
|
chuni
|
chuni
|
1721010WL009875
|
00045
|
BARB0ALIRAJ
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6432
|
MP1721010_250622FTO_224419
|
1721010000NRG23250620220551597
|
593364145
|
25/06/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL054220
|
00415
|
SBIN0012167
|
1224
|
01/07/2022
|
No Such Account
|
|
6433
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846617
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
6434
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846618
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
6435
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846619
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
6436
|
MP1721011_020622APB_FTO_174386
|
1721011000NRG23020620220374717
|
|
02/06/2022
|
RESLA
|
RESLA
|
1721011WL035110
|
00601
|
BKID0NAMRGB
|
965
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6437
|
MP1721011_020622APB_FTO_174386
|
1721011000NRG23020620220375858
|
|
02/06/2022
|
suresh
|
suresh
|
1721011WL035218
|
00045
|
BARB0SONDWA
|
579
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6438
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049574
|
126935086
|
02/11/2022
|
JHENDLI
|
JHENDLI
|
1721011WL0164842
|
00697
|
BKID0MG5055
|
1428
|
10/11/2022
|
Account closed
|
|
6439
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049577
|
126935086
|
02/11/2022
|
Nani Tomar
|
Nani Tomar
|
1721011WL0164844
|
00697
|
BKID0MG5007
|
1224
|
10/11/2022
|
No Such Account
|
|
6440
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049578
|
126935086
|
02/11/2022
|
Nani Tomar
|
Nani Tomar
|
1721011WL0164844
|
00697
|
BKID0MG5007
|
1224
|
10/11/2022
|
No Such Account
|
|
6441
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049579
|
126935086
|
02/11/2022
|
Nani Tomar
|
Nani Tomar
|
1721011WL0164844
|
00697
|
BKID0MG5007
|
1224
|
10/11/2022
|
No Such Account
|
|
6442
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049587
|
126935086
|
02/11/2022
|
kaliya
|
kaliya
|
1721011WL0164846
|
00697
|
BKID0MG5037
|
1351
|
10/11/2022
|
No Such Account
|
|
6443
|
MP1721011_050722APB_FTO_241241
|
1721011000NRG23030720220599773
|
724060033
|
05/07/2022
|
sevan
|
sevan
|
1721011WL060037
|
00089
|
CBIN0284130
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6444
|
MP1721011_040822APB_FTO_306608
|
1721011000NRG23030820220738657
|
624442513
|
04/08/2022
|
TIWARIYA
|
TIWARIYA
|
1721011WL085592
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/08/2022
|
Account closed
|
|
6445
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948867
|
763930476
|
17/10/2022
|
mirli
|
mirli
|
1721010WL0139774
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6446
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948868
|
763930476
|
17/10/2022
|
mirli
|
mirli
|
1721010WL0139774
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6447
|
MP1721011_050522FTO_101827
|
1721011000NRG23040520220158725
|
747771220
|
05/05/2022
|
kemata
|
kemata
|
1721011WL016483
|
00415
|
SBIN0030047
|
1351
|
17/05/2022
|
No Such Account
|
|
6448
|
MP1721010_271122APB_FTO_542066
|
1721010000NRG23271120221140421
|
628180822
|
27/11/2022
|
JANGLIYA HEMAT
|
JANGLIYA HEMAT
|
1721010WL185521
|
00415
|
SBIN0030047
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6449
|
MP1721010_280123FTO_657318
|
1721010000NRG23280120231407910
|
887139063
|
28/01/2023
|
NIYALSINGH VESTA
|
NIYALSINGH VESTA
|
1721010WL235023
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
6450
|
MP1721011_050722APB_FTO_241240
|
1721011000NRG23040720220601432
|
724069637
|
05/07/2022
|
Nasari
|
Nasari
|
1721011WL060292
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6451
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950304
|
763930476
|
17/10/2022
|
Ditilibai
|
Ditilibai
|
1721010WL0140087
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
6452
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950305
|
763930476
|
17/10/2022
|
Jagan
|
Jagan
|
1721010WL0140087
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
6453
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950306
|
763930476
|
17/10/2022
|
Rani
|
Rani
|
1721010WL0140087
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
6454
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950307
|
763930476
|
17/10/2022
|
Ditilibai
|
Ditilibai
|
1721010WL0140087
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
6455
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950308
|
763930476
|
17/10/2022
|
Jagan
|
Jagan
|
1721010WL0140087
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
6456
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950309
|
763930476
|
17/10/2022
|
Rani
|
Rani
|
1721010WL0140087
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
6457
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950310
|
763930476
|
17/10/2022
|
Ditilibai
|
Ditilibai
|
1721010WL0140087
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
6458
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950311
|
763930476
|
17/10/2022
|
Jagan
|
Jagan
|
1721010WL0140087
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
6459
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950312
|
763930476
|
17/10/2022
|
Rani
|
Rani
|
1721010WL0140087
|
00697
|
BKID0MG5018
|
1224
|
25/10/2022
|
No Such Account
|
|
6460
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950326
|
763930476
|
17/10/2022
|
Bhimbai motla
|
Bhimbai motla
|
1721010WL0140091
|
00415
|
SBIN0012167
|
14
|
25/10/2022
|
No Such Account
|
|
6461
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950331
|
763930476
|
17/10/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0140093
|
00089
|
CBIN0284130
|
1224
|
25/10/2022
|
No Such Account
|
|
6462
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014583
|
763930476
|
17/10/2022
|
Duma
|
Duma
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6463
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014584
|
763930476
|
17/10/2022
|
Duma
|
Duma
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6464
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014585
|
763930476
|
17/10/2022
|
Bana
|
Bana
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6465
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014586
|
763930476
|
17/10/2022
|
Bana
|
Bana
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6466
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014587
|
763930476
|
17/10/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0156117
|
00089
|
CBIN0284130
|
1224
|
25/10/2022
|
No Such Account
|
|
6467
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014588
|
763930476
|
17/10/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0156117
|
00089
|
CBIN0284130
|
1224
|
25/10/2022
|
No Such Account
|
|
6468
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014589
|
763930476
|
17/10/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0156117
|
00089
|
CBIN0284130
|
1224
|
25/10/2022
|
No Such Account
|
|
6469
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014590
|
763930476
|
17/10/2022
|
SUNIL DAWAR
|
SUNIL DAWAR
|
1721010WL0156117
|
00089
|
CBIN0284130
|
1224
|
25/10/2022
|
No Such Account
|
|
6470
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014591
|
763930476
|
17/10/2022
|
Bana
|
Bana
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6471
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014592
|
763930476
|
17/10/2022
|
Bana
|
Bana
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6472
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014593
|
763930476
|
17/10/2022
|
Duma
|
Duma
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6473
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014594
|
763930476
|
17/10/2022
|
Duma
|
Duma
|
1721010WL0156117
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6474
|
MP1721011_100123APB_FTO_626509
|
1721011000NRG23100120231340293
|
006632942
|
10/01/2023
|
THANSINGH DASHRIYA
|
THANSINGH DASHRIYA
|
1721011WL223583
|
00045
|
BARB0SONDWA
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6475
|
MP1721011_190622FTO_211203
|
1721011000NRG23100620220441262
|
487111594
|
19/06/2022
|
khema
|
khema
|
1721011WL041770
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
|
6476
|
MP1721011_100722APB_FTO_252460
|
1721011000NRG23100720220630806
|
805938752
|
10/07/2022
|
BAJARIYA
|
BAJARIYA
|
1721011WL064299
|
00045
|
BARB0SONDWA
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
MP1721011_100722APB_FTO_252460
|
1721011000NRG23100720220630808
|
805938752
|
10/07/2022
|
BAJARIYA
|
BAJARIYA
|
1721011WL064299
|
00045
|
BARB0SONDWA
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6478
|
MP1721011_140622FTO_200924
|
1721011000NRG23110620220452461
|
444525684
|
14/06/2022
|
Arjun
|
Arjun
|
1721011WL042967
|
00697
|
BKID0NAMRGB
|
1158
|
22/06/2022
|
Account closed
|
|
6479
|
MP1721011_110822APB_FTO_326535
|
1721011000NRG23110820220775476
|
624263989
|
11/08/2022
|
DHANKI
|
DHANKI
|
1721011WL094383
|
00697
|
BKID0NAMRGB
|
1544
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6480
|
MP1721011_120822APB_FTO_328282
|
1721011000NRG23110820220777381
|
624215425
|
12/08/2022
|
TIWARIYA
|
TIWARIYA
|
1721011WL095006
|
00114
|
CBIN0MPDCAQ
|
1428
|
25/08/2022
|
Account closed
|
|
6481
|
MP1721011_120822APB_FTO_328282
|
1721011000NRG23120820220778554
|
624215425
|
12/08/2022
|
Rajesh
|
Rajesh
|
1721011WL095235
|
00045
|
BARB0ALIRAJ
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6482
|
MP1721011_140622FTO_200924
|
1721011000NRG23130620220459480
|
444525684
|
14/06/2022
|
bhadu
|
bhadu
|
1721011WL043766
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
6483
|
MP1721011_140622FTO_200924
|
1721011000NRG23130620220459481
|
444525684
|
14/06/2022
|
Ranjita
|
Ranjita
|
1721011WL043766
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
6484
|
MP1721011_150123FTO_634005
|
1721011000NRG23140120231354564
|
004539955
|
15/01/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL225972
|
00697
|
BKID0MG5055
|
1224
|
16/02/2023
|
No Such Account
|
|
6485
|
MP1721011_150123FTO_634005
|
1721011000NRG23140120231354565
|
004539955
|
15/01/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL225972
|
00697
|
BKID0MG5055
|
1224
|
16/02/2023
|
No Such Account
|
|
6486
|
MP1721011_150123FTO_634005
|
1721011000NRG23140120231356592
|
004539955
|
15/01/2023
|
KALARYA DARJI
|
KALARYA DARJI
|
1721011WL226239
|
00697
|
BKID0MG5037
|
1224
|
16/02/2023
|
No Such Account
|
|
6487
|
MP1721011_150123FTO_634005
|
1721011000NRG23140120231356618
|
004539955
|
15/01/2023
|
CHAMARYA KESARIYA
|
CHAMARYA KESARIYA
|
1721011WL226241
|
00697
|
BKID0MG5037
|
1224
|
16/02/2023
|
No Such Account
|
|
6488
|
MP1721011_160522APB_FTO_129068
|
1721011000NRG23160520220238887
|
881819782
|
16/05/2022
|
TERSINGH SO HANA
|
TERSINGH SO HANA
|
1721011WL022837
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6489
|
MP1721011_160522APB_FTO_129068
|
1721011000NRG23160520220239626
|
881819782
|
16/05/2022
|
Diwaliya
|
Diwaliya
|
1721011WL022905
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6490
|
MP1721011_191222FTO_590248
|
1721011000NRG23191220221243196
|
876566649
|
19/12/2022
|
sewaji
|
sewaji
|
1721011WL205659
|
00697
|
BKID0NAMRGB
|
120
|
23/12/2022
|
No Such Account
|
|
6491
|
MP1721010_300522APB_FTO_164361
|
1721010000NRG23300520220343287
|
143743351
|
30/05/2022
|
Guman nahla
|
Guman nahla
|
1721010WL032372
|
00415
|
SBIN0030047
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6492
|
MP1721010_130722FTO_258152
|
1721010000NRG23130720220648606
|
867774494
|
13/07/2022
|
DEBRIYA NANLA
|
DEBRIYA NANLA
|
1721010WL067223
|
00697
|
BKID0MG5074
|
1224
|
16/07/2022
|
No Such Account
|
|
6493
|
MP1721010_131222APB_FTO_578993
|
1721010000NRG23131220221215543
|
834194541
|
13/12/2022
|
Vesti
|
Vesti
|
1721010WL200529
|
00048
|
BKID0008843
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6494
|
MP1721010_160422FTO_53115
|
1721010000NRG23140420220027074
|
541984557
|
16/04/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL002910
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
Account closed
|
|
6495
|
MP1721010_151222FTO_584270
|
1721010000NRG23151220221229736
|
833891190
|
15/12/2022
|
Sapna
|
Sapna
|
1721010WL203124
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
|
6496
|
MP1721010_160622APB_FTO_205950
|
1721010000NRG23160620220483343
|
444796826
|
16/06/2022
|
ghirma
|
ghirma
|
1721010WL046191
|
00045
|
BARB0ALIRAJ
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6497
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014595
|
763930476
|
17/10/2022
|
Atul
|
Atul
|
1721010WL0156118
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6498
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014596
|
763930476
|
17/10/2022
|
MUKAMSINGH NANSINGH
|
MUKAMSINGH NANSINGH
|
1721010WL0156119
|
00697
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
Account closed
|
|
6499
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014599
|
763930476
|
17/10/2022
|
SEKADIYA
|
SEKADIYA
|
1721010WL0156120
|
00468
|
UBIN0575305
|
1428
|
25/10/2022
|
No Such Account
|
|
6500
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014600
|
763930476
|
17/10/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0156121
|
00415
|
SBIN0030047
|
56
|
25/10/2022
|
No Such Account
|
|
6501
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950402
|
763930476
|
17/10/2022
|
Laxman
|
Laxman
|
1721010WL0140114
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6502
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950420
|
763930476
|
17/10/2022
|
BHINA KANDU
|
BHINA KANDU
|
1721010WL0140123
|
00697
|
BKID0MG5074
|
1428
|
25/10/2022
|
Account closed
|
|
6503
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950421
|
763930476
|
17/10/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL0140123
|
00697
|
BKID0NAMRGB
|
1428
|
25/10/2022
|
No Such Account
|
|
6504
|
MP1721010_280922FTO_428831
|
1721010000NRG23280920220950699
|
410397108
|
28/09/2022
|
VIKRAM
|
VIKRAM
|
1721010WL140194
|
00697
|
BKID0MG5010
|
1224
|
07/10/2022
|
No Such Account
|
|
6505
|
MP1721010_280922FTO_428831
|
1721010000NRG23280920220950700
|
410397108
|
28/09/2022
|
VIKRAM
|
VIKRAM
|
1721010WL140194
|
00697
|
BKID0MG5010
|
1224
|
07/10/2022
|
No Such Account
|
|
6506
|
MP1721010_280922FTO_428831
|
1721010000NRG23280920220950701
|
410397108
|
28/09/2022
|
VIKRAM
|
VIKRAM
|
1721010WL140194
|
00697
|
BKID0MG5010
|
1224
|
07/10/2022
|
No Such Account
|
|
6507
|
MP1721010_280922FTO_428831
|
1721010000NRG23280920220950702
|
410397108
|
28/09/2022
|
VIKRAM
|
VIKRAM
|
1721010WL140194
|
00697
|
BKID0MG5010
|
1224
|
07/10/2022
|
No Such Account
|
|
6508
|
MP1721010_280922FTO_428831
|
1721010000NRG23280920220950949
|
410397108
|
28/09/2022
|
RAMESH MANDLOI
|
RAMESH MANDLOI
|
1721010WL140228
|
00468
|
UBIN0575305
|
7
|
07/10/2022
|
No Such Account
|
|
6509
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014684
|
763930476
|
17/10/2022
|
Jhendu
|
Jhendu
|
1721010WL0156129
|
00354
|
PUNB0716300
|
7
|
25/10/2022
|
No Such Account
|
|
6510
|
MP1721011_110622APB_FTO_195574
|
1721011000NRG23100620220441969
|
444525259
|
11/06/2022
|
RICHHADIYA
|
RICHHADIYA
|
1721011WL041814
|
00045
|
BARB0SONDWA
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6511
|
MP1721010_251222FTO_600970
|
1721010000NRG23251220221270989
|
033086441
|
25/12/2022
|
KANIYYA
|
KANIYYA
|
1721010WL210900
|
00697
|
BKID0MG5074
|
1224
|
17/02/2023
|
No Such Account
|
|
6512
|
MP1721010_300722APB_FTO_295394
|
1721010000NRG23300720220722433
|
483461764
|
30/07/2022
|
Amarsingh
|
Amarsingh
|
1721010WL081828
|
00354
|
PUNB0716300
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6513
|
MP1721010_301122FTO_550808
|
1721010000NRG23301120221151819
|
628045133
|
30/11/2022
|
MUKESH
|
MUKESH
|
1721010WL188088
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
6514
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014685
|
763930476
|
17/10/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0156129
|
00089
|
CBIN0284130
|
1428
|
25/10/2022
|
No Such Account
|
|
6515
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014686
|
763930476
|
17/10/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL0156129
|
00089
|
CBIN0284130
|
7
|
25/10/2022
|
No Such Account
|
|
6516
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014687
|
763930476
|
17/10/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL0156129
|
00089
|
CBIN0284130
|
7
|
25/10/2022
|
No Such Account
|
|
6517
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014688
|
763930476
|
17/10/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0156129
|
00089
|
CBIN0284130
|
1428
|
25/10/2022
|
No Such Account
|
|
6518
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014689
|
763930476
|
17/10/2022
|
RAMESH MANDLOI
|
RAMESH MANDLOI
|
1721010WL0156129
|
00468
|
UBIN0575305
|
7
|
25/10/2022
|
No Such Account
|
|
6519
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014690
|
763930476
|
17/10/2022
|
Jhendu
|
Jhendu
|
1721010WL0156129
|
00354
|
PUNB0716300
|
7
|
25/10/2022
|
No Such Account
|
|
6520
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014691
|
763930476
|
17/10/2022
|
juvansingh nansingh
|
juvansingh nansingh
|
1721010WL0156130
|
00697
|
BKID0MG5074
|
7
|
25/10/2022
|
Account closed
|
|
6521
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014694
|
763930476
|
17/10/2022
|
VESTI SHANKAR
|
VESTI SHANKAR
|
1721010WL0156132
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6522
|
MP1721010_171022FTO_466749
|
1721010000NRG23161020221014698
|
763930476
|
17/10/2022
|
VESTI SHANKAR
|
VESTI SHANKAR
|
1721010WL0156132
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6523
|
MP1721010_301122FTO_550808
|
1721010000NRG23301120221151820
|
628045133
|
30/11/2022
|
JYOTI
|
JYOTI
|
1721010WL188088
|
00697
|
BKID0MG5074
|
1224
|
09/12/2022
|
No Such Account
|
|
6524
|
MP1721010_191222FTO_590833
|
1721010000NRG23191220221243008
|
876522039
|
19/12/2022
|
VESTI KUVARSINGH
|
VESTI KUVARSINGH
|
1721010WL205601
|
00697
|
BKID0MG5018
|
1224
|
23/12/2022
|
No Such Account
|
|
6525
|
MP1721010_210123APB_FTO_645865
|
1721010000NRG23200120231379286
|
887378483
|
21/01/2023
|
KADLIYA HABLA
|
KADLIYA HABLA
|
1721010WL230351
|
00045
|
BARB0ALIRAJ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
MP1721010_211222APB_FTO_593901
|
1721010000NRG23201220221250643
|
034270291
|
21/12/2022
|
Vesti
|
Vesti
|
1721010WL206919
|
00048
|
BKID0008843
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6527
|
MP1721010_211222APB_FTO_593901
|
1721010000NRG23201220221250669
|
034270291
|
21/12/2022
|
Hirla
|
Hirla
|
1721010WL206921
|
00048
|
BKID0008843
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6528
|
MP1721010_211222FTO_594284
|
1721010000NRG23211220221253153
|
034270744
|
21/12/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
1721010WL207464
|
00048
|
BKID0008843
|
1428
|
27/12/2022
|
No Such Account
|
|
6529
|
MP1721010_230622FTO_220904
|
1721010000NRG23220620220537659
|
553716544
|
23/06/2022
|
Verla
|
Verla
|
1721010WL052280
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
No Such Account
|
|
6530
|
MP1721010_230622FTO_220904
|
1721010000NRG23220620220537660
|
553716544
|
23/06/2022
|
Verla
|
Verla
|
1721010WL052280
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
No Such Account
|
|
6531
|
MP1721010_230622FTO_220904
|
1721010000NRG23220620220537668
|
553716544
|
23/06/2022
|
devaliya
|
devaliya
|
1721010WL052281
|
00045
|
BARB0SONDWA
|
1428
|
29/06/2022
|
No Such Account
|
|
6532
|
MP1721010_230722FTO_280072
|
1721010000NRG23220720220688092
|
158176423
|
23/07/2022
|
nahtu
|
nahtu
|
1721010WL074451
|
00697
|
BKID0MG5018
|
1632
|
30/07/2022
|
No Such Account
|
|
6533
|
MP1721010_230722FTO_280072
|
1721010000NRG23220720220688093
|
158176423
|
23/07/2022
|
nahtu
|
nahtu
|
1721010WL074451
|
00697
|
BKID0MG5018
|
1632
|
30/07/2022
|
No Such Account
|
|
6534
|
MP1721010_230722FTO_280072
|
1721010000NRG23220720220688095
|
158176423
|
23/07/2022
|
BHUNA
|
BHUNA
|
1721010WL074451
|
00697
|
BKID0MG5018
|
1428
|
30/07/2022
|
No Such Account
|
|
6535
|
MP1721010_230722FTO_280072
|
1721010000NRG23220720220688096
|
158176423
|
23/07/2022
|
BHUNA
|
BHUNA
|
1721010WL074451
|
00697
|
BKID0MG5018
|
1428
|
30/07/2022
|
No Such Account
|
|
6536
|
MP1721010_230722FTO_280072
|
1721010000NRG23220720220688097
|
158176423
|
23/07/2022
|
BHUNA
|
BHUNA
|
1721010WL074451
|
00697
|
BKID0MG5018
|
1428
|
30/07/2022
|
No Such Account
|
|
6537
|
MP1721010_230722FTO_280072
|
1721010000NRG23220720220688166
|
158176423
|
23/07/2022
|
MUKESH
|
MUKESH
|
1721010WL074469
|
00048
|
BKID0008843
|
1224
|
30/07/2022
|
Account closed
|
|
6538
|
MP1721010_230123APB_FTO_649665
|
1721010000NRG23230120231389138
|
887289329
|
23/01/2023
|
RENDI RAMSINGH
|
RENDI RAMSINGH
|
1721010WL232033
|
00045
|
BARB0ALIRAJ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6539
|
MP1721010_230123APB_FTO_649665
|
1721010000NRG23230120231389898
|
887289329
|
23/01/2023
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL232148
|
00045
|
BARB0ALIRAJ
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6540
|
MP1721010_240422APB_FTO_72956
|
1721010000NRG23230420220081278
|
540079453
|
24/04/2022
|
ghirma
|
ghirma
|
1721010WL009015
|
00045
|
BARB0ALIRAJ
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6541
|
MP1721010_230622FTO_220904
|
1721010000NRG23230620220540380
|
553716544
|
23/06/2022
|
keku
|
keku
|
1721010WL052674
|
00354
|
PUNB0716300
|
1224
|
29/06/2022
|
No Such Account
|
|
6542
|
MP1721010_230622FTO_220904
|
1721010000NRG23230620220540381
|
553716544
|
23/06/2022
|
gudi
|
gudi
|
1721010WL052674
|
00354
|
PUNB0716300
|
1224
|
29/06/2022
|
No Such Account
|
|
6543
|
MP1721010_230622FTO_220904
|
1721010000NRG23230620220541280
|
553716544
|
23/06/2022
|
MAGAN
|
MAGAN
|
1721010WL052826
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
6544
|
MP1721010_240622FTO_223404
|
1721010000NRG23230620220544327
|
596660997
|
24/06/2022
|
kawrsingh
|
kawrsingh
|
1721010WL053255
|
00697
|
BKID0NAMRGB
|
30
|
01/07/2022
|
No Such Account
|
|
6545
|
MP1721010_240622FTO_223404
|
1721010000NRG23230620220544328
|
596660997
|
24/06/2022
|
keshriya
|
keshriya
|
1721010WL053255
|
00697
|
BKID0NAMRGB
|
30
|
01/07/2022
|
No Such Account
|
|
6546
|
MP1721010_230922FTO_419836
|
1721010000NRG23230920220932650
|
410397538
|
23/09/2022
|
lila
|
lila
|
1721010WL135845
|
00697
|
BKID0MG5013
|
1224
|
07/10/2022
|
No Such Account
|
|
6547
|
MP1721010_230922FTO_419836
|
1721010000NRG23230920220932651
|
410397538
|
23/09/2022
|
lila
|
lila
|
1721010WL135845
|
00697
|
BKID0MG5013
|
1224
|
07/10/2022
|
No Such Account
|
|
6548
|
MP1721010_230922FTO_419836
|
1721010000NRG23230920220932652
|
410397538
|
23/09/2022
|
lila
|
lila
|
1721010WL135845
|
00697
|
BKID0MG5013
|
1224
|
07/10/2022
|
No Such Account
|
|
6549
|
MP1721010_230922FTO_419836
|
1721010000NRG23230920220932653
|
410397538
|
23/09/2022
|
lila
|
lila
|
1721010WL135845
|
00697
|
BKID0MG5013
|
1224
|
07/10/2022
|
No Such Account
|
|
6550
|
MP1721010_230922FTO_419836
|
1721010000NRG23230920220932654
|
410397538
|
23/09/2022
|
lila
|
lila
|
1721010WL135845
|
00697
|
BKID0MG5013
|
1224
|
07/10/2022
|
No Such Account
|
|
6551
|
MP1721010_240323FTO_725192
|
1721010000NRG23240320231502179
|
794427329
|
24/03/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL256278
|
00165
|
IBKL0001626
|
1224
|
30/03/2023
|
No Such Account
|
|
6552
|
MP1721010_240323FTO_725192
|
1721010000NRG23240320231502180
|
794427329
|
24/03/2023
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL256278
|
00165
|
IBKL0001626
|
1224
|
30/03/2023
|
No Such Account
|
|
6553
|
MP1721010_240422APB_FTO_72956
|
1721010000NRG23240420220084983
|
540079453
|
24/04/2022
|
TENSINGH BHACHARU
|
TENSINGH BHACHARU
|
1721010WL009249
|
00601
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6554
|
MP1721010_241022FTO_478207
|
1721010000NRG23241020221033353
|
829261124
|
24/10/2022
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL160647
|
00415
|
SBIN0030047
|
1224
|
01/11/2022
|
No Such Account
|
|
6555
|
MP1721010_241022FTO_478207
|
1721010000NRG23241020221033354
|
829261124
|
24/10/2022
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL160647
|
00415
|
SBIN0030047
|
1224
|
01/11/2022
|
No Such Account
|
|
6556
|
MP1721010_250323APB_FTO_727197
|
1721010000NRG23250320231504181
|
873710992
|
25/03/2023
|
FUKALI
|
FUKALI
|
1721010WL256638
|
00697
|
BKID0MG5019
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
MP1721010_250323APB_FTO_727197
|
1721010000NRG23250320231504183
|
873710992
|
25/03/2023
|
Magan
|
Magan
|
1721010WL256638
|
00415
|
SBIN0030047
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6558
|
MP1721010_260522APB_FTO_153021
|
1721010000NRG23250520220308076
|
116608516
|
26/05/2022
|
KEMAMSINGH DANSIMGH
|
KEMAMSINGH DANSIMGH
|
1721010WL028834
|
00601
|
BKID0NAMRGB
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6559
|
MP1721010_251222APB_FTO_600986
|
1721010000NRG23251220221271613
|
033023653
|
25/12/2022
|
DINESH BHURLA
|
DINESH BHURLA
|
1721010WL211040
|
00089
|
CBIN0284130
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6560
|
MP1721010_280622APB_FTO_230394
|
1721010000NRG23270620220563746
|
595208926
|
28/06/2022
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL055698
|
00045
|
BARB0ALIRAJ
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6561
|
MP1721010_280622FTO_230387
|
1721010000NRG23280620220566579
|
595215769
|
28/06/2022
|
Gomti
|
Gomti
|
1721010WL056123
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
6562
|
MP1721010_280622FTO_230387
|
1721010000NRG23280620220566580
|
595215769
|
28/06/2022
|
Gomti
|
Gomti
|
1721010WL056123
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
6563
|
MP1721010_280622FTO_230387
|
1721010000NRG23280620220571739
|
595215769
|
28/06/2022
|
ramesh
|
ramesh
|
1721010WL056692
|
00045
|
BARB0ALIRAJ
|
204
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6564
|
MP1721010_280622FTO_230387
|
1721010000NRG23280620220572012
|
595215769
|
28/06/2022
|
Veliya
|
Veliya
|
1721010WL056753
|
00045
|
BARB0ALIRAJ
|
1346
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6565
|
MP1721010_280622FTO_230387
|
1721010000NRG23280620220572013
|
595215769
|
28/06/2022
|
Veliya
|
Veliya
|
1721010WL056753
|
00045
|
BARB0ALIRAJ
|
1346
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6566
|
MP1721010_280622FTO_230387
|
1721010000NRG23280620220572015
|
595215769
|
28/06/2022
|
Njru
|
Njru
|
1721010WL056753
|
00697
|
BKID0MG5074
|
1346
|
01/07/2022
|
No Such Account
|
|
6567
|
MP1721010_290822FTO_363254
|
1721010000NRG23280820220832399
|
390785334
|
29/08/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL109938
|
00165
|
IBKL0001626
|
1224
|
06/10/2022
|
No Such Account
|
|
6568
|
MP1721010_290822FTO_363254
|
1721010000NRG23280820220832400
|
390785334
|
29/08/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL109938
|
00165
|
IBKL0001626
|
1224
|
06/10/2022
|
No Such Account
|
|
6569
|
MP1721010_290123FTO_659058
|
1721010000NRG23290120231413257
|
886030627
|
29/01/2023
|
mathriya
|
mathriya
|
1721010WL235881
|
00697
|
BKID0MG5074
|
1224
|
15/02/2023
|
Account closed
|
|
6570
|
MP1721010_290123FTO_659058
|
1721010000NRG23290120231413261
|
886030627
|
29/01/2023
|
KANIYYA
|
KANIYYA
|
1721010WL235882
|
00697
|
BKID0MG5074
|
1224
|
15/02/2023
|
No Such Account
|
|
6571
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220120840
|
680303810
|
29/04/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL012709
|
00045
|
BARB0ALIRAJ
|
816
|
13/05/2022
|
A/c Blocked or Frozen
|
|
6572
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121049
|
680303810
|
29/04/2022
|
Mahesh
|
Mahesh
|
1721010WL012741
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
|
6573
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121050
|
680303810
|
29/04/2022
|
Mahesh
|
Mahesh
|
1721010WL012741
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
|
6574
|
MP1721010_170822APB_FTO_339416
|
1721010000NRG23170820220800108
|
697172976
|
17/08/2022
|
BHINA KANDU
|
BHINA KANDU
|
1721010WL100775
|
00601
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
MP1721010_190922FTO_404312
|
1721010000NRG23180920220910164
|
374636828
|
19/09/2022
|
Vikash
|
Vikash
|
1721010WL130394
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
No Such Account
|
|
6576
|
MP1721010_190922FTO_404312
|
1721010000NRG23180920220910214
|
374636828
|
19/09/2022
|
RADHU
|
RADHU
|
1721010WL130426
|
00078
|
CNRB0004144
|
1224
|
04/10/2022
|
No Such Account
|
|
6577
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846491
|
763930476
|
17/10/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0113473
|
00697
|
BKID0MG5019
|
30
|
25/10/2022
|
No Such Account
|
|
6578
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846492
|
763930476
|
17/10/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0113473
|
00697
|
BKID0MG5019
|
30
|
25/10/2022
|
No Such Account
|
|
6579
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846493
|
763930476
|
17/10/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0113473
|
00697
|
BKID0MG5019
|
1224
|
25/10/2022
|
No Such Account
|
|
6580
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846494
|
763930476
|
17/10/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0113473
|
00697
|
BKID0MG5019
|
1224
|
25/10/2022
|
No Such Account
|
|
6581
|
MP1721010_190922FTO_404312
|
1721010000NRG23190920220911910
|
374636828
|
19/09/2022
|
Kaliya
|
Kaliya
|
1721010WL130890
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
6582
|
MP1721010_190922FTO_404312
|
1721010000NRG23190920220911911
|
374636828
|
19/09/2022
|
Kaliya
|
Kaliya
|
1721010WL130890
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
6583
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846495
|
763930476
|
17/10/2022
|
kawrsingh
|
kawrsingh
|
1721010WL0113473
|
00697
|
BKID0MG5019
|
1224
|
25/10/2022
|
No Such Account
|
|
6584
|
MP1721010_190922FTO_404312
|
1721010000NRG23190920220911912
|
374636828
|
19/09/2022
|
Duma
|
Duma
|
1721010WL130890
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
6585
|
MP1721010_190922FTO_404312
|
1721010000NRG23190920220911913
|
374636828
|
19/09/2022
|
Duma
|
Duma
|
1721010WL130890
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
6586
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846508
|
763930476
|
17/10/2022
|
ramtu
|
ramtu
|
1721010WL0113483
|
00152
|
HDFC0002107
|
204
|
25/10/2022
|
A/c Blocked or Frozen
|
|
6587
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846509
|
763930476
|
17/10/2022
|
ramtu
|
ramtu
|
1721010WL0113483
|
00152
|
HDFC0002107
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
6588
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846514
|
763930476
|
17/10/2022
|
mehrsingh
|
mehrsingh
|
1721010WL0113485
|
00045
|
BARB0ALIRAJ
|
1158
|
25/10/2022
|
No Such Account
|
|
6589
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846515
|
763930476
|
17/10/2022
|
mehrsingh
|
mehrsingh
|
1721010WL0113485
|
00045
|
BARB0ALIRAJ
|
965
|
25/10/2022
|
No Such Account
|
|
6590
|
MP1721010_210622APB_FTO_214663
|
1721010000NRG23210620220521867
|
528629315
|
21/06/2022
|
Sharda
|
Sharda
|
1721010WL050476
|
00415
|
SBIN0030047
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
MP1721010_211122FTO_524082
|
1721010000NRG23211120221114045
|
430735189
|
21/11/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL180124
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
|
6592
|
MP1721010_211122FTO_524082
|
1721010000NRG23211120221114046
|
430735189
|
21/11/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL180124
|
00688
|
FINO0001446
|
408
|
28/11/2022
|
A/c Blocked or Frozen
|
|
6593
|
MP1721010_220422FTO_68329
|
1721010000NRG23220420220074158
|
560483061
|
22/04/2022
|
prakash
|
prakash
|
1721010WL008319
|
00697
|
BKID0MG5018
|
1224
|
07/05/2022
|
No Such Account
|
|
6594
|
MP1721010_220422FTO_68329
|
1721010000NRG23220420220074159
|
560483061
|
22/04/2022
|
prakash
|
prakash
|
1721010WL008319
|
00697
|
BKID0MG5018
|
1224
|
07/05/2022
|
No Such Account
|
|
6595
|
MP1721010_221122FTO_525834
|
1721010000NRG23221120221117639
|
629506853
|
22/11/2022
|
THANSINGH INDARSINGH
|
THANSINGH INDARSINGH
|
1721010WL181034
|
00415
|
SBIN0012167
|
1428
|
09/12/2022
|
Account closed
|
|
6596
|
MP1721010_221122FTO_525834
|
1721010000NRG23221120221117640
|
629506853
|
22/11/2022
|
THANSINGH INDARSINGH
|
THANSINGH INDARSINGH
|
1721010WL181034
|
00415
|
SBIN0012167
|
1428
|
09/12/2022
|
Account closed
|
|
6597
|
MP1721010_240422FTO_72955
|
1721010000NRG23230420220080656
|
540083182
|
24/04/2022
|
NAHARIYA
|
NAHARIYA
|
1721010WL008928
|
00354
|
PUNB0716300
|
1224
|
07/05/2022
|
No Such Account
|
|
6598
|
MP1721010_280422FTO_82665
|
1721010000NRG23270420220112136
|
562959408
|
28/04/2022
|
KHEMLA FATU
|
KHEMLA FATU
|
1721010WL011881
|
00697
|
BKID0NAMRGB
|
50
|
09/05/2022
|
No Such Account
|
|
6599
|
MP1721010_270922FTO_426271
|
1721010000NRG23270920220945480
|
414681788
|
27/09/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL139027
|
00697
|
BKID0MG5018
|
1224
|
07/10/2022
|
No Such Account
|
|
6600
|
MP1721010_270922FTO_427843
|
1721010000NRG23270920220948675
|
414488957
|
27/09/2022
|
Antarsingh
|
Antarsingh
|
1721010WL139735
|
00697
|
BKID0MG5074
|
1428
|
07/10/2022
|
No Such Account
|
|
6601
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948740
|
763930476
|
17/10/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0139750
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
No Such Account
|
|
6602
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948741
|
763930476
|
17/10/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0139750
|
00415
|
SBIN0012167
|
42
|
25/10/2022
|
No Such Account
|
|
6603
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948742
|
763930476
|
17/10/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0139750
|
00415
|
SBIN0012167
|
30
|
25/10/2022
|
No Such Account
|
|
6604
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948743
|
763930476
|
17/10/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0139750
|
00415
|
SBIN0012167
|
35
|
25/10/2022
|
No Such Account
|
|
6605
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948744
|
763930476
|
17/10/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL0139750
|
00415
|
SBIN0012167
|
42
|
25/10/2022
|
No Such Account
|
|
6606
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948814
|
763930476
|
17/10/2022
|
CHIMLI
|
CHIMLI
|
1721010WL0139759
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
No Such Account
|
|
6607
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948816
|
763930476
|
17/10/2022
|
CHIMLI
|
CHIMLI
|
1721010WL0139759
|
00045
|
BARB0ALIRAJ
|
1224
|
25/10/2022
|
No Such Account
|
|
6608
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948823
|
763930476
|
17/10/2022
|
Benji
|
Benji
|
1721010WL0139761
|
00468
|
UBIN0575305
|
1224
|
25/10/2022
|
No Such Account
|
|
6609
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948824
|
763930476
|
17/10/2022
|
Benji
|
Benji
|
1721010WL0139761
|
00468
|
UBIN0575305
|
1224
|
25/10/2022
|
No Such Account
|
|
6610
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948825
|
763930476
|
17/10/2022
|
Mukam
|
Mukam
|
1721010WL0139761
|
00468
|
UBIN0575305
|
1224
|
25/10/2022
|
No Such Account
|
|
6611
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948826
|
763930476
|
17/10/2022
|
Mukam
|
Mukam
|
1721010WL0139761
|
00468
|
UBIN0575305
|
1224
|
25/10/2022
|
No Such Account
|
|
6612
|
MP1721010_171022FTO_466749
|
1721010000NRG23270920220948840
|
763930476
|
17/10/2022
|
Jeram Kishan
|
Jeram Kishan
|
1721010WL0139765
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
6613
|
MP1721010_271122APB_FTO_542066
|
1721010000NRG23271120221140370
|
628180822
|
27/11/2022
|
PREMSINGH NAVALSINGH
|
PREMSINGH NAVALSINGH
|
1721010WL185512
|
00045
|
BARB0ALIRAJ
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6614
|
MP1721010_281122FTO_544624
|
1721010000NRG23271120221142211
|
628089762
|
28/11/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL185904
|
00415
|
SBIN0012167
|
1428
|
09/12/2022
|
Account closed
|
|
6615
|
MP1721010_281122FTO_544624
|
1721010000NRG23271120221142212
|
628089762
|
28/11/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL185904
|
00415
|
SBIN0012167
|
1428
|
09/12/2022
|
Account closed
|
|
6616
|
MP1721010_280922FTO_428831
|
1721010000NRG23280920220950296
|
410397108
|
28/09/2022
|
PERU
|
PERU
|
1721010WL140088
|
00468
|
UBIN0575305
|
1428
|
07/10/2022
|
No Such Account
|
|
6617
|
MP1721011_051122FTO_496076
|
1721011000NRG23051120221057590
|
186722088
|
05/11/2022
|
Ravindra Peramsingh
|
Ravindra Peramsingh
|
1721011WL166731
|
00415
|
SBIN0030047
|
1224
|
16/11/2022
|
No Such Account
|
|
6618
|
MP1721011_051222FTO_565264
|
1721011000NRG23051220221179927
|
666282250
|
05/12/2022
|
Kalu
|
Kalu
|
1721011WL0193632
|
00697
|
BKID0MG5018
|
2448
|
12/12/2022
|
No Such Account
|
|
6619
|
MP1721011_051222FTO_565264
|
1721011000NRG23051220221179928
|
666282250
|
05/12/2022
|
RUMALSINGH
|
RUMALSINGH
|
1721011WL0193634
|
00697
|
BKID0MG5055
|
1224
|
12/12/2022
|
Account closed
|
|
6620
|
MP1721011_051222FTO_565264
|
1721011000NRG23051220221179929
|
666282250
|
05/12/2022
|
RUMALSINGH
|
RUMALSINGH
|
1721011WL0193634
|
00697
|
BKID0MG5055
|
1224
|
12/12/2022
|
Account closed
|
|
6621
|
MP1721011_051222FTO_565264
|
1721011000NRG23051220221179955
|
666282250
|
05/12/2022
|
Khuman
|
Khuman
|
1721011WL0193639
|
00045
|
BARB0SONDWA
|
1158
|
13/12/2022
|
Account closed
|
|
6622
|
MP1721011_060123FTO_620555
|
1721011000NRG23060120231323186
|
008512586
|
06/01/2023
|
Raghunath
|
Raghunath
|
1721011WL220522
|
00697
|
BKID0MG5055
|
816
|
16/02/2023
|
No Such Account
|
|
6623
|
MP1721011_070622FTO_187009
|
1721011000NRG23060620220407392
|
260002092
|
07/06/2022
|
Kemja Danajiya
|
Kemja Danajiya
|
1721011WL038320
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
6624
|
MP1721011_070622FTO_187009
|
1721011000NRG23060620220407393
|
260002092
|
07/06/2022
|
Sedadi Kemja
|
Sedadi Kemja
|
1721011WL038320
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
6625
|
MP1721011_070722APB_FTO_247426
|
1721011000NRG23070720220617208
|
789019272
|
07/07/2022
|
BHURKA NAGJI
|
BHURKA NAGJI
|
1721011WL062581
|
00114
|
CBIN0MPDCAQ
|
1351
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6626
|
MP1721011_070922FTO_382351
|
1721011000NRG23070920220870112
|
375544658
|
07/09/2022
|
UNDADI
|
UNDADI
|
1721011WL119910
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
6627
|
MP1721011_080922FTO_384549
|
1721011000NRG23070920220872762
|
375384194
|
08/09/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL120702
|
00601
|
BKID0NAMRGB
|
60
|
04/10/2022
|
Account closed
|
|
6628
|
MP1721010_121222FTO_576438
|
1721010000NRG23111220221205301
|
814212220
|
12/12/2022
|
DHRAMENDRA
|
DHRAMENDRA
|
1721010WL0198652
|
00415
|
SBIN0012167
|
200
|
20/12/2022
|
Account closed
|
|
6629
|
MP1721010_121222FTO_576438
|
1721010000NRG23111220221205308
|
814212220
|
12/12/2022
|
nansingh
|
nansingh
|
1721010WL0198656
|
00089
|
CBIN0284130
|
190
|
20/12/2022
|
Account closed
|
|
6630
|
MP1721010_121222FTO_576438
|
1721010000NRG23111220221205309
|
814212220
|
12/12/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0198656
|
00165
|
IBKL0001626
|
1224
|
20/12/2022
|
No Such Account
|
|
6631
|
MP1721010_121222FTO_576438
|
1721010000NRG23111220221205310
|
814212220
|
12/12/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0198656
|
00165
|
IBKL0001626
|
1224
|
20/12/2022
|
No Such Account
|
|
6632
|
MP1721010_121222FTO_576438
|
1721010000NRG23111220221205311
|
814212220
|
12/12/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0198656
|
00165
|
IBKL0001626
|
1224
|
20/12/2022
|
No Such Account
|
|
6633
|
MP1721010_121222FTO_576438
|
1721010000NRG23111220221205312
|
814212220
|
12/12/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0198656
|
00165
|
IBKL0001626
|
1224
|
20/12/2022
|
No Such Account
|
|
6634
|
MP1721010_121222FTO_576438
|
1721010000NRG23111220221205313
|
814212220
|
12/12/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0198656
|
00165
|
IBKL0001626
|
1224
|
20/12/2022
|
No Such Account
|
|
6635
|
MP1721010_121222FTO_576438
|
1721010000NRG23111220221205314
|
814212220
|
12/12/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0198656
|
00165
|
IBKL0001626
|
1224
|
20/12/2022
|
No Such Account
|
|
6636
|
MP1721010_111222FTO_575219
|
1721010000NRG23111220221205844
|
763701271
|
11/12/2022
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL198775
|
00089
|
CBIN0284130
|
1224
|
16/12/2022
|
No Such Account
|
|
6637
|
MP1721010_111222FTO_575219
|
1721010000NRG23111220221205845
|
763701271
|
11/12/2022
|
Vesta Dawar
|
Vesta Dawar
|
1721010WL198775
|
00089
|
CBIN0284130
|
1224
|
16/12/2022
|
No Such Account
|
|
6638
|
MP1721010_130422FTO_43758
|
1721010000NRG23130420220021111
|
544546435
|
13/04/2022
|
magan
|
magan
|
1721010WL002390
|
00165
|
IBKL0001626
|
193
|
07/05/2022
|
No Such Account
|
|
6639
|
MP1721009_301122APB_FTO_551275
|
1721009000NRG23301120221151895
|
628044840
|
30/11/2022
|
RATU KHUMLA
|
RATU KHUMLA
|
1721009WL188117
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6640
|
MP1721009_301122APB_FTO_551275
|
1721009000NRG23301120221151897
|
628044840
|
30/11/2022
|
BHUVAN NANKIYA
|
BHUVAN NANKIYA
|
1721009WL188117
|
00354
|
PUNB0716300
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6641
|
MP1721010_170722APB_FTO_264587
|
1721010000NRG23160720220663027
|
105910850
|
17/07/2022
|
TENSINGH BHACHARU
|
TENSINGH BHACHARU
|
1721010WL069854
|
00697
|
BKID0MG5074
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6642
|
MP1721010_170123FTO_638398
|
1721010000NRG23170120231364414
|
890006756
|
17/01/2023
|
BHART REMA
|
BHART REMA
|
1721010WL227708
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
6643
|
MP1721010_220522FTO_143781
|
1721010000NRG23220520220279308
|
002200961
|
22/05/2022
|
MUKAMSINGH CHIMLIYA
|
MUKAMSINGH CHIMLIYA
|
1721010WL025959
|
00601
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
|
6644
|
MP1721010_041222FTO_561307
|
1721010000NRG23041220221172447
|
674018935
|
04/12/2022
|
sarpat
|
sarpat
|
1721010WL192228
|
00415
|
SBIN0030047
|
1224
|
13/12/2022
|
Account closed
|
|
6645
|
MP1721010_250522FTO_152292
|
1721010000NRG23250520220306901
|
116846173
|
25/05/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL028690
|
00089
|
CBIN0284130
|
6
|
04/06/2022
|
Account closed
|
|
6646
|
MP1721010_250522FTO_152292
|
1721010000NRG23250520220306902
|
116846173
|
25/05/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL028690
|
00089
|
CBIN0284130
|
6
|
04/06/2022
|
Account closed
|
|
6647
|
MP1721011_160522FTO_129050
|
1721011000NRG23160520220239625
|
881744694
|
16/05/2022
|
DIVALIYA
|
DIVALIYA
|
1721011WL022905
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Account closed
|
|
6648
|
MP1721010_241022FTO_478206
|
1721010000NRG23221020221029739
|
829251665
|
24/10/2022
|
KALU
|
KALU
|
1721010WL159754
|
00415
|
SBIN0030047
|
1224
|
01/11/2022
|
No Such Account
|
|
6649
|
MP1721010_241022FTO_478206
|
1721010000NRG23221020221029740
|
829251665
|
24/10/2022
|
KALU
|
KALU
|
1721010WL159754
|
00415
|
SBIN0030047
|
1224
|
01/11/2022
|
No Such Account
|
|
6650
|
MP1721010_241022FTO_478206
|
1721010000NRG23221020221029741
|
829251665
|
24/10/2022
|
KALU
|
KALU
|
1721010WL159754
|
00415
|
SBIN0030047
|
1224
|
01/11/2022
|
No Such Account
|
|
6651
|
MP1721010_070722FTO_246795
|
1721010000NRG23200620220514607
|
789037608
|
07/07/2022
|
Langru
|
Langru
|
1721010WL0049588
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
No Such Account
|
|
6652
|
MP1721010_220522FTO_143781
|
1721010000NRG23210520220275576
|
002200961
|
22/05/2022
|
PINKI
|
PINKI
|
1721010WL025587
|
00697
|
BKID0MG5018
|
772
|
27/05/2022
|
No Such Account
|
|
6653
|
MP1721010_240123FTO_651344
|
1721010000NRG23230120231392527
|
887267861
|
24/01/2023
|
IDA
|
IDA
|
1721010WL232589
|
00415
|
SBIN0012156
|
1428
|
15/02/2023
|
Account closed
|
|
6654
|
MP1721010_240123FTO_651344
|
1721010000NRG23230120231392528
|
887267861
|
24/01/2023
|
VESTI
|
VESTI
|
1721010WL232589
|
00415
|
SBIN0012156
|
1428
|
15/02/2023
|
Account closed
|
|
6655
|
MP1721010_240123FTO_651344
|
1721010000NRG23230120231392529
|
887267861
|
24/01/2023
|
VESTA
|
VESTA
|
1721010WL232589
|
00415
|
SBIN0012156
|
1428
|
15/02/2023
|
Account closed
|
|
6656
|
MP1721010_240123FTO_651344
|
1721010000NRG23230120231392530
|
887267861
|
24/01/2023
|
SATREE
|
SATREE
|
1721010WL232589
|
00415
|
SBIN0012156
|
1428
|
15/02/2023
|
Account closed
|
|
6657
|
MP1721010_240123FTO_651344
|
1721010000NRG23230120231392531
|
887267861
|
24/01/2023
|
HIRU
|
HIRU
|
1721010WL232589
|
00415
|
SBIN0012156
|
1428
|
15/02/2023
|
Account closed
|
|
6658
|
MP1721010_240422APB_FTO_72965
|
1721010000NRG23230420220080690
|
540053919
|
24/04/2022
|
khemsingh kuliya
|
khemsingh kuliya
|
1721010WL008928
|
00601
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6659
|
MP1721010_230522FTO_146994
|
1721010000NRG23230520220285343
|
001868433
|
23/05/2022
|
velku vesta
|
velku vesta
|
1721010WL026589
|
00697
|
BKID0NAMRGB
|
1020
|
27/05/2022
|
No Such Account
|
|
6660
|
MP1721010_240722APB_FTO_281987
|
1721010000NRG23230720220690729
|
486396953
|
24/07/2022
|
TENSINGH BHACHARU
|
TENSINGH BHACHARU
|
1721010WL074961
|
00697
|
BKID0MG5074
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6661
|
MP1721010_241122APB_FTO_531916
|
1721010000NRG23231120221125609
|
628317140
|
24/11/2022
|
TINUSINGH PRATAPSINGH
|
TINUSINGH PRATAPSINGH
|
1721010WL182618
|
00601
|
BKID0NAMRGB
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6662
|
MP1721010_250522FTO_152292
|
1721010000NRG23250520220307530
|
116846173
|
25/05/2022
|
KALIYA LATU
|
KALIYA LATU
|
1721010WL028755
|
00462
|
UCBA0002994
|
98
|
04/06/2022
|
No Such Account
|
|
6663
|
MP1721010_250522FTO_152292
|
1721010000NRG23250520220307531
|
116846173
|
25/05/2022
|
Bhimbai motla
|
Bhimbai motla
|
1721010WL028755
|
00415
|
SBIN0012167
|
98
|
04/06/2022
|
No Such Account
|
|
6664
|
MP1721010_261022FTO_480523
|
1721010000NRG23251020221036838
|
863589339
|
26/10/2022
|
jila
|
jila
|
1721010WL161491
|
00415
|
SBIN0030047
|
1224
|
01/11/2022
|
No Such Account
|
|
6665
|
MP1721010_260123FTO_654936
|
1721010000NRG23260120231402167
|
887196389
|
26/01/2023
|
ustad
|
ustad
|
1721010WL233977
|
00697
|
BKID0MG5074
|
1428
|
15/02/2023
|
No Such Account
|
|
6666
|
MP1721010_260123FTO_654936
|
1721010000NRG23260120231402309
|
887196389
|
26/01/2023
|
IDLA FATTU
|
IDLA FATTU
|
1721010WL234005
|
00045
|
BARB0ALIRAJ
|
1428
|
15/02/2023
|
Account closed
|
|
6667
|
MP1721010_260123FTO_654936
|
1721010000NRG23260120231402310
|
887196389
|
26/01/2023
|
IDLA FATTU
|
IDLA FATTU
|
1721010WL234005
|
00045
|
BARB0ALIRAJ
|
1428
|
15/02/2023
|
Account closed
|
|
6668
|
MP1721010_260123FTO_654936
|
1721010000NRG23260120231402362
|
887196389
|
26/01/2023
|
chabli
|
chabli
|
1721010WL234020
|
00048
|
BKID0008843
|
1020
|
15/02/2023
|
No Such Account
|
|
6669
|
MP1721010_260123FTO_654936
|
1721010000NRG23260120231402363
|
887196389
|
26/01/2023
|
chabli
|
chabli
|
1721010WL234020
|
00048
|
BKID0008843
|
1020
|
15/02/2023
|
No Such Account
|
|
6670
|
MP1721010_260123FTO_654936
|
1721010000NRG23260120231402364
|
887196389
|
26/01/2023
|
chabli
|
chabli
|
1721010WL234020
|
00048
|
BKID0008843
|
1020
|
15/02/2023
|
No Such Account
|
|
6671
|
MP1721010_260422FTO_77277
|
1721010000NRG23260420220102050
|
556251463
|
26/04/2022
|
KHEMA GHUSLIYA
|
KHEMA GHUSLIYA
|
1721010WL010767
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
6672
|
MP1721010_260422FTO_77277
|
1721010000NRG23260420220102051
|
556251463
|
26/04/2022
|
KHEMA GHUSLIYA
|
KHEMA GHUSLIYA
|
1721010WL010767
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
6673
|
MP1721010_261022FTO_480523
|
1721010000NRG23261020221038554
|
863589339
|
26/10/2022
|
kesari mehatap
|
kesari mehatap
|
1721010WL161787
|
00697
|
BKID0MG5018
|
1224
|
01/11/2022
|
No Such Account
|
|
6674
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563334
|
789037608
|
07/07/2022
|
Mahesh
|
Mahesh
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
772
|
12/07/2022
|
No Such Account
|
|
6675
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563335
|
789037608
|
07/07/2022
|
Mahesh
|
Mahesh
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
772
|
12/07/2022
|
No Such Account
|
|
6676
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563336
|
789037608
|
07/07/2022
|
rangli
|
rangli
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
772
|
12/07/2022
|
No Such Account
|
|
6677
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563337
|
789037608
|
07/07/2022
|
Sahari
|
Sahari
|
1721010WL0055668
|
00045
|
BARB0ALIRAJ
|
579
|
12/07/2022
|
A/c Blocked or Frozen
|
|
6678
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563338
|
789037608
|
07/07/2022
|
Sahari
|
Sahari
|
1721010WL0055668
|
00045
|
BARB0ALIRAJ
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
6679
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563339
|
789037608
|
07/07/2022
|
Kaliya
|
Kaliya
|
1721010WL0055668
|
00045
|
BARB0ALIRAJ
|
1224
|
12/07/2022
|
No Such Account
|
|
6680
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563340
|
789037608
|
07/07/2022
|
Kaliya
|
Kaliya
|
1721010WL0055668
|
00045
|
BARB0ALIRAJ
|
1224
|
12/07/2022
|
No Such Account
|
|
6681
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563341
|
789037608
|
07/07/2022
|
Kaliya
|
Kaliya
|
1721010WL0055668
|
00045
|
BARB0ALIRAJ
|
579
|
12/07/2022
|
No Such Account
|
|
6682
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563342
|
789037608
|
07/07/2022
|
Kaliya
|
Kaliya
|
1721010WL0055668
|
00045
|
BARB0ALIRAJ
|
579
|
12/07/2022
|
No Such Account
|
|
6683
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563343
|
789037608
|
07/07/2022
|
Ranchod
|
Ranchod
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
579
|
12/07/2022
|
No Such Account
|
|
6684
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563344
|
789037608
|
07/07/2022
|
Ranchod
|
Ranchod
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
579
|
12/07/2022
|
No Such Account
|
|
6685
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563345
|
789037608
|
07/07/2022
|
Zimhri
|
Zimhri
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6686
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563346
|
789037608
|
07/07/2022
|
Zimhri
|
Zimhri
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6687
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563347
|
789037608
|
07/07/2022
|
Kekdiya
|
Kekdiya
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6688
|
MP1721010_220522FTO_143781
|
1721010000NRG23210520220275581
|
002200961
|
22/05/2022
|
Kuwarsingh
|
Kuwarsingh
|
1721010WL025587
|
00697
|
BKID0MG5018
|
386
|
27/05/2022
|
No Such Account
|
|
6689
|
MP1721010_220522FTO_143781
|
1721010000NRG23210520220275584
|
002200961
|
22/05/2022
|
GANPAT
|
GANPAT
|
1721010WL025587
|
00697
|
BKID0MG5018
|
386
|
27/05/2022
|
No Such Account
|
|
6690
|
MP1721010_220522FTO_143781
|
1721010000NRG23220520220278617
|
002200961
|
22/05/2022
|
Shankar
|
Shankar
|
1721010WL025898
|
00045
|
BARB0ALIRAJ
|
1224
|
27/05/2022
|
No Such Account
|
|
6691
|
MP1721010_271122FTO_542059
|
1721010000NRG23271120221140422
|
628180852
|
27/11/2022
|
Jangliya Hemant
|
Jangliya Hemant
|
1721010WL185521
|
00415
|
SBIN0030047
|
1224
|
09/12/2022
|
Account closed
|
|
6692
|
MP1721010_281122FTO_545264
|
1721010000NRG23281120221143171
|
628071458
|
28/11/2022
|
Zyansingh
|
Zyansingh
|
1721010WL186170
|
00089
|
CBIN0284130
|
90
|
09/12/2022
|
No Such Account
|
|
6693
|
MP1721010_281122FTO_545264
|
1721010000NRG23281120221143172
|
628071458
|
28/11/2022
|
Zyansingh
|
Zyansingh
|
1721010WL186170
|
00089
|
CBIN0284130
|
90
|
09/12/2022
|
No Such Account
|
|
6694
|
MP1721010_281122FTO_545264
|
1721010000NRG23281120221143173
|
628071458
|
28/11/2022
|
Zyansingh
|
Zyansingh
|
1721010WL186170
|
00089
|
CBIN0284130
|
90
|
09/12/2022
|
No Such Account
|
|
6695
|
MP1721010_281122FTO_545264
|
1721010000NRG23281120221143211
|
628071458
|
28/11/2022
|
bhuwan
|
bhuwan
|
1721010WL186188
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
No Such Account
|
|
6696
|
MP1721010_281122FTO_545264
|
1721010000NRG23281120221143212
|
628071458
|
28/11/2022
|
bhuwan
|
bhuwan
|
1721010WL186188
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
No Such Account
|
|
6697
|
MP1721010_281122FTO_545264
|
1721010000NRG23281120221143213
|
628071458
|
28/11/2022
|
bhuwan
|
bhuwan
|
1721010WL186188
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
No Such Account
|
|
6698
|
MP1721010_281122FTO_545264
|
1721010000NRG23281120221143214
|
628071458
|
28/11/2022
|
bhuwan
|
bhuwan
|
1721010WL186188
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
No Such Account
|
|
6699
|
MP1721010_310123APB_FTO_663574
|
1721010000NRG23310120231423808
|
885560570
|
31/01/2023
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL237672
|
00045
|
BARB0ALIRAJ
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6700
|
MP1721010_010123FTO_611047
|
1721010000NRG23311220221296363
|
023664043
|
01/01/2023
|
BAGGI
|
BAGGI
|
1721010WL215625
|
00354
|
PUNB0716300
|
1428
|
16/02/2023
|
No Such Account
|
|
6701
|
MP1721010_010123FTO_611047
|
1721010000NRG23311220221296364
|
023664043
|
01/01/2023
|
BAGGI
|
BAGGI
|
1721010WL215625
|
00354
|
PUNB0716300
|
1428
|
16/02/2023
|
No Such Account
|
|
6702
|
MP1721011_261022APB_FTO_480851
|
1721011000NRG21090220212483994
|
863589176
|
26/10/2022
|
SUBLA NANCHIYA
|
SUBLA NANCHIYA
|
1721011WL199823
|
00045
|
BARB0SONDWA
|
950
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6703
|
MP1721011_261022APB_FTO_480851
|
1721011000NRG21090220212483995
|
863589176
|
26/10/2022
|
SUBLA NANCHIYA
|
SUBLA NANCHIYA
|
1721011WL199823
|
00045
|
BARB0SONDWA
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6704
|
MP1721011_261022APB_FTO_480851
|
1721011000NRG21090220212483998
|
863589176
|
26/10/2022
|
Mirli
|
Mirli
|
1721011WL199823
|
00045
|
BARB0SONDWA
|
190
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6705
|
MP1721011_261022APB_FTO_480851
|
1721011000NRG21090220212483999
|
863589176
|
26/10/2022
|
Mirli
|
Mirli
|
1721011WL199823
|
00045
|
BARB0SONDWA
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6706
|
MP1721011_261022APB_FTO_480851
|
1721011000NRG21090220212484000
|
863589176
|
26/10/2022
|
Mirli
|
Mirli
|
1721011WL199823
|
00045
|
BARB0SONDWA
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6707
|
MP1721011_261022APB_FTO_480851
|
1721011000NRG21090220212484001
|
863589176
|
26/10/2022
|
Mirli
|
Mirli
|
1721011WL199823
|
00045
|
BARB0SONDWA
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6708
|
MP1721011_261022APB_FTO_480851
|
1721011000NRG21090220212484002
|
863589176
|
26/10/2022
|
Mirli
|
Mirli
|
1721011WL199823
|
00045
|
BARB0SONDWA
|
190
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6709
|
MP1721010_130522FTO_120615
|
1721010000NRG23120520220210986
|
771818327
|
13/05/2022
|
naresh
|
naresh
|
1721010WL020583
|
00462
|
UCBA0002994
|
14
|
19/05/2022
|
No Such Account
|
|
6710
|
MP1721010_121222FTO_576438
|
1721010000NRG23121220221208285
|
814212220
|
12/12/2022
|
GANPAT DHULA
|
GANPAT DHULA
|
1721010WL0199221
|
00697
|
BKID0MG5010
|
1224
|
20/12/2022
|
No Such Account
|
|
6711
|
MP1721010_121222FTO_576632
|
1721010000NRG23121220221208670
|
814219862
|
12/12/2022
|
rakesh
|
rakesh
|
1721010WL199307
|
00354
|
PUNB0716300
|
30
|
20/12/2022
|
No Such Account
|
|
6712
|
MP1721010_121222FTO_576632
|
1721010000NRG23121220221208885
|
814219862
|
12/12/2022
|
vanu
|
vanu
|
1721010WL199328
|
00354
|
PUNB0716300
|
36
|
20/12/2022
|
No Such Account
|
|
6713
|
MP1721010_121222FTO_576632
|
1721010000NRG23121220221208886
|
814219862
|
12/12/2022
|
vanu
|
vanu
|
1721010WL199328
|
00354
|
PUNB0716300
|
36
|
20/12/2022
|
No Such Account
|
|
6714
|
MP1721010_121222FTO_576632
|
1721010000NRG23121220221208887
|
814219862
|
12/12/2022
|
vanu
|
vanu
|
1721010WL199328
|
00354
|
PUNB0716300
|
36
|
20/12/2022
|
No Such Account
|
|
6715
|
MP1721010_121222FTO_576632
|
1721010000NRG23121220221208998
|
814219862
|
12/12/2022
|
BHIKLA
|
BHIKLA
|
1721010WL199342
|
00697
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
Account closed
|
|
6716
|
MP1721010_121222FTO_576632
|
1721010000NRG23121220221209110
|
814219862
|
12/12/2022
|
antar
|
antar
|
1721010WL199356
|
00354
|
PUNB0716300
|
1224
|
20/12/2022
|
No Such Account
|
|
6717
|
MP1721010_130123APB_FTO_631900
|
1721010000NRG23130120231352207
|
885077289
|
13/01/2023
|
Vesti
|
Vesti
|
1721010WL225645
|
00048
|
BKID0008843
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6718
|
MP1721010_130123APB_FTO_631900
|
1721010000NRG23130120231352274
|
885077289
|
13/01/2023
|
Hirla
|
Hirla
|
1721010WL225654
|
00048
|
BKID0008843
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6719
|
MP1721011_261022APB_FTO_480851
|
1721011000NRG21090220212484004
|
863589176
|
26/10/2022
|
Mirli
|
Mirli
|
1721011WL199823
|
00045
|
BARB0SONDWA
|
190
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6720
|
MP1721011_261022APB_FTO_480851
|
1721011000NRG21100220212492782
|
863589176
|
26/10/2022
|
jusli
|
jusli
|
1721011WL200547
|
00697
|
BKID0NAMRGB
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6721
|
MP1721010_130722APB_FTO_258302
|
1721010000NRG23130720220649081
|
867742711
|
13/07/2022
|
JUWAN SINGH NANBHAI
|
JUWAN SINGH NANBHAI
|
1721010WL067285
|
00045
|
BARB0ALIRAJ
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6722
|
MP1721010_130822APB_FTO_330779
|
1721010000NRG23130820220784144
|
697025203
|
13/08/2022
|
Nanla Moti
|
Nanla Moti
|
1721010WL096509
|
00045
|
BARB0ALIRAJ
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6723
|
MP1721010_130822APB_FTO_330779
|
1721010000NRG23130820220784429
|
697025203
|
13/08/2022
|
SUBHAN GULAB
|
SUBHAN GULAB
|
1721010WL096599
|
00045
|
BARB0ALIRAJ
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6724
|
MP1721010_150822FTO_333169
|
1721010000NRG23130820220786071
|
696778585
|
15/08/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL097002
|
00165
|
IBKL0001626
|
1224
|
02/09/2022
|
No Such Account
|
|
6725
|
MP1721010_150822FTO_333169
|
1721010000NRG23130820220786072
|
696778585
|
15/08/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL097002
|
00165
|
IBKL0001626
|
1224
|
02/09/2022
|
No Such Account
|
|
6726
|
MP1721010_131122FTO_509026
|
1721010000NRG23131120221085075
|
248148670
|
13/11/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL173148
|
00697
|
BKID0MG5018
|
1224
|
17/11/2022
|
No Such Account
|
|
6727
|
MP1721010_131122FTO_509026
|
1721010000NRG23131120221085582
|
248148670
|
13/11/2022
|
PUNIYA CHAMARIYA
|
PUNIYA CHAMARIYA
|
1721010WL173232
|
00601
|
BKID0NAMRGB
|
1224
|
17/11/2022
|
Account closed
|
|
6728
|
MP1721010_131122APB_FTO_509031
|
1721010000NRG23131120221085705
|
248155897
|
13/11/2022
|
RAKESH
|
RAKESH
|
1721010WL173261
|
00048
|
BKID0008845
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6729
|
MP1721010_140223APB_FTO_675118
|
1721010000NRG23140220231442498
|
143561971
|
14/02/2023
|
NARPAT DAWAR
|
NARPAT DAWAR
|
1721010WL243348
|
00048
|
BKID0008843
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6730
|
MP1721010_140922FTO_394540
|
1721010000NRG23140920220895123
|
374924009
|
14/09/2022
|
CHIMLI
|
CHIMLI
|
1721010WL126715
|
00045
|
BARB0ALIRAJ
|
204
|
04/10/2022
|
No Such Account
|
|
6731
|
MP1721010_140922FTO_394540
|
1721010000NRG23140920220895141
|
374924009
|
14/09/2022
|
juvansingh nansingh
|
juvansingh nansingh
|
1721010WL126723
|
00697
|
BKID0MG5074
|
7
|
04/10/2022
|
Account closed
|
|
6732
|
MP1721010_150123APB_FTO_634077
|
1721010000NRG23150120231357853
|
003347180
|
15/01/2023
|
DINESH BHURLA
|
DINESH BHURLA
|
1721010WL226473
|
00089
|
CBIN0284130
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6733
|
MP1721011_011122FTO_490470
|
1721011000NRG22011120222155304
|
038340072
|
01/11/2022
|
Makli
|
Makli
|
1721011WL0228134
|
00697
|
BKID0MG5037
|
1351
|
05/11/2022
|
Account closed
|
|
6734
|
MP1721010_150522FTO_126387
|
1721010000NRG23150520220227963
|
881607669
|
15/05/2022
|
KEKDIYA NOORALA
|
KEKDIYA NOORALA
|
1721010WL021963
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
6735
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220475858
|
789037608
|
07/07/2022
|
Dasri Nandu
|
Dasri Nandu
|
1721010WL0045428
|
00045
|
BARB0ALIRAJ
|
1158
|
12/07/2022
|
No Such Account
|
|
6736
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220475859
|
789037608
|
07/07/2022
|
bindli
|
bindli
|
1721010WL0045428
|
00468
|
UBIN0575305
|
1158
|
12/07/2022
|
No Such Account
|
|
6737
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220475935
|
789037608
|
07/07/2022
|
MUKAMSINGH CHIMLIYA
|
MUKAMSINGH CHIMLIYA
|
1721010WL0045436
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6738
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220475936
|
789037608
|
07/07/2022
|
Dasrath Chandu
|
Dasrath Chandu
|
1721010WL0045436
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6739
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220475948
|
789037608
|
07/07/2022
|
Chhambai
|
Chhambai
|
1721010WL0045437
|
00415
|
SBIN0030047
|
1428
|
12/07/2022
|
No Such Account
|
|
6740
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476040
|
789037608
|
07/07/2022
|
DASHRIYA PATALSINGH
|
DASHRIYA PATALSINGH
|
1721010WL0045458
|
00089
|
CBIN0284130
|
1224
|
12/07/2022
|
Account closed
|
|
6741
|
MP1721011_231122FTO_530555
|
1721011000NRG22231120222163937
|
628441313
|
23/11/2022
|
RAMSU
|
RAMSU
|
1721011WL0228746
|
00045
|
BARB0SONDWA
|
1351
|
09/12/2022
|
No Such Account
|
|
6742
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476041
|
789037608
|
07/07/2022
|
DASHRIYA PATALSINGH
|
DASHRIYA PATALSINGH
|
1721010WL0045458
|
00089
|
CBIN0284130
|
1224
|
12/07/2022
|
Account closed
|
|
6743
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476063
|
789037608
|
07/07/2022
|
Laxman Bhuwan
|
Laxman Bhuwan
|
1721010WL0045465
|
00697
|
BKID0MG5018
|
1224
|
12/07/2022
|
No Such Account
|
|
6744
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476245
|
789037608
|
07/07/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721010WL0045492
|
00415
|
SBIN0030047
|
1224
|
12/07/2022
|
No Such Account
|
|
6745
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476246
|
789037608
|
07/07/2022
|
TENSINGH BHACHARU
|
TENSINGH BHACHARU
|
1721010WL0045492
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6746
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476247
|
789037608
|
07/07/2022
|
velku vesta
|
velku vesta
|
1721010WL0045492
|
00697
|
BKID0MG5074
|
1020
|
12/07/2022
|
No Such Account
|
|
6747
|
MP1721011_020722APB_FTO_237132
|
1721011000NRG23010720220587721
|
705383360
|
02/07/2022
|
bhersingh tulsingh
|
bhersingh tulsingh
|
1721011WL058479
|
00045
|
BARB0SONDWA
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6748
|
MP1721011_020722APB_FTO_237132
|
1721011000NRG23010720220587885
|
705383360
|
02/07/2022
|
Dinesh
|
Dinesh
|
1721011WL058492
|
00045
|
BARB0SONDWA
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6749
|
MP1721011_020922FTO_371903
|
1721011000NRG23010920220850681
|
387942014
|
02/09/2022
|
Karli
|
Karli
|
1721011WL114680
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
|
6750
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476248
|
789037608
|
07/07/2022
|
Laxman
|
Laxman
|
1721010WL0045492
|
00697
|
BKID0MG5074
|
1020
|
12/07/2022
|
No Such Account
|
|
6751
|
MP1721011_030123FTO_614047
|
1721011000NRG23030120231306767
|
020547324
|
03/01/2023
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL217614
|
00697
|
BKID0MG5037
|
32
|
16/02/2023
|
No Such Account
|
|
6752
|
MP1721011_050822APB_FTO_311227
|
1721011000NRG23040820220744467
|
623188866
|
05/08/2022
|
haisaliya vangriya
|
haisaliya vangriya
|
1721011WL086622
|
00045
|
BARB0SONDWA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6753
|
MP1721010_210422FTO_65404
|
1721010000NRG23210420220067660
|
561155748
|
21/04/2022
|
KHEMLA FATU
|
KHEMLA FATU
|
1721010WL007602
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
|
6754
|
MP1721010_210422FTO_65404
|
1721010000NRG23210420220068031
|
561155748
|
21/04/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL007647
|
00045
|
BARB0ALIRAJ
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6755
|
MP1721010_210622FTO_214632
|
1721010000NRG23210620220521414
|
528613977
|
21/06/2022
|
RAMESH MANGLIA
|
RAMESH MANGLIA
|
1721010WL050416
|
00415
|
SBIN0030047
|
1224
|
29/06/2022
|
No Such Account
|
|
6756
|
MP1721010_210622FTO_214632
|
1721010000NRG23210620220521425
|
528613977
|
21/06/2022
|
ramesh
|
ramesh
|
1721010WL050416
|
00045
|
BARB0ALIRAJ
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
6757
|
MP1721010_210622FTO_214632
|
1721010000NRG23210620220521426
|
528613977
|
21/06/2022
|
ramesh
|
ramesh
|
1721010WL050416
|
00045
|
BARB0ALIRAJ
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
6758
|
MP1721010_311022FTO_488329
|
1721010000NRG23301020221045307
|
035443986
|
31/10/2022
|
Jemala
|
Jemala
|
1721010WL163707
|
00045
|
BARB0ALIRAJ
|
1224
|
05/11/2022
|
No Such Account
|
|
6759
|
MP1721010_270622APB_FTO_227886
|
1721010000NRG23260620220557269
|
596371046
|
27/06/2022
|
vesta
|
vesta
|
1721010WL054852
|
00089
|
CBIN0284130
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6760
|
MP1721010_270622FTO_227877
|
1721010000NRG23260620220557429
|
596374015
|
27/06/2022
|
SHANKARIYA
|
SHANKARIYA
|
1721010WL054874
|
00045
|
BARB0ALIRAJ
|
1224
|
01/07/2022
|
Account closed
|
|
6761
|
MP1721010_220622FTO_218825
|
1721010000NRG23210620220530542
|
553780743
|
22/06/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL051353
|
00089
|
CBIN0284130
|
1224
|
29/06/2022
|
No Such Account
|
|
6762
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027059
|
829242557
|
24/10/2022
|
Bhurli
|
Bhurli
|
1721010WL0158967
|
00354
|
PUNB0716300
|
1200
|
01/11/2022
|
No Such Account
|
|
6763
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027060
|
829242557
|
24/10/2022
|
Rani
|
Rani
|
1721010WL0158968
|
00697
|
BKID0MG5018
|
1224
|
01/11/2022
|
No Such Account
|
|
6764
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027061
|
829242557
|
24/10/2022
|
Jagan
|
Jagan
|
1721010WL0158968
|
00697
|
BKID0MG5018
|
1224
|
01/11/2022
|
No Such Account
|
|
6765
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027062
|
829242557
|
24/10/2022
|
Ditilibai
|
Ditilibai
|
1721010WL0158968
|
00697
|
BKID0MG5018
|
1224
|
01/11/2022
|
No Such Account
|
|
6766
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027063
|
829242557
|
24/10/2022
|
SUMALA RAYSINGH
|
SUMALA RAYSINGH
|
1721010WL0158968
|
00089
|
CBIN0284130
|
408
|
01/11/2022
|
No Such Account
|
|
6767
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027065
|
829242557
|
24/10/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0158969
|
00048
|
BKID0008843
|
1158
|
01/11/2022
|
Account closed
|
|
6768
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027074
|
829242557
|
24/10/2022
|
REKHA KAILASH
|
REKHA KAILASH
|
1721010WL0158970
|
00697
|
BKID0MG5018
|
1428
|
01/11/2022
|
No Such Account
|
|
6769
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027075
|
829242557
|
24/10/2022
|
REKHA KAILASH
|
REKHA KAILASH
|
1721010WL0158970
|
00697
|
BKID0MG5018
|
1224
|
01/11/2022
|
No Such Account
|
|
6770
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027083
|
829242557
|
24/10/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0158972
|
00165
|
IBKL0001626
|
1224
|
01/11/2022
|
No Such Account
|
|
6771
|
MP1721010_241022FTO_478090
|
1721010000NRG23211020221027084
|
829242557
|
24/10/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0158972
|
00165
|
IBKL0001626
|
1224
|
01/11/2022
|
No Such Account
|
|
6772
|
MP1721010_220123FTO_647844
|
1721010000NRG23220120231387034
|
887346839
|
22/01/2023
|
BHIKLA
|
BHIKLA
|
1721010WL231663
|
00697
|
BKID0NAMRGB
|
1836
|
15/02/2023
|
Account closed
|
|
6773
|
MP1721010_240522FTO_147732
|
1721010000NRG23240520220298609
|
022527190
|
24/05/2022
|
amna
|
amna
|
1721010WL027758
|
00415
|
SBIN0030047
|
1428
|
28/05/2022
|
Account closed
|
|
6774
|
MP1721010_240722FTO_281985
|
1721010000NRG23240720220691617
|
486396991
|
24/07/2022
|
Vesti Mangu
|
Vesti Mangu
|
1721010WL075149
|
00415
|
SBIN0012167
|
42
|
16/08/2022
|
No Such Account
|
|
6775
|
MP1721011_270722APB_FTO_287205
|
1721011000NRG23250720220700023
|
484784992
|
27/07/2022
|
haisaliya vangriya
|
haisaliya vangriya
|
1721011WL076896
|
00045
|
BARB0SONDWA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6776
|
MP1721011_270722APB_FTO_287205
|
1721011000NRG23250720220700026
|
484784992
|
27/07/2022
|
RANGALI
|
RANGALI
|
1721011WL076896
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6777
|
MP1721011_270722APB_FTO_287205
|
1721011000NRG23250720220700212
|
484784992
|
27/07/2022
|
Dinesh
|
Dinesh
|
1721011WL076903
|
00045
|
BARB0SONDWA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6778
|
MP1721011_270722APB_FTO_287205
|
1721011000NRG23250720220700214
|
484784992
|
27/07/2022
|
KIRMA SOLANKI
|
KIRMA SOLANKI
|
1721011WL076903
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6779
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476249
|
789037608
|
07/07/2022
|
Bheramsingh
|
Bheramsingh
|
1721010WL0045492
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6780
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476250
|
789037608
|
07/07/2022
|
Selbai
|
Selbai
|
1721010WL0045492
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6781
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476251
|
789037608
|
07/07/2022
|
Laxman
|
Laxman
|
1721010WL0045492
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6782
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476252
|
789037608
|
07/07/2022
|
khemsingh kuliya
|
khemsingh kuliya
|
1721010WL0045492
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6783
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476253
|
789037608
|
07/07/2022
|
KEKDIYA NOORALA
|
KEKDIYA NOORALA
|
1721010WL0045493
|
00697
|
BKID0MG5018
|
1224
|
12/07/2022
|
No Such Account
|
|
6784
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476254
|
789037608
|
07/07/2022
|
KEKDIYA NOORALA
|
KEKDIYA NOORALA
|
1721010WL0045493
|
00697
|
BKID0MG5018
|
408
|
12/07/2022
|
No Such Account
|
|
6785
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476262
|
789037608
|
07/07/2022
|
kamla
|
kamla
|
1721010WL0045495
|
00415
|
SBIN0012167
|
1158
|
12/07/2022
|
No Such Account
|
|
6786
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476263
|
789037608
|
07/07/2022
|
kamla
|
kamla
|
1721010WL0045495
|
00415
|
SBIN0012167
|
1158
|
12/07/2022
|
No Such Account
|
|
6787
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476264
|
789037608
|
07/07/2022
|
kamla
|
kamla
|
1721010WL0045495
|
00415
|
SBIN0012167
|
1158
|
12/07/2022
|
No Such Account
|
|
6788
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476265
|
789037608
|
07/07/2022
|
kamla
|
kamla
|
1721010WL0045495
|
00415
|
SBIN0012167
|
1158
|
12/07/2022
|
No Such Account
|
|
6789
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476266
|
789037608
|
07/07/2022
|
majriya
|
majriya
|
1721010WL0045496
|
00697
|
BKID0MG5018
|
1224
|
12/07/2022
|
No Such Account
|
|
6790
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476267
|
789037608
|
07/07/2022
|
majriya
|
majriya
|
1721010WL0045496
|
00697
|
BKID0MG5018
|
1224
|
12/07/2022
|
No Such Account
|
|
6791
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476293
|
789037608
|
07/07/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0045499
|
00697
|
BKID0MG5010
|
1224
|
12/07/2022
|
No Such Account
|
|
6792
|
MP1721010_070722FTO_246795
|
1721010000NRG23150620220476294
|
789037608
|
07/07/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0045499
|
00697
|
BKID0MG5010
|
1224
|
12/07/2022
|
No Such Account
|
|
6793
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173335
|
673320331
|
04/12/2022
|
Rakesh
|
Rakesh
|
1721011WL0192444
|
00045
|
BARB0SONDWA
|
1224
|
13/12/2022
|
Account closed
|
|
6794
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173336
|
673320331
|
04/12/2022
|
Rakesh
|
Rakesh
|
1721011WL0192444
|
00045
|
BARB0SONDWA
|
1224
|
13/12/2022
|
Account closed
|
|
6795
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173337
|
673320331
|
04/12/2022
|
Rakesh
|
Rakesh
|
1721011WL0192444
|
00045
|
BARB0SONDWA
|
1224
|
13/12/2022
|
Account closed
|
|
6796
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173338
|
673320331
|
04/12/2022
|
Rakesh
|
Rakesh
|
1721011WL0192444
|
00045
|
BARB0SONDWA
|
1224
|
13/12/2022
|
Account closed
|
|
6797
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173339
|
673320331
|
04/12/2022
|
Ratniya
|
Ratniya
|
1721011WL0192444
|
00045
|
BARB0SONDWA
|
1224
|
13/12/2022
|
Account closed
|
|
6798
|
MP1721010_170722FTO_264597
|
1721010000NRG23170720220665085
|
105910607
|
17/07/2022
|
Pinki Gehlot
|
Pinki Gehlot
|
1721010WL070200
|
00697
|
BKID0MG5018
|
1158
|
25/07/2022
|
No Such Account
|
|
6799
|
MP1721010_171022FTO_466725
|
1721010000NRG23171020221021583
|
763933143
|
17/10/2022
|
Njru
|
Njru
|
1721010WL157918
|
00697
|
BKID0MG5074
|
1224
|
25/10/2022
|
No Such Account
|
|
6800
|
MP1721010_171022FTO_466725
|
1721010000NRG23171020221021692
|
763933143
|
17/10/2022
|
nilesh
|
nilesh
|
1721010WL157928
|
00089
|
CBIN0284130
|
1224
|
25/10/2022
|
Account closed
|
|
6801
|
MP1721010_181122FTO_519821
|
1721010000NRG23171120221103375
|
388003064
|
18/11/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL177755
|
00048
|
BKID0008843
|
1224
|
25/11/2022
|
Account closed
|
|
6802
|
MP1721010_171222FTO_587590
|
1721010000NRG23171220221237827
|
877225444
|
17/12/2022
|
bhurka
|
bhurka
|
1721010WL204569
|
00032
|
UTIB0001793
|
1224
|
23/12/2022
|
Account closed
|
|
6803
|
MP1721010_171222FTO_587590
|
1721010000NRG23171220221237849
|
877225444
|
17/12/2022
|
mamta
|
mamta
|
1721010WL204569
|
00089
|
CBIN0284130
|
1224
|
23/12/2022
|
No Such Account
|
|
6804
|
MP1721010_171222FTO_587590
|
1721010000NRG23171220221237850
|
877225444
|
17/12/2022
|
mamta
|
mamta
|
1721010WL204569
|
00089
|
CBIN0284130
|
1224
|
23/12/2022
|
No Such Account
|
|
6805
|
MP1721010_190522APB_FTO_135527
|
1721010000NRG23180520220255097
|
881607753
|
19/05/2022
|
LAXMAN BHUWAN
|
LAXMAN BHUWAN
|
1721010WL023870
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6806
|
MP1721010_190522APB_FTO_135527
|
1721010000NRG23180520220255522
|
881607753
|
19/05/2022
|
Hirla
|
Hirla
|
1721010WL023899
|
00048
|
BKID0008843
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6807
|
MP1721011_171222APB_FTO_587736
|
1721011000NRG18290420201274611
|
876677134
|
17/12/2022
|
dumali
|
dumali
|
1721011WL133750
|
00045
|
BARB0SONDWA
|
1032
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6808
|
MP1721011_120422FTO_40283
|
1721011000NRG22070420222131458
|
564350684
|
12/04/2022
|
Jagniya
|
Jagniya
|
1721011WL0225544
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
|
6809
|
MP1721011_120422FTO_40283
|
1721011000NRG22070420222131463
|
564350684
|
12/04/2022
|
Vala
|
Vala
|
1721011WL0225544
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
|
6810
|
MP1721011_120422FTO_40283
|
1721011000NRG22070420222131468
|
564350684
|
12/04/2022
|
Bhangdi
|
Bhangdi
|
1721011WL0225546
|
00045
|
BARB0SONDWA
|
1158
|
09/05/2022
|
No Such Account
|
|
6811
|
MP1721011_120422FTO_40283
|
1721011000NRG22070420222131469
|
564350684
|
12/04/2022
|
Bhangdi
|
Bhangdi
|
1721011WL0225546
|
00045
|
BARB0SONDWA
|
1158
|
09/05/2022
|
Account closed
|
|
6812
|
MP1721011_120422FTO_40283
|
1721011000NRG22110420222131823
|
564350684
|
12/04/2022
|
HATIYA DOBDA
|
HATIYA DOBDA
|
1721011WL0225648
|
00045
|
BARB0SONDWA
|
1158
|
09/05/2022
|
Account closed
|
|
6813
|
MP1721011_171122FTO_515548
|
1721011000NRG22161120222160191
|
373838179
|
17/11/2022
|
KUSEMDI FUDIYA
|
KUSEMDI FUDIYA
|
1721011WL0228484
|
00045
|
BARB0SONDWA
|
1158
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6814
|
MP1721011_171122FTO_515548
|
1721011000NRG22161120222160244
|
373838179
|
17/11/2022
|
LALSINGH
|
LALSINGH
|
1721011WL0228485
|
00697
|
BKID0MG5037
|
1158
|
24/11/2022
|
Account closed
|
|
6815
|
MP1721011_171122FTO_515548
|
1721011000NRG22161120222160246
|
373838179
|
17/11/2022
|
LALSINGH
|
LALSINGH
|
1721011WL0228485
|
00697
|
BKID0MG5037
|
1351
|
24/11/2022
|
Account closed
|
|
6816
|
MP1721011_171122FTO_515548
|
1721011000NRG22161120222160383
|
373838179
|
17/11/2022
|
SURBAI BHERLA
|
SURBAI BHERLA
|
1721011WL0228495
|
00697
|
BKID0MG5007
|
1351
|
24/11/2022
|
No Such Account
|
|
6817
|
MP1721011_010123FTO_611701
|
1721011000NRG23010120231302786
|
024751536
|
01/01/2023
|
kailash bhangda
|
kailash bhangda
|
1721011WL216780
|
00697
|
BKID0MG5007
|
1218
|
16/02/2023
|
No Such Account
|
|
6818
|
MP1721011_010123FTO_611701
|
1721011000NRG23010120231302803
|
024751536
|
01/01/2023
|
VERLA BHALSINGH
|
VERLA BHALSINGH
|
1721011WL216780
|
00697
|
BKID0MG5055
|
174
|
16/02/2023
|
No Such Account
|
|
6819
|
MP1721011_020123FTO_611788
|
1721011000NRG23010120231303120
|
023243435
|
02/01/2023
|
raj
|
raj
|
1721011WL216842
|
00045
|
BARB0SONDWA
|
1428
|
16/02/2023
|
No Such Account
|
|
6820
|
MP1721011_020123APB_FTO_611790
|
1721011000NRG23010120231303156
|
023243500
|
02/01/2023
|
WALSINGH
|
WALSINGH
|
1721011WL216849
|
00114
|
CBIN0MPDCAQ
|
210
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6821
|
MP1721011_020123APB_FTO_611790
|
1721011000NRG23010120231303358
|
023243500
|
02/01/2023
|
Manish
|
Manish
|
1721011WL216906
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6822
|
MP1721011_020123FTO_611788
|
1721011000NRG23010120231303382
|
023243435
|
02/01/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL216907
|
00601
|
BKID0NAMRGB
|
408
|
16/02/2023
|
Account closed
|
|
6823
|
MP1721011_020123FTO_611788
|
1721011000NRG23010120231303383
|
023243435
|
02/01/2023
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL216907
|
00601
|
BKID0NAMRGB
|
408
|
16/02/2023
|
Account closed
|
|
6824
|
MP1721009_100922FTO_388057
|
1721009000NRG23310820220845444
|
375329470
|
10/09/2022
|
HEMTA FATU
|
HEMTA FATU
|
1721009WL0113148
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
6825
|
MP1721011_011122FTO_490207
|
1721011000NRG23011120221047636
|
038372833
|
01/11/2022
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0164370
|
00697
|
BKID0MG5037
|
1020
|
05/11/2022
|
No Such Account
|
|
6826
|
MP1721011_011122FTO_490207
|
1721011000NRG23011120221047637
|
038372833
|
01/11/2022
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0164370
|
00697
|
BKID0MG5037
|
1428
|
05/11/2022
|
No Such Account
|
|
6827
|
MP1721011_011122FTO_490524
|
1721011000NRG23011120221047883
|
038322130
|
01/11/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL0164430
|
00697
|
BKID0MG5055
|
60
|
05/11/2022
|
Account closed
|
|
6828
|
MP1721011_011122FTO_490524
|
1721011000NRG23011120221047884
|
038322130
|
01/11/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL0164430
|
00697
|
BKID0MG5055
|
60
|
05/11/2022
|
Account closed
|
|
6829
|
MP1721011_011122FTO_490524
|
1721011000NRG23011120221047885
|
038322130
|
01/11/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL0164430
|
00697
|
BKID0MG5055
|
60
|
05/11/2022
|
Account closed
|
|
6830
|
MP1721011_011122FTO_490524
|
1721011000NRG23011120221047886
|
038322130
|
01/11/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL0164430
|
00697
|
BKID0MG5055
|
60
|
05/11/2022
|
Account closed
|
|
6831
|
MP1721011_011222FTO_556059
|
1721011000NRG23011220221161742
|
681323828
|
01/12/2022
|
ajay
|
ajay
|
1721011WL189993
|
00688
|
FINO0001446
|
2040
|
12/12/2022
|
Account closed
|
|
6832
|
MP1721011_020123FTO_613188
|
1721011000NRG23020120231303803
|
021330167
|
02/01/2023
|
SANJAN RAYSINGH
|
SANJAN RAYSINGH
|
1721011WL216968
|
00697
|
BKID0MG5007
|
1224
|
16/02/2023
|
No Such Account
|
|
6833
|
MP1721011_030123FTO_614440
|
1721011000NRG23030120231308638
|
014747351
|
03/01/2023
|
Gichali
|
Gichali
|
1721011WL0217861
|
00697
|
BKID0MG5037
|
204
|
16/02/2023
|
No Such Account
|
|
6834
|
MP1721011_031022FTO_439972
|
1721011000NRG23031020220968593
|
452791701
|
03/10/2022
|
UNDADI
|
UNDADI
|
1721011WL144859
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6835
|
MP1721011_050123FTO_617122
|
1721011000NRG23040120231314736
|
011520225
|
05/01/2023
|
raymal
|
raymal
|
1721011WL218953
|
00697
|
BKID0MG5055
|
1428
|
16/02/2023
|
No Such Account
|
|
6836
|
MP1721011_050123FTO_617122
|
1721011000NRG23040120231314753
|
011520225
|
05/01/2023
|
amash
|
amash
|
1721011WL218953
|
00697
|
BKID0MG5055
|
1224
|
16/02/2023
|
No Such Account
|
|
6837
|
MP1721011_050123FTO_617122
|
1721011000NRG23040120231314754
|
011520225
|
05/01/2023
|
amash
|
amash
|
1721011WL218953
|
00697
|
BKID0MG5055
|
1224
|
16/02/2023
|
No Such Account
|
|
6838
|
MP1721011_040922FTO_376021
|
1721011000NRG23040920220860341
|
382341234
|
04/09/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL117451
|
00601
|
BKID0NAMRGB
|
60
|
06/10/2022
|
Account closed
|
|
6839
|
MP1721011_040922APB_FTO_376024
|
1721011000NRG23040920220860381
|
387353397
|
04/09/2022
|
VESALI KESARSINGH
|
VESALI KESARSINGH
|
1721011WL117454
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
6840
|
MP1721011_040922FTO_376021
|
1721011000NRG23040920220860415
|
382341234
|
04/09/2022
|
ATILA
|
ATILA
|
1721011WL117456
|
00697
|
BKID0MG5037
|
1224
|
06/10/2022
|
No Such Account
|
|
6841
|
MP1721011_060722FTO_244763
|
1721011000NRG23050720220610444
|
772362419
|
06/07/2022
|
Arvind
|
Arvind
|
1721011WL061466
|
00697
|
BKID0MG5037
|
408
|
11/07/2022
|
No Such Account
|
|
6842
|
MP1721011_060123FTO_620490
|
1721011000NRG23060120231322387
|
008894772
|
06/01/2023
|
ANGARSINGH MAYDA
|
ANGARSINGH MAYDA
|
1721011WL220428
|
00697
|
BKID0MG5013
|
408
|
16/02/2023
|
No Such Account
|
|
6843
|
MP1721011_060123APB_FTO_620497
|
1721011000NRG23060120231322430
|
008545026
|
06/01/2023
|
Rajesh
|
Rajesh
|
1721011WL220429
|
00697
|
BKID0MG5037
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6844
|
MP1721011_070622APB_FTO_187022
|
1721011000NRG23060620220407887
|
260002154
|
07/06/2022
|
Bhangada
|
Bhangada
|
1721011WL038433
|
00697
|
BKID0NAMRGB
|
1351
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6845
|
MP1721011_071122APB_FTO_499476
|
1721011000NRG23071120221063885
|
206880596
|
07/11/2022
|
MINA
|
MINA
|
1721011WL168223
|
00415
|
SBIN0030047
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6846
|
MP1721011_080922APB_FTO_384560
|
1721011000NRG23080920220873755
|
375384343
|
08/09/2022
|
Shimji
|
Shimji
|
1721011WL121007
|
00114
|
CBIN0MPDCAQ
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6847
|
MP1721011_080922APB_FTO_384560
|
1721011000NRG23080920220873915
|
375384343
|
08/09/2022
|
SADU
|
SADU
|
1721011WL121059
|
00045
|
BARB0SONDWA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6848
|
MP1721011_100922FTO_387930
|
1721011000NRG23090920220878907
|
375305300
|
10/09/2022
|
kaliya
|
kaliya
|
1721011WL122516
|
00601
|
BKID0NAMRGB
|
1351
|
04/10/2022
|
No Such Account
|
|
6849
|
MP1721011_100123FTO_625781
|
1721011000NRG23100120231338741
|
006699839
|
10/01/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL223349
|
00697
|
BKID0MG5055
|
64
|
16/02/2023
|
No Such Account
|
|
6850
|
MP1721011_100123FTO_625781
|
1721011000NRG23100120231338742
|
006699839
|
10/01/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL223349
|
00697
|
BKID0MG5055
|
64
|
16/02/2023
|
No Such Account
|
|
6851
|
MP1721011_100123FTO_625781
|
1721011000NRG23100120231338747
|
006699839
|
10/01/2023
|
selu
|
selu
|
1721011WL223349
|
00697
|
BKID0MG5055
|
204
|
16/02/2023
|
No Such Account
|
|
6852
|
MP1721011_100123FTO_625781
|
1721011000NRG23100120231338909
|
006699839
|
10/01/2023
|
Shelendra
|
Shelendra
|
1721011WL223357
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
6853
|
MP1721011_100123FTO_625781
|
1721011000NRG23100120231338910
|
006699839
|
10/01/2023
|
Shelendra
|
Shelendra
|
1721011WL223357
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
6854
|
MP1721011_100522APB_FTO_115641
|
1721011000NRG23100520220197073
|
745288445
|
10/05/2022
|
WAL SINGH SO RAMSINGH
|
WAL SINGH SO RAMSINGH
|
1721011WL019606
|
00045
|
BARB0SONDWA
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6855
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220613389
|
772498351
|
06/07/2022
|
sunita
|
sunita
|
1721010WL061902
|
00697
|
BKID0NAMRGB
|
88
|
11/07/2022
|
No Such Account
|
|
6856
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615468
|
772498351
|
06/07/2022
|
Veliya
|
Veliya
|
1721010WL062303
|
00045
|
BARB0ALIRAJ
|
1346
|
11/07/2022
|
A/c Blocked or Frozen
|
|
6857
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615469
|
772498351
|
06/07/2022
|
Veliya
|
Veliya
|
1721010WL062303
|
00045
|
BARB0ALIRAJ
|
1346
|
11/07/2022
|
A/c Blocked or Frozen
|
|
6858
|
MP1721010_190522APB_FTO_135527
|
1721010000NRG23180520220258765
|
881607753
|
19/05/2022
|
SHANKAR MOHNIYA
|
SHANKAR MOHNIYA
|
1721010WL024188
|
00045
|
BARB0ALIRAJ
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6859
|
MP1721010_180622FTO_209299
|
1721010000NRG23180620220496934
|
473597361
|
18/06/2022
|
BHURLI
|
BHURLI
|
1721010WL047849
|
00354
|
PUNB0716300
|
1224
|
23/06/2022
|
No Such Account
|
|
6860
|
MP1721010_180622FTO_209299
|
1721010000NRG23180620220496935
|
473597361
|
18/06/2022
|
BHURLI
|
BHURLI
|
1721010WL047849
|
00354
|
PUNB0716300
|
1224
|
23/06/2022
|
No Such Account
|
|
6861
|
MP1721010_180622FTO_209299
|
1721010000NRG23180620220497117
|
473597361
|
18/06/2022
|
Laxman
|
Laxman
|
1721010WL047872
|
00697
|
BKID0MG5074
|
1224
|
23/06/2022
|
No Such Account
|
|
6862
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502069
|
789037608
|
07/07/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL0048483
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6863
|
MP1721011_090522FTO_111521
|
1721011000NRG23090520220186259
|
747803920
|
09/05/2022
|
DIVALIYA
|
DIVALIYA
|
1721011WL018717
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
Account closed
|
|
6864
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502070
|
789037608
|
07/07/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL0048483
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6865
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502071
|
789037608
|
07/07/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL0048483
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6866
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502072
|
789037608
|
07/07/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL0048483
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6867
|
MP1721010_180622APB_FTO_210537
|
1721010000NRG23180620220502123
|
473420552
|
18/06/2022
|
vesta
|
vesta
|
1721010WL048489
|
00089
|
CBIN0284130
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6868
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502146
|
789037608
|
07/07/2022
|
ramesh
|
ramesh
|
1721010WL0048491
|
00045
|
BARB0ALIRAJ
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
6869
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502147
|
789037608
|
07/07/2022
|
ramesh
|
ramesh
|
1721010WL0048491
|
00045
|
BARB0ALIRAJ
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
6870
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502176
|
789037608
|
07/07/2022
|
Pinki Gehlot
|
Pinki Gehlot
|
1721010WL0048493
|
00697
|
BKID0MG5018
|
772
|
12/07/2022
|
No Such Account
|
|
6871
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502177
|
789037608
|
07/07/2022
|
Kuwarsingh
|
Kuwarsingh
|
1721010WL0048493
|
00697
|
BKID0MG5018
|
386
|
12/07/2022
|
No Such Account
|
|
6872
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502178
|
789037608
|
07/07/2022
|
GANPAT
|
GANPAT
|
1721010WL0048493
|
00697
|
BKID0MG5018
|
386
|
12/07/2022
|
No Such Account
|
|
6873
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502179
|
789037608
|
07/07/2022
|
Tetiya
|
Tetiya
|
1721010WL0048493
|
00697
|
BKID0MG5018
|
2316
|
12/07/2022
|
No Such Account
|
|
6874
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502180
|
789037608
|
07/07/2022
|
Kuwarsingh
|
Kuwarsingh
|
1721010WL0048493
|
00697
|
BKID0MG5018
|
579
|
12/07/2022
|
No Such Account
|
|
6875
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502181
|
789037608
|
07/07/2022
|
GANPAT
|
GANPAT
|
1721010WL0048493
|
00697
|
BKID0MG5018
|
579
|
12/07/2022
|
No Such Account
|
|
6876
|
MP1721011_110123FTO_628385
|
1721011000NRG23110120231343415
|
005434541
|
11/01/2023
|
hedriya debriya
|
hedriya debriya
|
1721011WL224071
|
00601
|
BKID0NAMRGB
|
408
|
16/02/2023
|
Account closed
|
|
6877
|
MP1721011_110123FTO_628385
|
1721011000NRG23110120231343416
|
005434541
|
11/01/2023
|
hedriya debriya
|
hedriya debriya
|
1721011WL224071
|
00601
|
BKID0NAMRGB
|
408
|
16/02/2023
|
Account closed
|
|
6878
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502182
|
789037608
|
07/07/2022
|
Balu
|
Balu
|
1721010WL0048493
|
00697
|
BKID0MG5018
|
1158
|
12/07/2022
|
No Such Account
|
|
6879
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502183
|
789037608
|
07/07/2022
|
Balu
|
Balu
|
1721010WL0048493
|
00697
|
BKID0MG5018
|
1158
|
12/07/2022
|
No Such Account
|
|
6880
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502184
|
789037608
|
07/07/2022
|
Balu
|
Balu
|
1721010WL0048493
|
00697
|
BKID0MG5018
|
1158
|
12/07/2022
|
No Such Account
|
|
6881
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502185
|
789037608
|
07/07/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0048494
|
00045
|
BARB0ALIRAJ
|
1158
|
12/07/2022
|
A/c Blocked or Frozen
|
|
6882
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502186
|
789037608
|
07/07/2022
|
PRATAP VELKU
|
PRATAP VELKU
|
1721010WL0048494
|
00045
|
BARB0ALIRAJ
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
6883
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502187
|
789037608
|
07/07/2022
|
KELASH
|
KELASH
|
1721010WL0048494
|
00045
|
BARB0ALIRAJ
|
1224
|
12/07/2022
|
No Such Account
|
|
6884
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502188
|
789037608
|
07/07/2022
|
KELASH
|
KELASH
|
1721010WL0048494
|
00045
|
BARB0ALIRAJ
|
1224
|
12/07/2022
|
No Such Account
|
|
6885
|
MP1721010_060722FTO_245500
|
1721010000NRG23060720220615479
|
772498351
|
06/07/2022
|
Njru
|
Njru
|
1721010WL062304
|
00697
|
BKID0MG5074
|
1346
|
11/07/2022
|
No Such Account
|
|
6886
|
MP1721011_101222FTO_573907
|
1721011000NRG23101220221198485
|
763897984
|
10/12/2022
|
KAHRIYA
|
KAHRIYA
|
1721011WL197342
|
00601
|
BKID0NAMRGB
|
192
|
17/12/2022
|
No Such Account
|
|
6887
|
MP1721011_101222FTO_573907
|
1721011000NRG23101220221199965
|
763897984
|
10/12/2022
|
RUMALSINGH BARDA
|
RUMALSINGH BARDA
|
1721011WL197569
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
Account closed
|
|
6888
|
MP1721011_101222FTO_573907
|
1721011000NRG23101220221199966
|
763897984
|
10/12/2022
|
RUMALSINGH VADDA
|
RUMALSINGH VADDA
|
1721011WL197569
|
00697
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
Account closed
|
|
6889
|
MP1721011_101222FTO_573907
|
1721011000NRG23101220221199967
|
763897984
|
10/12/2022
|
RUMALSINGH VADDA
|
RUMALSINGH VADDA
|
1721011WL197569
|
00697
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
Account closed
|
|
6890
|
MP1721011_101222FTO_573907
|
1721011000NRG23101220221202087
|
763897984
|
10/12/2022
|
RUMALSINGH
|
RUMALSINGH
|
1721011WL198007
|
00697
|
BKID0MG5055
|
1224
|
17/12/2022
|
Account closed
|
|
6891
|
MP1721011_110123APB_FTO_628389
|
1721011000NRG23110120231343409
|
005441651
|
11/01/2023
|
KARALI
|
KARALI
|
1721011WL224071
|
00697
|
BKID0MG5007
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6892
|
MP1721011_150422FTO_50827
|
1721011000NRG23120420220018216
|
542160414
|
15/04/2022
|
IKRAM
|
IKRAM
|
1721011WL002131
|
00045
|
BARB0BHABRA
|
1158
|
06/05/2022
|
No Such Account
|
|
6893
|
MP1721011_150422FTO_50827
|
1721011000NRG23120420220018217
|
542160414
|
15/04/2022
|
RAMTIYA
|
RAMTIYA
|
1721011WL002131
|
00045
|
BARB0BHABRA
|
1158
|
06/05/2022
|
No Such Account
|
|
6894
|
MP1721011_140622FTO_200937
|
1721011000NRG23120620220455973
|
444517861
|
14/06/2022
|
jasliya
|
jasliya
|
1721011WL043315
|
00697
|
BKID0MG5007
|
1224
|
22/06/2022
|
No Such Account
|
|
6895
|
MP1721011_140622FTO_200937
|
1721011000NRG23120620220455980
|
444517861
|
14/06/2022
|
BATU DUNGRIYA
|
BATU DUNGRIYA
|
1721011WL043316
|
00697
|
BKID0MG5007
|
1224
|
22/06/2022
|
No Such Account
|
|
6896
|
MP1721011_140622FTO_200937
|
1721011000NRG23120620220455984
|
444517861
|
14/06/2022
|
dakariya
|
dakariya
|
1721011WL043317
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
6897
|
MP1721011_140622APB_FTO_200961
|
1721011000NRG23120620220457250
|
444534015
|
14/06/2022
|
KAHARSINGH RUMLA
|
KAHARSINGH RUMLA
|
1721011WL043451
|
00601
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Account closed
|
|
6898
|
MP1721011_140622FTO_200937
|
1721011000NRG23120620220458030
|
444517861
|
14/06/2022
|
Manisha
|
Manisha
|
1721011WL043572
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
6899
|
MP1721011_121222APB_FTO_577985
|
1721011000NRG23121220221210439
|
814161047
|
12/12/2022
|
VESLA KUSIYA
|
VESLA KUSIYA
|
1721011WL199611
|
00114
|
CBIN0MPDCAQ
|
1428
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6900
|
MP1721011_130123FTO_631932
|
1721011000NRG23130120231350904
|
885156501
|
13/01/2023
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL225393
|
00697
|
BKID0MG5055
|
2856
|
14/02/2023
|
No Such Account
|
|
6901
|
MP1721011_141022FTO_460288
|
1721011000NRG23131020221008264
|
659022007
|
14/10/2022
|
SILDAR RAMLIYA
|
SILDAR RAMLIYA
|
1721011WL154560
|
00697
|
BKID0MG5007
|
1224
|
19/10/2022
|
No Such Account
|
|
6902
|
MP1721011_140422FTO_47684
|
1721011000NRG23140420220027634
|
563292502
|
14/04/2022
|
Motesingh
|
Motesingh
|
1721011WL002953
|
00089
|
CBIN0284130
|
1224
|
09/05/2022
|
Account closed
|
|
6903
|
MP1721010_300922FTO_433424
|
1721010000NRG23300920220957686
|
411551318
|
30/09/2022
|
Keshri
|
Keshri
|
1721010WL142119
|
00697
|
BKID0MG5074
|
1428
|
07/10/2022
|
No Such Account
|
|
6904
|
MP1721011_150422FTO_50827
|
1721011000NRG23150420220033333
|
542160414
|
15/04/2022
|
anjila sapan
|
anjila sapan
|
1721011WL003545
|
00697
|
BKID0MG5037
|
1351
|
06/05/2022
|
No Such Account
|
|
6905
|
MP1721010_210422FTO_65406
|
1721010000NRG23200420220063254
|
561155786
|
21/04/2022
|
Rohit
|
Rohit
|
1721010WL007091
|
00415
|
SBIN0030047
|
1428
|
09/05/2022
|
No Such Account
|
|
6906
|
MP1721010_200622FTO_212580
|
1721010000NRG23200620220514684
|
487186417
|
20/06/2022
|
Rumal
|
Rumal
|
1721010WL049595
|
00697
|
BKID0MG5010
|
1428
|
24/06/2022
|
No Such Account
|
|
6907
|
MP1721010_300922FTO_433424
|
1721010000NRG23300920220957687
|
411551318
|
30/09/2022
|
Keshri
|
Keshri
|
1721010WL142119
|
00697
|
BKID0MG5074
|
1428
|
07/10/2022
|
No Such Account
|
|
6908
|
MP1721010_300922FTO_433424
|
1721010000NRG23290920220954494
|
411551318
|
30/09/2022
|
Duma
|
Duma
|
1721010WL141177
|
00697
|
BKID0MG5074
|
1224
|
07/10/2022
|
No Such Account
|
|
6909
|
MP1721010_300922FTO_433424
|
1721010000NRG23290920220954495
|
411551318
|
30/09/2022
|
Duma
|
Duma
|
1721010WL141177
|
00697
|
BKID0MG5074
|
1224
|
07/10/2022
|
No Such Account
|
|
6910
|
MP1721011_170223APB_FTO_677797
|
1721011000NRG23170220231447258
|
207333446
|
17/02/2023
|
NATADI RAMALA
|
NATADI RAMALA
|
1721011WL244545
|
00045
|
BARB0SONDWA
|
408
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6911
|
MP1721010_251122FTO_533253
|
1721010000NRG23241120221131034
|
628261456
|
25/11/2022
|
GUMANSINGH
|
GUMANSINGH
|
1721010WL0183622
|
00078
|
CNRB0004144
|
816
|
09/12/2022
|
No Such Account
|
|
6912
|
MP1721011_180722APB_FTO_266606
|
1721011000NRG23180720220666766
|
105479854
|
18/07/2022
|
SAMRU
|
SAMRU
|
1721011WL070531
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
MP1721010_250622APB_FTO_224456
|
1721010000NRG23250620220551983
|
593364675
|
25/06/2022
|
Sharda
|
Sharda
|
1721010WL054272
|
00415
|
SBIN0030047
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
MP1721010_200622FTO_212580
|
1721010000NRG23200620220514685
|
487186417
|
20/06/2022
|
Ratan Bhurliya
|
Ratan Bhurliya
|
1721010WL049595
|
00697
|
BKID0MG5010
|
1428
|
24/06/2022
|
No Such Account
|
|
6915
|
MP1721010_270622FTO_227877
|
1721010000NRG23270620220562792
|
596374015
|
27/06/2022
|
MAGAN
|
MAGAN
|
1721010WL055650
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
6916
|
MP1721010_270622FTO_227877
|
1721010000NRG23270620220563044
|
596374015
|
27/06/2022
|
NARSINGH
|
NARSINGH
|
1721010WL055655
|
00045
|
BARB0ALIRAJ
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6917
|
MP1721011_190622FTO_211847
|
1721011000NRG23190620220505651
|
486095356
|
19/06/2022
|
JABARIYA
|
JABARIYA
|
1721011WL048794
|
00697
|
BKID0MG5037
|
1351
|
24/06/2022
|
No Such Account
|
|
6918
|
MP1721011_191222FTO_591622
|
1721011000NRG23191220221244029
|
876442206
|
19/12/2022
|
Surali
|
Surali
|
1721011WL205825
|
00697
|
BKID0MG5037
|
192
|
23/12/2022
|
No Such Account
|
|
6919
|
MP1721010_251122FTO_536538
|
1721010000NRG23251120221135014
|
628210814
|
25/11/2022
|
RINU KIRAD
|
RINU KIRAD
|
1721010WL184559
|
00415
|
SBIN0030047
|
1428
|
09/12/2022
|
Account closed
|
|
6920
|
MP1721010_260422FTO_76987
|
1721010000NRG23260420220100222
|
556539335
|
26/04/2022
|
SILDAR DHANSINGH
|
SILDAR DHANSINGH
|
1721010WL010665
|
00697
|
BKID0NAMRGB
|
1351
|
07/05/2022
|
Account closed
|
|
6921
|
MP1721010_260622FTO_225621
|
1721010000NRG23260620220554114
|
593349244
|
26/06/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL054477
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
6922
|
MP1721010_260622FTO_225621
|
1721010000NRG23260620220556103
|
593349244
|
26/06/2022
|
Tetiya
|
Tetiya
|
1721010WL054772
|
00697
|
BKID0MG5018
|
1158
|
01/07/2022
|
No Such Account
|
|
6923
|
MP1721010_260622FTO_225621
|
1721010000NRG23260620220556104
|
593349244
|
26/06/2022
|
Dhemla
|
Dhemla
|
1721010WL054772
|
00697
|
BKID0MG5018
|
1158
|
01/07/2022
|
No Such Account
|
|
6924
|
MP1721010_260622FTO_225621
|
1721010000NRG23260620220556105
|
593349244
|
26/06/2022
|
Devli
|
Devli
|
1721010WL054772
|
00697
|
BKID0MG5018
|
1158
|
01/07/2022
|
No Such Account
|
|
6925
|
MP1721010_260622FTO_225621
|
1721010000NRG23260620220556106
|
593349244
|
26/06/2022
|
Nandali
|
Nandali
|
1721010WL054772
|
00697
|
BKID0MG5018
|
1158
|
01/07/2022
|
No Such Account
|
|
6926
|
MP1721011_200123APB_FTO_645161
|
1721011000NRG23200120231379859
|
887490327
|
20/01/2023
|
Rajesh
|
Rajesh
|
1721011WL230478
|
00697
|
BKID0MG5037
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6927
|
MP1721010_260622FTO_225621
|
1721010000NRG23260620220556108
|
593349244
|
26/06/2022
|
RUMALI NAHARSINGH
|
RUMALI NAHARSINGH
|
1721010WL054772
|
00697
|
BKID0MG5018
|
1158
|
01/07/2022
|
No Such Account
|
|
6928
|
MP1721011_210622FTO_215476
|
1721011000NRG23210620220520975
|
555225463
|
21/06/2022
|
Anjali
|
Anjali
|
1721011WL050372
|
00045
|
BARB0SONDWA
|
816
|
29/06/2022
|
No Such Account
|
|
6929
|
MP1721011_220622APB_FTO_217718
|
1721011000NRG23210620220529785
|
553794182
|
22/06/2022
|
Bhangada
|
Bhangada
|
1721011WL051255
|
00697
|
BKID0NAMRGB
|
1351
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6930
|
MP1721010_090522FTO_110796
|
1721010000NRG23080520220183497
|
751546140
|
09/05/2022
|
JHINGLI
|
JHINGLI
|
1721010WL018572
|
00697
|
BKID0NAMRGB
|
1020
|
18/05/2022
|
No Such Account
|
|
6931
|
MP1721010_260622FTO_225621
|
1721010000NRG23260620220556514
|
593349244
|
26/06/2022
|
BHUWAN KEMTA
|
BHUWAN KEMTA
|
1721010WL054804
|
00697
|
BKID0MG5018
|
1224
|
01/07/2022
|
No Such Account
|
|
6932
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452541
|
218249285
|
22/02/2023
|
jemla Lohar
|
jemla Lohar
|
1721011WL245973
|
00697
|
BKID0MG5055
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6933
|
MP1721011_221122APB_FTO_528144
|
1721011000NRG23221120221122682
|
628879966
|
22/11/2022
|
RESLA
|
RESLA
|
1721011WL182031
|
00697
|
BKID0MG5037
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6934
|
MP1721011_250422FTO_74264
|
1721011000NRG23230420220080647
|
559430125
|
25/04/2022
|
Vikash
|
Vikash
|
1721011WL008927
|
00045
|
BARB0SONDWA
|
1020
|
07/05/2022
|
No Such Account
|
|
6935
|
MP1721011_240422FTO_73590
|
1721011000NRG23230420220084830
|
540020044
|
24/04/2022
|
Rula
|
Rula
|
1721011WL009226
|
00697
|
BKID0MG5037
|
1224
|
06/05/2022
|
No Such Account
|
|
6936
|
MP1721010_200622FTO_212580
|
1721010000NRG23200620220514686
|
487186417
|
20/06/2022
|
Kabai Ratan
|
Kabai Ratan
|
1721010WL049595
|
00697
|
BKID0MG5010
|
1428
|
24/06/2022
|
No Such Account
|
|
6937
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502189
|
789037608
|
07/07/2022
|
Njru
|
Njru
|
1721010WL0048494
|
00697
|
BKID0MG5074
|
1020
|
12/07/2022
|
No Such Account
|
|
6938
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502190
|
789037608
|
07/07/2022
|
shankriya
|
shankriya
|
1721010WL0048494
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6939
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502191
|
789037608
|
07/07/2022
|
shankriya
|
shankriya
|
1721010WL0048494
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
6940
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502192
|
789037608
|
07/07/2022
|
Veliya
|
Veliya
|
1721010WL0048494
|
00045
|
BARB0ALIRAJ
|
1020
|
12/07/2022
|
A/c Blocked or Frozen
|
|
6941
|
MP1721010_070722FTO_246795
|
1721010000NRG23180620220502193
|
789037608
|
07/07/2022
|
Veliya
|
Veliya
|
1721010WL0048494
|
00045
|
BARB0ALIRAJ
|
1020
|
12/07/2022
|
A/c Blocked or Frozen
|
|
6942
|
MP1721010_070722FTO_246795
|
1721010000NRG23200620220514212
|
789037608
|
07/07/2022
|
RAMESH MANGLIA
|
RAMESH MANGLIA
|
1721010WL0049584
|
00415
|
SBIN0030047
|
1224
|
12/07/2022
|
No Such Account
|
|
6943
|
MP1721010_070722FTO_246795
|
1721010000NRG23200620220514585
|
789037608
|
07/07/2022
|
GANPAT DHULA
|
GANPAT DHULA
|
1721010WL0049586
|
00697
|
BKID0MG5010
|
1224
|
12/07/2022
|
No Such Account
|
|
6944
|
MP1721010_070722FTO_246795
|
1721010000NRG23200620220514606
|
789037608
|
07/07/2022
|
BHURLI
|
BHURLI
|
1721010WL0049588
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
No Such Account
|
|
6945
|
MP1721011_200622FTO_213162
|
1721011000NRG23190620220505573
|
486095965
|
20/06/2022
|
Rekha
|
Rekha
|
1721011WL048791
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
6946
|
MP1721011_200622FTO_213162
|
1721011000NRG23190620220505576
|
486095965
|
20/06/2022
|
Gita
|
Gita
|
1721011WL048791
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
6947
|
MP1721010_230922FTO_418436
|
1721010000NRG23230920220929316
|
417356458
|
23/09/2022
|
JUGDA DURSINGH BAGHEL
|
JUGDA DURSINGH BAGHEL
|
1721010WL135042
|
00045
|
BARB0ALIRAJ
|
1224
|
07/10/2022
|
Account closed
|
|
6948
|
MP1721010_240123FTO_651344
|
1721010000NRG23240120231394347
|
887267861
|
24/01/2023
|
nawal
|
nawal
|
1721010WL232817
|
00697
|
BKID0MG5010
|
2448
|
15/02/2023
|
No Such Account
|
|
6949
|
MP1721010_240123FTO_651344
|
1721010000NRG23240120231394348
|
887267861
|
24/01/2023
|
nawal
|
nawal
|
1721010WL232817
|
00697
|
BKID0MG5010
|
2448
|
15/02/2023
|
No Such Account
|
|
6950
|
MP1721010_240123FTO_651344
|
1721010000NRG23240120231394349
|
887267861
|
24/01/2023
|
nawal
|
nawal
|
1721010WL232817
|
00697
|
BKID0MG5010
|
2448
|
15/02/2023
|
No Such Account
|
|
6951
|
MP1721010_241222FTO_600140
|
1721010000NRG23241220221268989
|
033653835
|
24/12/2022
|
Kamlesh
|
Kamlesh
|
1721010WL210558
|
00697
|
BKID0MG5074
|
1428
|
17/02/2023
|
No Such Account
|
|
6952
|
MP1721010_250522FTO_150312
|
1721010000NRG23250520220302434
|
117038194
|
25/05/2022
|
Ida
|
Ida
|
1721010WL028233
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
No Such Account
|
|
6953
|
MP1721010_250522FTO_150312
|
1721010000NRG23250520220302435
|
117038194
|
25/05/2022
|
Mehri
|
Mehri
|
1721010WL028233
|
00045
|
BARB0ALIRAJ
|
1224
|
04/06/2022
|
No Such Account
|
|
6954
|
MP1721010_250522FTO_152292
|
1721010000NRG23250520220307182
|
116846173
|
25/05/2022
|
majriya
|
majriya
|
1721010WL028713
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
6955
|
MP1721010_250522FTO_152292
|
1721010000NRG23250520220307183
|
116846173
|
25/05/2022
|
majriya
|
majriya
|
1721010WL028713
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
6956
|
MP1721010_250522FTO_152292
|
1721010000NRG23250520220307541
|
116846173
|
25/05/2022
|
naresh
|
naresh
|
1721010WL028755
|
00462
|
UCBA0002994
|
98
|
04/06/2022
|
No Such Account
|
|
6957
|
MP1721010_250622APB_FTO_224424
|
1721010000NRG23250620220551242
|
593364077
|
25/06/2022
|
vikaram
|
vikaram
|
1721010WL054193
|
00089
|
CBIN0284130
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6958
|
MP1721010_250622APB_FTO_224424
|
1721010000NRG23250620220551779
|
593364077
|
25/06/2022
|
NITESH KISHAN
|
NITESH KISHAN
|
1721010WL054238
|
00045
|
BARB0ALIRAJ
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6959
|
MP1721010_250622APB_FTO_224424
|
1721010000NRG23250620220551790
|
593364077
|
25/06/2022
|
SUBHAN GULAB
|
SUBHAN GULAB
|
1721010WL054238
|
00045
|
BARB0ALIRAJ
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6960
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173466
|
673320331
|
04/12/2022
|
VESALI KESARSINGH
|
VESALI KESARSINGH
|
1721011WL0192450
|
00697
|
BKID0MG5037
|
1224
|
13/12/2022
|
Account closed
|
|
6961
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173469
|
673320331
|
04/12/2022
|
Surali
|
Surali
|
1721011WL0192451
|
00697
|
BKID0MG5037
|
192
|
13/12/2022
|
No Such Account
|
|
6962
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173470
|
673320331
|
04/12/2022
|
Manish
|
Manish
|
1721011WL0192451
|
00697
|
BKID0MG5037
|
192
|
13/12/2022
|
Account closed
|
|
6963
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173476
|
673320331
|
04/12/2022
|
Rupsingh
|
Rupsingh
|
1721011WL0192455
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
6964
|
MP1721010_310522FTO_166078
|
1721010000NRG23310520220350622
|
141616612
|
31/05/2022
|
radhu dasriya
|
radhu dasriya
|
1721010WL032933
|
00468
|
UBIN0575305
|
1224
|
04/06/2022
|
No Such Account
|
|
6965
|
MP1721010_310822FTO_368488
|
1721010000NRG23310820220843556
|
388621882
|
31/08/2022
|
Vikash
|
Vikash
|
1721010WL112657
|
00045
|
BARB0ALIRAJ
|
1224
|
06/10/2022
|
No Such Account
|
|
6966
|
MP1721011_250422FTO_74318
|
1721011000NRG22020220221892789
|
558574927
|
25/04/2022
|
amit
|
amit
|
1721011WL195984
|
00045
|
BARB0SONDWA
|
175
|
07/05/2022
|
No Such Account
|
|
6967
|
MP1721011_300922FTO_434385
|
1721011000NRG22040520222132702
|
410971102
|
30/09/2022
|
Vala
|
Vala
|
1721011WL0225846
|
00697
|
BKID0NAMRGB
|
1351
|
07/10/2022
|
Account closed
|
|
6968
|
MP1721011_300922FTO_434385
|
1721011000NRG22040520222132703
|
410971102
|
30/09/2022
|
Makli
|
Makli
|
1721011WL0225846
|
00697
|
BKID0NAMRGB
|
1351
|
07/10/2022
|
Account closed
|
|
6969
|
MP1721011_150522FTO_126504
|
1721011000NRG23140520220220396
|
881681691
|
15/05/2022
|
RANGEE
|
RANGEE
|
1721011WL021239
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
No Such Account
|
|
6970
|
MP1721011_281122FTO_546685
|
1721011000NRG22281120222165038
|
628074245
|
28/11/2022
|
Makli
|
Makli
|
1721011WL0228835
|
00697
|
BKID0MG5037
|
1351
|
09/12/2022
|
Account closed
|
|
6971
|
MP1721011_281122FTO_546685
|
1721011000NRG22281120222165108
|
628074245
|
28/11/2022
|
MANSINGH SEVJI
|
MANSINGH SEVJI
|
1721011WL0228848
|
00697
|
BKID0MG5013
|
180
|
09/12/2022
|
No Such Account
|
|
6972
|
MP1721011_010622FTO_170500
|
1721011000NRG23010620220367153
|
139653104
|
01/06/2022
|
Jangli
|
Jangli
|
1721011WL034365
|
00697
|
BKID0MG5037
|
192
|
04/06/2022
|
No Such Account
|
|
6973
|
MP1721011_020722FTO_237136
|
1721011000NRG23010720220587108
|
705531634
|
02/07/2022
|
Usha Ningwalo
|
Usha Ningwalo
|
1721011WL0058447
|
00045
|
BARB0SONDWA
|
1224
|
07/07/2022
|
Account closed
|
|
6974
|
MP1721011_020722FTO_237136
|
1721011000NRG23010720220587109
|
705531634
|
02/07/2022
|
Usha Ningwal
|
Usha Ningwal
|
1721011WL0058447
|
00045
|
BARB0SONDWA
|
1224
|
07/07/2022
|
Account closed
|
|
6975
|
MP1721011_020722FTO_237136
|
1721011000NRG23010720220587219
|
705531634
|
02/07/2022
|
khema
|
khema
|
1721011WL0058455
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
|
6976
|
MP1721011_110123FTO_627716
|
1721011051NRG23110120231342039
|
005866360
|
11/01/2023
|
Shakti
|
Shakti
|
1721011051WL223886
|
00697
|
BKID0MG5037
|
1428
|
16/02/2023
|
No Such Account
|
|
6977
|
MP1721011_110123FTO_627716
|
1721011051NRG23110120231342040
|
005866360
|
11/01/2023
|
Shakti
|
Shakti
|
1721011051WL223886
|
00697
|
BKID0MG5037
|
1428
|
16/02/2023
|
No Such Account
|
|
6978
|
MP1721011_190123FTO_642010
|
1721011051NRG23190120231373050
|
888579024
|
19/01/2023
|
Shakti
|
Shakti
|
1721011051WL229131
|
00697
|
BKID0MG5037
|
1428
|
15/02/2023
|
No Such Account
|
|
6979
|
MP1721011_190123FTO_642010
|
1721011051NRG23190120231373051
|
888579024
|
19/01/2023
|
Shakti
|
Shakti
|
1721011051WL229131
|
00697
|
BKID0MG5037
|
1428
|
15/02/2023
|
No Such Account
|
|
6980
|
MP1721011_190123FTO_642010
|
1721011051NRG23190120231373086
|
888579024
|
19/01/2023
|
RAVA
|
RAVA
|
1721011051WL229137
|
00697
|
BKID0MG5037
|
1428
|
15/02/2023
|
No Such Account
|
|
6981
|
MP1721011_190123FTO_642010
|
1721011051NRG23190120231373100
|
888579024
|
19/01/2023
|
Bhangdi
|
Bhangdi
|
1721011051WL229137
|
00697
|
BKID0MG5037
|
1428
|
15/02/2023
|
Account closed
|
|
6982
|
MP1721011_190123FTO_642010
|
1721011051NRG23190120231373120
|
888579024
|
19/01/2023
|
SANJYA RATNIYA
|
SANJYA RATNIYA
|
1721011051WL229137
|
00697
|
BKID0MG5037
|
1428
|
15/02/2023
|
No Such Account
|
|
6983
|
MP1721011_190123FTO_642010
|
1721011051NRG23190120231373198
|
888579024
|
19/01/2023
|
Rajan
|
Rajan
|
1721011051WL229137
|
00697
|
BKID0MG5037
|
1428
|
15/02/2023
|
No Such Account
|
|
6984
|
MP1721011_260522FTO_155666
|
1721011051NRG23250520220305869
|
116365157
|
26/05/2022
|
Nanu
|
Nanu
|
1721011051WL028622
|
00697
|
BKID0MG5037
|
1544
|
04/06/2022
|
No Such Account
|
|
6985
|
MP1721011_260522FTO_155666
|
1721011051NRG23250520220305870
|
116365157
|
26/05/2022
|
Nanu
|
Nanu
|
1721011051WL028622
|
00697
|
BKID0MG5037
|
1544
|
04/06/2022
|
No Such Account
|
|
6986
|
MP1721011_250522APB_FTO_151449
|
1721011000NRG23250520220303710
|
116941174
|
25/05/2022
|
KULTA BHIMSINGH
|
KULTA BHIMSINGH
|
1721011WL028387
|
00697
|
BKID0NAMRGB
|
1351
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6987
|
MP1721011_170922APB_FTO_400866
|
1721011019NRG23170920220907029
|
374670476
|
17/09/2022
|
Shimji
|
Shimji
|
1721011019WL129715
|
00114
|
CBIN0MPDCAQ
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6988
|
MP1721011_111222FTO_576297
|
1721011022NRG22061220222167363
|
814360825
|
11/12/2022
|
bajli
|
bajli
|
1721011WL0229035
|
00045
|
BARB0SONDWA
|
1158
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6989
|
MP1721011_170522FTO_131217
|
1721011000NRG23170520220246647
|
881819752
|
17/05/2022
|
BHAVLA
|
BHAVLA
|
1721011WL023360
|
00601
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Account closed
|
|
6990
|
MP1721011_190622APB_FTO_211240
|
1721011000NRG23190620220503849
|
487111660
|
19/06/2022
|
NASARI
|
NASARI
|
1721011WL048642
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6991
|
MP1721011_040622APB_FTO_178197
|
1721011000NRG23040620220390354
|
260149434
|
04/06/2022
|
Vadriya Thutiya
|
Vadriya Thutiya
|
1721011WL036535
|
00114
|
CBIN0MPDCAQ
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6992
|
MP1721011_041122FTO_495605
|
1721011000NRG23041120221053808
|
187335683
|
04/11/2022
|
PINKI
|
PINKI
|
1721011WL0165932
|
00089
|
CBIN0284130
|
1224
|
16/11/2022
|
No Such Account
|
|
6993
|
MP1721011_060123FTO_620532
|
1721011000NRG23060120231323051
|
008894695
|
06/01/2023
|
Khuman
|
Khuman
|
1721011WL220477
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
Account closed
|
|
6994
|
MP1721011_090522FTO_111513
|
1721011000NRG23090520220191370
|
747778794
|
09/05/2022
|
Vikash
|
Vikash
|
1721011WL019111
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
No Such Account
|
|
6995
|
MP1721011_090822APB_FTO_321124
|
1721011000NRG23090820220766718
|
624372086
|
09/08/2022
|
VANSINGH RUPSINGH
|
VANSINGH RUPSINGH
|
1721011WL092110
|
00697
|
BKID0NAMRGB
|
1351
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6996
|
MP1721011_091022FTO_450137
|
1721011000NRG23091020220991278
|
563878014
|
09/10/2022
|
Kanchi
|
Kanchi
|
1721011WL150599
|
00697
|
BKID0MG5074
|
1224
|
13/10/2022
|
No Such Account
|
|
6997
|
MP1721010_230522FTO_146986
|
1721010000NRG23230520220287651
|
001857282
|
23/05/2022
|
KEKDIYA NOORALA
|
KEKDIYA NOORALA
|
1721010WL026845
|
00601
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
|
6998
|
MP1721010_231122FTO_528239
|
1721010000NRG23231120221123723
|
628757555
|
23/11/2022
|
ustad
|
ustad
|
1721010WL182226
|
00697
|
BKID0MG5074
|
1428
|
09/12/2022
|
No Such Account
|
|
6999
|
MP1721010_231122FTO_528516
|
1721010000NRG23231120221123983
|
628754089
|
23/11/2022
|
Sapna
|
Sapna
|
1721010WL182268
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
|
7000
|
MP1721010_250422FTO_74047
|
1721010000NRG23250420220089508
|
558394179
|
25/04/2022
|
bathu dawar
|
bathu dawar
|
1721010WL009795
|
00468
|
UBIN0575305
|
1224
|
07/05/2022
|
No Such Account
|
|
7001
|
MP1721010_250422FTO_74047
|
1721010000NRG23250420220089509
|
558394179
|
25/04/2022
|
bathu dawar
|
bathu dawar
|
1721010WL009795
|
00468
|
UBIN0575305
|
1224
|
07/05/2022
|
No Such Account
|
|
7002
|
MP1721010_250422FTO_74047
|
1721010000NRG23250420220089510
|
558394179
|
25/04/2022
|
bathu dawar
|
bathu dawar
|
1721010WL009795
|
00468
|
UBIN0575305
|
1224
|
07/05/2022
|
No Such Account
|
|
7003
|
MP1721010_250422FTO_74047
|
1721010000NRG23250420220089511
|
558394179
|
25/04/2022
|
bathu dawar
|
bathu dawar
|
1721010WL009795
|
00468
|
UBIN0575305
|
1224
|
07/05/2022
|
No Such Account
|
|
7004
|
MP1721010_250422FTO_74047
|
1721010000NRG23250420220089512
|
558394179
|
25/04/2022
|
bathu dawar
|
bathu dawar
|
1721010WL009795
|
00468
|
UBIN0575305
|
1224
|
07/05/2022
|
No Such Account
|
|
7005
|
MP1721010_250522APB_FTO_152278
|
1721010000NRG23250520220305425
|
116859333
|
25/05/2022
|
chuni
|
chuni
|
1721010WL028563
|
00045
|
BARB0ALIRAJ
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7006
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231410638
|
887135258
|
28/01/2023
|
raymal
|
raymal
|
1721011WL235435
|
00697
|
BKID0MG5055
|
192
|
15/02/2023
|
No Such Account
|
|
7007
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231410642
|
887135258
|
28/01/2023
|
sardan
|
sardan
|
1721011WL235435
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7008
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231410655
|
887135258
|
28/01/2023
|
amash
|
amash
|
1721011WL235435
|
00697
|
BKID0MG5055
|
1224
|
15/02/2023
|
No Such Account
|
|
7009
|
MP1721011_110622APB_FTO_195589
|
1721011000NRG23100620220441971
|
444517756
|
11/06/2022
|
RICHHADIYA
|
RICHHADIYA
|
1721011WL041814
|
00045
|
BARB0SONDWA
|
408
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7010
|
MP1721011_101222FTO_573912
|
1721011000NRG23101220221200189
|
763861732
|
10/12/2022
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL197622
|
00697
|
BKID0MG5055
|
1224
|
17/12/2022
|
No Such Account
|
|
7011
|
MP1721011_101222FTO_573912
|
1721011000NRG23101220221200190
|
763861732
|
10/12/2022
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL197622
|
00697
|
BKID0MG5055
|
1224
|
17/12/2022
|
No Such Account
|
|
7012
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231410656
|
887135258
|
28/01/2023
|
amash
|
amash
|
1721011WL235435
|
00697
|
BKID0MG5055
|
1224
|
15/02/2023
|
No Such Account
|
|
7013
|
MP1721011_101222FTO_573912
|
1721011000NRG23101220221202285
|
763861732
|
10/12/2022
|
chamariya bhuru
|
chamariya bhuru
|
1721011WL198040
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7014
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231344980
|
005441370
|
11/01/2023
|
kishan
|
kishan
|
1721011WL224403
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
7015
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231344981
|
005441370
|
11/01/2023
|
kishan
|
kishan
|
1721011WL224403
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
7016
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231344990
|
005441370
|
11/01/2023
|
kailash bhangda
|
kailash bhangda
|
1721011WL224403
|
00697
|
BKID0MG5007
|
1224
|
16/02/2023
|
No Such Account
|
|
7017
|
MP1721011_081022FTO_448322
|
1721011000NRG23071020220985494
|
564590976
|
08/10/2022
|
SILDAR RAMLIYA
|
SILDAR RAMLIYA
|
1721011WL149122
|
00697
|
BKID0MG5007
|
1224
|
13/10/2022
|
No Such Account
|
|
7018
|
MP1721011_090522APB_FTO_111536
|
1721011000NRG23090520220186260
|
747719627
|
09/05/2022
|
Diwaliya
|
Diwaliya
|
1721011WL018717
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7019
|
MP1721011_090822APB_FTO_321115
|
1721011000NRG23090820220764223
|
624305756
|
09/08/2022
|
Bhupendr
|
Bhupendr
|
1721011WL091474
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7020
|
MP1721011_170123FTO_639821
|
1721011000NRG23160120231363383
|
891015757
|
17/01/2023
|
VIRENDRA
|
VIRENDRA
|
1721011WL227555
|
00045
|
BARB0SONDWA
|
80
|
15/02/2023
|
No Such Account
|
|
7021
|
MP1721011_170123FTO_639821
|
1721011000NRG23160120231363388
|
891015757
|
17/01/2023
|
kishan
|
kishan
|
1721011WL227555
|
00697
|
BKID0MG5055
|
80
|
15/02/2023
|
No Such Account
|
|
7022
|
MP1721011_170123FTO_639821
|
1721011000NRG23160120231363445
|
891015757
|
17/01/2023
|
jagu
|
jagu
|
1721011WL227555
|
00697
|
BKID0MG5055
|
80
|
15/02/2023
|
No Such Account
|
|
7023
|
MP1721011_160522APB_FTO_129080
|
1721011000NRG23160520220234945
|
881660056
|
16/05/2022
|
VIKASH DAWAR
|
VIKASH DAWAR
|
1721011WL022551
|
00045
|
BARB0SONDWA
|
1158
|
25/05/2022
|
Account closed
|
|
7024
|
MP1721011_160522APB_FTO_129080
|
1721011000NRG23160520220239583
|
881660056
|
16/05/2022
|
WAL SINGH SO RAMSINGH
|
WAL SINGH SO RAMSINGH
|
1721011WL022904
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7025
|
MP1721011_160522APB_FTO_129080
|
1721011000NRG23160520220239584
|
881660056
|
16/05/2022
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL022904
|
00697
|
BKID0MG5013
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7026
|
MP1721011_180123APB_FTO_641014
|
1721011000NRG23170120231366407
|
889262132
|
18/01/2023
|
THANSINGH DASHRIYA
|
THANSINGH DASHRIYA
|
1721011WL228090
|
00045
|
BARB0SONDWA
|
612
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7027
|
MP1721011_180123APB_FTO_641014
|
1721011000NRG23170120231366492
|
889262132
|
18/01/2023
|
SALAVRSINGH
|
SALAVRSINGH
|
1721011WL228090
|
00045
|
BARB0SONDWA
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7028
|
MP1721010_131122FTO_508405
|
1721010000NRG23131120221085122
|
248166173
|
13/11/2022
|
KALI
|
KALI
|
1721010WL173157
|
00468
|
UBIN0575305
|
1224
|
17/11/2022
|
No Such Account
|
|
7029
|
MP1721011_190522FTO_137050
|
1721011000NRG23180520220259653
|
881819554
|
19/05/2022
|
RAMTIYA
|
RAMTIYA
|
1721011WL024276
|
00045
|
BARB0BHABRA
|
1224
|
25/05/2022
|
No Such Account
|
|
7030
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846620
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
7031
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846621
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
7032
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846622
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
7033
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846623
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
7034
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846624
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
7035
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846625
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
7036
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846626
|
763930476
|
17/10/2022
|
prem
|
prem
|
1721010WL0113508
|
00045
|
BARB0ALIRAJ
|
1428
|
25/10/2022
|
No Such Account
|
|
7037
|
MP1721010_010123APB_FTO_610577
|
1721010000NRG23311220221296479
|
024770023
|
01/01/2023
|
FUKALI
|
FUKALI
|
1721010WL215638
|
00697
|
BKID0MG5019
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7038
|
MP1721011_010822APB_FTO_298655
|
1721011000NRG23010820220727119
|
483031527
|
01/08/2022
|
Rajesh
|
Rajesh
|
1721011WL082980
|
00045
|
BARB0ALIRAJ
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7039
|
MP1721011_021122FTO_491958
|
1721011000NRG23011120221048193
|
126935086
|
02/11/2022
|
manish
|
manish
|
1721011WL0164497
|
00697
|
BKID0MG5037
|
1020
|
10/11/2022
|
No Such Account
|
|
7040
|
MP1721011_021122FTO_491958
|
1721011000NRG23011120221048194
|
126935086
|
02/11/2022
|
manish
|
manish
|
1721011WL0164497
|
00697
|
BKID0MG5037
|
1224
|
10/11/2022
|
No Such Account
|
|
7041
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231345020
|
005441370
|
11/01/2023
|
Imran Khan
|
Imran Khan
|
1721011WL224403
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
No Such Account
|
|
7042
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231345021
|
005441370
|
11/01/2023
|
MEHRUNISHA
|
MEHRUNISHA
|
1721011WL224403
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
No Such Account
|
|
7043
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231345033
|
005441370
|
11/01/2023
|
LILA BASANT
|
LILA BASANT
|
1721011WL224403
|
00697
|
BKID0MG5055
|
1224
|
16/02/2023
|
No Such Account
|
|
7044
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231345034
|
005441370
|
11/01/2023
|
LILA BASANT
|
LILA BASANT
|
1721011WL224403
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
7045
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231345035
|
005441370
|
11/01/2023
|
LILA BASANT
|
LILA BASANT
|
1721011WL224403
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
7046
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231345036
|
005441370
|
11/01/2023
|
jagu
|
jagu
|
1721011WL224403
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
7047
|
MP1721011_110123FTO_628513
|
1721011000NRG23110120231345037
|
005441370
|
11/01/2023
|
jagu
|
jagu
|
1721011WL224403
|
00697
|
BKID0MG5055
|
1020
|
16/02/2023
|
No Such Account
|
|
7048
|
MP1721011_120422APB_FTO_40876
|
1721011000NRG23120420220014862
|
564350704
|
12/04/2022
|
JILA
|
JILA
|
1721011WL001734
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7049
|
MP1721011_120922APB_FTO_390875
|
1721011000NRG23120920220887581
|
375066298
|
12/09/2022
|
BHURLA
|
BHURLA
|
1721011WL124847
|
00045
|
BARB0SONDWA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7050
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231410663
|
887135258
|
28/01/2023
|
chamariya nanchhiya
|
chamariya nanchhiya
|
1721011WL235435
|
00045
|
BARB0SONDWA
|
128
|
15/02/2023
|
No Such Account
|
|
7051
|
MP1721011_130422FTO_44806
|
1721011000NRG23130420220023872
|
543098758
|
13/04/2022
|
PUTIYA
|
PUTIYA
|
1721011WL002587
|
00697
|
BKID0NAMRGB
|
386
|
07/05/2022
|
No Such Account
|
|
7052
|
MP1721011_140522APB_FTO_124834
|
1721011000NRG23140520220221297
|
881734786
|
14/05/2022
|
BHANGDA TULSINGH
|
BHANGDA TULSINGH
|
1721011WL021339
|
00114
|
CBIN0MPDCAQ
|
1351
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7053
|
MP1721011_170422APB_FTO_53979
|
1721011000NRG23160420220039110
|
540712588
|
17/04/2022
|
BHANGURIYA
|
BHANGURIYA
|
1721011WL004199
|
00601
|
BKID0NAMRGB
|
1351
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7054
|
MP1721011_160522FTO_129064
|
1721011000NRG23160520220239296
|
881808388
|
16/05/2022
|
Nanli
|
Nanli
|
1721011WL022866
|
00697
|
BKID0MG5013
|
1020
|
25/05/2022
|
No Such Account
|
|
7055
|
MP1721010_070123FTO_620690
|
1721010000NRG23060120231320489
|
009157089
|
07/01/2023
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL220111
|
00045
|
BARB0ALIRAJ
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
7056
|
MP1721010_080123APB_FTO_621641
|
1721010000NRG23070120231324149
|
009157019
|
08/01/2023
|
GYANSINGH
|
GYANSINGH
|
1721010WL220727
|
00354
|
PUNB0716300
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7057
|
MP1721011_170422FTO_53976
|
1721011000NRG23170420220041214
|
540572508
|
17/04/2022
|
KHEMDA SURPAL
|
KHEMDA SURPAL
|
1721011WL004448
|
00045
|
BARB0SONDWA
|
1158
|
06/05/2022
|
No Such Account
|
|
7058
|
MP1721011_170422FTO_53976
|
1721011000NRG23170420220041215
|
540572508
|
17/04/2022
|
KHEMTA
|
KHEMTA
|
1721011WL004448
|
00045
|
BARB0SONDWA
|
1158
|
06/05/2022
|
No Such Account
|
|
7059
|
MP1721011_170422APB_FTO_53979
|
1721011000NRG23170420220042033
|
540712588
|
17/04/2022
|
PUNIYA JAMA
|
PUNIYA JAMA
|
1721011WL004569
|
00697
|
BKID0NAMRGB
|
96
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7060
|
MP1721011_180522APB_FTO_134292
|
1721011000NRG23170520220252719
|
881670948
|
18/05/2022
|
RATANSINGH
|
RATANSINGH
|
1721011WL023748
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7061
|
MP1721011_180522APB_FTO_134292
|
1721011000NRG23170520220252724
|
881670948
|
18/05/2022
|
BHURLA
|
BHURLA
|
1721011WL023748
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7062
|
MP1721011_220622FTO_217728
|
1721011000NRG23200620220512522
|
553790295
|
22/06/2022
|
Rajmal
|
Rajmal
|
1721011WL0049453
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
7063
|
MP1721011_220622FTO_217728
|
1721011000NRG23200620220512523
|
553790295
|
22/06/2022
|
Rajmal
|
Rajmal
|
1721011WL0049453
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
7064
|
MP1721011_200622APB_FTO_213166
|
1721011000NRG23200620220513274
|
486084965
|
20/06/2022
|
Vadriya Thutiya
|
Vadriya Thutiya
|
1721011WL049516
|
00114
|
CBIN0MPDCAQ
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7065
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049069
|
126935086
|
02/11/2022
|
DHUKALI DUR SINGH
|
DHUKALI DUR SINGH
|
1721011WL0164709
|
00697
|
BKID0MG5055
|
1224
|
10/11/2022
|
Account closed
|
|
7066
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049070
|
126935086
|
02/11/2022
|
DHUKALI DUR SINGH
|
DHUKALI DUR SINGH
|
1721011WL0164709
|
00697
|
BKID0MG5055
|
1224
|
10/11/2022
|
Account closed
|
|
7067
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049590
|
126935086
|
02/11/2022
|
DHUDLA
|
DHUDLA
|
1721011WL0164848
|
00089
|
CBIN0284130
|
1428
|
10/11/2022
|
No Such Account
|
|
7068
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049622
|
126935086
|
02/11/2022
|
Manita
|
Manita
|
1721011WL0164850
|
00089
|
CBIN0284130
|
1224
|
10/11/2022
|
No Such Account
|
|
7069
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049623
|
126935086
|
02/11/2022
|
Manita
|
Manita
|
1721011WL0164850
|
00089
|
CBIN0284130
|
1224
|
10/11/2022
|
No Such Account
|
|
7070
|
MP1721011_021122FTO_491958
|
1721011000NRG23021120221049624
|
126935086
|
02/11/2022
|
Anisha
|
Anisha
|
1721011WL0164850
|
00089
|
CBIN0284130
|
1224
|
10/11/2022
|
Account closed
|
|
7071
|
MP1721011_040622FTO_178187
|
1721011000NRG23040620220389795
|
260154168
|
04/06/2022
|
KHIMJI NANDLA
|
KHIMJI NANDLA
|
1721011WL036465
|
00697
|
BKID0NAMRGB
|
579
|
11/06/2022
|
No Such Account
|
|
7072
|
MP1721011_040622FTO_178187
|
1721011000NRG23040620220390449
|
260154168
|
04/06/2022
|
Dediya
|
Dediya
|
1721011WL036540
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
7073
|
MP1721011_040622FTO_178187
|
1721011000NRG23040620220390450
|
260154168
|
04/06/2022
|
Naykadi
|
Naykadi
|
1721011WL036540
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
7074
|
MP1721011_040622FTO_178187
|
1721011000NRG23040620220390451
|
260154168
|
04/06/2022
|
Tansingh
|
Tansingh
|
1721011WL036540
|
00045
|
BARB0SONDWA
|
1224
|
11/06/2022
|
No Such Account
|
|
7075
|
MP1721011_040622FTO_178187
|
1721011000NRG23040620220390452
|
260154168
|
04/06/2022
|
Tansingh
|
Tansingh
|
1721011WL036540
|
00045
|
BARB0SONDWA
|
1224
|
11/06/2022
|
No Such Account
|
|
7076
|
MP1721011_040622FTO_178187
|
1721011000NRG23040620220390455
|
260154168
|
04/06/2022
|
Ekesh
|
Ekesh
|
1721011WL036540
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
7077
|
MP1721011_041022APB_FTO_442703
|
1721011000NRG23041020220975047
|
493499167
|
04/10/2022
|
Kantu
|
Kantu
|
1721011WL146492
|
00697
|
BKID0MG5037
|
192
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7078
|
MP1721011_041122FTO_494448
|
1721011000NRG23041120221053805
|
187723559
|
04/11/2022
|
GEN SINGH NAHLA
|
GEN SINGH NAHLA
|
1721011WL0165932
|
00697
|
BKID0MG5055
|
1224
|
16/11/2022
|
Account closed
|
|
7079
|
MP1721011_200722APB_FTO_272178
|
1721011000NRG23200720220678813
|
120749121
|
20/07/2022
|
GELSINGH lalsingh
|
GELSINGH lalsingh
|
1721011WL072458
|
00114
|
CBIN0MPDCAQ
|
1140
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7080
|
MP1721011_220622FTO_217713
|
1721011000NRG23220620220531968
|
553794195
|
22/06/2022
|
khema
|
khema
|
1721011WL051566
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7081
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950333
|
763930476
|
17/10/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0140095
|
00165
|
IBKL0001626
|
1224
|
25/10/2022
|
No Such Account
|
|
7082
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950334
|
763930476
|
17/10/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0140095
|
00165
|
IBKL0001626
|
1224
|
25/10/2022
|
No Such Account
|
|
7083
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950335
|
763930476
|
17/10/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0140095
|
00165
|
IBKL0001626
|
1224
|
25/10/2022
|
No Such Account
|
|
7084
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950336
|
763930476
|
17/10/2022
|
kharsingh dawar
|
kharsingh dawar
|
1721010WL0140095
|
00165
|
IBKL0001626
|
1224
|
25/10/2022
|
No Such Account
|
|
7085
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950349
|
763930476
|
17/10/2022
|
MALSINGH
|
MALSINGH
|
1721010WL0140102
|
00697
|
BKID0MG5018
|
1158
|
25/10/2022
|
No Such Account
|
|
7086
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950350
|
763930476
|
17/10/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0140102
|
00048
|
BKID0008843
|
1158
|
25/10/2022
|
Account closed
|
|
7087
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950351
|
763930476
|
17/10/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0140102
|
00048
|
BKID0008843
|
1158
|
25/10/2022
|
Account closed
|
|
7088
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950352
|
763930476
|
17/10/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0140102
|
00048
|
BKID0008843
|
965
|
25/10/2022
|
Account closed
|
|
7089
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950353
|
763930476
|
17/10/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL0140102
|
00048
|
BKID0008843
|
1158
|
25/10/2022
|
Account closed
|
|
7090
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950397
|
763930476
|
17/10/2022
|
CHAMSINGH
|
CHAMSINGH
|
1721010WL0140114
|
00415
|
SBIN0012167
|
1224
|
25/10/2022
|
No Such Account
|
|
7091
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950399
|
763930476
|
17/10/2022
|
Bhurli
|
Bhurli
|
1721010WL0140114
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
7092
|
MP1721011_200622APB_FTO_213166
|
1721011000NRG23200620220513275
|
486084965
|
20/06/2022
|
Vadriya Thutiya
|
Vadriya Thutiya
|
1721011WL049516
|
00114
|
CBIN0MPDCAQ
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7093
|
MP1721011_220822APB_FTO_347366
|
1721011000NRG23210820220812200
|
692680386
|
22/08/2022
|
Kotwal Ramsingh
|
Kotwal Ramsingh
|
1721011WL104217
|
00045
|
BARB0SONDWA
|
175
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7094
|
MP1721011_220822APB_FTO_347366
|
1721011000NRG23220820220812479
|
692680386
|
22/08/2022
|
Dinesh
|
Dinesh
|
1721011WL104266
|
00045
|
BARB0SONDWA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7095
|
MP1721011_220922FTO_415816
|
1721011000NRG23220920220925505
|
374384972
|
22/09/2022
|
RAMESH
|
RAMESH
|
1721011WL133926
|
00045
|
BARB0SONDWA
|
612
|
04/10/2022
|
No Such Account
|
|
7096
|
MP1721011_220922FTO_415816
|
1721011000NRG23220920220925506
|
374384972
|
22/09/2022
|
RAMESH
|
RAMESH
|
1721011WL133926
|
00045
|
BARB0SONDWA
|
612
|
04/10/2022
|
No Such Account
|
|
7097
|
MP1721011_230522FTO_146187
|
1721011000NRG23230520220286970
|
001973239
|
23/05/2022
|
KIRSAN
|
KIRSAN
|
1721011WL026810
|
00697
|
BKID0MG5037
|
1224
|
27/05/2022
|
No Such Account
|
|
7098
|
MP1721011_230522FTO_146187
|
1721011000NRG23230520220286976
|
001973239
|
23/05/2022
|
Rahul
|
Rahul
|
1721011WL026810
|
00697
|
BKID0MG5037
|
1224
|
27/05/2022
|
No Such Account
|
|
7099
|
MP1721010_080622FTO_187431
|
1721010000NRG23080620220419251
|
488335935
|
08/06/2022
|
ramesh
|
ramesh
|
1721010WL039726
|
00045
|
BARB0ALIRAJ
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
7100
|
MP1721011_230522FTO_146187
|
1721011000NRG23230520220286984
|
001973239
|
23/05/2022
|
Chamayda
|
Chamayda
|
1721011WL026810
|
00697
|
BKID0MG5037
|
1224
|
27/05/2022
|
No Such Account
|
|
7101
|
MP1721011_240522FTO_148640
|
1721011000NRG23230520220293220
|
022514510
|
24/05/2022
|
Shankar
|
Shankar
|
1721011WL027227
|
00697
|
BKID0MG5037
|
1158
|
28/05/2022
|
No Such Account
|
|
7102
|
MP1721011_270422APB_FTO_80301
|
1721011000NRG23250420220095972
|
554827116
|
27/04/2022
|
BAYTI
|
BAYTI
|
1721011WL010361
|
00045
|
BARB0SONDWA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7103
|
MP1721010_080622FTO_187431
|
1721010000NRG23080620220419252
|
488335935
|
08/06/2022
|
ramesh
|
ramesh
|
1721010WL039726
|
00045
|
BARB0ALIRAJ
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
7104
|
MP1721010_080622FTO_187431
|
1721010000NRG23080620220419707
|
488335935
|
08/06/2022
|
Undali
|
Undali
|
1721010WL039749
|
00045
|
BARB0ALIRAJ
|
1224
|
19/08/2022
|
No Such Account
|
|
7105
|
MP1721010_080622APB_FTO_187479
|
1721010000NRG23080620220420247
|
310892922
|
08/06/2022
|
SAKRI RAJU
|
SAKRI RAJU
|
1721010WL039782
|
00415
|
SBIN0030047
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7106
|
MP1721011_290422FTO_86900
|
1721011000NRG23290420220122157
|
680276767
|
29/04/2022
|
KHEMDA SURPAL
|
KHEMDA SURPAL
|
1721011WL012804
|
00045
|
BARB0SONDWA
|
1158
|
13/05/2022
|
No Such Account
|
|
7107
|
MP1721011_270722APB_FTO_287210
|
1721011000NRG23250720220701119
|
484718159
|
27/07/2022
|
Pratap
|
Pratap
|
1721011WL077055
|
00152
|
HDFC0002107
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7108
|
MP1721010_120622FTO_197721
|
1721010000NRG23120620220455795
|
338768142
|
12/06/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL043282
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
|
7109
|
MP1721010_120622FTO_197721
|
1721010000NRG23120620220457168
|
338768142
|
12/06/2022
|
Laxman
|
Laxman
|
1721010WL043421
|
00697
|
BKID0MG5074
|
1224
|
20/06/2022
|
No Such Account
|
|
7110
|
MP1721010_151222FTO_583104
|
1721010000NRG23121220221208276
|
834001246
|
15/12/2022
|
Malsing
|
Malsing
|
1721010WL0199219
|
00697
|
BKID0MG5018
|
1224
|
21/12/2022
|
No Such Account
|
|
7111
|
MP1721010_151222FTO_583104
|
1721010000NRG23121220221208277
|
834001246
|
15/12/2022
|
Malsing
|
Malsing
|
1721010WL0199219
|
00697
|
BKID0MG5018
|
1224
|
21/12/2022
|
No Such Account
|
|
7112
|
MP1721010_151222FTO_583104
|
1721010000NRG23121220221208278
|
834001246
|
15/12/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0199219
|
00688
|
FINO0001446
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
|
7113
|
MP1721010_151222FTO_583104
|
1721010000NRG23121220221208279
|
834001246
|
15/12/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0199219
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
7114
|
MP1721010_151222FTO_583104
|
1721010000NRG23121220221208280
|
834001246
|
15/12/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0199219
|
00688
|
FINO0001446
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
|
7115
|
MP1721010_151222FTO_583104
|
1721010000NRG23121220221208281
|
834001246
|
15/12/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0199219
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
7116
|
MP1721010_151222FTO_583104
|
1721010000NRG23121220221208282
|
834001246
|
15/12/2022
|
BHUVANSINGH
|
BHUVANSINGH
|
1721010WL0199219
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
7117
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950400
|
763930476
|
17/10/2022
|
BHURLI
|
BHURLI
|
1721010WL0140114
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
7118
|
MP1721010_171022FTO_466749
|
1721010000NRG23280920220950401
|
763930476
|
17/10/2022
|
JANGLIYA
|
JANGLIYA
|
1721010WL0140114
|
00354
|
PUNB0716300
|
1224
|
25/10/2022
|
No Such Account
|
|
7119
|
MP1721010_280922FTO_428831
|
1721010000NRG23280920220950982
|
410397108
|
28/09/2022
|
Jhendu
|
Jhendu
|
1721010WL140228
|
00354
|
PUNB0716300
|
7
|
07/10/2022
|
No Such Account
|
|
7120
|
MP1721011_050822FTO_311217
|
1721011000NRG23050820220747883
|
623188874
|
05/08/2022
|
AKNA NURKHA
|
AKNA NURKHA
|
1721011WL087548
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Account closed
|
|
7121
|
MP1721011_051122FTO_496076
|
1721011000NRG23051120221057591
|
186722088
|
05/11/2022
|
Ravindra Peramsingh
|
Ravindra Peramsingh
|
1721011WL166731
|
00415
|
SBIN0030047
|
1224
|
16/11/2022
|
No Such Account
|
|
7122
|
MP1721011_230922APB_FTO_418926
|
1721011000NRG23230920220929293
|
417343876
|
23/09/2022
|
Shimji
|
Shimji
|
1721011WL135029
|
00114
|
CBIN0MPDCAQ
|
1428
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7123
|
MP1721011_051222FTO_565264
|
1721011000NRG23051220221179956
|
666282250
|
05/12/2022
|
Khuman
|
Khuman
|
1721011WL0193639
|
00045
|
BARB0SONDWA
|
1158
|
13/12/2022
|
Account closed
|
|
7124
|
MP1721011_060123FTO_620555
|
1721011000NRG23060120231323182
|
008512586
|
06/01/2023
|
Remsingh
|
Remsingh
|
1721011WL220522
|
00697
|
BKID0MG5055
|
816
|
16/02/2023
|
No Such Account
|
|
7125
|
MP1721011_060123FTO_620555
|
1721011000NRG23060120231323202
|
008512586
|
06/01/2023
|
JANI KANSINGH
|
JANI KANSINGH
|
1721011WL220522
|
00697
|
BKID0MG5055
|
816
|
16/02/2023
|
No Such Account
|
|
7126
|
MP1721011_270922APB_FTO_427293
|
1721011000NRG23270920220945868
|
414112980
|
27/09/2022
|
kasiram versingh
|
kasiram versingh
|
1721011WL139095
|
00697
|
BKID0MG5013
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7127
|
MP1721011_280123FTO_657431
|
1721011000NRG23280120231411285
|
887135226
|
28/01/2023
|
Sarita
|
Sarita
|
1721011WL235459
|
00045
|
BARB0SONDWA
|
1020
|
15/02/2023
|
No Such Account
|
|
7128
|
MP1721011_290422FTO_87354
|
1721011000NRG23280420220115571
|
680276758
|
29/04/2022
|
kitu
|
kitu
|
1721011WL012244
|
00697
|
BKID0MG5037
|
1351
|
13/05/2022
|
No Such Account
|
|
7129
|
MP1721011_290422FTO_87354
|
1721011000NRG23280420220115572
|
680276758
|
29/04/2022
|
kitu
|
kitu
|
1721011WL012244
|
00697
|
BKID0MG5037
|
1351
|
13/05/2022
|
No Such Account
|
|
7130
|
MP1721011_290922FTO_431789
|
1721011000NRG23280920220953795
|
411938730
|
29/09/2022
|
annu
|
annu
|
1721011WL140994
|
00045
|
BARB0SONDWA
|
1224
|
07/10/2022
|
No Such Account
|
|
7131
|
MP1721011_301122APB_FTO_552180
|
1721011000NRG23291120221151077
|
627086866
|
30/11/2022
|
Tarju
|
Tarju
|
1721011WL187958
|
00114
|
CBIN0MPDCAQ
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7132
|
MP1721011_300622APB_FTO_233610
|
1721011000NRG23300620220582420
|
703502444
|
30/06/2022
|
MOTA MANSINGH
|
MOTA MANSINGH
|
1721011WL058021
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7133
|
MP1721011_310123APB_FTO_663322
|
1721011000NRG23310120231422929
|
885587387
|
31/01/2023
|
KARALI
|
KARALI
|
1721011WL237551
|
00697
|
BKID0MG5007
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7134
|
MP1721011_311222APB_FTO_609810
|
1721011020NRG23311220221297697
|
025296245
|
31/12/2022
|
Suvali
|
Suvali
|
1721011020WL215851
|
00697
|
BKID0MG5037
|
2702
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7135
|
MP1721011_151222FTO_584363
|
1721011046NRG23151220221225201
|
878021404
|
15/12/2022
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011046WL202279
|
00697
|
BKID0MG5037
|
1224
|
23/12/2022
|
Account closed
|
|
7136
|
MP1721011_291222FTO_605182
|
1721011046NRG23291220221284319
|
030603747
|
29/12/2022
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011046WL213247
|
00697
|
BKID0MG5037
|
1020
|
17/02/2023
|
Account closed
|
|
7137
|
MP1721011_100922APB_FTO_387935
|
1721011051NRG23090920220876746
|
375301898
|
10/09/2022
|
REVJI KALYA
|
REVJI KALYA
|
1721011051WL121991
|
00697
|
BKID0MG5037
|
1544
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7138
|
MP1721011_130123FTO_632357
|
1721011051NRG23130120231353410
|
885147487
|
13/01/2023
|
Kalavati
|
Kalavati
|
1721011051WL225748
|
00697
|
BKID0MG5037
|
204
|
14/02/2023
|
No Such Account
|
|
7139
|
MP1721011_191222FTO_590307
|
1721011060NRG23101220221201788
|
|
19/12/2022
|
KOTWAL GOFRIYA
|
KOTWAL GOFRIYA
|
1721011WL0197960
|
00601
|
BKID0NAMRGB
|
1224
|
19/06/2023
|
CMNE002,
|
|
7140
|
MP1721011_151222FTO_584363
|
1721011060NRG23151220221228592
|
878021404
|
15/12/2022
|
Bhuri Solanki
|
Bhuri Solanki
|
1721011060WL202814
|
00697
|
BKID0MG5013
|
1020
|
23/12/2022
|
No Such Account
|
|
7141
|
MP1721010_130422APB_FTO_43759
|
1721010000NRG23130420220021109
|
544546425
|
13/04/2022
|
MAGAN NANBU
|
MAGAN NANBU
|
1721010WL002390
|
00045
|
BARB0ALIRAJ
|
193
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7142
|
MP1721011_261222FTO_603468
|
1721011000NRG23261220221278661
|
031933598
|
26/12/2022
|
amash
|
amash
|
1721011WL212313
|
00697
|
BKID0MG5055
|
612
|
17/02/2023
|
No Such Account
|
|
7143
|
MP1721011_261222FTO_603468
|
1721011000NRG23261220221278662
|
031933598
|
26/12/2022
|
amash
|
amash
|
1721011WL212313
|
00697
|
BKID0MG5055
|
612
|
17/02/2023
|
No Such Account
|
|
7144
|
MP1721011_261222FTO_603468
|
1721011000NRG23261220221278665
|
031933598
|
26/12/2022
|
chamariya nanchhiya
|
chamariya nanchhiya
|
1721011WL212313
|
00045
|
BARB0SONDWA
|
612
|
17/02/2023
|
No Such Account
|
|
7145
|
MP1721011_261222FTO_603468
|
1721011000NRG23261220221278666
|
031933598
|
26/12/2022
|
Hardas chamariya
|
Hardas chamariya
|
1721011WL212313
|
00697
|
BKID0MG5055
|
612
|
17/02/2023
|
No Such Account
|
|
7146
|
MP1721011_270422FTO_80284
|
1721011000NRG23270420220107694
|
554889243
|
27/04/2022
|
NANA DHANSINGH
|
NANA DHANSINGH
|
1721011WL011456
|
00045
|
BARB0SONDWA
|
1351
|
07/05/2022
|
Account closed
|
|
7147
|
MP1721010_140722FTO_258883
|
1721010000NRG23130720220649478
|
024894160
|
14/07/2022
|
nahtu
|
nahtu
|
1721010WL067328
|
00697
|
BKID0MG5018
|
1428
|
19/07/2022
|
No Such Account
|
|
7148
|
MP1721010_140722FTO_258883
|
1721010000NRG23130720220649479
|
024894160
|
14/07/2022
|
nahtu
|
nahtu
|
1721010WL067328
|
00697
|
BKID0MG5018
|
1428
|
19/07/2022
|
No Such Account
|
|
7149
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231409023
|
887135258
|
28/01/2023
|
fulsingh manji
|
fulsingh manji
|
1721011WL235224
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
|
7150
|
MP1721010_130822FTO_330772
|
1721010000NRG23130820220783396
|
697720070
|
13/08/2022
|
BHINA MAKANSINGH
|
BHINA MAKANSINGH
|
1721010WL096318
|
00045
|
BARB0ALIRAJ
|
1224
|
02/09/2022
|
Account closed
|
|
7151
|
MP1721010_130822FTO_330772
|
1721010000NRG23130820220783397
|
697720070
|
13/08/2022
|
DILU MAKANSINGH
|
DILU MAKANSINGH
|
1721010WL096318
|
00045
|
BARB0ALIRAJ
|
1224
|
02/09/2022
|
Account closed
|
|
7152
|
MP1721010_130822FTO_330772
|
1721010000NRG23130820220783398
|
697720070
|
13/08/2022
|
VELU MAKANSINGH
|
VELU MAKANSINGH
|
1721010WL096318
|
00045
|
BARB0ALIRAJ
|
1224
|
02/09/2022
|
Account closed
|
|
7153
|
MP1721010_130822FTO_330772
|
1721010000NRG23130820220784039
|
697720070
|
13/08/2022
|
Benji
|
Benji
|
1721010WL096489
|
00468
|
UBIN0575305
|
1224
|
02/09/2022
|
No Such Account
|
|
7154
|
MP1721010_130822FTO_330772
|
1721010000NRG23130820220784040
|
697720070
|
13/08/2022
|
Mukam
|
Mukam
|
1721010WL096489
|
00468
|
UBIN0575305
|
1224
|
02/09/2022
|
No Such Account
|
|
7155
|
MP1721010_151122FTO_511577
|
1721010000NRG23131120221086569
|
313895445
|
15/11/2022
|
SEKADIYA
|
SEKADIYA
|
1721010WL0173477
|
00045
|
BARB0ALIRAJ
|
1428
|
23/11/2022
|
No Such Account
|
|
7156
|
MP1721010_140522FTO_124068
|
1721010000NRG23140520220223311
|
881670865
|
14/05/2022
|
MAGAN
|
MAGAN
|
1721010WL021540
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
7157
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231409106
|
887135258
|
28/01/2023
|
UDESHINGH
|
UDESHINGH
|
1721011WL235233
|
00601
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
7158
|
MP1721010_140522FTO_124068
|
1721010000NRG23140520220223312
|
881670865
|
14/05/2022
|
MAGAN
|
MAGAN
|
1721010WL021540
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
7159
|
MP1721010_140522FTO_124068
|
1721010000NRG23140520220223335
|
881670865
|
14/05/2022
|
KELASH
|
KELASH
|
1721010WL021544
|
00045
|
BARB0ALIRAJ
|
1428
|
25/05/2022
|
No Such Account
|
|
7160
|
MP1721010_140522FTO_124068
|
1721010000NRG23140520220223336
|
881670865
|
14/05/2022
|
KELASH
|
KELASH
|
1721010WL021544
|
00045
|
BARB0ALIRAJ
|
1428
|
25/05/2022
|
No Such Account
|
|
7161
|
MP1721010_140722FTO_258883
|
1721010000NRG23140720220651338
|
024894160
|
14/07/2022
|
SUMALA RAYSINGH
|
SUMALA RAYSINGH
|
1721010WL067765
|
00089
|
CBIN0284130
|
408
|
19/07/2022
|
No Such Account
|
|
7162
|
MP1721010_140722APB_FTO_260513
|
1721010000NRG23140720220653724
|
024800611
|
14/07/2022
|
vikaram
|
vikaram
|
1721010WL068217
|
00089
|
CBIN0284130
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7163
|
MP1721010_140722APB_FTO_260513
|
1721010000NRG23140720220653932
|
024800611
|
14/07/2022
|
MASARI SURSINGH
|
MASARI SURSINGH
|
1721010WL068319
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7164
|
MP1721010_150123FTO_633984
|
1721010000NRG23150120231357332
|
003297351
|
15/01/2023
|
chabli
|
chabli
|
1721010WL226405
|
00048
|
BKID0008843
|
1428
|
15/02/2023
|
No Such Account
|
|
7165
|
MP1721010_150123FTO_633984
|
1721010000NRG23150120231357333
|
003297351
|
15/01/2023
|
chabli
|
chabli
|
1721010WL226405
|
00048
|
BKID0008843
|
1428
|
15/02/2023
|
No Such Account
|
|
7166
|
MP1721010_150123FTO_633984
|
1721010000NRG23150120231357334
|
003297351
|
15/01/2023
|
chabli
|
chabli
|
1721010WL226405
|
00048
|
BKID0008843
|
1428
|
15/02/2023
|
No Such Account
|
|
7167
|
MP1721011_080922FTO_384549
|
1721011000NRG23080920220875236
|
375384194
|
08/09/2022
|
GEN SINGH NAHLA
|
GEN SINGH NAHLA
|
1721011WL121507
|
00697
|
BKID0MG5055
|
1224
|
04/10/2022
|
Account closed
|
|
7168
|
MP1721011_091122APB_FTO_501825
|
1721011000NRG23091120221069804
|
227611275
|
09/11/2022
|
MANTI
|
MANTI
|
1721011WL169742
|
00045
|
BARB0SONDWA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7169
|
MP1721011_100123FTO_626400
|
1721011000NRG23100120231338938
|
006641471
|
10/01/2023
|
UDESHINGH
|
UDESHINGH
|
1721011WL223362
|
00601
|
BKID0NAMRGB
|
612
|
16/02/2023
|
No Such Account
|
|
7170
|
MP1721011_100522APB_FTO_115645
|
1721011000NRG23100520220195448
|
745107355
|
10/05/2022
|
DHUKALI DUR SINGH
|
DHUKALI DUR SINGH
|
1721011WL019498
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7171
|
MP1721011_100522APB_FTO_115645
|
1721011000NRG23100520220198243
|
745107355
|
10/05/2022
|
PUNIYA JAMA
|
PUNIYA JAMA
|
1721011WL019675
|
00697
|
BKID0NAMRGB
|
128
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7172
|
MP1721011_110522FTO_116872
|
1721011000NRG23100520220203662
|
744594186
|
11/05/2022
|
saku
|
saku
|
1721011WL020029
|
00697
|
BKID0NAMRGB
|
1020
|
17/05/2022
|
No Such Account
|
|
7173
|
MP1721011_110522FTO_116872
|
1721011000NRG23100520220203663
|
744594186
|
11/05/2022
|
saku
|
saku
|
1721011WL020029
|
00697
|
BKID0NAMRGB
|
1020
|
17/05/2022
|
No Such Account
|
|
7174
|
MP1721011_110522FTO_116872
|
1721011000NRG23100520220203669
|
744594186
|
11/05/2022
|
manish
|
manish
|
1721011WL020029
|
00697
|
BKID0MG5037
|
1020
|
17/05/2022
|
No Such Account
|
|
7175
|
MP1721011_110522FTO_116872
|
1721011000NRG23100520220203670
|
744594186
|
11/05/2022
|
manish
|
manish
|
1721011WL020029
|
00697
|
BKID0MG5037
|
1020
|
17/05/2022
|
No Such Account
|
|
7176
|
MP1721011_101222APB_FTO_573917
|
1721011000NRG23101220221202185
|
763861693
|
10/12/2022
|
raju
|
raju
|
1721011WL198022
|
00114
|
CBIN0MPDCAQ
|
1428
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7177
|
MP1721010_291122FTO_547899
|
1721010000NRG23291120221148494
|
628067615
|
29/11/2022
|
sarpat
|
sarpat
|
1721010WL187354
|
00415
|
SBIN0030047
|
1224
|
09/12/2022
|
Account closed
|
|
7178
|
MP1721010_301222FTO_607466
|
1721010000NRG23291220221289571
|
027112353
|
30/12/2022
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL214190
|
00045
|
BARB0ALIRAJ
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7179
|
MP1721011_140522FTO_124794
|
1721011000NRG23110520220208660
|
881491208
|
14/05/2022
|
Vikram
|
Vikram
|
1721011WL020385
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Account closed
|
|
7180
|
MP1721011_140522FTO_124794
|
1721011000NRG23110520220208661
|
881491208
|
14/05/2022
|
Bhangdi
|
Bhangdi
|
1721011WL020385
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Account closed
|
|
7181
|
MP1721011_140522FTO_124794
|
1721011000NRG23110520220208712
|
881491208
|
14/05/2022
|
Sabriya
|
Sabriya
|
1721011WL020385
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
No Such Account
|
|
7182
|
MP1721010_301122APB_FTO_550812
|
1721010000NRG23301120221151652
|
628045079
|
30/11/2022
|
Vesti
|
Vesti
|
1721010WL188064
|
00048
|
BKID0008843
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7183
|
MP1721011_140522FTO_124794
|
1721011000NRG23110520220208713
|
881491208
|
14/05/2022
|
Sabriya
|
Sabriya
|
1721011WL020385
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
No Such Account
|
|
7184
|
MP1721011_110922FTO_389807
|
1721011000NRG23110920220884104
|
375112775
|
11/09/2022
|
ATILA
|
ATILA
|
1721011WL123962
|
00697
|
BKID0MG5037
|
1224
|
04/10/2022
|
No Such Account
|
|
7185
|
MP1721011_120422FTO_40866
|
1721011000NRG23120420220016101
|
564350728
|
12/04/2022
|
KHEMDA SURPAL
|
KHEMDA SURPAL
|
1721011WL001830
|
00045
|
BARB0SONDWA
|
1158
|
09/05/2022
|
No Such Account
|
|
7186
|
MP1721011_120422FTO_40866
|
1721011000NRG23120420220016102
|
564350728
|
12/04/2022
|
KHEMTA
|
KHEMTA
|
1721011WL001830
|
00045
|
BARB0SONDWA
|
1158
|
09/05/2022
|
No Such Account
|
|
7187
|
MP1721011_130422FTO_44801
|
1721011000NRG23120420220020579
|
543098908
|
13/04/2022
|
MUKESH
|
MUKESH
|
1721011WL002345
|
00697
|
BKID0MG5037
|
1428
|
07/05/2022
|
No Such Account
|
|
7188
|
MP1721011_140522FTO_124794
|
1721011000NRG23120520220211494
|
881491208
|
14/05/2022
|
kitu
|
kitu
|
1721011WL020602
|
00697
|
BKID0MG5037
|
1351
|
25/05/2022
|
No Such Account
|
|
7189
|
MP1721011_140522FTO_124794
|
1721011000NRG23120520220211495
|
881491208
|
14/05/2022
|
kitu
|
kitu
|
1721011WL020602
|
00697
|
BKID0MG5037
|
1351
|
25/05/2022
|
No Such Account
|
|
7190
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846360
|
763930476
|
17/10/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0113423
|
00697
|
BKID0MG5019
|
1224
|
25/10/2022
|
Account closed
|
|
7191
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846361
|
763930476
|
17/10/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0113423
|
00697
|
BKID0MG5019
|
1224
|
25/10/2022
|
Account closed
|
|
7192
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846362
|
763930476
|
17/10/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0113423
|
00697
|
BKID0MG5019
|
1224
|
25/10/2022
|
Account closed
|
|
7193
|
MP1721010_160123FTO_636690
|
1721010000NRG23160120231359848
|
892504575
|
16/01/2023
|
nawal
|
nawal
|
1721010WL226875
|
00697
|
BKID0MG5010
|
2448
|
15/02/2023
|
No Such Account
|
|
7194
|
MP1721010_160123FTO_636690
|
1721010000NRG23160120231359849
|
892504575
|
16/01/2023
|
nawal
|
nawal
|
1721010WL226875
|
00697
|
BKID0MG5010
|
2448
|
15/02/2023
|
No Such Account
|
|
7195
|
MP1721010_160123FTO_636690
|
1721010000NRG23160120231359850
|
892504575
|
16/01/2023
|
nawal
|
nawal
|
1721010WL226875
|
00697
|
BKID0MG5010
|
2448
|
15/02/2023
|
No Such Account
|
|
7196
|
MP1721010_160123FTO_636690
|
1721010000NRG23160120231360931
|
892504575
|
16/01/2023
|
bhuwan
|
bhuwan
|
1721010WL227011
|
00045
|
BARB0ALIRAJ
|
30
|
15/02/2023
|
No Such Account
|
|
7197
|
MP1721010_160123FTO_636690
|
1721010000NRG23160120231360932
|
892504575
|
16/01/2023
|
bhuwan
|
bhuwan
|
1721010WL227011
|
00045
|
BARB0ALIRAJ
|
30
|
15/02/2023
|
No Such Account
|
|
7198
|
MP1721010_160123FTO_636690
|
1721010000NRG23160120231360933
|
892504575
|
16/01/2023
|
bhuwan
|
bhuwan
|
1721010WL227011
|
00045
|
BARB0ALIRAJ
|
30
|
15/02/2023
|
No Such Account
|
|
7199
|
MP1721010_160123FTO_636690
|
1721010000NRG23160120231360934
|
892504575
|
16/01/2023
|
bhuwan
|
bhuwan
|
1721010WL227011
|
00045
|
BARB0ALIRAJ
|
30
|
15/02/2023
|
No Such Account
|
|
7200
|
MP1721010_170822FTO_337240
|
1721010000NRG23160820220792595
|
697525170
|
17/08/2022
|
Ditilibai
|
Ditilibai
|
1721010WL098809
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
7201
|
MP1721010_170822FTO_337240
|
1721010000NRG23160820220792596
|
697525170
|
17/08/2022
|
Jagan
|
Jagan
|
1721010WL098809
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
7202
|
MP1721010_170822FTO_337240
|
1721010000NRG23160820220792597
|
697525170
|
17/08/2022
|
Rani
|
Rani
|
1721010WL098809
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
7203
|
MP1721010_170822FTO_337240
|
1721010000NRG23160820220795911
|
697525170
|
17/08/2022
|
chamariya chimliya
|
chamariya chimliya
|
1721010WL099625
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
|
7204
|
MP1721010_170722APB_FTO_264611
|
1721010000NRG23170720220665114
|
105910696
|
17/07/2022
|
SHANKAR RAISINGH
|
SHANKAR RAISINGH
|
1721010WL070202
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7205
|
MP1721010_180422FTO_55770
|
1721010000NRG23180420220048526
|
680462796
|
18/04/2022
|
mukam
|
mukam
|
1721010WL005388
|
00415
|
SBIN0030047
|
1224
|
13/05/2022
|
No Such Account
|
|
7206
|
MP1721010_180422FTO_55770
|
1721010000NRG23180420220048527
|
680462796
|
18/04/2022
|
mukam
|
mukam
|
1721010WL005388
|
00415
|
SBIN0030047
|
1224
|
13/05/2022
|
No Such Account
|
|
7207
|
MP1721010_180722FTO_267732
|
1721010000NRG23180720220671098
|
105408049
|
18/07/2022
|
CHIMLI
|
CHIMLI
|
1721010WL071297
|
00697
|
BKID0MG5074
|
1224
|
25/07/2022
|
No Such Account
|
|
7208
|
MP1721010_180722FTO_267732
|
1721010000NRG23180720220671099
|
105408049
|
18/07/2022
|
CHIMLI
|
CHIMLI
|
1721010WL071297
|
00697
|
BKID0MG5074
|
1224
|
25/07/2022
|
No Such Account
|
|
7209
|
MP1721010_180722FTO_267732
|
1721010000NRG23180720220671109
|
105408049
|
18/07/2022
|
anti
|
anti
|
1721010WL071298
|
00697
|
BKID0MG5074
|
1224
|
25/07/2022
|
No Such Account
|
|
7210
|
MP1721010_180722FTO_267732
|
1721010000NRG23180720220671110
|
105408049
|
18/07/2022
|
anti
|
anti
|
1721010WL071298
|
00697
|
BKID0MG5074
|
1224
|
25/07/2022
|
No Such Account
|
|
7211
|
MP1721010_180722FTO_267732
|
1721010000NRG23180720220671111
|
105408049
|
18/07/2022
|
anti
|
anti
|
1721010WL071298
|
00697
|
BKID0MG5074
|
1224
|
25/07/2022
|
No Such Account
|
|
7212
|
MP1721010_200722FTO_271715
|
1721010000NRG23190720220677113
|
120930083
|
20/07/2022
|
rambai
|
rambai
|
1721010WL072139
|
00697
|
BKID0MG5074
|
1224
|
26/07/2022
|
No Such Account
|
|
7213
|
MP1721010_200722FTO_271715
|
1721010000NRG23190720220677114
|
120930083
|
20/07/2022
|
rambai
|
rambai
|
1721010WL072139
|
00697
|
BKID0MG5074
|
1224
|
26/07/2022
|
No Such Account
|
|
7214
|
MP1721010_200522FTO_138338
|
1721010000NRG23200520220264578
|
881681887
|
20/05/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL024746
|
00697
|
BKID0MG5062
|
386
|
25/05/2022
|
No Such Account
|
|
7215
|
MP1721010_200522FTO_138338
|
1721010000NRG23200520220264579
|
881681887
|
20/05/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL024746
|
00697
|
BKID0MG5062
|
386
|
25/05/2022
|
No Such Account
|
|
7216
|
MP1721010_200522FTO_138338
|
1721010000NRG23200520220264580
|
881681887
|
20/05/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL024746
|
00697
|
BKID0MG5062
|
386
|
25/05/2022
|
No Such Account
|
|
7217
|
MP1721010_200522FTO_138338
|
1721010000NRG23200520220264581
|
881681887
|
20/05/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL024746
|
00697
|
BKID0MG5062
|
386
|
25/05/2022
|
No Such Account
|
|
7218
|
MP1721010_200522APB_FTO_138339
|
1721010000NRG23200520220265167
|
881501260
|
20/05/2022
|
thawli dursingh
|
thawli dursingh
|
1721010WL024779
|
00089
|
CBIN0284130
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7219
|
MP1721010_200522FTO_138542
|
1721010000NRG23200520220266497
|
881491180
|
20/05/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL024864
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
7220
|
MP1721010_200522FTO_138542
|
1721010000NRG23200520220266498
|
881491180
|
20/05/2022
|
HEMAL HIRU
|
HEMAL HIRU
|
1721010WL024864
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
7221
|
MP1721010_200522FTO_138542
|
1721010000NRG23200520220266565
|
881491180
|
20/05/2022
|
majriya
|
majriya
|
1721010WL024867
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
7222
|
MP1721010_200522FTO_138542
|
1721010000NRG23200520220266566
|
881491180
|
20/05/2022
|
majriya
|
majriya
|
1721010WL024867
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
7223
|
MP1721010_200522FTO_138542
|
1721010000NRG23200520220266567
|
881491180
|
20/05/2022
|
majriya
|
majriya
|
1721010WL024867
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
7224
|
MP1721010_200522FTO_138542
|
1721010000NRG23200520220266568
|
881491180
|
20/05/2022
|
majriya
|
majriya
|
1721010WL024867
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
7225
|
MP1721010_200722FTO_271715
|
1721010000NRG23200720220677557
|
120930083
|
20/07/2022
|
VESTA DITLA
|
VESTA DITLA
|
1721010WL072227
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
No Such Account
|
|
7226
|
MP1721010_200722FTO_271715
|
1721010000NRG23200720220677865
|
120930083
|
20/07/2022
|
JAGARSINGH VARSINGH
|
JAGARSINGH VARSINGH
|
1721010WL072261
|
00697
|
BKID0MG5074
|
1224
|
26/07/2022
|
No Such Account
|
|
7227
|
MP1721010_201222FTO_592197
|
1721010000NRG23201220221248705
|
035548999
|
20/12/2022
|
Amarsingh
|
Amarsingh
|
1721010WL206609
|
00697
|
BKID0MG5074
|
1224
|
27/12/2022
|
No Such Account
|
|
7228
|
MP1721010_201222FTO_592197
|
1721010000NRG23201220221248859
|
035548999
|
20/12/2022
|
Sayrabai
|
Sayrabai
|
1721010WL206618
|
00697
|
BKID0MG5018
|
1224
|
27/12/2022
|
No Such Account
|
|
7229
|
MP1721010_220722APB_FTO_277267
|
1721010000NRG23210720220681419
|
487145273
|
22/07/2022
|
vikaram
|
vikaram
|
1721010WL073054
|
00089
|
CBIN0284130
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7230
|
MP1721010_211122APB_FTO_524071
|
1721010000NRG23211120221113512
|
430735290
|
21/11/2022
|
RAKESH
|
RAKESH
|
1721010WL179993
|
00048
|
BKID0008845
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7231
|
MP1721010_231122FTO_528239
|
1721010000NRG23221120221121730
|
628757555
|
23/11/2022
|
Veliya
|
Veliya
|
1721010WL181853
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7232
|
MP1721010_231122FTO_528239
|
1721010000NRG23221120221121731
|
628757555
|
23/11/2022
|
Veliya
|
Veliya
|
1721010WL181853
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7233
|
MP1721010_230522FTO_146986
|
1721010000NRG23230520220287419
|
001857282
|
23/05/2022
|
HARLI
|
HARLI
|
1721010WL026832
|
00048
|
BKID0008843
|
1224
|
27/05/2022
|
Account closed
|
|
7234
|
MP1721010_230522FTO_146986
|
1721010000NRG23230520220287420
|
001857282
|
23/05/2022
|
HARLI
|
HARLI
|
1721010WL026832
|
00048
|
BKID0008843
|
1224
|
27/05/2022
|
Account closed
|
|
7235
|
MP1721010_231122FTO_528239
|
1721010000NRG23231120221123275
|
628757555
|
23/11/2022
|
RAMSINGH JHENDU
|
RAMSINGH JHENDU
|
1721010WL182133
|
00045
|
BARB0ALIRAJ
|
204
|
09/12/2022
|
Account closed
|
|
7236
|
MP1721010_240522APB_FTO_147461
|
1721010000NRG23240520220297867
|
022539104
|
24/05/2022
|
LAXMAN BHUWAN
|
LAXMAN BHUWAN
|
1721010WL027623
|
00601
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7237
|
MP1721010_240522APB_FTO_147461
|
1721010000NRG23240520220297882
|
022539104
|
24/05/2022
|
MOHAN
|
MOHAN
|
1721010WL027627
|
00415
|
SBIN0030047
|
1224
|
29/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7238
|
MP1721010_250422FTO_74047
|
1721010000NRG23250420220089513
|
558394179
|
25/04/2022
|
bathu dawar
|
bathu dawar
|
1721010WL009795
|
00468
|
UBIN0575305
|
1224
|
07/05/2022
|
No Such Account
|
|
7239
|
MP1721010_250422FTO_74047
|
1721010000NRG23250420220089521
|
558394179
|
25/04/2022
|
radhu dasriya
|
radhu dasriya
|
1721010WL009795
|
00468
|
UBIN0575305
|
1224
|
07/05/2022
|
No Such Account
|
|
7240
|
MP1721010_250422FTO_74454
|
1721010000NRG23250420220093453
|
558562226
|
25/04/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL010119
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
Account closed
|
|
7241
|
MP1721010_250522APB_FTO_152278
|
1721010000NRG23250520220306900
|
116859333
|
25/05/2022
|
SUPADIYA MEGAJI
|
SUPADIYA MEGAJI
|
1721010WL028690
|
00089
|
CBIN0284130
|
6
|
04/06/2022
|
Account closed
|
|
7242
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231409254
|
887135258
|
28/01/2023
|
Jamna
|
Jamna
|
1721011WL235236
|
00697
|
BKID0MG5055
|
1020
|
15/02/2023
|
Account closed
|
|
7243
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231410623
|
887135258
|
28/01/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL235434
|
00697
|
BKID0MG5055
|
64
|
15/02/2023
|
No Such Account
|
|
7244
|
MP1721011_280123FTO_657378
|
1721011000NRG23280120231410624
|
887135258
|
28/01/2023
|
DEVSINGH
|
DEVSINGH
|
1721011WL235434
|
00697
|
BKID0MG5055
|
64
|
15/02/2023
|
No Such Account
|
|
7245
|
MP1721011_290422FTO_86900
|
1721011000NRG23290420220122158
|
680276767
|
29/04/2022
|
KHEMTA
|
KHEMTA
|
1721011WL012804
|
00045
|
BARB0SONDWA
|
1158
|
13/05/2022
|
No Such Account
|
|
7246
|
MP1721010_250522APB_FTO_152278
|
1721010000NRG23250520220306905
|
116859333
|
25/05/2022
|
REMSINGH FULJI
|
REMSINGH FULJI
|
1721010WL028690
|
00601
|
BKID0NAMRGB
|
6
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7247
|
MP1721010_251222FTO_600423
|
1721010000NRG23251220221270483
|
033575377
|
25/12/2022
|
kunwarsingh
|
kunwarsingh
|
1721010WL210770
|
00078
|
CNRB0004144
|
1428
|
17/02/2023
|
Account closed
|
|
7248
|
MP1721010_251222FTO_600423
|
1721010000NRG23251220221270484
|
033575377
|
25/12/2022
|
kunwarsingh
|
kunwarsingh
|
1721010WL210770
|
00078
|
CNRB0004144
|
1428
|
17/02/2023
|
Account closed
|
|
7249
|
MP1721010_251222FTO_600976
|
1721010000NRG23251220221271181
|
033135069
|
25/12/2022
|
Veliya
|
Veliya
|
1721010WL210951
|
00045
|
BARB0ALIRAJ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7250
|
MP1721010_251222FTO_600961
|
1721010000NRG23251220221271261
|
032521973
|
25/12/2022
|
Sardar kuchiya
|
Sardar kuchiya
|
1721010WL210968
|
00601
|
BKID0NAMRGB
|
1428
|
17/02/2023
|
No Such Account
|
|
7251
|
MP1721010_251222FTO_600961
|
1721010000NRG23251220221271471
|
032521973
|
25/12/2022
|
Amarsingh
|
Amarsingh
|
1721010WL211008
|
00697
|
BKID0MG5074
|
1428
|
17/02/2023
|
No Such Account
|
|
7252
|
MP1721010_270822APB_FTO_360049
|
1721010000NRG23270820220828304
|
392467722
|
27/08/2022
|
TENSINGH BHACHARU
|
TENSINGH BHACHARU
|
1721010WL108663
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7253
|
MP1721010_270822APB_FTO_360049
|
1721010000NRG23270820220829857
|
392467722
|
27/08/2022
|
VESTI SHANKAR
|
VESTI SHANKAR
|
1721010WL109123
|
00697
|
BKID0MG5074
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7254
|
MP1721011_290522APB_FTO_162189
|
1721011000NRG23290520220331953
|
115362437
|
29/05/2022
|
girla
|
girla
|
1721011WL031206
|
00089
|
CBIN0284130
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7255
|
MP1721010_290822FTO_363248
|
1721010000NRG23290820220835434
|
390670977
|
29/08/2022
|
Suresh Bhinde
|
Suresh Bhinde
|
1721010WL110679
|
00415
|
SBIN0030047
|
1224
|
06/10/2022
|
Account closed
|
|
7256
|
MP1721010_290822FTO_363248
|
1721010000NRG23290820220835522
|
390670977
|
29/08/2022
|
Sawalsingh
|
Sawalsingh
|
1721010WL110688
|
00048
|
BKID0008843
|
1158
|
06/10/2022
|
No Such Account
|
|
7257
|
MP1721010_291122APB_FTO_547903
|
1721010000NRG23291120221148363
|
628067616
|
29/11/2022
|
kuvarsingh
|
kuvarsingh
|
1721010WL187327
|
00089
|
CBIN0284130
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7258
|
MP1721010_291222APB_FTO_605404
|
1721010000NRG23291220221283930
|
026871301
|
29/12/2022
|
Hirla
|
Hirla
|
1721010WL213159
|
00048
|
BKID0008843
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7259
|
MP1721010_301122FTO_551300
|
1721010000NRG23301120221152114
|
628042832
|
30/11/2022
|
ramesh
|
ramesh
|
1721010WL188192
|
00697
|
BKID0NAMRGB
|
7
|
09/12/2022
|
Account closed
|
|
7260
|
MP1721010_301122FTO_551300
|
1721010000NRG23301120221152178
|
628042832
|
30/11/2022
|
LAXMAD LALSINGH
|
LAXMAD LALSINGH
|
1721010WL188200
|
00415
|
SBIN0012167
|
1428
|
09/12/2022
|
No Such Account
|
|
7261
|
MP1721011_101222FTO_572813
|
1721011000NRG22091220222167712
|
764608993
|
10/12/2022
|
THUMALI
|
THUMALI
|
1721011WL0229098
|
00697
|
BKID0MG5037
|
32
|
17/12/2022
|
No Such Account
|
|
7262
|
MP1721011_101222FTO_572813
|
1721011000NRG22091220222167724
|
764608993
|
10/12/2022
|
LALSINGH
|
LALSINGH
|
1721011WL0229102
|
00697
|
BKID0MG5037
|
1158
|
17/12/2022
|
Account closed
|
|
7263
|
MP1721011_101222FTO_572813
|
1721011000NRG22091220222167725
|
764608993
|
10/12/2022
|
LALSINGH
|
LALSINGH
|
1721011WL0229102
|
00697
|
BKID0MG5037
|
1351
|
17/12/2022
|
Account closed
|
|
7264
|
MP1721011_101222FTO_572813
|
1721011000NRG22091220222167736
|
764608993
|
10/12/2022
|
Surati
|
Surati
|
1721011WL0229104
|
00697
|
BKID0MG5037
|
1351
|
17/12/2022
|
Account closed
|
|
7265
|
MP1721011_101222FTO_572813
|
1721011000NRG22091220222167738
|
764608993
|
10/12/2022
|
rekha
|
rekha
|
1721011WL0229106
|
00697
|
BKID0MG5055
|
1140
|
17/12/2022
|
No Such Account
|
|
7266
|
MP1721011_101222FTO_572813
|
1721011000NRG22091220222167739
|
764608993
|
10/12/2022
|
rekha
|
rekha
|
1721011WL0229106
|
00697
|
BKID0MG5055
|
1140
|
17/12/2022
|
No Such Account
|
|
7267
|
MP1721011_201222FTO_593079
|
1721011000NRG22201220222168754
|
035608887
|
20/12/2022
|
naykda
|
naykda
|
1721011WL0229267
|
00697
|
BKID0NAMRGB
|
1158
|
27/12/2022
|
Account closed
|
|
7268
|
MP1721011_010522FTO_91219
|
1721011000NRG23010520220136020
|
680224203
|
01/05/2022
|
Gotiya
|
Gotiya
|
1721011WL014262
|
00045
|
BARB0SONDWA
|
1224
|
13/05/2022
|
No Such Account
|
|
7269
|
MP1721011_020522FTO_92181
|
1721011000NRG23010520220138661
|
679025424
|
02/05/2022
|
SOLIYA
|
SOLIYA
|
1721011WL014458
|
00697
|
BKID0MG5037
|
579
|
13/05/2022
|
No Such Account
|
|
7270
|
MP1721011_040622FTO_178180
|
1721011000NRG23010620220359862
|
260143464
|
04/06/2022
|
MANKAR
|
MANKAR
|
1721011WL033762
|
00045
|
BARB0SONDWA
|
1158
|
11/06/2022
|
No Such Account
|
|
7271
|
MP1721011_020822APB_FTO_300191
|
1721011000NRG23010820220728229
|
482006908
|
02/08/2022
|
Pratap
|
Pratap
|
1721011WL083209
|
00152
|
HDFC0002107
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7272
|
MP1721011_030522APB_FTO_96643
|
1721011000NRG23020520220145538
|
678131336
|
03/05/2022
|
BHANGDA TULSINGH
|
BHANGDA TULSINGH
|
1721011WL015066
|
00114
|
CBIN0MPDCAQ
|
1351
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7273
|
MP1721011_040123APB_FTO_616508
|
1721011000NRG23040120231313249
|
011458906
|
04/01/2023
|
Jyoti
|
Jyoti
|
1721011WL218783
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7274
|
MP1721011_050622APB_FTO_181162
|
1721011000NRG23040620220391529
|
260087448
|
05/06/2022
|
kasiram versingh
|
kasiram versingh
|
1721011WL036631
|
00697
|
BKID0NAMRGB
|
1158
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7275
|
MP1721011_060123FTO_618876
|
1721011000NRG23050120231319289
|
010195293
|
06/01/2023
|
KALARYA DARJI
|
KALARYA DARJI
|
1721011WL219875
|
00697
|
BKID0MG5037
|
612
|
16/02/2023
|
No Such Account
|
|
7276
|
MP1721011_060123APB_FTO_618877
|
1721011000NRG23050120231319343
|
010195268
|
06/01/2023
|
VESLA KUSIYA
|
VESLA KUSIYA
|
1721011WL219884
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7277
|
MP1721011_050522APB_FTO_101857
|
1721011000NRG23050520220163212
|
747743820
|
05/05/2022
|
DHUKALI DUR SINGH
|
DHUKALI DUR SINGH
|
1721011WL016885
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7278
|
MP1721011_060722APB_FTO_244768
|
1721011000NRG23050720220605920
|
772367351
|
06/07/2022
|
GELSINGH lalsingh
|
GELSINGH lalsingh
|
1721011WL060902
|
00114
|
CBIN0MPDCAQ
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7279
|
MP1721011_060722FTO_244756
|
1721011000NRG23050720220610304
|
772366808
|
06/07/2022
|
Arvind
|
Arvind
|
1721011WL061456
|
00697
|
BKID0MG5037
|
1428
|
11/07/2022
|
No Such Account
|
|
7280
|
MP1721011_060722APB_FTO_244768
|
1721011000NRG23050720220612149
|
772367351
|
06/07/2022
|
dhodra
|
dhodra
|
1721011WL061693
|
00114
|
CBIN0MPDCAQ
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7281
|
MP1721011_051122FTO_496950
|
1721011000NRG23051120221059363
|
186542438
|
05/11/2022
|
RUMALSINGH
|
RUMALSINGH
|
1721011WL167232
|
00697
|
BKID0MG5055
|
1224
|
16/11/2022
|
Account closed
|
|
7282
|
MP1721011_061022FTO_445367
|
1721011000NRG23061020220979386
|
564401344
|
06/10/2022
|
Vital
|
Vital
|
1721011WL147516
|
00697
|
BKID0MG5037
|
1224
|
13/10/2022
|
No Such Account
|
|
7283
|
MP1721011_290522APB_FTO_162189
|
1721011000NRG23290520220332554
|
115362437
|
29/05/2022
|
KAMALI CHOUHAN
|
KAMALI CHOUHAN
|
1721011WL031257
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7284
|
MP1721011_290522FTO_162177
|
1721011000NRG23290520220334279
|
115371932
|
29/05/2022
|
bhanja
|
bhanja
|
1721011WL031508
|
00045
|
BARB0SONDWA
|
1158
|
04/06/2022
|
No Such Account
|
|
7285
|
MP1721011_290522FTO_162177
|
1721011000NRG23290520220334332
|
115371932
|
29/05/2022
|
KHALDIYA
|
KHALDIYA
|
1721011WL031508
|
00045
|
BARB0SONDWA
|
1158
|
04/06/2022
|
No Such Account
|
|
7286
|
MP1721011_310123FTO_663276
|
1721011000NRG23310120231420622
|
885598214
|
31/01/2023
|
RAKESH BADDA
|
RAKESH BADDA
|
1721011WL237281
|
00089
|
CBIN0282628
|
1224
|
15/02/2023
|
No Such Account
|
|
7287
|
MP1721011_310123FTO_663276
|
1721011000NRG23310120231420627
|
885598214
|
31/01/2023
|
DAYALSINGH
|
DAYALSINGH
|
1721011WL237281
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
7288
|
MP1721011_310123FTO_663276
|
1721011000NRG23310120231422947
|
885598214
|
31/01/2023
|
NAYKADA JABRIYA
|
NAYKADA JABRIYA
|
1721011WL237551
|
00697
|
BKID0MG5055
|
816
|
15/02/2023
|
Account closed
|
|
7289
|
MP1721011_070123APB_FTO_621433
|
1721011000NRG23070120231324037
|
008008656
|
07/01/2023
|
NASARI TOMAR
|
NASARI TOMAR
|
1721011WL220678
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7290
|
MP1721011_071222FTO_568433
|
1721011000NRG23071220221186767
|
666534746
|
07/12/2022
|
ajay
|
ajay
|
1721011WL194981
|
00688
|
FINO0001446
|
50
|
12/12/2022
|
Account closed
|
|
7291
|
MP1721011_071222FTO_568433
|
1721011000NRG23071220221187648
|
666534746
|
07/12/2022
|
Khemliya
|
Khemliya
|
1721011WL195184
|
00697
|
BKID0MG5055
|
1224
|
12/12/2022
|
No Such Account
|
|
7292
|
MP1721011_061222FTO_567031
|
1721011021NRG23061220221183921
|
666782792
|
06/12/2022
|
Rakesh
|
Rakesh
|
1721011WL0194377
|
00045
|
BARB0SONDWA
|
1224
|
13/12/2022
|
Account closed
|
|
7293
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673209
|
111311538
|
19/07/2022
|
Mukesh
|
Mukesh
|
1721011WL071614
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
7294
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673233
|
111311538
|
19/07/2022
|
Savita
|
Savita
|
1721011WL071614
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
7295
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673260
|
111311538
|
19/07/2022
|
Sunil
|
Sunil
|
1721011WL071615
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
7296
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673261
|
111311538
|
19/07/2022
|
Rina
|
Rina
|
1721011WL071615
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
7297
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673262
|
111311538
|
19/07/2022
|
sumitra
|
sumitra
|
1721011WL071615
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
7298
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673267
|
111311538
|
19/07/2022
|
tinki
|
tinki
|
1721011WL071615
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
7299
|
MP1721011_190722FTO_268932
|
1721011000NRG23190720220673269
|
111311538
|
19/07/2022
|
Ajay
|
Ajay
|
1721011WL071615
|
00697
|
BKID0MG5037
|
1224
|
25/07/2022
|
No Such Account
|
|
7300
|
MP1721011_190822FTO_343290
|
1721011000NRG23190820220804597
|
695829005
|
19/08/2022
|
Barkiya
|
Barkiya
|
1721011WL101989
|
00045
|
BARB0SONDWA
|
1544
|
02/09/2022
|
No Such Account
|
|
7301
|
MP1721011_190822FTO_343290
|
1721011000NRG23190820220804598
|
695829005
|
19/08/2022
|
Barkiya
|
Barkiya
|
1721011WL101989
|
00045
|
BARB0SONDWA
|
1544
|
02/09/2022
|
No Such Account
|
|
7302
|
MP1721011_221222FTO_596991
|
1721011000NRG23221220221256749
|
036557049
|
22/12/2022
|
VERLA BHALSINGH
|
VERLA BHALSINGH
|
1721011WL208114
|
00697
|
BKID0MG5055
|
1020
|
17/02/2023
|
No Such Account
|
|
7303
|
MP1721011_221222FTO_596991
|
1721011000NRG23221220221259158
|
036557049
|
22/12/2022
|
ashvin
|
ashvin
|
1721011WL208550
|
00415
|
SBIN0030047
|
408
|
17/02/2023
|
Account closed
|
|
7304
|
MP1721011_221222FTO_596991
|
1721011000NRG23221220221259167
|
036557049
|
22/12/2022
|
leela
|
leela
|
1721011WL208550
|
00601
|
BKID0NAMRGB
|
408
|
17/02/2023
|
No Such Account
|
|
7305
|
MP1721011_240422APB_FTO_73614
|
1721011000NRG23230420220084777
|
540020007
|
24/04/2022
|
BHANGURIYA
|
BHANGURIYA
|
1721011WL009221
|
00601
|
BKID0NAMRGB
|
1351
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7306
|
MP1721011_240422FTO_73594
|
1721011000NRG23230420220084797
|
540026237
|
24/04/2022
|
Sambu
|
Sambu
|
1721011WL009223
|
00697
|
BKID0MG5037
|
1351
|
06/05/2022
|
No Such Account
|
|
7307
|
MP1721011_230522FTO_146181
|
1721011000NRG23230520220284919
|
001973220
|
23/05/2022
|
Ekesh
|
Ekesh
|
1721011WL026544
|
00697
|
BKID0MG5037
|
1224
|
27/05/2022
|
No Such Account
|
|
7308
|
MP1721011_230522FTO_146181
|
1721011000NRG23230520220284920
|
001973220
|
23/05/2022
|
Somila
|
Somila
|
1721011WL026544
|
00697
|
BKID0MG5037
|
1224
|
27/05/2022
|
No Such Account
|
|
7309
|
MP1721011_240422APB_FTO_73614
|
1721011000NRG23240420220087928
|
540020007
|
24/04/2022
|
KHEMLA AAVSINGH
|
KHEMLA AAVSINGH
|
1721011WL009615
|
00114
|
CBIN0MPDCAQ
|
1351
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7310
|
MP1721011_300422FTO_89291
|
1721011000NRG23290420220126605
|
680242420
|
30/04/2022
|
KAMSINGH
|
KAMSINGH
|
1721011WL013313
|
00697
|
BKID0MG5037
|
1224
|
13/05/2022
|
No Such Account
|
|
7311
|
MP1721011_300422FTO_89291
|
1721011000NRG23290420220126606
|
680242420
|
30/04/2022
|
Sela
|
Sela
|
1721011WL013313
|
00697
|
BKID0MG5037
|
1224
|
13/05/2022
|
No Such Account
|
|
7312
|
MP1721011_300422FTO_89291
|
1721011000NRG23290420220126644
|
680242420
|
30/04/2022
|
Kanji
|
Kanji
|
1721011WL013321
|
00697
|
BKID0MG5037
|
1224
|
13/05/2022
|
No Such Account
|
|
7313
|
MP1721011_300422FTO_89291
|
1721011000NRG23290420220126668
|
680242420
|
30/04/2022
|
sangeeta
|
sangeeta
|
1721011WL013322
|
00697
|
BKID0MG5037
|
1224
|
13/05/2022
|
No Such Account
|
|
7314
|
MP1721011_300822FTO_366753
|
1721011000NRG23290820220837264
|
388813772
|
30/08/2022
|
naniya
|
naniya
|
1721011WL111125
|
00045
|
BARB0SONDWA
|
50
|
06/10/2022
|
No Such Account
|
|
7315
|
MP1721011_120123APB_FTO_630386
|
1721011000NRG23120120231347894
|
004981537
|
12/01/2023
|
Fula
|
Fula
|
1721011WL224976
|
00045
|
BARB0SONDWA
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7316
|
MP1721011_120123FTO_630524
|
1721011000NRG23120120231349327
|
004930056
|
12/01/2023
|
Chami
|
Chami
|
1721011WL225111
|
00045
|
BARB0SONDWA
|
1428
|
16/02/2023
|
Account closed
|
|
7317
|
MP1721011_180123APB_FTO_641507
|
1721011000NRG23180120231371643
|
889273255
|
18/01/2023
|
terliya remal
|
terliya remal
|
1721011WL228875
|
00045
|
BARB0SONDWA
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7318
|
MP1721011_190123FTO_642010
|
1721011000NRG23180120231372433
|
888579024
|
19/01/2023
|
Jamna
|
Jamna
|
1721011WL229051
|
00697
|
BKID0MG5055
|
1224
|
15/02/2023
|
Account closed
|
|
7319
|
MP1721011_220522FTO_144102
|
1721011000NRG23220520220280686
|
002200471
|
22/05/2022
|
KHAJAN
|
KHAJAN
|
1721011WL026125
|
00601
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
Account closed
|
|
7320
|
MP1721011_020722FTO_237136
|
1721011000NRG23220620220535069
|
705531634
|
02/07/2022
|
RAMANDLAL
|
RAMANDLAL
|
1721011WL0051987
|
00697
|
BKID0NAMRGB
|
1351
|
07/07/2022
|
No Such Account
|
|
7321
|
MP1721011_231222FTO_599130
|
1721011000NRG23231220221266237
|
035238456
|
23/12/2022
|
Kumariya
|
Kumariya
|
1721011WL210023
|
00045
|
BARB0SONDWA
|
1020
|
17/02/2023
|
No Such Account
|
|
7322
|
MP1721011_231222FTO_599213
|
1721011000NRG23231220221266710
|
035249905
|
23/12/2022
|
CHAMARYA KESARIYA
|
CHAMARYA KESARIYA
|
1721011WL0210133
|
00697
|
BKID0MG5037
|
160
|
17/02/2023
|
No Such Account
|
|
7323
|
MP1721011_240622APB_FTO_222827
|
1721011000NRG23240620220545340
|
596666903
|
24/06/2022
|
KULTA BHIMSINGH
|
KULTA BHIMSINGH
|
1721011WL053386
|
00697
|
BKID0NAMRGB
|
2304
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7324
|
MP1721011_270522FTO_157721
|
1721011000NRG23270520220315747
|
116129422
|
27/05/2022
|
manish
|
manish
|
1721011WL029749
|
00697
|
BKID0MG5037
|
1224
|
04/06/2022
|
No Such Account
|
|
7325
|
MP1721011_270622FTO_226911
|
1721011000NRG23270620220559811
|
593333654
|
27/06/2022
|
Nani Tomar
|
Nani Tomar
|
1721011WL055238
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
7326
|
MP1721011_271122FTO_542551
|
1721011000NRG23271120221140559
|
628190670
|
27/11/2022
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL185540
|
00697
|
BKID0MG5055
|
1428
|
09/12/2022
|
No Such Account
|
|
7327
|
MP1721011_271122FTO_542551
|
1721011000NRG23271120221140560
|
628190670
|
27/11/2022
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL185540
|
00697
|
BKID0MG5055
|
1428
|
09/12/2022
|
No Such Account
|
|
7328
|
MP1721011_300422FTO_89291
|
1721011000NRG23290420220126597
|
680242420
|
30/04/2022
|
Rula
|
Rula
|
1721011WL013313
|
00697
|
BKID0MG5037
|
1224
|
13/05/2022
|
No Such Account
|
|
7329
|
MP1721011_300422FTO_89291
|
1721011000NRG23290420220126604
|
680242420
|
30/04/2022
|
Rinesh
|
Rinesh
|
1721011WL013313
|
00697
|
BKID0MG5037
|
1224
|
13/05/2022
|
No Such Account
|
|
7330
|
MP1721011_170922APB_FTO_400866
|
1721011013NRG23170920220906923
|
374670476
|
17/09/2022
|
RANGIT
|
RANGIT
|
1721011013WL129683
|
00697
|
BKID0MG5037
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7331
|
MP1721011_230522FTO_146181
|
1721011016NRG23230520220288672
|
001973220
|
23/05/2022
|
DIVALIYA
|
DIVALIYA
|
1721011016WL026912
|
00045
|
BARB0SONDWA
|
204
|
27/05/2022
|
Account closed
|
|
7332
|
MP1721011_230522APB_FTO_146226
|
1721011016NRG23230520220288673
|
002029198
|
23/05/2022
|
Diwaliya
|
Diwaliya
|
1721011016WL026912
|
00045
|
BARB0SONDWA
|
204
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7333
|
MP1721011_141222FTO_581911
|
1721011000NRG23141220221218491
|
834120296
|
14/12/2022
|
KALARYA DARJI
|
KALARYA DARJI
|
1721011WL201062
|
00601
|
BKID0NAMRGB
|
160
|
21/12/2022
|
No Such Account
|
|
7334
|
MP1721011_141222APB_FTO_581919
|
1721011000NRG23141220221220752
|
834198009
|
14/12/2022
|
MADHUSINGH SUKLIYA
|
MADHUSINGH SUKLIYA
|
1721011WL201385
|
00697
|
BKID0MG5013
|
1224
|
21/12/2022
|
Account closed
|
|
7335
|
MP1721011_170722APB_FTO_264590
|
1721011000NRG23150720220659284
|
105549479
|
17/07/2022
|
Jambi
|
Jambi
|
1721011WL069255
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7336
|
MP1721011_160123FTO_636563
|
1721011000NRG23160120231361605
|
893698587
|
16/01/2023
|
ramtiya
|
ramtiya
|
1721011WL227192
|
00697
|
BKID0MG5055
|
204
|
15/02/2023
|
No Such Account
|
|
7337
|
MP1721011_300922FTO_434385
|
1721011059NRG22060920222149763
|
410971102
|
30/09/2022
|
mangtiya
|
mangtiya
|
1721011WL0227437
|
00045
|
BARB0SONDWA
|
1158
|
07/10/2022
|
Account closed
|
|
7338
|
MP1721011_300922FTO_434385
|
1721011059NRG22060920222149764
|
410971102
|
30/09/2022
|
mangtiya
|
mangtiya
|
1721011WL0227437
|
00045
|
BARB0SONDWA
|
1158
|
07/10/2022
|
Account closed
|
|
7339
|
MP1721011_170722APB_FTO_264590
|
1721011059NRG23160720220660576
|
105549479
|
17/07/2022
|
tersingh gana
|
tersingh gana
|
1721011059WL069385
|
00045
|
BARB0SONDWA
|
1351
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7340
|
MP1721011_170722APB_FTO_264590
|
1721011059NRG23160720220660583
|
105549479
|
17/07/2022
|
bayti bai juvansingh
|
bayti bai juvansingh
|
1721011059WL069387
|
00045
|
BARB0SONDWA
|
1351
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7341
|
MP1721011_111122FTO_506760
|
1721011060NRG23031120221050623
|
|
11/11/2022
|
KOTWAL GOFRIYA
|
KOTWAL GOFRIYA
|
1721011WL0165085
|
00601
|
BKID0NAMRGB
|
1224
|
28/11/2022
|
CMNE002,
|
|
7342
|
MP1721011_240622APB_FTO_222827
|
1721011063NRG23240620220545571
|
596666903
|
24/06/2022
|
VESTA CHAMARIYA
|
VESTA CHAMARIYA
|
1721011063WL053404
|
00601
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7343
|
MP1721011_040123FTO_616500
|
1721011000NRG23040120231313732
|
012207494
|
04/01/2023
|
dinesh
|
dinesh
|
1721011WL218821
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
Account closed
|
|
7344
|
MP1721010_151222FTO_582832
|
1721010000NRG23121220221211902
|
833997572
|
15/12/2022
|
SURSIGNH MANGTIYAA
|
SURSIGNH MANGTIYAA
|
1721010WL199879
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
No Such Account
|
|
7345
|
MP1721010_151122FTO_511571
|
1721010000NRG23141120221089932
|
313895431
|
15/11/2022
|
THANSINGH INDARSINGH
|
THANSINGH INDARSINGH
|
1721010WL174465
|
00415
|
SBIN0012167
|
2856
|
23/11/2022
|
Account closed
|
|
7346
|
MP1721010_151122FTO_511571
|
1721010000NRG23141120221089933
|
313895431
|
15/11/2022
|
THANSINGH INDARSINGH
|
THANSINGH INDARSINGH
|
1721010WL174465
|
00415
|
SBIN0012167
|
2856
|
23/11/2022
|
Account closed
|
|
7347
|
MP1721010_150123FTO_633998
|
1721010000NRG23150120231357833
|
003347435
|
15/01/2023
|
Kalu kalesh
|
Kalu kalesh
|
1721010WL226470
|
00697
|
BKID0MG5074
|
1428
|
15/02/2023
|
No Such Account
|
|
7348
|
MP1721010_160522APB_FTO_129122
|
1721010000NRG23160520220234220
|
881865038
|
16/05/2022
|
NATHU RATLIYAA
|
NATHU RATLIYAA
|
1721010WL022503
|
00048
|
BKID0008843
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7349
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279362
|
030987290
|
27/12/2022
|
MUKESH
|
MUKESH
|
1721010WL0212456
|
00697
|
BKID0MG5074
|
1224
|
17/02/2023
|
No Such Account
|
|
7350
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279363
|
030987290
|
27/12/2022
|
JYOTI
|
JYOTI
|
1721010WL0212456
|
00697
|
BKID0MG5074
|
1224
|
17/02/2023
|
No Such Account
|
|
7351
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279400
|
030987290
|
27/12/2022
|
Jhendu masaniya
|
Jhendu masaniya
|
1721010WL0212459
|
00354
|
PUNB0716300
|
7
|
17/02/2023
|
No Such Account
|
|
7352
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279498
|
030987290
|
27/12/2022
|
Malsing
|
Malsing
|
1721010WL0212471
|
00697
|
BKID0MG5018
|
1224
|
17/02/2023
|
No Such Account
|
|
7353
|
MP1721010_271222FTO_603870
|
1721010000NRG23271220221279499
|
030987290
|
27/12/2022
|
Malsing
|
Malsing
|
1721010WL0212471
|
00697
|
BKID0MG5018
|
1224
|
17/02/2023
|
No Such Account
|
|
7354
|
MP1721010_280123FTO_657326
|
1721010000NRG23280120231408435
|
887139031
|
28/01/2023
|
KESHAMA
|
KESHAMA
|
1721010WL0235094
|
00415
|
SBIN0012167
|
1224
|
15/02/2023
|
No Such Account
|
|
7355
|
MP1721011_280922APB_FTO_429754
|
1721011000NRG23270920220947937
|
412048504
|
28/09/2022
|
Smt.SANBAI DHANCHIYA
|
Smt.SANBAI DHANCHIYA
|
1721011WL139611
|
00114
|
CBIN0MPDCAQ
|
965
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7356
|
MP1721011_280922APB_FTO_429754
|
1721011000NRG23270920220949588
|
412048504
|
28/09/2022
|
Shimji
|
Shimji
|
1721011WL139958
|
00114
|
CBIN0MPDCAQ
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7357
|
MP1721011_290123APB_FTO_658222
|
1721011000NRG23280120231411809
|
885990482
|
29/01/2023
|
Bhaysingh
|
Bhaysingh
|
1721011WL235554
|
00045
|
BARB0SONDWA
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7358
|
MP1721011_280422APB_FTO_83119
|
1721011000NRG23280420220112534
|
562959241
|
28/04/2022
|
WAL SINGH SO RAMSINGH
|
WAL SINGH SO RAMSINGH
|
1721011WL011914
|
00045
|
BARB0SONDWA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7359
|
MP1721011_280422APB_FTO_83119
|
1721011000NRG23280420220112558
|
562959241
|
28/04/2022
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL011915
|
00697
|
BKID0MG5013
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7360
|
MP1721011_300622FTO_233594
|
1721011000NRG23280620220568343
|
703502413
|
30/06/2022
|
Arvind
|
Arvind
|
1721011WL056304
|
00697
|
BKID0MG5037
|
1428
|
07/07/2022
|
No Such Account
|
|
7361
|
MP1721011_290922APB_FTO_431798
|
1721011000NRG23280920220952683
|
411938717
|
29/09/2022
|
ESHARAM SAJANIYA
|
ESHARAM SAJANIYA
|
1721011WL140675
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7362
|
MP1721011_010522APB_FTO_91245
|
1721011000NRG23290420220125151
|
680224474
|
01/05/2022
|
Bhayla jangliya
|
Bhayla jangliya
|
1721011WL013107
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7363
|
MP1721010_190922FTO_407479
|
1721010000NRG23190920220914036
|
374523902
|
19/09/2022
|
DHUNDA BHALIYA
|
DHUNDA BHALIYA
|
1721010WL131245
|
00354
|
PUNB0716300
|
1224
|
04/10/2022
|
No Such Account
|
|
7364
|
MP1721010_201122FTO_522971
|
1721010000NRG23191120221108855
|
387663069
|
20/11/2022
|
Duma
|
Duma
|
1721010WL179021
|
00697
|
BKID0MG5074
|
1224
|
25/11/2022
|
No Such Account
|
|
7365
|
MP1721010_201122FTO_522971
|
1721010000NRG23191120221108856
|
387663069
|
20/11/2022
|
Duma
|
Duma
|
1721010WL179021
|
00697
|
BKID0MG5074
|
1224
|
25/11/2022
|
No Such Account
|
|
7366
|
MP1721010_201122FTO_522971
|
1721010000NRG23191120221109387
|
387663069
|
20/11/2022
|
ramkha
|
ramkha
|
1721010WL179101
|
00089
|
CBIN0284130
|
1428
|
25/11/2022
|
No Such Account
|
|
7367
|
MP1721010_201122FTO_522971
|
1721010000NRG23191120221109450
|
387663069
|
20/11/2022
|
PUNIYA CHAMARIYA
|
PUNIYA CHAMARIYA
|
1721010WL179110
|
00601
|
BKID0NAMRGB
|
1224
|
25/11/2022
|
Account closed
|
|
7368
|
MP1721011_300922FTO_434351
|
1721011000NRG23300920220957272
|
410971047
|
30/09/2022
|
KUTHARIYA SABRIYA
|
KUTHARIYA SABRIYA
|
1721011WL142002
|
00697
|
BKID0MG5055
|
1224
|
07/10/2022
|
No Such Account
|
|
7369
|
MP1721010_201122FTO_522971
|
1721010000NRG23201120221111723
|
387663069
|
20/11/2022
|
KALI
|
KALI
|
1721010WL179595
|
00468
|
UBIN0575305
|
1224
|
25/11/2022
|
No Such Account
|
|
7370
|
MP1721010_210123FTO_645863
|
1721010000NRG23210120231382275
|
887365649
|
21/01/2023
|
IDLA FATTU
|
IDLA FATTU
|
1721010WL230853
|
00045
|
BARB0ALIRAJ
|
1224
|
15/02/2023
|
Account closed
|
|
7371
|
MP1721010_210123FTO_645863
|
1721010000NRG23210120231382276
|
887365649
|
21/01/2023
|
IDLA FATTU
|
IDLA FATTU
|
1721010WL230853
|
00045
|
BARB0ALIRAJ
|
1224
|
15/02/2023
|
Account closed
|
|
7372
|
MP1721010_220522APB_FTO_143784
|
1721010000NRG23210520220273968
|
002189717
|
22/05/2022
|
RICHHU VALSINGH
|
RICHHU VALSINGH
|
1721010WL025473
|
00415
|
SBIN0030047
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7373
|
MP1721010_210622FTO_216043
|
1721010000NRG23210620220526818
|
528522944
|
21/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL050939
|
00697
|
BKID0MG5062
|
1224
|
29/06/2022
|
No Such Account
|
|
7374
|
MP1721010_210622FTO_216043
|
1721010000NRG23210620220526819
|
528522944
|
21/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL050939
|
00697
|
BKID0MG5062
|
1224
|
29/06/2022
|
No Such Account
|
|
7375
|
MP1721010_210622FTO_216043
|
1721010000NRG23210620220526820
|
528522944
|
21/06/2022
|
Inti Mukam
|
Inti Mukam
|
1721010WL050939
|
00697
|
BKID0MG5062
|
1224
|
29/06/2022
|
No Such Account
|
|
7376
|
MP1721010_211122FTO_523224
|
1721010000NRG23211120221113215
|
431211097
|
21/11/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0179959
|
00089
|
CBIN0284130
|
1224
|
28/11/2022
|
No Such Account
|
|
7377
|
MP1721010_211122FTO_523224
|
1721010000NRG23211120221113216
|
431211097
|
21/11/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0179959
|
00089
|
CBIN0284130
|
1428
|
28/11/2022
|
No Such Account
|
|
7378
|
MP1721010_211122FTO_523224
|
1721010000NRG23211120221113217
|
431211097
|
21/11/2022
|
BUDHALI DINESH
|
BUDHALI DINESH
|
1721010WL0179959
|
00089
|
CBIN0284130
|
1428
|
28/11/2022
|
No Such Account
|
|
7379
|
MP1721010_211122FTO_523224
|
1721010000NRG23211120221113218
|
431211097
|
21/11/2022
|
Jhendu masaniya
|
Jhendu masaniya
|
1721010WL0179959
|
00354
|
PUNB0716300
|
7
|
28/11/2022
|
No Such Account
|
|
7380
|
MP1721010_211122FTO_523224
|
1721010000NRG23211120221113219
|
431211097
|
21/11/2022
|
Jhendu masaniya
|
Jhendu masaniya
|
1721010WL0179959
|
00354
|
PUNB0716300
|
7
|
28/11/2022
|
No Such Account
|
|
7381
|
MP1721010_211122FTO_523224
|
1721010000NRG23211120221113220
|
431211097
|
21/11/2022
|
juvansingh nansingh
|
juvansingh nansingh
|
1721010WL0179959
|
00697
|
BKID0MG5074
|
7
|
28/11/2022
|
Account closed
|
|
7382
|
MP1721010_211122FTO_523224
|
1721010000NRG23211120221113221
|
431211097
|
21/11/2022
|
RAMESH MANDLOI
|
RAMESH MANDLOI
|
1721010WL0179959
|
00468
|
UBIN0575305
|
7
|
28/11/2022
|
No Such Account
|
|
7383
|
MP1721010_211122FTO_523224
|
1721010000NRG23211120221113222
|
431211097
|
21/11/2022
|
RAMESH MANDLOI
|
RAMESH MANDLOI
|
1721010WL0179959
|
00468
|
UBIN0575305
|
7
|
28/11/2022
|
No Such Account
|
|
7384
|
MP1721010_211122FTO_523224
|
1721010000NRG23211120221113223
|
431211097
|
21/11/2022
|
RAMESH MANDLOI
|
RAMESH MANDLOI
|
1721010WL0179959
|
00468
|
UBIN0575305
|
7
|
28/11/2022
|
No Such Account
|
|
7385
|
MP1721011_300922FTO_434351
|
1721011000NRG23300920220957273
|
410971047
|
30/09/2022
|
KUTHARIYA SABRIYA
|
KUTHARIYA SABRIYA
|
1721011WL142002
|
00697
|
BKID0MG5055
|
1224
|
07/10/2022
|
No Such Account
|
|
7386
|
MP1721011_150622FTO_204667
|
1721011006NRG23150620220476232
|
473298776
|
15/06/2022
|
Arjun
|
Arjun
|
1721011006WL045491
|
00697
|
BKID0NAMRGB
|
1428
|
24/06/2022
|
Account closed
|
|
7387
|
MP1721011_150622FTO_204667
|
1721011008NRG23140620220473991
|
473298776
|
15/06/2022
|
Chikhali Mahesh
|
Chikhali Mahesh
|
1721011008WL045322
|
00697
|
BKID0MG5037
|
1428
|
23/06/2022
|
No Such Account
|
|
7388
|
MP1721011_310722APB_FTO_295796
|
1721011060NRG23310720220723211
|
488311078
|
31/07/2022
|
RAKESH THAKRAL
|
RAKESH THAKRAL
|
1721011060WL081987
|
00089
|
CBIN0284130
|
1351
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7389
|
MP1721010_230622FTO_220898
|
1721010000NRG23230620220540675
|
553716537
|
23/06/2022
|
RESHU
|
RESHU
|
1721010WL052712
|
00468
|
UBIN0575305
|
1224
|
29/06/2022
|
No Such Account
|
|
7390
|
MP1721011_070622APB_FTO_187027
|
1721011000NRG23070620220409031
|
260002303
|
07/06/2022
|
girla
|
girla
|
1721011WL038534
|
00089
|
CBIN0284130
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7391
|
MP1721011_081022APB_FTO_448327
|
1721011000NRG23071020220985829
|
564665040
|
08/10/2022
|
Guddi tomar
|
Guddi tomar
|
1721011WL149187
|
00045
|
BARB0SONDWA
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7392
|
MP1721011_080522APB_FTO_110374
|
1721011000NRG23080520220182964
|
751465618
|
08/05/2022
|
RICHHADIYA
|
RICHHADIYA
|
1721011WL018496
|
00045
|
BARB0SONDWA
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7393
|
MP1721010_230622FTO_220898
|
1721010000NRG23230620220540676
|
553716537
|
23/06/2022
|
karma resu
|
karma resu
|
1721010WL052712
|
00468
|
UBIN0575305
|
1224
|
29/06/2022
|
No Such Account
|
|
7394
|
MP1721011_050123FTO_617753
|
1721011000NRG23050120231316086
|
010328360
|
05/01/2023
|
Rumli
|
Rumli
|
1721011WL219230
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
No Such Account
|
|
7395
|
MP1721011_100123FTO_626504
|
1721011000NRG23100120231340401
|
006616343
|
10/01/2023
|
Gichali
|
Gichali
|
1721011WL223584
|
00697
|
BKID0MG5037
|
612
|
16/02/2023
|
No Such Account
|
|
7396
|
MP1721011_050123FTO_617753
|
1721011000NRG23050120231316118
|
010328360
|
05/01/2023
|
Gamali
|
Gamali
|
1721011WL219230
|
00697
|
BKID0MG5055
|
1224
|
16/02/2023
|
No Such Account
|
|
7397
|
MP1721010_250123FTO_652500
|
1721010000NRG23250120231399007
|
887227309
|
25/01/2023
|
UGARSINGH BHAVSINGH
|
UGARSINGH BHAVSINGH
|
1721010WL233512
|
00045
|
BARB0ALIRAJ
|
1224
|
15/02/2023
|
Account closed
|
|
7398
|
MP1721011_050123FTO_617753
|
1721011000NRG23050120231317031
|
010328360
|
05/01/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL219379
|
00697
|
BKID0MG5055
|
1224
|
16/02/2023
|
No Such Account
|
|
7399
|
MP1721011_100123FTO_626504
|
1721011000NRG23100120231340421
|
006616343
|
10/01/2023
|
dinesh
|
dinesh
|
1721011WL223584
|
00045
|
BARB0SONDWA
|
612
|
16/02/2023
|
Account closed
|
|
7400
|
MP1721011_140622FTO_201043
|
1721011000NRG23100620220440906
|
444517138
|
14/06/2022
|
JENTU
|
JENTU
|
1721011WL0041744
|
00697
|
BKID0MG5037
|
1158
|
22/06/2022
|
No Such Account
|
|
7401
|
MP1721011_140622FTO_201043
|
1721011000NRG23100620220440907
|
444517138
|
14/06/2022
|
JENTU
|
JENTU
|
1721011WL0041744
|
00697
|
BKID0MG5037
|
1158
|
22/06/2022
|
No Such Account
|
|
7402
|
MP1721010_271222FTO_603870
|
1721010000NRG23251220221274276
|
030987290
|
27/12/2022
|
Kaliya
|
Kaliya
|
1721010WL0211528
|
00697
|
BKID0MG5074
|
1224
|
17/02/2023
|
No Such Account
|
|
7403
|
MP1721010_271222FTO_603870
|
1721010000NRG23251220221274277
|
030987290
|
27/12/2022
|
suresh kamalsingh
|
suresh kamalsingh
|
1721010WL0211528
|
00415
|
SBIN0030047
|
1224
|
17/02/2023
|
No Such Account
|
|
7404
|
MP1721011_050123FTO_617753
|
1721011000NRG23050120231317032
|
010328360
|
05/01/2023
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL219379
|
00697
|
BKID0MG5055
|
1224
|
16/02/2023
|
No Such Account
|
|
7405
|
MP1721011_140622FTO_201043
|
1721011000NRG23050620220396269
|
444517138
|
14/06/2022
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL0037219
|
00697
|
BKID0MG5013
|
1224
|
22/06/2022
|
No Such Account
|
|
7406
|
MP1721011_050822APB_FTO_311234
|
1721011000NRG23050820220748419
|
623203137
|
05/08/2022
|
Jambi
|
Jambi
|
1721011WL087744
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7407
|
MP1721011_050922FTO_377772
|
1721011000NRG23050920220864308
|
380699593
|
05/09/2022
|
naniya
|
naniya
|
1721011WL118444
|
00045
|
BARB0SONDWA
|
150
|
06/10/2022
|
No Such Account
|
|
7408
|
MP1721010_271222FTO_603870
|
1721010000NRG23251220221274288
|
030987290
|
27/12/2022
|
JANGLIYA HEMAT
|
JANGLIYA HEMAT
|
1721010WL0211531
|
00415
|
SBIN0030047
|
1428
|
17/02/2023
|
Account closed
|
|
7409
|
MP1721011_060622APB_FTO_183084
|
1721011000NRG23060620220402948
|
237375708
|
06/06/2022
|
chela
|
chela
|
1721011WL037872
|
00697
|
BKID0NAMRGB
|
1158
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7410
|
MP1721011_060622FTO_182997
|
1721011000NRG23060620220404091
|
237370694
|
06/06/2022
|
Karansingh
|
Karansingh
|
1721011WL038026
|
00697
|
BKID0MG5037
|
1224
|
09/06/2022
|
No Such Account
|
|
7411
|
MP1721011_060622FTO_182997
|
1721011000NRG23060620220404092
|
237370694
|
06/06/2022
|
Karansingh
|
Karansingh
|
1721011WL038026
|
00697
|
BKID0MG5037
|
1224
|
09/06/2022
|
No Such Account
|
|
7412
|
MP1721011_061122APB_FTO_497172
|
1721011000NRG23061120221060100
|
186904427
|
06/11/2022
|
bayti bai juvansingh
|
bayti bai juvansingh
|
1721011WL167347
|
00045
|
BARB0SONDWA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7413
|
MP1721011_061122FTO_497972
|
1721011000NRG23061120221062422
|
186879392
|
06/11/2022
|
JHENDLI
|
JHENDLI
|
1721011WL167896
|
00697
|
BKID0MG5055
|
1428
|
16/11/2022
|
Account closed
|
|
7414
|
MP1721011_070123APB_FTO_621476
|
1721011000NRG23070120231323899
|
007936518
|
07/01/2023
|
kagdi
|
kagdi
|
1721011WL220660
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7415
|
MP1721011_070123APB_FTO_621476
|
1721011000NRG23070120231327030
|
007936518
|
07/01/2023
|
RAMESH BHADIYA
|
RAMESH BHADIYA
|
1721011WL221211
|
00045
|
BARB0SONDWA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7416
|
MP1721010_260422APB_FTO_76990
|
1721010000NRG23260420220100232
|
556483854
|
26/04/2022
|
TENSINGH NATU
|
TENSINGH NATU
|
1721010WL010665
|
00045
|
BARB0ALIRAJ
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7417
|
MP1721011_061222FTO_567031
|
1721011021NRG23061220221183922
|
666782792
|
06/12/2022
|
Rakesh
|
Rakesh
|
1721011WL0194377
|
00045
|
BARB0SONDWA
|
1224
|
13/12/2022
|
Account closed
|
|
7418
|
MP1721011_030522APB_FTO_96643
|
1721011022NRG23020520220148233
|
678131336
|
03/05/2022
|
NEVJI
|
NEVJI
|
1721011022WL015379
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7419
|
MP1721011_091022FTO_450137
|
1721011051NRG23091020220988907
|
563878014
|
09/10/2022
|
Gaju Soban
|
Gaju Soban
|
1721011051WL149978
|
00697
|
BKID0MG5037
|
1544
|
13/10/2022
|
No Such Account
|
|
7420
|
MP1721011_280123FTO_657378
|
1721011051NRG23280120231410002
|
887135258
|
28/01/2023
|
Shakti
|
Shakti
|
1721011051WL235391
|
00697
|
BKID0MG5037
|
1224
|
15/02/2023
|
No Such Account
|
|
7421
|
MP1721011_280123FTO_657378
|
1721011051NRG23280120231410003
|
887135258
|
28/01/2023
|
Shakti
|
Shakti
|
1721011051WL235391
|
00697
|
BKID0MG5037
|
1224
|
15/02/2023
|
No Such Account
|
|
7422
|
MP1721011_280123FTO_657378
|
1721011051NRG23280120231410064
|
887135258
|
28/01/2023
|
RAVA
|
RAVA
|
1721011051WL235410
|
00697
|
BKID0MG5037
|
816
|
15/02/2023
|
No Such Account
|
|
7423
|
MP1721011_280123FTO_657378
|
1721011051NRG23280120231410082
|
887135258
|
28/01/2023
|
Bhangdi
|
Bhangdi
|
1721011051WL235410
|
00697
|
BKID0MG5037
|
816
|
15/02/2023
|
Account closed
|
|
7424
|
MP1721011_071222FTO_568433
|
1721011000NRG23071220221187649
|
666534746
|
07/12/2022
|
Khemliya
|
Khemliya
|
1721011WL195184
|
00697
|
BKID0MG5055
|
1224
|
12/12/2022
|
No Such Account
|
|
7425
|
MP1721011_090522APB_FTO_111519
|
1721011000NRG23080520220184586
|
747778665
|
09/05/2022
|
WAL SINGH SO RAMSINGH
|
WAL SINGH SO RAMSINGH
|
1721011WL018629
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7426
|
MP1721011_120422APB_FTO_40876
|
1721011000NRG23090420220006779
|
564350704
|
12/04/2022
|
BAYTI
|
BAYTI
|
1721011WL000816
|
00045
|
BARB0SONDWA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7427
|
MP1721011_090522FTO_111513
|
1721011000NRG23090520220190528
|
747778794
|
09/05/2022
|
Rajmal
|
Rajmal
|
1721011WL019024
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
7428
|
MP1721011_090522FTO_111513
|
1721011000NRG23090520220190529
|
747778794
|
09/05/2022
|
Rajmal
|
Rajmal
|
1721011WL019024
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
7429
|
MP1721011_280123FTO_657378
|
1721011051NRG23280120231410104
|
887135258
|
28/01/2023
|
SANJYA RATNIYA
|
SANJYA RATNIYA
|
1721011051WL235410
|
00697
|
BKID0MG5037
|
816
|
15/02/2023
|
No Such Account
|
|
7430
|
MP1721011_280123FTO_657378
|
1721011051NRG23280120231410181
|
887135258
|
28/01/2023
|
Rajan
|
Rajan
|
1721011051WL235410
|
00697
|
BKID0MG5037
|
816
|
15/02/2023
|
No Such Account
|
|
7431
|
MP1721011_280123FTO_657378
|
1721011051NRG23280120231410275
|
887135258
|
28/01/2023
|
Kalavati
|
Kalavati
|
1721011051WL235410
|
00697
|
BKID0MG5037
|
1020
|
15/02/2023
|
No Such Account
|
|
7432
|
MP1721011_130123FTO_632602
|
1721011059NRG23070120231324010
|
885080665
|
13/01/2023
|
amash
|
amash
|
1721011059WL220675
|
00697
|
BKID0MG5055
|
64
|
14/02/2023
|
No Such Account
|
|
7433
|
MP1721011_210422FTO_65912
|
1721011059NRG23190420220052217
|
561004081
|
21/04/2022
|
jhili nasiya
|
jhili nasiya
|
1721011059WL005885
|
00045
|
BARB0SONDWA
|
1351
|
09/05/2022
|
Account closed
|
|
7434
|
MP1721011_141022APB_FTO_460296
|
1721011000NRG23141020221009120
|
659012997
|
14/10/2022
|
NASARI TomAR
|
NASARI TomAR
|
1721011WL154758
|
00697
|
BKID0MG5055
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7435
|
MP1721011_180422APB_FTO_57193
|
1721011000NRG23180420220045227
|
680428864
|
18/04/2022
|
Bhayla jangliya
|
Bhayla jangliya
|
1721011WL004958
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7436
|
MP1721011_210323APB_FTO_722406
|
1721011000NRG23210320231498789
|
730296905
|
21/03/2023
|
Kave
|
Kave
|
1721011WL255677
|
00697
|
BKID0MG5037
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7437
|
MP1721011_231022FTO_476752
|
1721011000NRG23230920220933510
|
828524452
|
23/10/2022
|
Khuman
|
Khuman
|
1721011WL0136113
|
00045
|
BARB0SONDWA
|
1158
|
01/11/2022
|
Account closed
|
|
7438
|
MP1721011_231022FTO_476752
|
1721011000NRG23230920220933511
|
828524452
|
23/10/2022
|
Khuman
|
Khuman
|
1721011WL0136113
|
00045
|
BARB0SONDWA
|
1158
|
01/11/2022
|
Account closed
|
|
7439
|
MP1721011_241222APB_FTO_599245
|
1721011000NRG23231220221266845
|
035249854
|
24/12/2022
|
Jyoti
|
Jyoti
|
1721011WL210146
|
00045
|
BARB0SONDWA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7440
|
MP1721011_241122FTO_532038
|
1721011000NRG23241120221130789
|
628310287
|
24/11/2022
|
ajay
|
ajay
|
1721011WL183535
|
00688
|
FINO0001446
|
2040
|
09/12/2022
|
Account closed
|
|
7441
|
MP1721011_241122FTO_532038
|
1721011000NRG23241120221130790
|
628310287
|
24/11/2022
|
ajay
|
ajay
|
1721011WL183535
|
00688
|
FINO0001446
|
2040
|
09/12/2022
|
Account closed
|
|
7442
|
MP1721010_271222FTO_603870
|
1721010000NRG23261220221275955
|
030987290
|
27/12/2022
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0211823
|
00045
|
BARB0ALIRAJ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7443
|
MP1721011_140622FTO_201043
|
1721011000NRG23100620220440922
|
444517138
|
14/06/2022
|
Nanee
|
Nanee
|
1721011WL0041746
|
00697
|
BKID0MG5007
|
1224
|
22/06/2022
|
No Such Account
|
|
7444
|
MP1721011_140622FTO_201043
|
1721011000NRG23100620220446234
|
444517138
|
14/06/2022
|
JENTU
|
JENTU
|
1721011WL0042318
|
00697
|
BKID0MG5037
|
1351
|
22/06/2022
|
No Such Account
|
|
7445
|
MP1721011_140622FTO_201043
|
1721011000NRG23100620220446235
|
444517138
|
14/06/2022
|
JENTU
|
JENTU
|
1721011WL0042318
|
00697
|
BKID0MG5037
|
1351
|
22/06/2022
|
No Such Account
|
|
7446
|
MP1721011_100922APB_FTO_388625
|
1721011000NRG23100920220881567
|
375305943
|
10/09/2022
|
RANGIT
|
RANGIT
|
1721011WL123250
|
00697
|
BKID0MG5037
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7447
|
MP1721011_140522APB_FTO_124846
|
1721011000NRG23110520220208624
|
881660027
|
14/05/2022
|
Chhakna
|
Chhakna
|
1721011WL020385
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7448
|
MP1721010_271222FTO_603870
|
1721010000NRG23261220221275956
|
030987290
|
27/12/2022
|
nathliya bhayla
|
nathliya bhayla
|
1721010WL0211823
|
00045
|
BARB0ALIRAJ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7449
|
MP1721010_271222FTO_603870
|
1721010000NRG23261220221276214
|
030987290
|
27/12/2022
|
BHANDU INDERSINGH
|
BHANDU INDERSINGH
|
1721010WL0211859
|
00415
|
SBIN0012167
|
1428
|
17/02/2023
|
Account closed
|
|
7450
|
MP1721010_271222FTO_603870
|
1721010000NRG23261220221276227
|
030987290
|
27/12/2022
|
ABCD
|
ABCD
|
1721010WL0211863
|
00045
|
BARB0ALIRAJ
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7451
|
MP1721010_280123FTO_657326
|
1721010000NRG23270120231404709
|
887139031
|
28/01/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0234454
|
00152
|
HDFC0002107
|
1428
|
15/02/2023
|
No Such Account
|
|
7452
|
MP1721011_140522APB_FTO_124846
|
1721011000NRG23110520220208736
|
881660027
|
14/05/2022
|
Kuvari
|
Kuvari
|
1721011WL020385
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7453
|
MP1721011_140522APB_FTO_124846
|
1721011000NRG23110520220209092
|
881660027
|
14/05/2022
|
Sajan
|
Sajan
|
1721011WL020404
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7454
|
MP1721011_120722APB_FTO_255430
|
1721011000NRG23110720220637968
|
867434755
|
12/07/2022
|
Jambi
|
Jambi
|
1721011WL065559
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7455
|
MP1721011_131022APB_FTO_458708
|
1721011000NRG23121020221005924
|
671927757
|
13/10/2022
|
SUNIL
|
SUNIL
|
1721011WL154017
|
00697
|
BKID0NAMRGB
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7456
|
MP1721011_140522FTO_124771
|
1721011000NRG23130520220219788
|
881819404
|
14/05/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL021183
|
00045
|
BARB0BHABRA
|
1224
|
25/05/2022
|
Account closed
|
|
7457
|
MP1721011_140522FTO_124771
|
1721011000NRG23130520220219789
|
881819404
|
14/05/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL021183
|
00045
|
BARB0BHABRA
|
1224
|
25/05/2022
|
Account closed
|
|
7458
|
MP1721011_130922APB_FTO_393507
|
1721011000NRG23130920220892139
|
374955725
|
13/09/2022
|
Rajesh
|
Rajesh
|
1721011WL126070
|
00045
|
BARB0ALIRAJ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7459
|
MP1721011_140922FTO_395021
|
1721011000NRG23130920220893721
|
374849978
|
14/09/2022
|
UNDADI
|
UNDADI
|
1721011WL126357
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
7460
|
MP1721011_131022APB_FTO_458708
|
1721011000NRG23131020221006297
|
671927757
|
13/10/2022
|
Shankriya
|
Shankriya
|
1721011WL154123
|
00045
|
BARB0SONDWA
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7461
|
MP1721011_150422APB_FTO_50835
|
1721011000NRG23150420220033252
|
542194734
|
15/04/2022
|
DARJI VELJI
|
DARJI VELJI
|
1721011WL003523
|
00697
|
BKID0NAMRGB
|
1351
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7462
|
MP1721011_160522FTO_129058
|
1721011000NRG23160520220233872
|
881789011
|
16/05/2022
|
SATISH RAWAT
|
SATISH RAWAT
|
1721011WL022487
|
00354
|
PUNB0716300
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7463
|
MP1721011_160522APB_FTO_129072
|
1721011000NRG23160520220234755
|
881808318
|
16/05/2022
|
Baalu
|
Baalu
|
1721011WL022530
|
00114
|
CBIN0MPDCAQ
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7464
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173477
|
673320331
|
04/12/2022
|
Rupsingh
|
Rupsingh
|
1721011WL0192455
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
7465
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173478
|
673320331
|
04/12/2022
|
Rupsingh
|
Rupsingh
|
1721011WL0192455
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
7466
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173479
|
673320331
|
04/12/2022
|
Rupsingh
|
Rupsingh
|
1721011WL0192455
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
7467
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173490
|
673320331
|
04/12/2022
|
JHENDLI
|
JHENDLI
|
1721011WL0192460
|
00697
|
BKID0MG5037
|
1428
|
13/12/2022
|
Account closed
|
|
7468
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173491
|
673320331
|
04/12/2022
|
JHENDLI
|
JHENDLI
|
1721011WL0192460
|
00697
|
BKID0MG5037
|
1428
|
13/12/2022
|
Account closed
|
|
7469
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173496
|
673320331
|
04/12/2022
|
UNDADI
|
UNDADI
|
1721011WL0192463
|
00688
|
FINO0001001
|
816
|
13/12/2022
|
A/c Blocked or Frozen
|
|
7470
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173497
|
673320331
|
04/12/2022
|
UNDADI
|
UNDADI
|
1721011WL0192463
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
7471
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173498
|
673320331
|
04/12/2022
|
UNDADI
|
UNDADI
|
1721011WL0192463
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
7472
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173499
|
673320331
|
04/12/2022
|
UNDADI
|
UNDADI
|
1721011WL0192463
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
7473
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173500
|
673320331
|
04/12/2022
|
UNDADI
|
UNDADI
|
1721011WL0192463
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
7474
|
MP1721011_060622APB_FTO_183068
|
1721011000NRG23050620220399436
|
237375202
|
06/06/2022
|
girla
|
girla
|
1721011WL037578
|
00089
|
CBIN0284130
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7475
|
MP1721011_080622FTO_188991
|
1721011000NRG23080620220426799
|
310632589
|
08/06/2022
|
Rajmal
|
Rajmal
|
1721011WL040398
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
|
7476
|
MP1721011_100522FTO_115625
|
1721011000NRG23090520220193630
|
745288418
|
10/05/2022
|
IKRAM
|
IKRAM
|
1721011WL019345
|
00045
|
BARB0BHABRA
|
816
|
17/05/2022
|
No Such Account
|
|
7477
|
MP1721011_100522FTO_115625
|
1721011000NRG23090520220193631
|
745288418
|
10/05/2022
|
RAMTIYA
|
RAMTIYA
|
1721011WL019345
|
00045
|
BARB0BHABRA
|
816
|
17/05/2022
|
No Such Account
|
|
7478
|
MP1721011_100522FTO_115625
|
1721011000NRG23100520220202892
|
745288418
|
10/05/2022
|
Vikram
|
Vikram
|
1721011WL019949
|
00045
|
BARB0SONDWA
|
1020
|
17/05/2022
|
Account closed
|
|
7479
|
MP1721011_100522FTO_115625
|
1721011000NRG23100520220202926
|
745288418
|
10/05/2022
|
Sabriya
|
Sabriya
|
1721011WL019949
|
00045
|
BARB0SONDWA
|
1020
|
17/05/2022
|
No Such Account
|
|
7480
|
MP1721011_210622APB_FTO_215483
|
1721011000NRG23200620220519780
|
555225520
|
21/06/2022
|
Jambi
|
Jambi
|
1721011WL050179
|
00114
|
CBIN0MPDCAQ
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7481
|
MP1721011_201222FTO_593057
|
1721011000NRG23201220221249793
|
035633804
|
20/12/2022
|
nansingh
|
nansingh
|
1721011WL206776
|
00697
|
BKID0MG5055
|
20
|
27/12/2022
|
No Such Account
|
|
7482
|
MP1721010_271122FTO_542059
|
1721010000NRG23261120221137413
|
628180852
|
27/11/2022
|
kalu
|
kalu
|
1721010WL185028
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
7483
|
MP1721010_271122FTO_542059
|
1721010000NRG23261120221137414
|
628180852
|
27/11/2022
|
kalu
|
kalu
|
1721010WL185028
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
7484
|
MP1721010_271122FTO_542059
|
1721010000NRG23261120221137415
|
628180852
|
27/11/2022
|
kalu
|
kalu
|
1721010WL185028
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
7485
|
MP1721010_271122FTO_542059
|
1721010000NRG23261120221137416
|
628180852
|
27/11/2022
|
kalu
|
kalu
|
1721010WL185028
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
7486
|
MP1721010_271122FTO_542059
|
1721010000NRG23261120221137417
|
628180852
|
27/11/2022
|
kalu
|
kalu
|
1721010WL185028
|
00697
|
BKID0MG5010
|
1224
|
09/12/2022
|
No Such Account
|
|
7487
|
MP1721011_211022APB_FTO_474308
|
1721011000NRG23211020221025791
|
829973445
|
21/10/2022
|
SHIVA GOPAL
|
SHIVA GOPAL
|
1721011WL158770
|
00045
|
BARB0SONDWA
|
7
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7488
|
MP1721011_220522FTO_144094
|
1721011000NRG23220520220278357
|
002109462
|
22/05/2022
|
DUN SINGH
|
DUN SINGH
|
1721011WL025861
|
00697
|
BKID0MG5055
|
40
|
27/05/2022
|
No Such Account
|
|
7489
|
MP1721011_221122APB_FTO_526799
|
1721011000NRG23221120221118953
|
629282229
|
22/11/2022
|
zitra
|
zitra
|
1721011WL181263
|
00045
|
BARB0SONDWA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7490
|
MP1721011_160522FTO_129058
|
1721011000NRG23160520220235663
|
881789011
|
16/05/2022
|
raj
|
raj
|
1721011WL022610
|
00045
|
BARB0SONDWA
|
1428
|
25/05/2022
|
No Such Account
|
|
7491
|
MP1721011_160522APB_FTO_129072
|
1721011000NRG23160520220237690
|
881808318
|
16/05/2022
|
BHANGURIYA
|
BHANGURIYA
|
1721011WL022780
|
00697
|
BKID0NAMRGB
|
192
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7492
|
MP1721010_301122APB_FTO_551306
|
1721010000NRG23301120221152078
|
628044163
|
30/11/2022
|
Anil Keshar singh
|
Anil Keshar singh
|
1721010WL188182
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7493
|
MP1721011_020722APB_FTO_237129
|
1721011000NRG23010720220586929
|
705441031
|
02/07/2022
|
RATAN LALSINGH
|
RATAN LALSINGH
|
1721011WL058419
|
00114
|
CBIN0MPDCAQ
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
|
7494
|
MP1721011_020922APB_FTO_371904
|
1721011000NRG23010920220848381
|
387941956
|
02/09/2022
|
fadla
|
fadla
|
1721011WL114069
|
00045
|
BARB0SONDWA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7495
|
MP1721011_020922APB_FTO_371904
|
1721011000NRG23010920220848904
|
387941956
|
02/09/2022
|
SADU
|
SADU
|
1721011WL114181
|
00045
|
BARB0SONDWA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7496
|
MP1721011_020922APB_FTO_371904
|
1721011000NRG23010920220848933
|
387941956
|
02/09/2022
|
BHURLA
|
BHURLA
|
1721011WL114181
|
00045
|
BARB0SONDWA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7497
|
MP1721011_020922APB_FTO_371904
|
1721011000NRG23010920220849360
|
387941956
|
02/09/2022
|
RANGIT
|
RANGIT
|
1721011WL114246
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7498
|
MP1721011_011222APB_FTO_555850
|
1721011000NRG23011220221157114
|
627028460
|
01/12/2022
|
SARDAR SEVLA
|
SARDAR SEVLA
|
1721011WL189096
|
00045
|
BARB0SONDWA
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7499
|
MP1721011_020622APB_FTO_174383
|
1721011000NRG23020620220379598
|
|
02/06/2022
|
RICHHADIYA
|
RICHHADIYA
|
1721011WL035576
|
00045
|
BARB0SONDWA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7500
|
MP1721011_041022FTO_442699
|
1721011000NRG23031020220969583
|
493499160
|
04/10/2022
|
annu
|
annu
|
1721011WL145050
|
00045
|
BARB0SONDWA
|
1224
|
10/10/2022
|
No Such Account
|
|
7501
|
MP1721011_180123FTO_641513
|
1721011000NRG23180120231371623
|
888661332
|
18/01/2023
|
amash
|
amash
|
1721011WL228875
|
00697
|
BKID0MG5055
|
1428
|
15/02/2023
|
No Such Account
|
|
7502
|
MP1721011_180123FTO_641513
|
1721011000NRG23180120231371624
|
888661332
|
18/01/2023
|
amash
|
amash
|
1721011WL228875
|
00697
|
BKID0MG5055
|
1428
|
15/02/2023
|
No Such Account
|
|
7503
|
MP1721011_190622APB_FTO_211243
|
1721011000NRG23180620220502845
|
487111544
|
19/06/2022
|
sevan
|
sevan
|
1721011WL048544
|
00114
|
CBIN0MPDCAQ
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7504
|
MP1721011_200123FTO_645288
|
1721011000NRG23200120231380019
|
887425839
|
20/01/2023
|
ramtiya
|
ramtiya
|
1721011WL230501
|
00697
|
BKID0MG5055
|
1224
|
15/02/2023
|
No Such Account
|
|
7505
|
MP1721011_220522FTO_144197
|
1721011000NRG23200520220271442
|
002171283
|
22/05/2022
|
MALIYA
|
MALIYA
|
1721011WL025304
|
00045
|
BARB0SONDWA
|
1224
|
27/05/2022
|
No Such Account
|
|
7506
|
MP1721011_220522FTO_144197
|
1721011000NRG23200520220271443
|
002171283
|
22/05/2022
|
EDEE
|
EDEE
|
1721011WL025304
|
00045
|
BARB0SONDWA
|
1224
|
27/05/2022
|
No Such Account
|
|
7507
|
MP1721011_200922APB_FTO_410412
|
1721011000NRG23200920220918124
|
374451036
|
20/09/2022
|
kasiram versingh
|
kasiram versingh
|
1721011WL132257
|
00697
|
BKID0MG5013
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7508
|
MP1721011_210123APB_FTO_646729
|
1721011000NRG23210120231384539
|
887371850
|
21/01/2023
|
SARDAR SEVLA
|
SARDAR SEVLA
|
1721011WL231134
|
00045
|
BARB0SONDWA
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7509
|
MP1721011_211122FTO_525619
|
1721011000NRG23211120221116837
|
430714909
|
21/11/2022
|
Rupla
|
Rupla
|
1721011WL0180834
|
00697
|
BKID0MG5007
|
1224
|
28/11/2022
|
Account closed
|
|
7510
|
MP1721011_220422APB_FTO_69848
|
1721011000NRG23220420220074326
|
560123178
|
22/04/2022
|
WAL SINGH SO RAMSINGH
|
WAL SINGH SO RAMSINGH
|
1721011WL008345
|
00045
|
BARB0SONDWA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7511
|
MP1721011_221122FTO_527792
|
1721011000NRG23221120221121163
|
629123258
|
22/11/2022
|
Gotiya Chuvaniya
|
Gotiya Chuvaniya
|
1721011WL181742
|
00697
|
BKID0MG5037
|
1224
|
09/12/2022
|
No Such Account
|
|
7512
|
MP1721011_221122FTO_527792
|
1721011000NRG23221120221121164
|
629123258
|
22/11/2022
|
Gotiya Chuvaniya
|
Gotiya Chuvaniya
|
1721011WL181742
|
00697
|
BKID0MG5037
|
1224
|
09/12/2022
|
No Such Account
|
|
7513
|
MP1721011_221122FTO_527792
|
1721011000NRG23221120221121200
|
629123258
|
22/11/2022
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL181747
|
00697
|
BKID0MG5055
|
1428
|
09/12/2022
|
No Such Account
|
|
7514
|
MP1721011_221122FTO_527792
|
1721011000NRG23221120221121201
|
629123258
|
22/11/2022
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL181747
|
00697
|
BKID0MG5055
|
1428
|
09/12/2022
|
No Such Account
|
|
7515
|
MP1721010_271122FTO_542059
|
1721010000NRG23261120221139055
|
628180852
|
27/11/2022
|
RAYDI BAI JAGLIYA
|
RAYDI BAI JAGLIYA
|
1721010WL185298
|
00048
|
BKID0008843
|
1224
|
09/12/2022
|
No Such Account
|
|
7516
|
MP1721010_271122FTO_542059
|
1721010000NRG23261120221139494
|
628180852
|
27/11/2022
|
MOTALA HEMATA
|
MOTALA HEMATA
|
1721010WL185353
|
00697
|
BKID0MG5018
|
408
|
09/12/2022
|
No Such Account
|
|
7517
|
MP1721011_231222FTO_599194
|
1721011000NRG23231220221266570
|
035259072
|
23/12/2022
|
RUMALSINGH VADDA
|
RUMALSINGH VADDA
|
1721011WL0210073
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
Account closed
|
|
7518
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563295
|
789037608
|
07/07/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0055661
|
00697
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
No Such Account
|
|
7519
|
MP1721011_231222FTO_599194
|
1721011000NRG23231220221266571
|
035259072
|
23/12/2022
|
RUMALSINGH VADDA
|
RUMALSINGH VADDA
|
1721011WL0210073
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
Account closed
|
|
7520
|
MP1721011_231222FTO_599194
|
1721011000NRG23231220221266572
|
035259072
|
23/12/2022
|
RUMALSINGH BARDA
|
RUMALSINGH BARDA
|
1721011WL0210073
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
Account closed
|
|
7521
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563296
|
789037608
|
07/07/2022
|
pratap desingh
|
pratap desingh
|
1721010WL0055662
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
7522
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563297
|
789037608
|
07/07/2022
|
pratap desingh
|
pratap desingh
|
1721010WL0055662
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
7523
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563311
|
789037608
|
07/07/2022
|
mehrsingh
|
mehrsingh
|
1721010WL0055664
|
00045
|
BARB0ALIRAJ
|
1158
|
12/07/2022
|
No Such Account
|
|
7524
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563331
|
789037608
|
07/07/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL0055668
|
00045
|
BARB0ALIRAJ
|
579
|
12/07/2022
|
No Such Account
|
|
7525
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563332
|
789037608
|
07/07/2022
|
Gulabsingh
|
Gulabsingh
|
1721010WL0055668
|
00045
|
BARB0ALIRAJ
|
1224
|
12/07/2022
|
No Such Account
|
|
7526
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563333
|
789037608
|
07/07/2022
|
Sakri
|
Sakri
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
579
|
12/07/2022
|
No Such Account
|
|
7527
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563348
|
789037608
|
07/07/2022
|
Kekdiya
|
Kekdiya
|
1721010WL0055668
|
00697
|
BKID0MG5074
|
772
|
12/07/2022
|
No Such Account
|
|
7528
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563353
|
789037608
|
07/07/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0055671
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
No Such Account
|
|
7529
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563354
|
789037608
|
07/07/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0055671
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
No Such Account
|
|
7530
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563355
|
789037608
|
07/07/2022
|
RADHA DUNGRIYA
|
RADHA DUNGRIYA
|
1721010WL0055671
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
No Such Account
|
|
7531
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563356
|
789037608
|
07/07/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0055672
|
00697
|
BKID0MG5010
|
1224
|
12/07/2022
|
No Such Account
|
|
7532
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563357
|
789037608
|
07/07/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0055672
|
00697
|
BKID0MG5010
|
1224
|
12/07/2022
|
No Such Account
|
|
7533
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563358
|
789037608
|
07/07/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0055672
|
00697
|
BKID0MG5010
|
1224
|
12/07/2022
|
No Such Account
|
|
7534
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563359
|
789037608
|
07/07/2022
|
VIKRAM
|
VIKRAM
|
1721010WL0055672
|
00697
|
BKID0MG5010
|
1224
|
12/07/2022
|
No Such Account
|
|
7535
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563360
|
789037608
|
07/07/2022
|
KEMAMSINGH DANSIMGH
|
KEMAMSINGH DANSIMGH
|
1721010WL0055673
|
00697
|
BKID0MG5010
|
3060
|
12/07/2022
|
No Such Account
|
|
7536
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563361
|
789037608
|
07/07/2022
|
DUMSINGH
|
DUMSINGH
|
1721010WL0055674
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
Account closed
|
|
7537
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563362
|
789037608
|
07/07/2022
|
juwansingh
|
juwansingh
|
1721010WL0055675
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
7538
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563363
|
789037608
|
07/07/2022
|
juwansingh
|
juwansingh
|
1721010WL0055675
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
7539
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563364
|
789037608
|
07/07/2022
|
BHURLI
|
BHURLI
|
1721010WL0055676
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
No Such Account
|
|
7540
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563365
|
789037608
|
07/07/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0055676
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
No Such Account
|
|
7541
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563366
|
789037608
|
07/07/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0055676
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
No Such Account
|
|
7542
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563367
|
789037608
|
07/07/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0055676
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
No Such Account
|
|
7543
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563368
|
789037608
|
07/07/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0055676
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
No Such Account
|
|
7544
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563369
|
789037608
|
07/07/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0055676
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
No Such Account
|
|
7545
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563370
|
789037608
|
07/07/2022
|
PREMSINGH
|
PREMSINGH
|
1721010WL0055676
|
00354
|
PUNB0716300
|
1224
|
12/07/2022
|
No Such Account
|
|
7546
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563371
|
789037608
|
07/07/2022
|
Laxman
|
Laxman
|
1721010WL0055676
|
00697
|
BKID0MG5074
|
1224
|
12/07/2022
|
No Such Account
|
|
7547
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563372
|
789037608
|
07/07/2022
|
GOURAV CHOUHAN
|
GOURAV CHOUHAN
|
1721010WL0055676
|
00666
|
IDFB0041381
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
7548
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563373
|
789037608
|
07/07/2022
|
Sharda
|
Sharda
|
1721010WL0055677
|
00415
|
SBIN0030047
|
1224
|
12/07/2022
|
No Such Account
|
|
7549
|
MP1721010_070722FTO_246795
|
1721010000NRG23270620220563374
|
789037608
|
07/07/2022
|
Sharda
|
Sharda
|
1721010WL0055677
|
00415
|
SBIN0030047
|
1224
|
12/07/2022
|
No Such Account
|
|
7550
|
MP1721010_271122FTO_542059
|
1721010000NRG23271120221140319
|
628180852
|
27/11/2022
|
keriya
|
keriya
|
1721010WL185503
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
7551
|
MP1721010_271122FTO_542059
|
1721010000NRG23271120221140320
|
628180852
|
27/11/2022
|
keriya
|
keriya
|
1721010WL185503
|
00089
|
CBIN0284130
|
1224
|
09/12/2022
|
No Such Account
|
|
7552
|
MP1721010_271122FTO_542059
|
1721010000NRG23271120221141016
|
628180852
|
27/11/2022
|
Veliya
|
Veliya
|
1721010WL185634
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7553
|
MP1721010_271122FTO_542059
|
1721010000NRG23271120221141017
|
628180852
|
27/11/2022
|
Veliya
|
Veliya
|
1721010WL185634
|
00045
|
BARB0ALIRAJ
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7554
|
MP1721011_240522FTO_148615
|
1721011000NRG23240520220297513
|
022514517
|
24/05/2022
|
Sabriya
|
Sabriya
|
1721011WL027599
|
00045
|
BARB0SONDWA
|
1020
|
28/05/2022
|
No Such Account
|
|
7555
|
MP1721011_240522FTO_148615
|
1721011000NRG23240520220297514
|
022514517
|
24/05/2022
|
Sabriya
|
Sabriya
|
1721011WL027599
|
00045
|
BARB0SONDWA
|
1020
|
28/05/2022
|
No Such Account
|
|
7556
|
MP1721011_251222FTO_601647
|
1721011000NRG23251220221273818
|
033119023
|
25/12/2022
|
pradeep
|
pradeep
|
1721011WL211440
|
00045
|
BARB0SONDWA
|
1428
|
17/02/2023
|
No Such Account
|
|
7557
|
MP1721011_261222FTO_603098
|
1721011000NRG23251220221274285
|
031595387
|
26/12/2022
|
raj
|
raj
|
1721011WL211530
|
00045
|
BARB0SONDWA
|
1428
|
17/02/2023
|
No Such Account
|
|
7558
|
MP1721011_260123APB_FTO_655005
|
1721011000NRG23260120231403215
|
887198028
|
26/01/2023
|
Kantu
|
Kantu
|
1721011WL234184
|
00697
|
BKID0MG5037
|
224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7559
|
MP1721011_260522APB_FTO_155700
|
1721011000NRG23260520220314613
|
116379422
|
26/05/2022
|
WAL SINGH SO RAMSINGH
|
WAL SINGH SO RAMSINGH
|
1721011WL029609
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7560
|
MP1721011_260522APB_FTO_155700
|
1721011000NRG23260520220314614
|
116379422
|
26/05/2022
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL029609
|
00697
|
BKID0MG5013
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7561
|
MP1721011_260522APB_FTO_155695
|
1721011000NRG23260520220314678
|
116379303
|
26/05/2022
|
DINESH
|
DINESH
|
1721011WL029610
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7562
|
MP1721011_261222FTO_603098
|
1721011000NRG23261220221274592
|
031595387
|
26/12/2022
|
KANTILAL DAMDIYA
|
KANTILAL DAMDIYA
|
1721011WL211600
|
00601
|
BKID0NAMRGB
|
2123
|
17/02/2023
|
No Such Account
|
|
7563
|
MP1721010_280722APB_FTO_291350
|
1721010000NRG23280720220715419
|
485761222
|
28/07/2022
|
CHHOTIYA
|
CHHOTIYA
|
1721010WL080190
|
00078
|
CNRB0004144
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7564
|
MP1721010_280722APB_FTO_291350
|
1721010000NRG23280720220715581
|
485761222
|
28/07/2022
|
Guman nahla
|
Guman nahla
|
1721010WL080212
|
00415
|
SBIN0030047
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7565
|
MP1721010_280722APB_FTO_291350
|
1721010000NRG23280720220715590
|
485761222
|
28/07/2022
|
THAWLEE BHATLIYA
|
THAWLEE BHATLIYA
|
1721010WL080212
|
00089
|
CBIN0284130
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7566
|
MP1721010_010622APB_FTO_168865
|
1721010000NRG23310520220352379
|
139987598
|
01/06/2022
|
LAXMAN BHUWAN
|
LAXMAN BHUWAN
|
1721010WL033144
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7567
|
MP1721010_310822APB_FTO_369120
|
1721010000NRG23310820220846772
|
388365405
|
31/08/2022
|
HEMA BHANGDA
|
HEMA BHANGDA
|
1721010WL113522
|
00165
|
IBKL0001626
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7568
|
MP1721011_261222APB_FTO_602751
|
1721011000NRG23261220221275461
|
031933901
|
26/12/2022
|
zitra
|
zitra
|
1721011WL211724
|
00045
|
BARB0SONDWA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7569
|
MP1721011_261222FTO_603098
|
1721011000NRG23261220221276218
|
031595387
|
26/12/2022
|
Samna
|
Samna
|
1721011WL211861
|
00697
|
BKID0MG5037
|
1224
|
17/02/2023
|
No Such Account
|
|
7570
|
MP1721011_280323APB_FTO_731712
|
1721011000NRG23270320231507053
|
873192466
|
28/03/2023
|
Bharsingh
|
Bharsingh
|
1721011WL256994
|
00045
|
BARB0SONDWA
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7571
|
MP1721011_280223APB_FTO_685461
|
1721011000NRG23280220231462971
|
693507566
|
28/02/2023
|
dhulsingh
|
dhulsingh
|
1721011WL248492
|
00697
|
BKID0MG5007
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7572
|
MP1721011_300622APB_FTO_233606
|
1721011000NRG23290620220578385
|
703493884
|
30/06/2022
|
Bhangada
|
Bhangada
|
1721011WL057443
|
00697
|
BKID0NAMRGB
|
1351
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7573
|
MP1721011_300522FTO_164141
|
1721011000NRG23300520220339624
|
144335388
|
30/05/2022
|
RANGEE
|
RANGEE
|
1721011WL031990
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
No Such Account
|
|
7574
|
MP1721011_300522FTO_164141
|
1721011000NRG23300520220339625
|
144335388
|
30/05/2022
|
RANGEE
|
RANGEE
|
1721011WL031990
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
No Such Account
|
|
7575
|
MP1721011_310522APB_FTO_167157
|
1721011000NRG23310520220352105
|
141549289
|
31/05/2022
|
rahaliya DARJI
|
rahaliya DARJI
|
1721011WL033106
|
00697
|
BKID0NAMRGB
|
1351
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7576
|
MP1721011_030123FTO_614047
|
1721011046NRG23030120231307396
|
020547324
|
03/01/2023
|
PATLIYA
|
PATLIYA
|
1721011046WL217729
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
|
7577
|
MP1721011_030822FTO_302225
|
1721011051NRG23030820220737174
|
481719469
|
03/08/2022
|
Barkiya
|
Barkiya
|
1721011051WL085283
|
00045
|
BARB0SONDWA
|
1351
|
16/08/2022
|
No Such Account
|
|
7578
|
MP1721011_030822FTO_302225
|
1721011051NRG23030820220737175
|
481719469
|
03/08/2022
|
Barkiya
|
Barkiya
|
1721011051WL085283
|
00045
|
BARB0SONDWA
|
1351
|
16/08/2022
|
No Such Account
|
|
7579
|
MP1721011_080223FTO_671127
|
1721011052NRG23010220231424101
|
007707563
|
08/02/2023
|
fulsingh manji
|
fulsingh manji
|
1721011052WL237742
|
00601
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
Account closed
|
|
7580
|
MP1721011_290722APB_FTO_291578
|
1721011059NRG23290720220715997
|
484030244
|
29/07/2022
|
tersingh gana
|
tersingh gana
|
1721011059WL080335
|
00045
|
BARB0SONDWA
|
1351
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7581
|
MP1721011_211122FTO_525687
|
1721011000NRG22220720222136538
|
430735650
|
21/11/2022
|
balla ramsingh
|
balla ramsingh
|
1721011WL0226819
|
00697
|
BKID0NAMRGB
|
193
|
28/11/2022
|
No Such Account
|
|
7582
|
MP1721011_020922FTO_371903
|
1721011000NRG23010920220849440
|
387942014
|
02/09/2022
|
UNDADI
|
UNDADI
|
1721011WL114279
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7583
|
MP1721011_021222APB_FTO_558245
|
1721011000NRG23021220221164703
|
676035759
|
02/12/2022
|
DAVALA DAWAR
|
DAVALA DAWAR
|
1721011WL190642
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7584
|
MP1721011_021222APB_FTO_558245
|
1721011000NRG23021220221164837
|
676035759
|
02/12/2022
|
Shankarsingh sukadiya chouhan
|
Shankarsingh sukadiya chouhan
|
1721011WL190664
|
00045
|
BARB0SONDWA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7585
|
MP1721011_050822APB_FTO_311227
|
1721011000NRG23040820220744490
|
623188866
|
05/08/2022
|
Dinesh
|
Dinesh
|
1721011WL086622
|
00045
|
BARB0SONDWA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7586
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173298
|
673320331
|
04/12/2022
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0192437
|
00697
|
BKID0MG5037
|
1020
|
13/12/2022
|
No Such Account
|
|
7587
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173299
|
673320331
|
04/12/2022
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL0192437
|
00697
|
BKID0MG5037
|
1428
|
13/12/2022
|
No Such Account
|
|
7588
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173340
|
673320331
|
04/12/2022
|
Ratniya
|
Ratniya
|
1721011WL0192444
|
00045
|
BARB0SONDWA
|
1224
|
13/12/2022
|
Account closed
|
|
7589
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173358
|
673320331
|
04/12/2022
|
THANSINGH
|
THANSINGH
|
1721011WL0192448
|
00045
|
BARB0SONDWA
|
2856
|
13/12/2022
|
Account closed
|
|
7590
|
MP1721011_041222FTO_562276
|
1721011000NRG23041220221173359
|
673320331
|
04/12/2022
|
THANSINGH
|
THANSINGH
|
1721011WL0192448
|
00045
|
BARB0SONDWA
|
2856
|
13/12/2022
|
Account closed
|
|
7591
|
MP1721011_060622APB_FTO_183078
|
1721011000NRG23050620220398922
|
237358230
|
06/06/2022
|
PREM SINGH NANA
|
PREM SINGH NANA
|
1721011WL037530
|
00415
|
SBIN0012167
|
1158
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7592
|
MP1721011_060622APB_FTO_183068
|
1721011000NRG23050620220399644
|
237375202
|
06/06/2022
|
WADDA
|
WADDA
|
1721011WL037588
|
00045
|
BARB0SONDWA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7593
|
MP1721011_050822APB_FTO_311227
|
1721011000NRG23050820220748409
|
623188866
|
05/08/2022
|
bayti bai juvansingh
|
bayti bai juvansingh
|
1721011WL087743
|
00045
|
BARB0SONDWA
|
2702
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7594
|
MP1721011_090223APB_FTO_671258
|
1721011000NRG23080220231434038
|
007707571
|
09/02/2023
|
dhulsingh
|
dhulsingh
|
1721011WL240784
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7595
|
MP1721011_080622APB_FTO_188706
|
1721011000NRG23080620220424292
|
310499470
|
08/06/2022
|
THAKUR MAJAN
|
THAKUR MAJAN
|
1721011WL040159
|
00114
|
CBIN0MPDCAQ
|
1351
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7596
|
MP1721011_080622FTO_188991
|
1721011000NRG23080620220426800
|
310632589
|
08/06/2022
|
Rajmal
|
Rajmal
|
1721011WL040398
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
|
7597
|
MP1721011_110422FTO_38273
|
1721011000NRG23090420220006738
|
544604422
|
11/04/2022
|
RUNA
|
RUNA
|
1721011WL000811
|
00045
|
BARB0SONDWA
|
1224
|
07/05/2022
|
Account closed
|
|
7598
|
MP1721011_110622FTO_195559
|
1721011000NRG23100620220441837
|
444534025
|
11/06/2022
|
Rangesh
|
Rangesh
|
1721011WL041797
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
7599
|
MP1721011_110622FTO_195559
|
1721011000NRG23100620220441865
|
444534025
|
11/06/2022
|
Kanji
|
Kanji
|
1721011WL041800
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
7600
|
MP1721011_110622FTO_195559
|
1721011000NRG23100620220441895
|
444534025
|
11/06/2022
|
Khatri
|
Khatri
|
1721011WL041807
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
7601
|
MP1721011_110622FTO_195559
|
1721011000NRG23100620220441907
|
444534025
|
11/06/2022
|
Ravin
|
Ravin
|
1721011WL041807
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
7602
|
MP1721011_100822APB_FTO_323743
|
1721011000NRG23100820220772291
|
624237769
|
10/08/2022
|
Pratap
|
Pratap
|
1721011WL093529
|
00152
|
HDFC0002107
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7603
|
MP1721011_110323APB_FTO_696609
|
1721011000NRG23110320231481246
|
691127786
|
11/03/2023
|
Surban
|
Surban
|
1721011WL252590
|
00045
|
BARB0SONDWA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7604
|
MP1721011_110323APB_FTO_696609
|
1721011000NRG23110320231481247
|
691127786
|
11/03/2023
|
SANKRIYA
|
SANKRIYA
|
1721011WL252590
|
00045
|
BARB0SONDWA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7605
|
MP1721011_110323APB_FTO_696609
|
1721011000NRG23110320231481265
|
691127786
|
11/03/2023
|
Bharsingh
|
Bharsingh
|
1721011WL252590
|
00045
|
BARB0SONDWA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7606
|
MP1721011_110323APB_FTO_696609
|
1721011000NRG23110320231481266
|
691127786
|
11/03/2023
|
Gendali
|
Gendali
|
1721011WL252590
|
00045
|
BARB0SONDWA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7607
|
MP1721011_110622FTO_195559
|
1721011000NRG23110620220448170
|
444534025
|
11/06/2022
|
MANKAR
|
MANKAR
|
1721011WL042507
|
00045
|
BARB0SONDWA
|
1158
|
22/06/2022
|
No Such Account
|
|
7608
|
MP1721011_120722FTO_255423
|
1721011000NRG23110720220636894
|
867494044
|
12/07/2022
|
khema
|
khema
|
1721011WL065313
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
|
7609
|
MP1721011_121022FTO_456377
|
1721011000NRG23111020221001859
|
590013722
|
12/10/2022
|
PINKI
|
PINKI
|
1721011WL152963
|
00089
|
CBIN0284130
|
1224
|
15/10/2022
|
No Such Account
|
|
7610
|
MP1721011_121022FTO_456377
|
1721011000NRG23111020221003027
|
590013722
|
12/10/2022
|
REMESH
|
REMESH
|
1721011WL153366
|
00601
|
BKID0NAMRGB
|
1224
|
15/10/2022
|
No Such Account
|
|
7611
|
MP1721011_111122FTO_506572
|
1721011000NRG23111120221079228
|
249122264
|
11/11/2022
|
Rupsingh
|
Rupsingh
|
1721011WL171888
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
7612
|
MP1721011_111122FTO_506572
|
1721011000NRG23111120221079229
|
249122264
|
11/11/2022
|
Rupsingh
|
Rupsingh
|
1721011WL171888
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
7613
|
MP1721011_140522FTO_124785
|
1721011000NRG23120520220210399
|
881865090
|
14/05/2022
|
KARLI
|
KARLI
|
1721011WL020573
|
00697
|
BKID0MG5007
|
1351
|
25/05/2022
|
No Such Account
|
|
7614
|
MP1721011_140522FTO_124785
|
1721011000NRG23120520220210400
|
881865090
|
14/05/2022
|
KARLI
|
KARLI
|
1721011WL020573
|
00697
|
BKID0MG5007
|
1351
|
25/05/2022
|
No Such Account
|
|
7615
|
MP1721011_140622APB_FTO_200953
|
1721011000NRG23130620220458979
|
444517850
|
14/06/2022
|
RATAN LALSINGH
|
RATAN LALSINGH
|
1721011WL043683
|
00114
|
CBIN0MPDCAQ
|
1140
|
22/06/2022
|
A/c Blocked or Frozen
|
|
7616
|
MP1721011_130822APB_FTO_330772
|
1721011000NRG23130820220782792
|
697553006
|
13/08/2022
|
Jambi
|
Jambi
|
1721011WL096209
|
00114
|
CBIN0MPDCAQ
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7617
|
MP1721011_131222FTO_580210
|
1721011000NRG23131220221213929
|
814050558
|
13/12/2022
|
JIVLA JAGNYA
|
JIVLA JAGNYA
|
1721011WL200234
|
00601
|
BKID0NAMRGB
|
612
|
20/12/2022
|
Account closed
|
|
7618
|
MP1721011_131222FTO_580210
|
1721011000NRG23131220221213930
|
814050558
|
13/12/2022
|
JIVLA JAGNYA
|
JIVLA JAGNYA
|
1721011WL200234
|
00601
|
BKID0NAMRGB
|
612
|
20/12/2022
|
Account closed
|
|
7619
|
MP1721011_131222FTO_580210
|
1721011000NRG23131220221213985
|
814050558
|
13/12/2022
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL200234
|
00601
|
BKID0NAMRGB
|
408
|
20/12/2022
|
Account closed
|
|
7620
|
MP1721011_131222FTO_580210
|
1721011000NRG23131220221213986
|
814050558
|
13/12/2022
|
MURSINGH VECHANIYA
|
MURSINGH VECHANIYA
|
1721011WL200234
|
00601
|
BKID0NAMRGB
|
408
|
20/12/2022
|
Account closed
|
|
7621
|
MP1721011_131222FTO_580210
|
1721011000NRG23131220221214009
|
814050558
|
13/12/2022
|
GELSING
|
GELSING
|
1721011WL200234
|
00601
|
BKID0NAMRGB
|
408
|
20/12/2022
|
Account closed
|
|
7622
|
MP1721011_150922FTO_396932
|
1721011000NRG23150920220901342
|
374770183
|
15/09/2022
|
Dadliya
|
Dadliya
|
1721011WL128290
|
00697
|
BKID0MG5037
|
1351
|
04/10/2022
|
No Such Account
|
|
7623
|
MP1721011_151022APB_FTO_463321
|
1721011000NRG23151020221014187
|
659268086
|
15/10/2022
|
Raju
|
Raju
|
1721011WL156026
|
00048
|
BKID0008843
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7624
|
MP1721011_160522APB_FTO_129075
|
1721011000NRG23160520220234975
|
881864901
|
16/05/2022
|
BHIMA KANIYA
|
BHIMA KANIYA
|
1721011WL022555
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7625
|
MP1721011_160822APB_FTO_335657
|
1721011000NRG23160820220792345
|
696473607
|
16/08/2022
|
Dinesh
|
Dinesh
|
1721011WL098761
|
00045
|
BARB0SONDWA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7626
|
MP1721011_161122FTO_514026
|
1721011000NRG23161120221098195
|
356754216
|
16/11/2022
|
RUMALSINGH
|
RUMALSINGH
|
1721011WL176383
|
00697
|
BKID0MG5055
|
1224
|
23/11/2022
|
Account closed
|
|
7627
|
MP1721011_161222FTO_586503
|
1721011000NRG23161220221234730
|
877282795
|
16/12/2022
|
pari
|
pari
|
1721011WL204014
|
00045
|
BARB0SONDWA
|
612
|
23/12/2022
|
No Such Account
|
|
7628
|
MP1721011_161222FTO_586503
|
1721011000NRG23161220221234731
|
877282795
|
16/12/2022
|
pari
|
pari
|
1721011WL204014
|
00045
|
BARB0SONDWA
|
1020
|
23/12/2022
|
No Such Account
|
|
7629
|
MP1721011_200123FTO_645154
|
1721011000NRG23170120231367775
|
887490737
|
20/01/2023
|
Hardash
|
Hardash
|
1721011WL228280
|
00045
|
BARB0SONDWA
|
1224
|
15/02/2023
|
No Such Account
|
|
7630
|
MP1721011_200123FTO_645154
|
1721011000NRG23170120231367776
|
887490737
|
20/01/2023
|
Hardash
|
Hardash
|
1721011WL228280
|
00045
|
BARB0SONDWA
|
1224
|
15/02/2023
|
No Such Account
|
|
7631
|
MP1721011_180422APB_FTO_57185
|
1721011000NRG23180420220046974
|
680428153
|
18/04/2022
|
KHEMLA AAVSINGH
|
KHEMLA AAVSINGH
|
1721011WL005210
|
00114
|
CBIN0MPDCAQ
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7632
|
MP1721011_220422APB_FTO_69848
|
1721011000NRG23220420220074328
|
560123178
|
22/04/2022
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL008345
|
00697
|
BKID0MG5013
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7633
|
MP1721011_220522FTO_144197
|
1721011000NRG23220520220278924
|
002171283
|
22/05/2022
|
KHALDIYA
|
KHALDIYA
|
1721011WL025926
|
00045
|
BARB0SONDWA
|
1158
|
27/05/2022
|
No Such Account
|
|
7634
|
MP1721011_250722APB_FTO_282877
|
1721011000NRG23240720220691530
|
486093940
|
25/07/2022
|
Nasari
|
Nasari
|
1721011WL075134
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7635
|
MP1721011_241022APB_FTO_478577
|
1721011000NRG23241020221033182
|
828977257
|
24/10/2022
|
NASARI TomAR
|
NASARI TomAR
|
1721011WL160600
|
00697
|
BKID0MG5055
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7636
|
MP1721010_280123FTO_657326
|
1721010000NRG23270120231404710
|
887139031
|
28/01/2023
|
Bhursingh jasu
|
Bhursingh jasu
|
1721010WL0234454
|
00152
|
HDFC0002107
|
1428
|
15/02/2023
|
No Such Account
|
|
7637
|
MP1721011_251022APB_FTO_479693
|
1721011000NRG23251020221037249
|
828727264
|
25/10/2022
|
Ruvali Ratniya
|
Ruvali Ratniya
|
1721011WL161536
|
00045
|
BARB0SONDWA
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7638
|
MP1721011_260522FTO_155681
|
1721011000NRG23260520220314646
|
116365280
|
26/05/2022
|
Nanli
|
Nanli
|
1721011WL029609
|
00697
|
BKID0MG5013
|
612
|
04/06/2022
|
No Such Account
|
|
7639
|
MP1721011_261022APB_FTO_481181
|
1721011000NRG23261020221039198
|
863586463
|
26/10/2022
|
NAYKA BHANGDA
|
NAYKA BHANGDA
|
1721011WL161932
|
00697
|
BKID0MG5055
|
1224
|
01/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7640
|
MP1721011_280922APB_FTO_429754
|
1721011000NRG23270920220947930
|
412048504
|
28/09/2022
|
HARDHAS
|
HARDHAS
|
1721011WL139609
|
00114
|
CBIN0MPDCAQ
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7641
|
MP1721010_130622APB_FTO_199606
|
1721010000NRG23120620220457717
|
366343535
|
13/06/2022
|
SURMA KAMLESH
|
SURMA KAMLESH
|
1721010WL043504
|
00045
|
BARB0ALIRAJ
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
|
7642
|
MP1721011_180522APB_FTO_134314
|
1721011000NRG23170520220253274
|
881808287
|
18/05/2022
|
FADU CHADRIYA
|
FADU CHADRIYA
|
1721011WL023757
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7643
|
MP1721010_170722FTO_264586
|
1721010000NRG23170720220664892
|
105910828
|
17/07/2022
|
Bhuri
|
Bhuri
|
1721010WL070178
|
00697
|
BKID0MG5010
|
1224
|
25/07/2022
|
No Such Account
|
|
7644
|
MP1721010_170722FTO_264586
|
1721010000NRG23170720220665041
|
105910828
|
17/07/2022
|
dayabai glu
|
dayabai glu
|
1721010WL070196
|
00601
|
BKID0NAMRGB
|
36
|
25/07/2022
|
No Such Account
|
|
7645
|
MP1721010_211122FTO_523224
|
1721010000NRG23171120221103529
|
431211097
|
21/11/2022
|
BHUVAN BHANGDA
|
BHUVAN BHANGDA
|
1721010WL0177814
|
00697
|
BKID0MG5074
|
204
|
28/11/2022
|
Account closed
|
|
7646
|
MP1721010_171222FTO_587686
|
1721010000NRG23171220221238167
|
877220950
|
17/12/2022
|
BHUVAN GOKHARIYA
|
BHUVAN GOKHARIYA
|
1721010WL0204661
|
00048
|
BKID0008843
|
1224
|
23/12/2022
|
No Such Account
|
|
7647
|
MP1721010_171222FTO_587686
|
1721010000NRG23171220221238223
|
877220950
|
17/12/2022
|
kamla
|
kamla
|
1721010WL0204677
|
00415
|
SBIN0012167
|
1158
|
23/12/2022
|
No Such Account
|
|
7648
|
MP1721010_171222FTO_587686
|
1721010000NRG23171220221238224
|
877220950
|
17/12/2022
|
kamla
|
kamla
|
1721010WL0204677
|
00415
|
SBIN0012167
|
1158
|
23/12/2022
|
No Such Account
|
|
7649
|
MP1721010_171222FTO_587686
|
1721010000NRG23171220221238225
|
877220950
|
17/12/2022
|
kamla
|
kamla
|
1721010WL0204677
|
00415
|
SBIN0012167
|
1158
|
23/12/2022
|
No Such Account
|
|
7650
|
MP1721010_171222FTO_587686
|
1721010000NRG23171220221238226
|
877220950
|
17/12/2022
|
kamla
|
kamla
|
1721010WL0204677
|
00415
|
SBIN0012167
|
1158
|
23/12/2022
|
No Such Account
|
|
7651
|
MP1721010_180722APB_FTO_267735
|
1721010000NRG23180720220671315
|
105205827
|
18/07/2022
|
SUBHAN GULAB
|
SUBHAN GULAB
|
1721010WL071305
|
00045
|
BARB0ALIRAJ
|
1407
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7652
|
MP1721011_060722APB_FTO_244769
|
1721011059NRG23060720220613328
|
772366868
|
06/07/2022
|
bayti bai juvansingh
|
bayti bai juvansingh
|
1721011059WL061881
|
00045
|
BARB0SONDWA
|
1351
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7653
|
MP1721011_281022FTO_484539
|
1721011000NRG23281020221042262
|
028289708
|
28/10/2022
|
Kalu
|
Kalu
|
1721011WL162910
|
00697
|
BKID0MG5018
|
2448
|
07/11/2022
|
No Such Account
|
|
7654
|
MP1721011_310522APB_FTO_167131
|
1721011000NRG23300520220347422
|
141600122
|
31/05/2022
|
WADDA
|
WADDA
|
1721011WL032713
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7655
|
MP1721011_180422APB_FTO_57185
|
1721011000NRG23180420220048855
|
680428153
|
18/04/2022
|
BAYTI
|
BAYTI
|
1721011WL005421
|
00045
|
BARB0SONDWA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7656
|
MP1721011_181222APB_FTO_589665
|
1721011000NRG23181220221241680
|
876531722
|
18/12/2022
|
raju
|
raju
|
1721011WL205372
|
00114
|
CBIN0MPDCAQ
|
1428
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7657
|
MP1721011_200622FTO_213162
|
1721011000NRG23190620220505568
|
486095965
|
20/06/2022
|
Angita
|
Angita
|
1721011WL048791
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7658
|
MP1721011_200622FTO_213162
|
1721011000NRG23190620220505570
|
486095965
|
20/06/2022
|
Rupla
|
Rupla
|
1721011WL048791
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7659
|
MP1721011_200622FTO_213162
|
1721011000NRG23190620220505571
|
486095965
|
20/06/2022
|
Navita
|
Navita
|
1721011WL048791
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7660
|
MP1721011_191222FTO_591768
|
1721011000NRG23191220221247344
|
034924634
|
19/12/2022
|
balgi
|
balgi
|
1721011WL206345
|
00045
|
BARB0SONDWA
|
204
|
28/12/2022
|
No Such Account
|
|
7661
|
MP1721011_200123FTO_645154
|
1721011000NRG23200120231379767
|
887490737
|
20/01/2023
|
Sarita
|
Sarita
|
1721011WL230473
|
00045
|
BARB0SONDWA
|
408
|
15/02/2023
|
No Such Account
|
|
7662
|
MP1721011_200622FTO_213154
|
1721011000NRG23200620220512560
|
486095910
|
20/06/2022
|
Rajmal
|
Rajmal
|
1721011WL049456
|
00688
|
FINO0001001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
7663
|
MP1721011_200622FTO_213154
|
1721011000NRG23200620220512561
|
486095910
|
20/06/2022
|
Rajmal
|
Rajmal
|
1721011WL049456
|
00688
|
FINO0001001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
7664
|
MP1721011_200622FTO_213154
|
1721011000NRG23200620220513497
|
486095910
|
20/06/2022
|
Chamliya
|
Chamliya
|
1721011WL049534
|
00697
|
BKID0MG5037
|
1428
|
24/06/2022
|
No Such Account
|
|
7665
|
MP1721011_230522APB_FTO_146237
|
1721011000NRG23230520220286075
|
001973191
|
23/05/2022
|
ADARIYA SEKADIYA
|
ADARIYA SEKADIYA
|
1721011WL026696
|
00114
|
CBIN0MPDCAQ
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7666
|
MP1721011_240522APB_FTO_148652
|
1721011000NRG23240520220296264
|
022505331
|
24/05/2022
|
RAMESH BHADIYA
|
RAMESH BHADIYA
|
1721011WL027474
|
00045
|
BARB0SONDWA
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7667
|
MP1721011_240522FTO_148615
|
1721011000NRG23240520220297483
|
022514517
|
24/05/2022
|
Vikram
|
Vikram
|
1721011WL027599
|
00045
|
BARB0SONDWA
|
1020
|
28/05/2022
|
Account closed
|
|
7668
|
MP1721011_260123APB_FTO_655005
|
1721011000NRG23250120231401611
|
887198028
|
26/01/2023
|
RESLA
|
RESLA
|
1721011WL233912
|
00697
|
BKID0MG5037
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7669
|
MP1721011_261222FTO_603098
|
1721011000NRG23251220221274127
|
031595387
|
26/12/2022
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL211512
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
No Such Account
|
|
7670
|
MP1721011_261222FTO_603098
|
1721011000NRG23251220221274128
|
031595387
|
26/12/2022
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL211512
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
No Such Account
|
|
7671
|
MP1721011_250123FTO_653894
|
1721011022NRG23250120231401448
|
887229477
|
25/01/2023
|
ramtiya
|
ramtiya
|
1721011022WL233900
|
00697
|
BKID0MG5055
|
1224
|
15/02/2023
|
No Such Account
|
|
7672
|
MP1721011_201222FTO_593674
|
1721011000NRG23201220221251270
|
035308499
|
20/12/2022
|
vesta
|
vesta
|
1721011WL207085
|
00045
|
BARB0SONDWA
|
60
|
28/12/2022
|
No Such Account
|
|
7673
|
MP1721011_261222FTO_603098
|
1721011000NRG23261220221274613
|
031595387
|
26/12/2022
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL211603
|
00697
|
BKID0MG5055
|
1158
|
17/02/2023
|
No Such Account
|
|
7674
|
MP1721011_270123APB_FTO_655073
|
1721011000NRG23270120231404244
|
887194852
|
27/01/2023
|
dhulsingh
|
dhulsingh
|
1721011WL234356
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7675
|
MP1721011_280323APB_FTO_731712
|
1721011000NRG23270320231507027
|
873192466
|
28/03/2023
|
Surban
|
Surban
|
1721011WL256994
|
00045
|
BARB0SONDWA
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7676
|
MP1721011_280323APB_FTO_731712
|
1721011000NRG23270320231507028
|
873192466
|
28/03/2023
|
SANKRIYA
|
SANKRIYA
|
1721011WL256994
|
00045
|
BARB0SONDWA
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7677
|
MP1721011_280323APB_FTO_731712
|
1721011000NRG23270320231507062
|
873192466
|
28/03/2023
|
Bhaysingh
|
Bhaysingh
|
1721011WL256994
|
00045
|
BARB0SONDWA
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7678
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846363
|
763930476
|
17/10/2022
|
KEMTA NAWALSINGH
|
KEMTA NAWALSINGH
|
1721010WL0113423
|
00697
|
BKID0MG5019
|
1428
|
25/10/2022
|
Account closed
|
|
7679
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846437
|
763930476
|
17/10/2022
|
Ustad
|
Ustad
|
1721010WL0113465
|
00697
|
BKID0MG5074
|
1428
|
25/10/2022
|
No Such Account
|
|
7680
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846438
|
763930476
|
17/10/2022
|
Ustad
|
Ustad
|
1721010WL0113465
|
00697
|
BKID0MG5074
|
1428
|
25/10/2022
|
No Such Account
|
|
7681
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846441
|
763930476
|
17/10/2022
|
idu
|
idu
|
1721010WL0113465
|
00697
|
BKID0MG5074
|
1428
|
25/10/2022
|
No Such Account
|
|
7682
|
MP1721010_171022FTO_466749
|
1721010000NRG23310820220846442
|
763930476
|
17/10/2022
|
idu
|
idu
|
1721010WL0113465
|
00697
|
BKID0MG5074
|
1428
|
25/10/2022
|
No Such Account
|
|
7683
|
MP1721011_151222FTO_584363
|
1721011000NRG23151220221226759
|
878021404
|
15/12/2022
|
RUMALSINGH
|
RUMALSINGH
|
1721011WL202526
|
00697
|
BKID0MG5055
|
1224
|
23/12/2022
|
Account closed
|
|
7684
|
MP1721011_160123FTO_635763
|
1721011000NRG23160120231359706
|
893406088
|
16/01/2023
|
Raghunath
|
Raghunath
|
1721011WL226852
|
00697
|
BKID0MG5055
|
1020
|
15/02/2023
|
No Such Account
|
|
7685
|
MP1721011_170123FTO_639821
|
1721011000NRG23160120231362346
|
891015757
|
17/01/2023
|
KUKEE NASRIYA
|
KUKEE NASRIYA
|
1721011WL227278
|
00697
|
BKID0MG5055
|
2316
|
15/02/2023
|
Account closed
|
|
7686
|
MP1721011_091022APB_FTO_450142
|
1721011000NRG23091020220991135
|
563878324
|
09/10/2022
|
Khajan
|
Khajan
|
1721011WL150568
|
00415
|
SBIN0012167
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7687
|
MP1721011_091022APB_FTO_450142
|
1721011000NRG23091020220991160
|
563878324
|
09/10/2022
|
NAYKA BHANGDA
|
NAYKA BHANGDA
|
1721011WL150570
|
00697
|
BKID0MG5055
|
772
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7688
|
MP1721011_170123FTO_639821
|
1721011000NRG23160120231363429
|
891015757
|
17/01/2023
|
Imran Khan
|
Imran Khan
|
1721011WL227555
|
00045
|
BARB0SONDWA
|
80
|
15/02/2023
|
No Such Account
|
|
7689
|
MP1721011_170123FTO_639821
|
1721011000NRG23160120231363430
|
891015757
|
17/01/2023
|
MEHRUNISHA
|
MEHRUNISHA
|
1721011WL227555
|
00045
|
BARB0SONDWA
|
80
|
15/02/2023
|
No Such Account
|
|
7690
|
MP1721011_170123FTO_639821
|
1721011000NRG23170120231365665
|
891015757
|
17/01/2023
|
SURMA RAMESH
|
SURMA RAMESH
|
1721011WL227979
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
|
7691
|
MP1721011_170323APB_FTO_711265
|
1721011000NRG23170320231491082
|
729353100
|
17/03/2023
|
GOPAL DEVSINGH
|
GOPAL DEVSINGH
|
1721011WL254333
|
00697
|
BKID0MG5055
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7692
|
MP1721011_171222FTO_588381
|
1721011000NRG23171220221239060
|
876677168
|
17/12/2022
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL204837
|
00697
|
BKID0MG5055
|
1224
|
23/12/2022
|
No Such Account
|
|
7693
|
MP1721011_171222FTO_588381
|
1721011000NRG23171220221239061
|
876677168
|
17/12/2022
|
EDLA GENSINGH
|
EDLA GENSINGH
|
1721011WL204837
|
00697
|
BKID0MG5055
|
1224
|
23/12/2022
|
No Such Account
|
|
7694
|
MP1721011_180223APB_FTO_678181
|
1721011000NRG23180220231447909
|
207036268
|
18/02/2023
|
kagdi
|
kagdi
|
1721011WL244769
|
00114
|
CBIN0MPDCAQ
|
1020
|
09/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7695
|
MP1721011_190522FTO_137050
|
1721011000NRG23180520220259652
|
881819554
|
19/05/2022
|
IKRAM
|
IKRAM
|
1721011WL024276
|
00045
|
BARB0BHABRA
|
1224
|
25/05/2022
|
No Such Account
|
|
7696
|
MP1721011_200722APB_FTO_272178
|
1721011000NRG23190720220676162
|
120749121
|
20/07/2022
|
BHURKA NAGJI
|
BHURKA NAGJI
|
1721011WL071954
|
00114
|
CBIN0MPDCAQ
|
1351
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7697
|
MP1721011_200722APB_FTO_272178
|
1721011000NRG23190720220677165
|
120749121
|
20/07/2022
|
BAJARIYA
|
BAJARIYA
|
1721011WL072156
|
00045
|
BARB0SONDWA
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7698
|
MP1721011_200622FTO_213158
|
1721011000NRG23200620220513499
|
486095873
|
20/06/2022
|
ViSnu
|
ViSnu
|
1721011WL049534
|
00045
|
BARB0SONDWA
|
1428
|
24/06/2022
|
No Such Account
|
|
7699
|
MP1721011_220622FTO_217713
|
1721011000NRG23210620220529383
|
553794195
|
22/06/2022
|
Arvind
|
Arvind
|
1721011WL051197
|
00697
|
BKID0MG5037
|
1428
|
29/06/2022
|
No Such Account
|
|
7700
|
MP1721011_220622FTO_217713
|
1721011000NRG23220620220533778
|
553794195
|
22/06/2022
|
Ganpat
|
Ganpat
|
1721011WL051812
|
00697
|
BKID0MG5007
|
1428
|
29/06/2022
|
No Such Account
|
|
7701
|
MP1721011_220622FTO_217713
|
1721011000NRG23220620220533779
|
553794195
|
22/06/2022
|
Ganpat
|
Ganpat
|
1721011WL051812
|
00697
|
BKID0MG5007
|
1428
|
29/06/2022
|
No Such Account
|
|
7702
|
MP1721011_220622FTO_217713
|
1721011000NRG23220620220533780
|
553794195
|
22/06/2022
|
Ganpat
|
Ganpat
|
1721011WL051812
|
00697
|
BKID0MG5007
|
1428
|
29/06/2022
|
No Such Account
|
|
7703
|
MP1721010_210622FTO_214632
|
1721010000NRG23200620220515622
|
528613977
|
21/06/2022
|
SHANKARIYA
|
SHANKARIYA
|
1721010WL049657
|
00045
|
BARB0ALIRAJ
|
1224
|
29/06/2022
|
Account closed
|
|
7704
|
MP1721010_210622FTO_214632
|
1721010000NRG23200620220515881
|
528613977
|
21/06/2022
|
Pinki Gehlot
|
Pinki Gehlot
|
1721010WL049723
|
00697
|
BKID0MG5018
|
1158
|
29/06/2022
|
No Such Account
|
|
7705
|
MP1721010_210622FTO_214632
|
1721010000NRG23200620220516656
|
528613977
|
21/06/2022
|
Dhemla
|
Dhemla
|
1721010WL049793
|
00697
|
BKID0MG5018
|
1158
|
29/06/2022
|
No Such Account
|
|
7706
|
MP1721010_210622FTO_214632
|
1721010000NRG23200620220516657
|
528613977
|
21/06/2022
|
Devli
|
Devli
|
1721010WL049793
|
00697
|
BKID0MG5018
|
1158
|
29/06/2022
|
No Such Account
|
|
7707
|
MP1721010_210622FTO_214632
|
1721010000NRG23200620220516658
|
528613977
|
21/06/2022
|
Nandali
|
Nandali
|
1721010WL049793
|
00697
|
BKID0MG5018
|
1158
|
29/06/2022
|
No Such Account
|
|
7708
|
MP1721011_240422FTO_73649
|
1721011000NRG23240420220085151
|
540053644
|
24/04/2022
|
JAIMAL DAWAR
|
JAIMAL DAWAR
|
1721011WL009258
|
00045
|
BARB0SONDWA
|
1224
|
06/05/2022
|
Account closed
|
|
7709
|
MP1721010_261222FTO_602661
|
1721010000NRG23261220221275304
|
032048873
|
26/12/2022
|
Sayrabai
|
Sayrabai
|
1721010WL211712
|
00697
|
BKID0MG5018
|
1224
|
17/02/2023
|
No Such Account
|
|
7710
|
MP1721011_240622FTO_222823
|
1721011000NRG23240620220545796
|
596666946
|
24/06/2022
|
Chamliya
|
Chamliya
|
1721011WL053426
|
00697
|
BKID0MG5037
|
1428
|
01/07/2022
|
No Such Account
|
|
7711
|
MP1721011_240622FTO_222823
|
1721011000NRG23240620220545798
|
596666946
|
24/06/2022
|
ViSnu
|
ViSnu
|
1721011WL053426
|
00045
|
BARB0SONDWA
|
1428
|
01/07/2022
|
No Such Account
|
|
7712
|
MP1721011_260622APB_FTO_225313
|
1721011000NRG23250620220553844
|
593346428
|
26/06/2022
|
sevan
|
sevan
|
1721011WL054427
|
00114
|
CBIN0MPDCAQ
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7713
|
MP1721011_280622FTO_229086
|
1721011000NRG23270620220562084
|
595341455
|
28/06/2022
|
Ganpat
|
Ganpat
|
1721011WL055535
|
00697
|
BKID0MG5007
|
408
|
01/07/2022
|
No Such Account
|
|
7714
|
MP1721011_140622APB_FTO_200961
|
1721011021NRG23140620220467123
|
444534015
|
14/06/2022
|
Vadriya Thutiya
|
Vadriya Thutiya
|
1721011021WL044572
|
00114
|
CBIN0MPDCAQ
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7715
|
MP1721011_100922FTO_387930
|
1721011051NRG23090920220876920
|
375305300
|
10/09/2022
|
Jayli
|
Jayli
|
1721011051WL122044
|
00697
|
BKID0MG5037
|
1351
|
04/10/2022
|
No Such Account
|
|
7716
|
MP1721011_040922FTO_376021
|
1721011000NRG23040920220861004
|
382341234
|
04/09/2022
|
JHENDLI
|
JHENDLI
|
1721011WL117549
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Account closed
|
|
7717
|
MP1721011_060522FTO_105313
|
1721011000NRG23060520220168747
|
747743649
|
06/05/2022
|
RUNA
|
RUNA
|
1721011WL017240
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
Account closed
|
|
7718
|
MP1721011_060522FTO_105313
|
1721011000NRG23060520220170616
|
747743649
|
06/05/2022
|
RAKESH
|
RAKESH
|
1721011WL017395
|
00045
|
BARB0SONDWA
|
1428
|
17/05/2022
|
No Such Account
|
|
7719
|
MP1721011_080822APB_FTO_318209
|
1721011000NRG23080820220754860
|
697999520
|
08/08/2022
|
GELSINGH lalsingh
|
GELSINGH lalsingh
|
1721011WL089325
|
00114
|
CBIN0MPDCAQ
|
1140
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7720
|
MP1721011_251222APB_FTO_601178
|
1721011000NRG23251220221269738
|
032995739
|
25/12/2022
|
RAMESH BHADIYA
|
RAMESH BHADIYA
|
1721011WL210665
|
00045
|
BARB0SONDWA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7721
|
MP1721011_251222APB_FTO_601178
|
1721011000NRG23251220221270307
|
032995739
|
25/12/2022
|
NASARI TOMAR
|
NASARI TOMAR
|
1721011WL210741
|
00045
|
BARB0SONDWA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7722
|
MP1721011_251222APB_FTO_601178
|
1721011000NRG23251220221270746
|
032995739
|
25/12/2022
|
Revji
|
Revji
|
1721011WL210825
|
00045
|
BARB0SONDWA
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7723
|
MP1721011_251222APB_FTO_601178
|
1721011000NRG23251220221270747
|
032995739
|
25/12/2022
|
Surban
|
Surban
|
1721011WL210825
|
00045
|
BARB0SONDWA
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
MP1721011_290922FTO_431793
|
1721011000NRG23290920220954149
|
411938693
|
29/09/2022
|
Vital
|
Vital
|
1721011WL141106
|
00697
|
BKID0MG5037
|
1224
|
07/10/2022
|
No Such Account
|
|
7725
|
MP1721011_010822APB_FTO_298661
|
1721011000NRG23310720220725079
|
483031447
|
01/08/2022
|
DADU UKDIYA
|
DADU UKDIYA
|
1721011WL082451
|
00114
|
CBIN0MPDCAQ
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7726
|
MP1721011_140622APB_FTO_200961
|
1721011021NRG23140620220467124
|
444534015
|
14/06/2022
|
Vadriya Thutiya
|
Vadriya Thutiya
|
1721011021WL044572
|
00114
|
CBIN0MPDCAQ
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7727
|
MP1721011_220622FTO_217713
|
1721011000NRG23220620220533781
|
553794195
|
22/06/2022
|
Ganpat
|
Ganpat
|
1721011WL051812
|
00697
|
BKID0MG5007
|
1428
|
29/06/2022
|
No Such Account
|
|
7728
|
MP1721011_240522APB_FTO_148656
|
1721011000NRG23230520220293239
|
022514503
|
24/05/2022
|
RICHHADIYA
|
RICHHADIYA
|
1721011WL027232
|
00045
|
BARB0SONDWA
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7729
|
MP1721011_230922APB_FTO_418926
|
1721011000NRG23230920220929859
|
417343876
|
23/09/2022
|
Raju
|
Raju
|
1721011WL135203
|
00048
|
BKID0008843
|
192
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7730
|
MP1721011_231222FTO_599215
|
1721011000NRG23231220221266714
|
035238356
|
23/12/2022
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL0210135
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
No Such Account
|
|
7731
|
MP1721011_231222FTO_599215
|
1721011000NRG23231220221266715
|
035238356
|
23/12/2022
|
SUWAN DASHRIYA
|
SUWAN DASHRIYA
|
1721011WL0210135
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
No Such Account
|
|
7732
|
MP1721011_260522APB_FTO_155707
|
1721011000NRG23260520220312323
|
116379363
|
26/05/2022
|
BHANGDA TULSINGH
|
BHANGDA TULSINGH
|
1721011WL029298
|
00114
|
CBIN0MPDCAQ
|
1351
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7733
|
MP1721011_280522APB_FTO_159531
|
1721011000NRG23270520220322113
|
115844034
|
28/05/2022
|
KIRMA SOLANKI
|
KIRMA SOLANKI
|
1721011WL030231
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7734
|
MP1721011_280522APB_FTO_159531
|
1721011000NRG23280520220323774
|
115844034
|
28/05/2022
|
ADARIYA SEKADIYA
|
ADARIYA SEKADIYA
|
1721011WL030396
|
00114
|
CBIN0MPDCAQ
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7735
|
MP1721011_300622APB_FTO_233610
|
1721011000NRG23290620220575325
|
703502444
|
30/06/2022
|
VANSINGH RUPSINGH
|
VANSINGH RUPSINGH
|
1721011WL057077
|
00697
|
BKID0NAMRGB
|
64
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7736
|
MP1721011_290922FTO_431789
|
1721011000NRG23290920220954749
|
411938730
|
29/09/2022
|
KHUMA
|
KHUMA
|
1721011WL141244
|
00697
|
BKID0MG5037
|
1351
|
07/10/2022
|
No Such Account
|
|
7737
|
MP1721011_290922FTO_431789
|
1721011000NRG23290920220954750
|
411938730
|
29/09/2022
|
KHUMA
|
KHUMA
|
1721011WL141244
|
00697
|
BKID0MG5037
|
1351
|
07/10/2022
|
No Such Account
|
|
7738
|
MP1721011_291222FTO_605182
|
1721011000NRG23291220221284069
|
030603747
|
29/12/2022
|
CHAMARYA KESARIYA
|
CHAMARYA KESARIYA
|
1721011WL213202
|
00697
|
BKID0MG5037
|
96
|
17/02/2023
|
No Such Account
|
|
7739
|
MP1721011_291222FTO_605182
|
1721011000NRG23291220221284071
|
030603747
|
29/12/2022
|
KALARYA DARJI
|
KALARYA DARJI
|
1721011WL213202
|
00697
|
BKID0MG5037
|
96
|
17/02/2023
|
No Such Account
|
|
7740
|
MP1721011_190622FTO_211218
|
1721011019NRG23170620220491982
|
487121306
|
19/06/2022
|
Rangesh
|
Rangesh
|
1721011019WL047208
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7741
|
MP1721011_151222FTO_584363
|
1721011046NRG23151220221225196
|
878021404
|
15/12/2022
|
PATLIYA
|
PATLIYA
|
1721011046WL202279
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
|
7742
|
MP1721011_291222FTO_605182
|
1721011046NRG23291220221284311
|
030603747
|
29/12/2022
|
PATLIYA
|
PATLIYA
|
1721011046WL213247
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
|
7743
|
MP1721011_110922FTO_389807
|
1721011051NRG23110920220883144
|
375112775
|
11/09/2022
|
Dadliya
|
Dadliya
|
1721011051WL123753
|
00697
|
BKID0MG5037
|
1351
|
04/10/2022
|
No Such Account
|
|
7744
|
MP1721011_130123FTO_632357
|
1721011051NRG23130120231353199
|
885147487
|
13/01/2023
|
LILESH
|
LILESH
|
1721011051WL225748
|
00697
|
BKID0MG5037
|
408
|
14/02/2023
|
No Such Account
|
|
7745
|
MP1721011_130123FTO_632357
|
1721011051NRG23130120231353200
|
885147487
|
13/01/2023
|
LILESH
|
LILESH
|
1721011051WL225748
|
00697
|
BKID0MG5037
|
408
|
14/02/2023
|
No Such Account
|
|
7746
|
MP1721011_130123FTO_632357
|
1721011051NRG23130120231353217
|
885147487
|
13/01/2023
|
Bhangdi
|
Bhangdi
|
1721011051WL225748
|
00697
|
BKID0MG5037
|
408
|
14/02/2023
|
Account closed
|
|
7747
|
MP1721011_130123FTO_632357
|
1721011051NRG23130120231353328
|
885147487
|
13/01/2023
|
Rajan
|
Rajan
|
1721011051WL225748
|
00697
|
BKID0MG5037
|
204
|
14/02/2023
|
No Such Account
|
|
7748
|
MP1721011_261222APB_FTO_603108
|
1721011059NRG23261220221278122
|
031595600
|
26/12/2022
|
bayti bai juvansingh
|
bayti bai juvansingh
|
1721011059WL212155
|
00045
|
BARB0SONDWA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7749
|
MP1721011_091122APB_FTO_501825
|
1721011000NRG23091120221070038
|
227611275
|
09/11/2022
|
zitra
|
zitra
|
1721011WL169805
|
00045
|
BARB0SONDWA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7750
|
MP1721011_110822FTO_326532
|
1721011051NRG23100820220774768
|
624243966
|
11/08/2022
|
Barkiya
|
Barkiya
|
1721011051WL094170
|
00045
|
BARB0SONDWA
|
1544
|
25/08/2022
|
No Such Account
|
|
7751
|
MP1721011_110822FTO_326532
|
1721011051NRG23100820220774769
|
624243966
|
11/08/2022
|
Barkiya
|
Barkiya
|
1721011051WL094170
|
00045
|
BARB0SONDWA
|
1544
|
25/08/2022
|
No Such Account
|
|
7752
|
MP1721011_190622FTO_211209
|
1721011057NRG23170620220490173
|
487099828
|
19/06/2022
|
bhadu
|
bhadu
|
1721011057WL046965
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7753
|
MP1721011_190622FTO_211209
|
1721011057NRG23170620220490174
|
487099828
|
19/06/2022
|
Ranjita
|
Ranjita
|
1721011057WL046965
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7754
|
MP1721011_140622FTO_200937
|
1721011060NRG23130620220464677
|
444517861
|
14/06/2022
|
RAMESH DODWA
|
RAMESH DODWA
|
1721011060WL044355
|
00697
|
BKID0MG5013
|
1428
|
22/06/2022
|
No Such Account
|
|
7755
|
MP1721011_090522APB_FTO_111585
|
1721011000NRG23090520220188597
|
747771283
|
09/05/2022
|
VIKASH DAWAR
|
VIKASH DAWAR
|
1721011WL018911
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
Account closed
|
|
7756
|
MP1721011_090522APB_FTO_111585
|
1721011000NRG23090520220189098
|
747771283
|
09/05/2022
|
RICHHADIYA
|
RICHHADIYA
|
1721011WL018948
|
00045
|
BARB0SONDWA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7757
|
MP1721011_100123FTO_625781
|
1721011000NRG23100120231338737
|
006699839
|
10/01/2023
|
Hugari
|
Hugari
|
1721011WL223349
|
00697
|
BKID0MG5055
|
64
|
16/02/2023
|
No Such Account
|
|
7758
|
MP1721011_190622APB_FTO_211233
|
1721011000NRG23100620220441226
|
487111558
|
19/06/2022
|
MOTA MANSINGH
|
MOTA MANSINGH
|
1721011WL041770
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7759
|
MP1721011_101222FTO_573907
|
1721011000NRG23101220221198572
|
763897984
|
10/12/2022
|
CHAMARYA KESARIYA
|
CHAMARYA KESARIYA
|
1721011WL197356
|
00601
|
BKID0NAMRGB
|
160
|
17/12/2022
|
No Such Account
|
|
7760
|
MP1721011_101222FTO_573907
|
1721011000NRG23101220221198574
|
763897984
|
10/12/2022
|
KALARYA DARJI
|
KALARYA DARJI
|
1721011WL197356
|
00601
|
BKID0NAMRGB
|
160
|
17/12/2022
|
No Such Account
|
|
7761
|
MP1721011_140622FTO_200937
|
1721011000NRG23120620220458018
|
444517861
|
14/06/2022
|
Ramesh
|
Ramesh
|
1721011WL043572
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
7762
|
MP1721011_140622FTO_200937
|
1721011000NRG23120620220458021
|
444517861
|
14/06/2022
|
geeta
|
geeta
|
1721011WL043572
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
7763
|
MP1721011_140622FTO_200937
|
1721011000NRG23120620220458063
|
444517861
|
14/06/2022
|
Chetan
|
Chetan
|
1721011WL043572
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
7764
|
MP1721011_130922FTO_393487
|
1721011000NRG23120920220889962
|
374946606
|
13/09/2022
|
annu
|
annu
|
1721011WL125503
|
00045
|
BARB0SONDWA
|
1158
|
04/10/2022
|
No Such Account
|
|
7765
|
MP1721011_131222APB_FTO_578539
|
1721011000NRG23121220221212603
|
814029989
|
13/12/2022
|
TERSINGH SO HANA
|
TERSINGH SO HANA
|
1721011WL200015
|
00045
|
BARB0SONDWA
|
204
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7766
|
MP1721011_131222APB_FTO_578539
|
1721011000NRG23131220221212926
|
814029989
|
13/12/2022
|
Sutariya
|
Sutariya
|
1721011WL200054
|
00045
|
BARB0SONDWA
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7767
|
MP1721011_140422FTO_47684
|
1721011000NRG23140420220027645
|
563292502
|
14/04/2022
|
Gotiya
|
Gotiya
|
1721011WL002953
|
00045
|
BARB0SONDWA
|
1224
|
09/05/2022
|
No Such Account
|
|
7768
|
MP1721011_160422FTO_52785
|
1721011000NRG23150420220036116
|
542008773
|
16/04/2022
|
SOLIYA
|
SOLIYA
|
1721011WL003874
|
00697
|
BKID0MG5037
|
1351
|
06/05/2022
|
No Such Account
|
|
7769
|
MP1721011_170223APB_FTO_677797
|
1721011000NRG23170220231446731
|
207333446
|
17/02/2023
|
dhulsingh
|
dhulsingh
|
1721011WL244481
|
00601
|
BKID0NAMRGB
|
612
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7770
|
MP1721011_180522FTO_134279
|
1721011000NRG23180520220254652
|
881865113
|
18/05/2022
|
saku
|
saku
|
1721011WL023846
|
00697
|
BKID0MG5037
|
204
|
25/05/2022
|
No Such Account
|
|
7771
|
MP1721011_180522FTO_134279
|
1721011000NRG23180520220254653
|
881865113
|
18/05/2022
|
saku
|
saku
|
1721011WL023846
|
00697
|
BKID0MG5037
|
1224
|
25/05/2022
|
No Such Account
|
|
7772
|
MP1721011_180522FTO_134279
|
1721011000NRG23180520220254690
|
881865113
|
18/05/2022
|
manish
|
manish
|
1721011WL023846
|
00697
|
BKID0MG5037
|
204
|
25/05/2022
|
No Such Account
|
|
7773
|
MP1721011_180522FTO_134279
|
1721011000NRG23180520220254691
|
881865113
|
18/05/2022
|
manish
|
manish
|
1721011WL023846
|
00697
|
BKID0MG5037
|
1224
|
25/05/2022
|
No Such Account
|
|
7774
|
MP1721011_180722APB_FTO_266606
|
1721011000NRG23180720220668147
|
105479854
|
18/07/2022
|
mengala
|
mengala
|
1721011WL070751
|
00045
|
BARB0SONDWA
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7775
|
MP1721011_110922FTO_389807
|
1721011000NRG23100920220882373
|
375112775
|
11/09/2022
|
Surali
|
Surali
|
1721011WL123528
|
00697
|
BKID0MG5037
|
192
|
04/10/2022
|
No Such Account
|
|
7776
|
MP1721011_101222APB_FTO_573917
|
1721011000NRG23101220221202073
|
763861693
|
10/12/2022
|
jandu
|
jandu
|
1721011WL198005
|
00114
|
CBIN0MPDCAQ
|
1428
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7777
|
MP1721011_101222APB_FTO_573917
|
1721011000NRG23101220221202521
|
763861693
|
10/12/2022
|
bayti bai juvansingh
|
bayti bai juvansingh
|
1721011WL198090
|
00045
|
BARB0SONDWA
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7778
|
MP1721011_140522FTO_124794
|
1721011000NRG23110520220208693
|
881491208
|
14/05/2022
|
Ragla
|
Ragla
|
1721011WL020385
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
No Such Account
|
|
7779
|
MP1721011_120422FTO_40866
|
1721011000NRG23120420220016795
|
564350728
|
12/04/2022
|
gita
|
gita
|
1721011WL001916
|
00045
|
BARB0SONDWA
|
408
|
09/05/2022
|
No Such Account
|
|
7780
|
MP1721011_130422FTO_44801
|
1721011000NRG23120420220020580
|
543098908
|
13/04/2022
|
MUKESH
|
MUKESH
|
1721011WL002345
|
00697
|
BKID0MG5037
|
1428
|
07/05/2022
|
No Such Account
|
|
7781
|
MP1721011_130422FTO_44801
|
1721011000NRG23120420220020581
|
543098908
|
13/04/2022
|
MUKESH
|
MUKESH
|
1721011WL002345
|
00697
|
BKID0MG5037
|
1428
|
07/05/2022
|
No Such Account
|
|
7782
|
MP1721011_130422FTO_44801
|
1721011000NRG23120420220020582
|
543098908
|
13/04/2022
|
MUKESH
|
MUKESH
|
1721011WL002345
|
00697
|
BKID0MG5037
|
1428
|
07/05/2022
|
No Such Account
|
|
7783
|
MP1721011_231022FTO_476755
|
1721011000NRG23120820220782063
|
828524447
|
23/10/2022
|
Rupla
|
Rupla
|
1721011WL0096051
|
00697
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
Account closed
|
|
7784
|
MP1721011_231022FTO_476755
|
1721011000NRG23131020221008620
|
828524447
|
23/10/2022
|
AKNA NURKHA
|
AKNA NURKHA
|
1721011WL0154657
|
00697
|
BKID0MG5055
|
1224
|
01/11/2022
|
Account closed
|
|
7785
|
MP1721011_150922APB_FTO_396934
|
1721011000NRG23150920220901304
|
374792562
|
15/09/2022
|
SURAMSINGH DEVLA
|
SURAMSINGH DEVLA
|
1721011WL128277
|
00697
|
BKID0MG5037
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7786
|
MP1721011_151222FTO_584363
|
1721011000NRG23151220221230292
|
878021404
|
15/12/2022
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL203276
|
00697
|
BKID0MG5037
|
192
|
23/12/2022
|
No Such Account
|
|
7787
|
MP1721011_160123FTO_635763
|
1721011000NRG23160120231359726
|
893406088
|
16/01/2023
|
JANI KANSINGH
|
JANI KANSINGH
|
1721011WL226852
|
00697
|
BKID0MG5055
|
1020
|
15/02/2023
|
No Such Account
|
|
7788
|
MP1721011_170123FTO_639821
|
1721011000NRG23160120231363382
|
891015757
|
17/01/2023
|
VIRENDRA
|
VIRENDRA
|
1721011WL227555
|
00045
|
BARB0SONDWA
|
80
|
15/02/2023
|
No Such Account
|
|
7789
|
MP1721011_180722APB_FTO_266606
|
1721011000NRG23180720220668151
|
105479854
|
18/07/2022
|
mengala
|
mengala
|
1721011WL070751
|
00045
|
BARB0SONDWA
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7790
|
MP1721011_190922APB_FTO_406311
|
1721011000NRG23180920220911540
|
374533527
|
19/09/2022
|
sangita
|
sangita
|
1721011WL130789
|
00697
|
BKID0MG5037
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7791
|
MP1721011_200123APB_FTO_645161
|
1721011000NRG23200120231379720
|
887490327
|
20/01/2023
|
BHURALIYA KHAJAN
|
BHURALIYA KHAJAN
|
1721011WL230473
|
00045
|
BARB0SONDWA
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7792
|
MP1721011_200123APB_FTO_645161
|
1721011000NRG23200120231379749
|
887490327
|
20/01/2023
|
varla
|
varla
|
1721011WL230473
|
00045
|
BARB0SONDWA
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7793
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452293
|
218249285
|
22/02/2023
|
Surban
|
Surban
|
1721011WL245881
|
00045
|
BARB0SONDWA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7794
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452294
|
218249285
|
22/02/2023
|
SANKRIYA
|
SANKRIYA
|
1721011WL245881
|
00045
|
BARB0SONDWA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7795
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452301
|
218249285
|
22/02/2023
|
Fula
|
Fula
|
1721011WL245881
|
00045
|
BARB0SONDWA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7796
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452307
|
218249285
|
22/02/2023
|
Bharsingh
|
Bharsingh
|
1721011WL245881
|
00045
|
BARB0SONDWA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7797
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452308
|
218249285
|
22/02/2023
|
Gendali
|
Gendali
|
1721011WL245881
|
00045
|
BARB0SONDWA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7798
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452314
|
218249285
|
22/02/2023
|
Bhaysingh
|
Bhaysingh
|
1721011WL245881
|
00045
|
BARB0SONDWA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7799
|
MP1721011_220223APB_FTO_681037
|
1721011000NRG23220220231452320
|
218249285
|
22/02/2023
|
Samsa
|
Samsa
|
1721011WL245881
|
00045
|
BARB0SONDWA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7800
|
MP1721011_221122FTO_528056
|
1721011000NRG23221120221122323
|
628888912
|
22/11/2022
|
Kalu
|
Kalu
|
1721011WL181990
|
00697
|
BKID0MG5018
|
1224
|
09/12/2022
|
No Such Account
|
|
7801
|
MP1721011_240422FTO_73590
|
1721011000NRG23230420220084836
|
540020044
|
24/04/2022
|
Rinesh
|
Rinesh
|
1721011WL009226
|
00697
|
BKID0MG5037
|
1224
|
06/05/2022
|
No Such Account
|
|
7802
|
MP1721011_240422FTO_73590
|
1721011000NRG23230420220084837
|
540020044
|
24/04/2022
|
KAMSINGH
|
KAMSINGH
|
1721011WL009226
|
00697
|
BKID0MG5037
|
1224
|
06/05/2022
|
No Such Account
|
|
7803
|
MP1721011_240422FTO_73590
|
1721011000NRG23230420220084838
|
540020044
|
24/04/2022
|
Sela
|
Sela
|
1721011WL009226
|
00697
|
BKID0MG5037
|
1224
|
06/05/2022
|
No Such Account
|
|
7804
|
MP1721010_261222FTO_602661
|
1721010000NRG23261220221275353
|
032048873
|
26/12/2022
|
BHART REMA
|
BHART REMA
|
1721010WL211717
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
|
7805
|
MP1721010_261222FTO_602661
|
1721010000NRG23261220221275354
|
032048873
|
26/12/2022
|
BHART REMA
|
BHART REMA
|
1721010WL211717
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
|
7806
|
MP1721010_261222FTO_602661
|
1721010000NRG23261220221275356
|
032048873
|
26/12/2022
|
ANTARBAI
|
ANTARBAI
|
1721010WL211718
|
00045
|
BARB0ALIRAJ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7807
|
MP1721010_261222FTO_602661
|
1721010000NRG23261220221276775
|
032048873
|
26/12/2022
|
kadm
|
kadm
|
1721010WL211926
|
00045
|
BARB0ALIRAJ
|
816
|
17/02/2023
|
No Such Account
|
|
7808
|
MP1721010_261222FTO_602661
|
1721010000NRG23261220221276776
|
032048873
|
26/12/2022
|
kadm
|
kadm
|
1721010WL211926
|
00045
|
BARB0ALIRAJ
|
816
|
17/02/2023
|
No Such Account
|
|
7809
|
MP1721011_240422FTO_73590
|
1721011000NRG23240420220085725
|
540020044
|
24/04/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL009320
|
00045
|
BARB0BHABRA
|
1224
|
06/05/2022
|
Account closed
|
|
7810
|
MP1721010_131122FTO_509165
|
1721010000NRG23131120221086343
|
248080469
|
13/11/2022
|
BHARAT DASHAM
|
BHARAT DASHAM
|
1721010WL173408
|
00697
|
BKID0MG5074
|
1224
|
17/11/2022
|
No Such Account
|
|
7811
|
MP1721010_131122FTO_509165
|
1721010000NRG23131120221086351
|
248080469
|
13/11/2022
|
mathriya
|
mathriya
|
1721010WL173414
|
00697
|
BKID0MG5074
|
1224
|
17/11/2022
|
Account closed
|
|
7812
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121078
|
680303810
|
29/04/2022
|
Sahari
|
Sahari
|
1721010WL012746
|
00045
|
BARB0ALIRAJ
|
386
|
13/05/2022
|
No Such Account
|
|
7813
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121079
|
680303810
|
29/04/2022
|
Kaliya
|
Kaliya
|
1721010WL012746
|
00045
|
BARB0ALIRAJ
|
386
|
13/05/2022
|
No Such Account
|
|
7814
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121080
|
680303810
|
29/04/2022
|
Kaliya
|
Kaliya
|
1721010WL012746
|
00045
|
BARB0ALIRAJ
|
386
|
13/05/2022
|
No Such Account
|
|
7815
|
MP1721010_290422FTO_85810
|
1721010000NRG23290420220121104
|
680303810
|
29/04/2022
|
rangli
|
rangli
|
1721010WL012752
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
|
7816
|
MP1721011_300522APB_FTO_164495
|
1721011000NRG23300520220342558
|
143754652
|
30/05/2022
|
RATANSINGH
|
RATANSINGH
|
1721011WL032280
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7817
|
MP1721011_310822APB_FTO_368122
|
1721011000NRG23310820220843745
|
388358441
|
31/08/2022
|
HARDHAS
|
HARDHAS
|
1721011WL112690
|
00114
|
CBIN0MPDCAQ
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7818
|
MP1721011_150123FTO_634005
|
1721011000NRG23150120231358890
|
004539955
|
15/01/2023
|
JEARAM SABRIYA
|
JEARAM SABRIYA
|
1721011WL226691
|
00697
|
BKID0MG5055
|
1158
|
16/02/2023
|
No Such Account
|
|
7819
|
MP1721011_170123APB_FTO_639831
|
1721011000NRG23160120231363367
|
890404588
|
17/01/2023
|
SHIVA GOPAL
|
SHIVA GOPAL
|
1721011WL227555
|
00045
|
BARB0SONDWA
|
100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7820
|
MP1721011_170522FTO_131194
|
1721011000NRG23170520220246643
|
881819640
|
17/05/2022
|
BHAVLA
|
BHAVLA
|
1721011WL023360
|
00601
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Account closed
|
|
7821
|
MP1721011_180522FTO_134255
|
1721011000NRG23170520220250937
|
881501236
|
18/05/2022
|
sangeeta
|
sangeeta
|
1721011WL023656
|
00697
|
BKID0MG5037
|
1224
|
25/05/2022
|
No Such Account
|
|
7822
|
MP1721011_211022FTO_474293
|
1721011000NRG23171020221021711
|
829977208
|
21/10/2022
|
Gotiya Chuvaniya
|
Gotiya Chuvaniya
|
1721011WL157931
|
00697
|
BKID0MG5037
|
1020
|
01/11/2022
|
No Such Account
|
|
7823
|
MP1721011_171222FTO_587693
|
1721011000NRG23171220221236074
|
876677275
|
17/12/2022
|
Surali
|
Surali
|
1721011WL204247
|
00697
|
BKID0MG5037
|
64
|
23/12/2022
|
No Such Account
|
|
7824
|
MP1721011_180422FTO_57163
|
1721011000NRG23180420220045235
|
680428917
|
18/04/2022
|
MUNA
|
MUNA
|
1721011WL004958
|
00697
|
BKID0MG5013
|
1224
|
13/05/2022
|
No Such Account
|
|
7825
|
MP1721011_180422FTO_57163
|
1721011000NRG23180420220045236
|
680428917
|
18/04/2022
|
MUNA CHHABAAN
|
MUNA CHHABAAN
|
1721011WL004958
|
00697
|
BKID0MG5013
|
1224
|
13/05/2022
|
No Such Account
|
|
7826
|
MP1721011_180422FTO_57163
|
1721011000NRG23180420220045275
|
680428917
|
18/04/2022
|
Bhaysingh
|
Bhaysingh
|
1721011WL004958
|
00697
|
BKID0MG5013
|
1224
|
13/05/2022
|
No Such Account
|
|
7827
|
MP1721011_180422FTO_57163
|
1721011000NRG23180420220048081
|
680428917
|
18/04/2022
|
MUKESH
|
MUKESH
|
1721011WL005335
|
00697
|
BKID0MG5037
|
1351
|
13/05/2022
|
No Such Account
|
|
7828
|
MP1721011_180422FTO_57163
|
1721011000NRG23180420220048082
|
680428917
|
18/04/2022
|
MUKESH
|
MUKESH
|
1721011WL005335
|
00697
|
BKID0MG5037
|
1351
|
13/05/2022
|
No Such Account
|
|
7829
|
MP1721011_180422FTO_57163
|
1721011000NRG23180420220048083
|
680428917
|
18/04/2022
|
MUKESH
|
MUKESH
|
1721011WL005335
|
00697
|
BKID0MG5037
|
1351
|
13/05/2022
|
No Such Account
|
|
7830
|
MP1721011_180422FTO_57163
|
1721011000NRG23180420220048084
|
680428917
|
18/04/2022
|
MUKESH
|
MUKESH
|
1721011WL005335
|
00697
|
BKID0MG5037
|
1351
|
13/05/2022
|
No Such Account
|
|
7831
|
MP1721011_190422FTO_59645
|
1721011000NRG23180420220051961
|
563086365
|
19/04/2022
|
Dhanka
|
Dhanka
|
1721011WL005842
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
|
7832
|
MP1721011_180522FTO_134255
|
1721011000NRG23180520220258847
|
881501236
|
18/05/2022
|
RELSINGH NANSINGH
|
RELSINGH NANSINGH
|
1721011WL024193
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
7833
|
MP1721011_190622FTO_211229
|
1721011000NRG23180620220502548
|
487099865
|
19/06/2022
|
Vishal
|
Vishal
|
1721011WL048534
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7834
|
MP1721011_190622FTO_211229
|
1721011000NRG23180620220502772
|
487099865
|
19/06/2022
|
Ramesh
|
Ramesh
|
1721011WL048544
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7835
|
MP1721011_190622FTO_211229
|
1721011000NRG23180620220502775
|
487099865
|
19/06/2022
|
geeta
|
geeta
|
1721011WL048544
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7836
|
MP1721011_190622FTO_211229
|
1721011000NRG23180620220502782
|
487099865
|
19/06/2022
|
Manisha
|
Manisha
|
1721011WL048544
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7837
|
MP1721011_190622FTO_211229
|
1721011000NRG23180620220502815
|
487099865
|
19/06/2022
|
Chetan
|
Chetan
|
1721011WL048544
|
00697
|
BKID0MG5037
|
1224
|
24/06/2022
|
No Such Account
|
|
7838
|
MP1721011_191222FTO_590248
|
1721011000NRG23181220221242120
|
876566649
|
19/12/2022
|
naniya
|
naniya
|
1721011WL205471
|
00045
|
BARB0SONDWA
|
1224
|
23/12/2022
|
No Such Account
|
|
7839
|
MP1721011_200422FTO_62702
|
1721011000NRG23190420220052170
|
562981710
|
20/04/2022
|
Vikash
|
Vikash
|
1721011WL005876
|
00045
|
BARB0BHABRA
|
1224
|
09/05/2022
|
No Such Account
|
|
7840
|
MP1721011_190522APB_FTO_137057
|
1721011000NRG23190520220260132
|
881789081
|
19/05/2022
|
fadla
|
fadla
|
1721011WL024316
|
00045
|
BARB0SONDWA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7841
|
MP1721011_190922FTO_406259
|
1721011000NRG23190920220914414
|
374533605
|
19/09/2022
|
Rakesh
|
Rakesh
|
1721011WL131334
|
00697
|
BKID0MG5007
|
1428
|
04/10/2022
|
No Such Account
|
|
7842
|
MP1721011_190922FTO_406259
|
1721011000NRG23190920220914424
|
374533605
|
19/09/2022
|
MAGANSINGH KULIYA
|
MAGANSINGH KULIYA
|
1721011WL131337
|
00697
|
BKID0MG5055
|
1224
|
04/10/2022
|
No Such Account
|
|
7843
|
MP1721011_190922FTO_406259
|
1721011000NRG23190920220914425
|
374533605
|
19/09/2022
|
MAGANSINGH KULIYA
|
MAGANSINGH KULIYA
|
1721011WL131337
|
00697
|
BKID0MG5055
|
1224
|
04/10/2022
|
No Such Account
|
|
7844
|
MP1721011_031122FTO_493126
|
1721011021NRG23031120221050802
|
138885260
|
03/11/2022
|
Rakesh
|
Rakesh
|
1721011WL0165165
|
00045
|
BARB0SONDWA
|
1224
|
11/11/2022
|
Account closed
|
|
7845
|
MP1721011_190922FTO_406259
|
1721011000NRG23190920220914541
|
374533605
|
19/09/2022
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL131360
|
00697
|
BKID0MG5037
|
1020
|
04/10/2022
|
No Such Account
|
|
7846
|
MP1721011_200123FTO_645566
|
1721011000NRG23200120231380689
|
887405049
|
20/01/2023
|
UDESHINGH
|
UDESHINGH
|
1721011WL230640
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
7847
|
MP1721011_200123APB_FTO_645571
|
1721011000NRG23200120231380852
|
887409090
|
20/01/2023
|
SUNDRASINGH
|
SUNDRASINGH
|
1721011WL230642
|
00045
|
BARB0SONDWA
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7848
|
MP1721011_200123APB_FTO_645571
|
1721011000NRG23200120231380867
|
887409090
|
20/01/2023
|
VALSINGH
|
VALSINGH
|
1721011WL230642
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7849
|
MP1721011_200922FTO_410411
|
1721011000NRG23200920220917981
|
374478060
|
20/09/2022
|
DHARSINGH VARJU
|
DHARSINGH VARJU
|
1721011WL132205
|
00601
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
Account closed
|
|
7850
|
MP1721011_200922FTO_410411
|
1721011000NRG23200920220918047
|
374478060
|
20/09/2022
|
Kanchi
|
Kanchi
|
1721011WL132228
|
00697
|
BKID0MG5074
|
1224
|
04/10/2022
|
No Such Account
|
|
7851
|
MP1721011_210922FTO_413467
|
1721011000NRG23200920220919019
|
374408990
|
21/09/2022
|
KUTHARIYA SABRIYA
|
KUTHARIYA SABRIYA
|
1721011WL132460
|
00697
|
BKID0MG5055
|
1224
|
04/10/2022
|
No Such Account
|
|
7852
|
MP1721011_210922FTO_413467
|
1721011000NRG23200920220919020
|
374408990
|
21/09/2022
|
KUTHARIYA SABRIYA
|
KUTHARIYA SABRIYA
|
1721011WL132460
|
00697
|
BKID0MG5055
|
1224
|
04/10/2022
|
No Such Account
|
|
7853
|
MP1721011_210922FTO_413467
|
1721011000NRG23200920220919021
|
374408990
|
21/09/2022
|
RADHU SABRIYA
|
RADHU SABRIYA
|
1721011WL132460
|
00697
|
BKID0MG5055
|
1224
|
04/10/2022
|
No Such Account
|
|
7854
|
MP1721011_210922FTO_413467
|
1721011000NRG23200920220919022
|
374408990
|
21/09/2022
|
RADHU SABRIYA
|
RADHU SABRIYA
|
1721011WL132460
|
00697
|
BKID0MG5055
|
1224
|
04/10/2022
|
No Such Account
|
|
7855
|
MP1721011_210922FTO_413467
|
1721011000NRG23200920220919046
|
374408990
|
21/09/2022
|
SUKLIYA FAKRIYA
|
SUKLIYA FAKRIYA
|
1721011WL132460
|
00697
|
BKID0MG5013
|
1224
|
04/10/2022
|
No Such Account
|
|
7856
|
MP1721011_210922FTO_413467
|
1721011000NRG23200920220919047
|
374408990
|
21/09/2022
|
SUKLIYA FAKRIYA
|
SUKLIYA FAKRIYA
|
1721011WL132460
|
00697
|
BKID0MG5013
|
1224
|
04/10/2022
|
No Such Account
|
|
7857
|
MP1721011_220422FTO_69837
|
1721011000NRG23210420220073431
|
560100737
|
22/04/2022
|
kitu
|
kitu
|
1721011WL008258
|
00697
|
BKID0MG5037
|
1351
|
07/05/2022
|
No Such Account
|
|
7858
|
MP1721011_220422FTO_69837
|
1721011000NRG23210420220073432
|
560100737
|
22/04/2022
|
kitu
|
kitu
|
1721011WL008258
|
00697
|
BKID0MG5037
|
1351
|
07/05/2022
|
No Such Account
|
|
7859
|
MP1721011_030622FTO_177741
|
1721011000NRG23220520220278481
|
260143528
|
03/06/2022
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL0025892
|
00697
|
BKID0MG5013
|
1224
|
11/06/2022
|
No Such Account
|
|
7860
|
MP1721011_030622FTO_177741
|
1721011000NRG23220520220278482
|
260143528
|
03/06/2022
|
Suresh Maniya
|
Suresh Maniya
|
1721011WL0025892
|
00697
|
BKID0MG5013
|
1224
|
11/06/2022
|
No Such Account
|
|
7861
|
MP1721011_230822APB_FTO_351305
|
1721011000NRG23220820220813771
|
710712850
|
23/08/2022
|
TERSINGH SO HANA
|
TERSINGH SO HANA
|
1721011WL104613
|
00045
|
BARB0SONDWA
|
204
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7862
|
MP1721011_230822APB_FTO_351305
|
1721011000NRG23220820220814098
|
710712850
|
23/08/2022
|
GELSINGH lalsingh
|
GELSINGH lalsingh
|
1721011WL104691
|
00114
|
CBIN0MPDCAQ
|
1140
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7863
|
MP1721011_251022FTO_479851
|
1721011000NRG23221020221029734
|
828685927
|
25/10/2022
|
khema
|
khema
|
1721011WL159752
|
00697
|
BKID0MG5007
|
1224
|
01/11/2022
|
No Such Account
|
|
7864
|
MP1721011_221222APB_FTO_597003
|
1721011000NRG23221220221258990
|
036576985
|
22/12/2022
|
Akilabee
|
Akilabee
|
1721011WL208505
|
00697
|
BKID0MG5037
|
1428
|
17/02/2023
|
Account closed
|
|
7865
|
MP1721011_230422FTO_71951
|
1721011000NRG23230420220081536
|
540135005
|
23/04/2022
|
Motesingh
|
Motesingh
|
1721011WL009040
|
00089
|
CBIN0284130
|
1224
|
06/05/2022
|
Account closed
|
|
7866
|
MP1721011_230422FTO_71951
|
1721011000NRG23230420220081562
|
540135005
|
23/04/2022
|
Gotiya
|
Gotiya
|
1721011WL009040
|
00045
|
BARB0SONDWA
|
1224
|
06/05/2022
|
No Such Account
|
|
7867
|
MP1721011_030622FTO_177741
|
1721011000NRG23230520220294862
|
260143528
|
03/06/2022
|
saku
|
saku
|
1721011WL0027351
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
7868
|
MP1721011_030622FTO_177741
|
1721011000NRG23230520220294863
|
260143528
|
03/06/2022
|
saku
|
saku
|
1721011WL0027351
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
7869
|
MP1721011_230922FTO_418861
|
1721011000NRG23230920220930698
|
417343614
|
23/09/2022
|
Dadliya
|
Dadliya
|
1721011WL135348
|
00697
|
BKID0MG5037
|
1351
|
07/10/2022
|
No Such Account
|
|
7870
|
MP1721011_240123FTO_651978
|
1721011000NRG23240120231394648
|
887259390
|
24/01/2023
|
DAYALSINGH
|
DAYALSINGH
|
1721011WL232880
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
7871
|
MP1721011_240422APB_FTO_73609
|
1721011000NRG23240420220085719
|
540020018
|
24/04/2022
|
BHURLA
|
BHURLA
|
1721011WL009320
|
00045
|
BARB0SONDWA
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7872
|
MP1721011_250922FTO_420599
|
1721011000NRG23240920220934858
|
417198516
|
25/09/2022
|
annu
|
annu
|
1721011WL136405
|
00045
|
BARB0SONDWA
|
1158
|
07/10/2022
|
No Such Account
|
|
7873
|
MP1721011_250922FTO_420599
|
1721011000NRG23240920220934969
|
417198516
|
25/09/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL136416
|
00601
|
BKID0NAMRGB
|
60
|
07/10/2022
|
Account closed
|
|
7874
|
MP1721011_031122FTO_493126
|
1721011021NRG23031120221050803
|
138885260
|
03/11/2022
|
Rakesh
|
Rakesh
|
1721011WL0165165
|
00045
|
BARB0SONDWA
|
1224
|
11/11/2022
|
Account closed
|
|
7875
|
MP1721011_180722FTO_266589
|
1721011032NRG23180720220667893
|
105447352
|
18/07/2022
|
Bhagala Nanta
|
Bhagala Nanta
|
1721011032WL070713
|
00697
|
BKID0MG5055
|
1158
|
25/07/2022
|
No Such Account
|
|
7876
|
MP1721011_180722FTO_266589
|
1721011032NRG23180720220667894
|
105447352
|
18/07/2022
|
Bhagala Nanta
|
Bhagala Nanta
|
1721011032WL070713
|
00697
|
BKID0MG5055
|
1158
|
25/07/2022
|
No Such Account
|
|
7877
|
MP1721011_241122FTO_532839
|
1721011000NRG23241120221132261
|
628265830
|
24/11/2022
|
ankit
|
ankit
|
1721011WL183868
|
00045
|
BARB0SONDWA
|
204
|
09/12/2022
|
Account closed
|
|
7878
|
MP1721011_240123FTO_651978
|
1721011046NRG23240120231394746
|
887259390
|
24/01/2023
|
ashvin
|
ashvin
|
1721011046WL232920
|
00415
|
SBIN0030047
|
965
|
15/02/2023
|
Account closed
|
|
7879
|
MP1721011_050822APB_FTO_311237
|
1721011060NRG23050820220748284
|
623203133
|
05/08/2022
|
RAKESH THAKRAL
|
RAKESH THAKRAL
|
1721011060WL087683
|
00089
|
CBIN0284130
|
1351
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7880
|
MP1721011_030622FTO_177741
|
1721011000NRG23250520220302566
|
260143528
|
03/06/2022
|
GAMLI
|
GAMLI
|
1721011WL0028248
|
00697
|
BKID0MG5037
|
1224
|
11/06/2022
|
No Such Account
|
|
7881
|
MP1721011_030622FTO_177741
|
1721011000NRG23250520220302568
|
260143528
|
03/06/2022
|
KARAMDI
|
KARAMDI
|
1721011WL0028249
|
00697
|
BKID0NAMRGB
|
1351
|
11/06/2022
|
No Such Account
|
|
7882
|
MP1721011_260622FTO_225304
|
1721011000NRG23250620220553732
|
593348691
|
26/06/2022
|
Vishal
|
Vishal
|
1721011WL054425
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7883
|
MP1721011_260622FTO_225304
|
1721011000NRG23250620220553737
|
593348691
|
26/06/2022
|
Gita
|
Gita
|
1721011WL054425
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7884
|
MP1721011_260622FTO_225304
|
1721011000NRG23250620220553760
|
593348691
|
26/06/2022
|
Chetan
|
Chetan
|
1721011WL054426
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7885
|
MP1721011_260622FTO_225304
|
1721011000NRG23250620220553779
|
593348691
|
26/06/2022
|
Angita
|
Angita
|
1721011WL054426
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7886
|
MP1721011_260622FTO_225304
|
1721011000NRG23250620220553781
|
593348691
|
26/06/2022
|
Rupla
|
Rupla
|
1721011WL054426
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7887
|
MP1721011_260622FTO_225304
|
1721011000NRG23250620220553782
|
593348691
|
26/06/2022
|
Navita
|
Navita
|
1721011WL054426
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7888
|
MP1721011_260622FTO_225304
|
1721011000NRG23250620220553784
|
593348691
|
26/06/2022
|
Rekha
|
Rekha
|
1721011WL054426
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7889
|
MP1721011_261022FTO_481025
|
1721011000NRG23250820220825724
|
863645500
|
26/10/2022
|
khema
|
khema
|
1721011WL0107816
|
00697
|
BKID0MG5007
|
1224
|
01/11/2022
|
No Such Account
|
|
7890
|
MP1721011_261022FTO_481025
|
1721011000NRG23250820220825725
|
863645500
|
26/10/2022
|
khema
|
khema
|
1721011WL0107816
|
00697
|
BKID0MG5007
|
1224
|
01/11/2022
|
No Such Account
|
|
7891
|
MP1721011_220522FTO_144102
|
1721011000NRG23220520220278790
|
002200471
|
22/05/2022
|
maniya
|
maniya
|
1721011WL025919
|
00697
|
BKID0NAMRGB
|
1351
|
27/05/2022
|
Account closed
|
|
7892
|
MP1721011_231222FTO_599130
|
1721011000NRG23231220221266244
|
035238456
|
23/12/2022
|
Rampl
|
Rampl
|
1721011WL210023
|
00045
|
BARB0SONDWA
|
1020
|
17/02/2023
|
No Such Account
|
|
7893
|
MP1721011_270422APB_FTO_80266
|
1721011000NRG23260420220099849
|
554878030
|
27/04/2022
|
Kuvari
|
Kuvari
|
1721011WL010643
|
00045
|
BARB0SONDWA
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7894
|
MP1721011_270622FTO_226911
|
1721011000NRG23260620220556044
|
593333654
|
27/06/2022
|
NAYKI
|
NAYKI
|
1721011WL054765
|
00697
|
BKID0MG5013
|
1351
|
01/07/2022
|
No Such Account
|
|
7895
|
MP1721011_300422FTO_89291
|
1721011000NRG23300420220128515
|
680242420
|
30/04/2022
|
BHAVLA
|
BHAVLA
|
1721011WL013471
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Account closed
|
|
7896
|
MP1721011_150522APB_FTO_126526
|
1721011000NRG23150520220230780
|
881819435
|
15/05/2022
|
suresh
|
suresh
|
1721011WL022209
|
00045
|
BARB0SONDWA
|
1351
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7897
|
MP1721011_160123FTO_636563
|
1721011000NRG23160120231361948
|
893698587
|
16/01/2023
|
REMSINGH CHANDARSINGH
|
REMSINGH CHANDARSINGH
|
1721011WL227201
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
No Such Account
|
|
7898
|
MP1721011_251022FTO_479086
|
1721011060NRG23080620220420873
|
|
25/10/2022
|
KOTWAL GOFRIYA
|
KOTWAL GOFRIYA
|
1721011060WL039826
|
00601
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
CMNE002,
|
|
7899
|
MP1721011_251122APB_FTO_536600
|
1721011000NRG23241120221132585
|
628230119
|
25/11/2022
|
RAMESH BHADIYA
|
RAMESH BHADIYA
|
1721011WL183917
|
00045
|
BARB0SONDWA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7900
|
MP1721011_261222APB_FTO_601899
|
1721011000NRG23251220221274154
|
032422318
|
26/12/2022
|
ABHYASINGH RAYSINGH
|
ABHYASINGH RAYSINGH
|
1721011WL211515
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7901
|
MP1721011_270622APB_FTO_226996
|
1721011000NRG23260620220557221
|
593333451
|
27/06/2022
|
GELSINGH lalsingh
|
GELSINGH lalsingh
|
1721011WL054843
|
00114
|
CBIN0MPDCAQ
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7902
|
MP1721011_280422FTO_83102
|
1721011000NRG23280420220113801
|
562960960
|
28/04/2022
|
saku
|
saku
|
1721011WL012057
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
|
7903
|
MP1721011_280422FTO_83102
|
1721011000NRG23280420220113802
|
562960960
|
28/04/2022
|
saku
|
saku
|
1721011WL012057
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
|
7904
|
MP1721011_310522APB_FTO_167138
|
1721011000NRG23310520220351445
|
141549336
|
31/05/2022
|
AMRIYA
|
AMRIYA
|
1721011WL033033
|
00045
|
BARB0SONDWA
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7905
|
MP1721011_241122FTO_530672
|
1721011012NRG22231120222163978
|
628441368
|
24/11/2022
|
Vijay
|
Vijay
|
1721011WL0228752
|
00697
|
BKID0MG5037
|
1351
|
09/12/2022
|
No Such Account
|
|
7906
|
MP1721011_040123APB_FTO_615131
|
1721011013NRG23040120231310157
|
013690759
|
04/01/2023
|
KANCHAN
|
KANCHAN
|
1721011013WL218198
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
7907
|
MP1721011_261022FTO_481025
|
1721011000NRG23250820220825726
|
863645500
|
26/10/2022
|
khema
|
khema
|
1721011WL0107816
|
00697
|
BKID0MG5007
|
1224
|
01/11/2022
|
No Such Account
|
|
7908
|
MP1721011_261222FTO_601900
|
1721011000NRG23251220221269619
|
032422264
|
26/12/2022
|
RUMALSINGH
|
RUMALSINGH
|
1721011WL0210658
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
Account closed
|
|
7909
|
MP1721011_270522APB_FTO_157736
|
1721011000NRG23260520220314848
|
116137160
|
27/05/2022
|
Duriya
|
Duriya
|
1721011WL029640
|
00415
|
SBIN0030047
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7910
|
MP1721011_260622FTO_225304
|
1721011000NRG23260620220554206
|
593348691
|
26/06/2022
|
Gotiya
|
Gotiya
|
1721011WL054493
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7911
|
MP1721011_260622FTO_225304
|
1721011000NRG23260620220554207
|
593348691
|
26/06/2022
|
Sarmi
|
Sarmi
|
1721011WL054493
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7912
|
MP1721011_260622FTO_225304
|
1721011000NRG23260620220554209
|
593348691
|
26/06/2022
|
Rekha
|
Rekha
|
1721011WL054493
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7913
|
MP1721011_260622FTO_225304
|
1721011000NRG23260620220554210
|
593348691
|
26/06/2022
|
Manisha
|
Manisha
|
1721011WL054493
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7914
|
MP1721011_260622FTO_225304
|
1721011000NRG23260620220554212
|
593348691
|
26/06/2022
|
Mukesh
|
Mukesh
|
1721011WL054493
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7915
|
MP1721011_260622FTO_225304
|
1721011000NRG23260620220554214
|
593348691
|
26/06/2022
|
Khamesh
|
Khamesh
|
1721011WL054493
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7916
|
MP1721011_270422FTO_80277
|
1721011000NRG23270420220106774
|
554827264
|
27/04/2022
|
BUBADA MORI
|
BUBADA MORI
|
1721011WL011377
|
00045
|
BARB0SONDWA
|
1351
|
07/05/2022
|
Account closed
|
|
7917
|
MP1721011_270422FTO_80277
|
1721011000NRG23270420220108245
|
554827264
|
27/04/2022
|
GANIYA NARSINGH
|
GANIYA NARSINGH
|
1721011WL011518
|
00697
|
BKID0MG5013
|
1020
|
07/05/2022
|
No Such Account
|
|
7918
|
MP1721011_280123APB_FTO_657364
|
1721011000NRG23280120231410462
|
887135271
|
28/01/2023
|
Rajesh
|
Rajesh
|
1721011WL235420
|
00697
|
BKID0MG5037
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7919
|
MP1721011_280123APB_FTO_657364
|
1721011000NRG23280120231410684
|
887135271
|
28/01/2023
|
terliya remal
|
terliya remal
|
1721011WL235435
|
00045
|
BARB0SONDWA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7920
|
MP1721011_280123APB_FTO_657364
|
1721011000NRG23280120231410693
|
887135271
|
28/01/2023
|
SARDAR SEVLA
|
SARDAR SEVLA
|
1721011WL235438
|
00045
|
BARB0SONDWA
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7921
|
MP1721011_280123APB_FTO_657432
|
1721011000NRG23280120231411238
|
887135248
|
28/01/2023
|
BHURALIYA KHAJAN
|
BHURALIYA KHAJAN
|
1721011WL235459
|
00045
|
BARB0SONDWA
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7922
|
MP1721011_280123APB_FTO_657432
|
1721011000NRG23280120231411267
|
887135248
|
28/01/2023
|
varla
|
varla
|
1721011WL235459
|
00045
|
BARB0SONDWA
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7923
|
MP1721011_280422APB_FTO_83116
|
1721011000NRG23280420220113002
|
562959715
|
28/04/2022
|
BHURLA
|
BHURLA
|
1721011WL011975
|
00045
|
BARB0SONDWA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7924
|
MP1721011_290522FTO_162183
|
1721011000NRG23280520220329852
|
115339737
|
29/05/2022
|
Kursingh
|
Kursingh
|
1721011WL031034
|
00697
|
BKID0MG5007
|
1224
|
04/06/2022
|
No Such Account
|
|
7925
|
MP1721011_290522FTO_162183
|
1721011000NRG23280520220329853
|
115339737
|
29/05/2022
|
Nani
|
Nani
|
1721011WL031034
|
00697
|
BKID0MG5007
|
1224
|
04/06/2022
|
No Such Account
|
|
7926
|
MP1721011_290922APB_FTO_431804
|
1721011000NRG23280920220952361
|
411613851
|
29/09/2022
|
SUNIL
|
SUNIL
|
1721011WL140564
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7927
|
MP1721011_290922APB_FTO_431804
|
1721011000NRG23280920220952835
|
411613851
|
29/09/2022
|
SIRLA NARAN
|
SIRLA NARAN
|
1721011WL140733
|
00045
|
BARB0SONDWA
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7928
|
MP1721011_290522APB_FTO_162195
|
1721011000NRG23290520220333044
|
115278580
|
29/05/2022
|
WAL SINGH SO RAMSINGH
|
WAL SINGH SO RAMSINGH
|
1721011WL031316
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7929
|
MP1721011_300622APB_FTO_233600
|
1721011000NRG23290620220575151
|
703538011
|
30/06/2022
|
dhodra
|
dhodra
|
1721011WL057058
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7930
|
MP1721011_300522FTO_164132
|
1721011000NRG23300520220340856
|
144335458
|
30/05/2022
|
MUNA
|
MUNA
|
1721011WL032127
|
00697
|
BKID0MG5013
|
1158
|
04/06/2022
|
No Such Account
|
|
7931
|
MP1721011_300522FTO_164132
|
1721011000NRG23300520220340857
|
144335458
|
30/05/2022
|
MUNA CHHABAAN
|
MUNA CHHABAAN
|
1721011WL032127
|
00697
|
BKID0MG5013
|
1158
|
04/06/2022
|
No Such Account
|
|
7932
|
MP1721011_280922APB_FTO_429763
|
1721011000NRG23280920220950846
|
412065440
|
28/09/2022
|
Ruvali Ratniya
|
Ruvali Ratniya
|
1721011WL140225
|
00045
|
BARB0SONDWA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7933
|
MP1721011_291022FTO_485645
|
1721011000NRG23291020221043251
|
001967957
|
29/10/2022
|
THANSINGH
|
THANSINGH
|
1721011WL163187
|
00045
|
BARB0SONDWA
|
2856
|
07/11/2022
|
Account closed
|
|
7934
|
MP1721011_291022FTO_485645
|
1721011000NRG23291020221043252
|
001967957
|
29/10/2022
|
THANSINGH
|
THANSINGH
|
1721011WL163187
|
00045
|
BARB0SONDWA
|
2856
|
07/11/2022
|
Account closed
|
|
7935
|
MP1721011_021022APB_FTO_438206
|
1721011000NRG23300920220959474
|
410181509
|
02/10/2022
|
Khajan
|
Khajan
|
1721011WL142520
|
00415
|
SBIN0012167
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7936
|
MP1721011_040522APB_FTO_98344
|
1721011020NRG23040520220155413
|
694397490
|
04/05/2022
|
Suvali
|
Suvali
|
1721011020WL016117
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7937
|
MP1721011_030123FTO_614047
|
1721011046NRG23030120231307406
|
020547324
|
03/01/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011046WL217729
|
00697
|
BKID0MG5037
|
1224
|
16/02/2023
|
Account closed
|
|
7938
|
MP1721011_250922APB_FTO_420602
|
1721011051NRG23230920220932164
|
417193144
|
25/09/2022
|
Jangi Suram
|
Jangi Suram
|
1721011051WL135754
|
00697
|
BKID0MG5037
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7939
|
MP1721011_230522APB_FTO_146237
|
1721011059NRG23230520220285346
|
001973191
|
23/05/2022
|
suresh
|
suresh
|
1721011059WL026591
|
00045
|
BARB0SONDWA
|
965
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7940
|
MP1721011_270622APB_FTO_227005
|
1721011060NRG23270620220558737
|
593333553
|
27/06/2022
|
RAKESH THAKRAL
|
RAKESH THAKRAL
|
1721011060WL055098
|
00089
|
CBIN0284130
|
1351
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7941
|
MP1721011_010422FTO_6040
|
1721011067NRG22310320222118816
|
567367726
|
01/04/2022
|
VEALSINGH TELSING
|
VEALSINGH TELSING
|
1721011067WL224116
|
00697
|
BKID0MG5055
|
1351
|
09/05/2022
|
No Such Account
|
|
7942
|
MP1721011_040522APB_FTO_98344
|
1721011067NRG23040520220156691
|
694397490
|
04/05/2022
|
SILDAR CHURSINGH
|
SILDAR CHURSINGH
|
1721011067WL016222
|
00697
|
BKID0NAMRGB
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7943
|
MP1721011_170922FTO_400861
|
1721011000NRG23150920220901780
|
374668264
|
17/09/2022
|
Vital
|
Vital
|
1721011WL128426
|
00697
|
BKID0MG5055
|
1224
|
04/10/2022
|
No Such Account
|
|
7944
|
MP1721011_180422APB_FTO_57185
|
1721011000NRG23180420220046086
|
680428153
|
18/04/2022
|
RANGIT
|
RANGIT
|
1721011WL005078
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7945
|
MP1721011_250922APB_FTO_421618
|
1721011000NRG23250920220937781
|
416460247
|
25/09/2022
|
Nasari
|
Nasari
|
1721011WL137095
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7946
|
MP1721011_161122FTO_514026
|
1721011000NRG23161120221098147
|
356754216
|
16/11/2022
|
JHENDLI
|
JHENDLI
|
1721011WL176370
|
00697
|
BKID0MG5055
|
1428
|
23/11/2022
|
Account closed
|
|
7947
|
MP1721011_161222FTO_586503
|
1721011000NRG23161220221234713
|
877282795
|
16/12/2022
|
Demsingh
|
Demsingh
|
1721011WL204014
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
|
7948
|
MP1721011_161222FTO_586503
|
1721011000NRG23161220221234715
|
877282795
|
16/12/2022
|
Demsingh
|
Demsingh
|
1721011WL204014
|
00688
|
FINO0001001
|
612
|
23/12/2022
|
A/c Blocked or Frozen
|
|
7949
|
MP1721011_161222FTO_586503
|
1721011000NRG23161220221235124
|
877282795
|
16/12/2022
|
anil
|
anil
|
1721011WL204065
|
00045
|
BARB0SONDWA
|
224
|
23/12/2022
|
No Such Account
|
|
7950
|
MP1721011_181222APB_FTO_589665
|
1721011000NRG23181220221241715
|
876531722
|
18/12/2022
|
VESLA KUSIYA
|
VESLA KUSIYA
|
1721011WL205389
|
00114
|
CBIN0MPDCAQ
|
1428
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7951
|
MP1721011_021222APB_FTO_556257
|
1721011000NRG23021220221162118
|
680808006
|
02/12/2022
|
bayti bai juvansingh
|
bayti bai juvansingh
|
1721011WL190077
|
00045
|
BARB0SONDWA
|
192
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7952
|
MP1721011_021222FTO_558234
|
1721011000NRG23021220221163687
|
676271833
|
02/12/2022
|
GEN SINGH NAHLA
|
GEN SINGH NAHLA
|
1721011WL190417
|
00697
|
BKID0MG5055
|
1224
|
12/12/2022
|
Account closed
|
|
7953
|
MP1721011_030622FTO_177723
|
1721011000NRG23030620220384095
|
260151520
|
03/06/2022
|
BALU NEVJI
|
BALU NEVJI
|
1721011WL035887
|
00697
|
BKID0MG5037
|
1351
|
11/06/2022
|
No Such Account
|
|
7954
|
MP1721011_191222APB_FTO_590265
|
1721011000NRG23191220221243345
|
876566671
|
19/12/2022
|
Rajesh
|
Rajesh
|
1721011WL205692
|
00697
|
BKID0MG5037
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7955
|
MP1721011_050722FTO_241237
|
1721011000NRG23030720220599276
|
724374978
|
05/07/2022
|
Reshmi
|
Reshmi
|
1721011WL059970
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
7956
|
MP1721011_050722FTO_241237
|
1721011000NRG23030720220599415
|
724374978
|
05/07/2022
|
Gotiya
|
Gotiya
|
1721011WL059988
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
7957
|
MP1721011_220822FTO_347364
|
1721011000NRG23210820220812216
|
692765963
|
22/08/2022
|
naniya
|
naniya
|
1721011WL104217
|
00045
|
BARB0SONDWA
|
175
|
02/09/2022
|
No Such Account
|
|
7958
|
MP1721011_220922APB_FTO_415825
|
1721011000NRG23210920220924333
|
374370331
|
22/09/2022
|
Smt.SANBAI DHANCHIYA
|
Smt.SANBAI DHANCHIYA
|
1721011WL133648
|
00114
|
CBIN0MPDCAQ
|
1351
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7959
|
MP1721011_230123APB_FTO_649673
|
1721011000NRG23220120231386718
|
887281093
|
23/01/2023
|
SALAVRSINGH
|
SALAVRSINGH
|
1721011WL231565
|
00045
|
BARB0SONDWA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7960
|
MP1721011_050722FTO_241237
|
1721011000NRG23030720220599416
|
724374978
|
05/07/2022
|
Sarmi
|
Sarmi
|
1721011WL059988
|
00697
|
BKID0MG5037
|
1224
|
08/07/2022
|
No Such Account
|
|
7961
|
MP1721011_260622FTO_225305
|
1721011000NRG23250620220553833
|
593338721
|
26/06/2022
|
tinki
|
tinki
|
1721011WL054427
|
00697
|
BKID0MG5037
|
1224
|
01/07/2022
|
No Such Account
|
|
7962
|
MP1721011_231122APB_FTO_528736
|
1721011000NRG23231120221123003
|
628744261
|
23/11/2022
|
SARDAR SEVLA
|
SARDAR SEVLA
|
1721011WL182093
|
00045
|
BARB0SONDWA
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7963
|
MP1721011_251122FTO_537449
|
1721011000NRG23251120221136835
|
628210598
|
25/11/2022
|
RUMALSINGH
|
RUMALSINGH
|
1721011WL184861
|
00697
|
BKID0MG5055
|
1224
|
09/12/2022
|
Account closed
|
|
7964
|
MP1721011_270422FTO_80249
|
1721011000NRG23260420220099283
|
554889269
|
27/04/2022
|
SOLIYA
|
SOLIYA
|
1721011WL010577
|
00697
|
BKID0MG5037
|
965
|
07/05/2022
|
No Such Account
|
|
7965
|
MP1721011_270123APB_FTO_656654
|
1721011000NRG23270120231406979
|
887151085
|
27/01/2023
|
RAMA SURMAL
|
RAMA SURMAL
|
1721011WL234823
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7966
|
MP1721011_270922FTO_427271
|
1721011000NRG23270920220944422
|
414151896
|
27/09/2022
|
NANDU GHACHDIYA
|
NANDU GHACHDIYA
|
1721011WL138765
|
00697
|
BKID0MG5037
|
1428
|
07/10/2022
|
No Such Account
|
|
7967
|
MP1721011_280422FTO_83095
|
1721011000NRG23280420220112955
|
562961293
|
28/04/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL011974
|
00045
|
BARB0BHABRA
|
1224
|
09/05/2022
|
Account closed
|
|
7968
|
MP1721011_280422FTO_83095
|
1721011000NRG23280420220112956
|
562961293
|
28/04/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL011974
|
00045
|
BARB0BHABRA
|
1224
|
09/05/2022
|
Account closed
|
|
7969
|
MP1721011_300323APB_FTO_734483
|
1721011000NRG23300320231510706
|
511989424
|
30/03/2023
|
RADHI RANSINGH
|
RADHI RANSINGH
|
1721011WL257528
|
00697
|
BKID0MG5037
|
1224
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7970
|
MP1721011_300323APB_FTO_734483
|
1721011000NRG23300320231510710
|
511989424
|
30/03/2023
|
Hurti
|
Hurti
|
1721011WL257528
|
00697
|
BKID0MG5037
|
1224
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7971
|
MP1721011_300323APB_FTO_734483
|
1721011000NRG23300320231510752
|
511989424
|
30/03/2023
|
PUVSINGH
|
PUVSINGH
|
1721011WL257528
|
00697
|
BKID0MG5037
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7972
|
MP1721011_300323APB_FTO_734483
|
1721011000NRG23300320231510774
|
511989424
|
30/03/2023
|
Ranu
|
Ranu
|
1721011WL257528
|
00697
|
BKID0MG5037
|
1224
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7973
|
MP1721011_300323APB_FTO_734483
|
1721011000NRG23300320231510784
|
511989424
|
30/03/2023
|
Remlee
|
Remlee
|
1721011WL257528
|
00697
|
BKID0MG5037
|
1224
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7974
|
MP1721011_300323APB_FTO_734483
|
1721011000NRG23300320231510819
|
511989424
|
30/03/2023
|
Rayja
|
Rayja
|
1721011WL257528
|
00697
|
BKID0MG5037
|
816
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7975
|
MP1721011_300323APB_FTO_734483
|
1721011000NRG23300320231510821
|
511989424
|
30/03/2023
|
Rati
|
Rati
|
1721011WL257528
|
00045
|
BARB0SONDWA
|
816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7976
|
MP1721011_231222APB_FTO_598347
|
1721011013NRG23231220221262858
|
033933683
|
23/12/2022
|
KANCHAN
|
KANCHAN
|
1721011013WL209277
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7977
|
MP1721011_120123FTO_629870
|
1721011046NRG23120120231346392
|
005387852
|
12/01/2023
|
NURLA HIRLA
|
NURLA HIRLA
|
1721011046WL224648
|
00697
|
BKID0MG5037
|
1020
|
16/02/2023
|
Account closed
|
|
7978
|
MP1721011_260622FTO_225305
|
1721011046NRG23260620220555210
|
593338721
|
26/06/2022
|
jasliya
|
jasliya
|
1721011046WL054609
|
00697
|
BKID0MG5007
|
1224
|
01/07/2022
|
No Such Account
|
|
7979
|
MP1721011_150922APB_FTO_396933
|
1721011000NRG23140920220898917
|
374770204
|
15/09/2022
|
SADU
|
SADU
|
1721011WL127702
|
00045
|
BARB0SONDWA
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7980
|
MP1721011_170722FTO_264605
|
1721011000NRG23150720220656307
|
105549410
|
17/07/2022
|
Motesingh
|
Motesingh
|
1721011WL0068715
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
No Such Account
|
|
7981
|
MP1721011_170722FTO_264605
|
1721011000NRG23150720220656308
|
105549410
|
17/07/2022
|
Motesingh
|
Motesingh
|
1721011WL0068715
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
No Such Account
|
|
7982
|
MP1721011_151222APB_FTO_584378
|
1721011000NRG23151220221225025
|
878021448
|
15/12/2022
|
RESLA
|
RESLA
|
1721011WL202246
|
00697
|
BKID0MG5037
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7983
|
MP1721011_151222APB_FTO_584378
|
1721011000NRG23151220221227934
|
878021448
|
15/12/2022
|
SHIVA GOPAL
|
SHIVA GOPAL
|
1721011WL202723
|
00045
|
BARB0SONDWA
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7984
|
MP1721011_160922FTO_399531
|
1721011000NRG23160920220905840
|
374703300
|
16/09/2022
|
KHUMA
|
KHUMA
|
1721011WL129450
|
00697
|
BKID0MG5037
|
2702
|
04/10/2022
|
No Such Account
|
|
7985
|
MP1721011_160922FTO_399531
|
1721011000NRG23160920220905841
|
374703300
|
16/09/2022
|
KHUMA
|
KHUMA
|
1721011WL129450
|
00697
|
BKID0MG5037
|
2702
|
04/10/2022
|
No Such Account
|
|
7986
|
MP1721011_161022APB_FTO_464353
|
1721011000NRG23161020221017276
|
659183052
|
16/10/2022
|
SABRIYA HARSINGH
|
SABRIYA HARSINGH
|
1721011WL156862
|
00601
|
BKID0NAMRGB
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7987
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233737
|
877436913
|
16/12/2022
|
Suresh
|
Suresh
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
816
|
23/12/2022
|
No Such Account
|
|
7988
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233738
|
877436913
|
16/12/2022
|
Suresh
|
Suresh
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
816
|
23/12/2022
|
No Such Account
|
|
7989
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233742
|
877436913
|
16/12/2022
|
Dalsingh
|
Dalsingh
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
816
|
23/12/2022
|
No Such Account
|
|
7990
|
MP1721011_231122APB_FTO_530196
|
1721011000NRG23231120221126026
|
628441646
|
23/11/2022
|
Shankarsingh sukadiya chouhan
|
Shankarsingh sukadiya chouhan
|
1721011WL182708
|
00045
|
BARB0SONDWA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7991
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233743
|
877436913
|
16/12/2022
|
Dalsingh
|
Dalsingh
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
816
|
23/12/2022
|
No Such Account
|
|
7992
|
MP1721011_161222APB_FTO_586003
|
1721011000NRG23161220221233744
|
877444602
|
16/12/2022
|
VALSINGH
|
VALSINGH
|
1721011WL203850
|
00601
|
BKID0NAMRGB
|
816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7993
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233754
|
877436913
|
16/12/2022
|
Omprakash
|
Omprakash
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
816
|
23/12/2022
|
No Such Account
|
|
7994
|
MP1721011_161222APB_FTO_586003
|
1721011000NRG23161220221233756
|
877444602
|
16/12/2022
|
FIRTA FIDLIYA
|
FIRTA FIDLIYA
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7995
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233763
|
877436913
|
16/12/2022
|
Karsingh
|
Karsingh
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
816
|
23/12/2022
|
No Such Account
|
|
7996
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233764
|
877436913
|
16/12/2022
|
Karsingh
|
Karsingh
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
816
|
23/12/2022
|
No Such Account
|
|
7997
|
MP1721011_161222APB_FTO_586003
|
1721011000NRG23161220221233766
|
877444602
|
16/12/2022
|
varla
|
varla
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
612
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7998
|
MP1721011_231222FTO_599183
|
1721011000NRG23231220221266451
|
035238323
|
23/12/2022
|
KALARYA DARJI
|
KALARYA DARJI
|
1721011WL0210061
|
00697
|
BKID0MG5037
|
160
|
17/02/2023
|
No Such Account
|
|
7999
|
MP1721011_210422APB_FTO_65946
|
1721011060NRG23200420220065096
|
560985160
|
21/04/2022
|
JILA
|
JILA
|
1721011060WL007279
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8000
|
MP1721011_250522APB_FTO_151455
|
1721011067NRG23240520220300803
|
116945095
|
25/05/2022
|
SILDAR CHURSINGH
|
SILDAR CHURSINGH
|
1721011067WL028056
|
00697
|
BKID0NAMRGB
|
1351
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8001
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233771
|
877436913
|
16/12/2022
|
Sarita
|
Sarita
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
612
|
23/12/2022
|
No Such Account
|
|
8002
|
MP1721011_161222APB_FTO_586003
|
1721011000NRG23161220221233772
|
877444602
|
16/12/2022
|
BHURSINGH RELSINGH
|
BHURSINGH RELSINGH
|
1721011WL203850
|
00045
|
BARB0SONDWA
|
612
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8003
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233779
|
877436913
|
16/12/2022
|
Khemliya
|
Khemliya
|
1721011WL203851
|
00697
|
BKID0MG5055
|
1224
|
23/12/2022
|
No Such Account
|
|
8004
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233780
|
877436913
|
16/12/2022
|
Khemliya
|
Khemliya
|
1721011WL203851
|
00697
|
BKID0MG5055
|
1224
|
23/12/2022
|
No Such Account
|
|
8005
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233786
|
877436913
|
16/12/2022
|
BHIKLA DALA
|
BHIKLA DALA
|
1721011WL203851
|
00601
|
BKID0NAMRGB
|
408
|
23/12/2022
|
Account closed
|
|
8006
|
MP1721011_231222FTO_599183
|
1721011000NRG23231220221266452
|
035238323
|
23/12/2022
|
KALARYA DARJI
|
KALARYA DARJI
|
1721011WL0210061
|
00697
|
BKID0MG5037
|
160
|
17/02/2023
|
No Such Account
|
|
8007
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233813
|
877436913
|
16/12/2022
|
LILESH
|
LILESH
|
1721011WL203855
|
00697
|
BKID0MG5037
|
204
|
23/12/2022
|
No Such Account
|
|
8008
|
MP1721011_161222FTO_586002
|
1721011000NRG23161220221233814
|
877436913
|
16/12/2022
|
LILESH
|
LILESH
|
1721011WL203855
|
00697
|
BKID0MG5037
|
204
|
23/12/2022
|
No Such Account
|
|
8009
|
MP1721011_180422FTO_57141
|
1721011000NRG23180420220047806
|
680438208
|
18/04/2022
|
saku
|
saku
|
1721011WL005296
|
00697
|
BKID0NAMRGB
|
2448
|
13/05/2022
|
No Such Account
|
|
8010
|
MP1721011_180422FTO_57141
|
1721011000NRG23180420220047807
|
680438208
|
18/04/2022
|
saku
|
saku
|
1721011WL005296
|
00697
|
BKID0NAMRGB
|
2448
|
13/05/2022
|
No Such Account
|
|
8011
|
MP1721011_180422FTO_57141
|
1721011000NRG23180420220048908
|
680438208
|
18/04/2022
|
RUNA
|
RUNA
|
1721011WL005429
|
00045
|
BARB0SONDWA
|
1224
|
13/05/2022
|
Account closed
|
|
8012
|
MP1721011_190622FTO_211217
|
1721011000NRG23180620220503130
|
487121289
|
19/06/2022
|
DHUDLA
|
DHUDLA
|
1721011WL048582
|
00089
|
CBIN0284130
|
1428
|
24/06/2022
|
No Such Account
|
|
8013
|
MP1721011_180922FTO_403591
|
1721011000NRG23180920220909572
|
374348640
|
18/09/2022
|
ATILA
|
ATILA
|
1721011WL130267
|
00697
|
BKID0MG5037
|
1224
|
04/10/2022
|
No Such Account
|
|
8014
|
MP1721011_180922APB_FTO_403594
|
1721011000NRG23180920220910389
|
374347357
|
18/09/2022
|
MINA
|
MINA
|
1721011WL130513
|
00415
|
SBIN0030047
|
2702
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8015
|
MP1721011_210922FTO_413478
|
1721011000NRG23200920220919715
|
374395208
|
21/09/2022
|
UNDADI
|
UNDADI
|
1721011WL132535
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
8016
|
MP1721011_231222FTO_599202
|
1721011000NRG23231220221266581
|
035179385
|
23/12/2022
|
GEN SINGH NAHLA
|
GEN SINGH NAHLA
|
1721011WL0210078
|
00697
|
BKID0MG5055
|
1224
|
17/02/2023
|
Account closed
|
|
8017
|
MP1721011_240622APB_FTO_222829
|
1721011000NRG23240620220546863
|
596660515
|
24/06/2022
|
SAMRU
|
SAMRU
|
1721011WL053609
|
00601
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8018
|
MP1721011_201122APB_FTO_522806
|
1721011000NRG23201120221111361
|
387728632
|
20/11/2022
|
ARUSH GAJU
|
ARUSH GAJU
|
1721011WL179505
|
00045
|
BARB0SONDWA
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8019
|
MP1721011_201222FTO_593416
|
1721011000NRG23201220221251095
|
035276666
|
20/12/2022
|
Khuman
|
Khuman
|
1721011WL207038
|
00045
|
BARB0SONDWA
|
1428
|
28/12/2022
|
Account closed
|
|
8020
|
MP1721011_210123APB_FTO_646489
|
1721011000NRG23210120231383865
|
887369908
|
21/01/2023
|
dhulsingh
|
dhulsingh
|
1721011WL231066
|
00601
|
BKID0NAMRGB
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8021
|
MP1721011_240522APB_FTO_148648
|
1721011000NRG23230520220294405
|
022508520
|
24/05/2022
|
KERLA JAMRA
|
KERLA JAMRA
|
1721011WL027312
|
00045
|
BARB0SONDWA
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8022
|
MP1721011_250422APB_FTO_74284
|
1721011000NRG23250420220091453
|
558384752
|
25/04/2022
|
Vestiya
|
Vestiya
|
1721011WL009957
|
00045
|
BARB0SONDWA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8023
|
MP1721011_250522APB_FTO_151455
|
1721011000NRG23250520220302231
|
116945095
|
25/05/2022
|
RAMANDLAL
|
RAMANDLAL
|
1721011WL028220
|
00697
|
BKID0NAMRGB
|
1351
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8024
|
MP1721011_310522FTO_167109
|
1721011000NRG23310520220353514
|
141557612
|
31/05/2022
|
sangeeta
|
sangeeta
|
1721011WL033328
|
00697
|
BKID0MG5037
|
1224
|
04/06/2022
|
No Such Account
|
|
8025
|
MP1721011_150622FTO_204667
|
1721011008NRG23140620220474001
|
473298776
|
15/06/2022
|
Sangli
|
Sangli
|
1721011008WL045323
|
00697
|
BKID0MG5037
|
1428
|
23/06/2022
|
No Such Account
|
|
8026
|
MP1721011_031222APB_FTO_560665
|
1721011013NRG23021220221162218
|
674748294
|
03/12/2022
|
RANGIT
|
RANGIT
|
1721011013WL190087
|
00697
|
BKID0MG5037
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8027
|
MP1721011_281222APB_FTO_604717
|
1721011013NRG23281220221281962
|
030432126
|
28/12/2022
|
KANCHAN
|
KANCHAN
|
1721011013WL212831
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
8028
|
MP1721011_250722APB_FTO_282877
|
1721011030NRG23250720220697549
|
486093940
|
25/07/2022
|
BAJARIYA
|
BAJARIYA
|
1721011030WL076233
|
00045
|
BARB0SONDWA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8029
|
MP1721011_180123FTO_641004
|
1721011000NRG23180120231369231
|
889365782
|
18/01/2023
|
fulsingh manji
|
fulsingh manji
|
1721011WL228545
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
|
8030
|
MP1721011_180123FTO_641004
|
1721011000NRG23180120231369232
|
889365782
|
18/01/2023
|
fulsingh manji
|
fulsingh manji
|
1721011WL228545
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
|
8031
|
MP1721011_260123FTO_655000
|
1721011000NRG23260120231403619
|
887179189
|
26/01/2023
|
ANGARSINGH MAYDA
|
ANGARSINGH MAYDA
|
1721011WL234235
|
00697
|
BKID0MG5013
|
1224
|
15/02/2023
|
No Such Account
|
|
8032
|
MP1721011_260522FTO_155681
|
1721011000NRG23260520220313970
|
116365280
|
26/05/2022
|
KARLI
|
KARLI
|
1721011WL029533
|
00697
|
BKID0MG5007
|
1351
|
04/06/2022
|
No Such Account
|
|
8033
|
MP1721011_260522FTO_155681
|
1721011000NRG23260520220313971
|
116365280
|
26/05/2022
|
KARLI
|
KARLI
|
1721011WL029533
|
00697
|
BKID0MG5007
|
1351
|
04/06/2022
|
No Such Account
|
|
8034
|
MP1721011_140522FTO_124771
|
1721011000NRG23140520220223589
|
881819404
|
14/05/2022
|
SATISH RAWAT
|
SATISH RAWAT
|
1721011WL021575
|
00354
|
PUNB0716300
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
8035
|
MP1721011_140922FTO_395021
|
1721011000NRG23140920220896603
|
374849978
|
14/09/2022
|
NANGLA CHHENDIYA
|
NANGLA CHHENDIYA
|
1721011WL127009
|
00601
|
BKID0NAMRGB
|
60
|
04/10/2022
|
Account closed
|
|
8036
|
MP1721011_161222APB_FTO_585637
|
1721011000NRG23161220221233358
|
877487078
|
16/12/2022
|
RAMESH BHADIYA
|
RAMESH BHADIYA
|
1721011WL203763
|
00045
|
BARB0SONDWA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8037
|
MP1721011_180922APB_FTO_403599
|
1721011000NRG23180920220911332
|
374339875
|
18/09/2022
|
Khajan
|
Khajan
|
1721011WL130738
|
00415
|
SBIN0012167
|
1224
|
04/10/2022
|
Account closed
|
|
8038
|
MP1721011_220522FTO_144197
|
1721011000NRG23220520220278869
|
002171283
|
22/05/2022
|
bhanja
|
bhanja
|
1721011WL025926
|
00045
|
BARB0SONDWA
|
1158
|
27/05/2022
|
No Such Account
|
|
8039
|
MP1721011_260123FTO_655000
|
1721011000NRG23260120231403184
|
887179189
|
26/01/2023
|
Surali
|
Surali
|
1721011WL234184
|
00697
|
BKID0MG5037
|
224
|
15/02/2023
|
No Such Account
|
|
8040
|
MP1721011_260123FTO_655000
|
1721011000NRG23260120231403606
|
887179189
|
26/01/2023
|
RUMALSINGH VADDA
|
RUMALSINGH VADDA
|
1721011WL234235
|
00697
|
BKID0MG5055
|
192
|
15/02/2023
|
Account closed
|
|
8041
|
MP1721011_111222FTO_576356
|
1721011022NRG23111220221208021
|
814380756
|
11/12/2022
|
balgi
|
balgi
|
1721011022WL199175
|
00045
|
BARB0SONDWA
|
612
|
20/12/2022
|
A/c Blocked or Frozen
|
|
8042
|
MP1721011_060622FTO_182997
|
1721011033NRG23050620220400628
|
237370694
|
06/06/2022
|
CHAGAN TAKLIYA
|
CHAGAN TAKLIYA
|
1721011033WL037674
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
8043
|
MP1721011_060622FTO_182997
|
1721011033NRG23050620220400629
|
237370694
|
06/06/2022
|
CHAGAN TAKLIYA
|
CHAGAN TAKLIYA
|
1721011033WL037674
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
8044
|
MP1721011_161222APB_FTO_585637
|
1721011000NRG23161220221231214
|
877487078
|
16/12/2022
|
NASARI TOMAR
|
NASARI TOMAR
|
1721011WL203417
|
00045
|
BARB0SONDWA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8045
|
MP1721011_180422FTO_57161
|
1721011000NRG23180420220046097
|
680428581
|
18/04/2022
|
RATAN
|
RATAN
|
1721011WL005078
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Account closed
|
|
8046
|
MP1721011_220422APB_FTO_69848
|
1721011000NRG23220420220075989
|
560123178
|
22/04/2022
|
BHANGDA TULSINGH
|
BHANGDA TULSINGH
|
1721011WL008460
|
00114
|
CBIN0MPDCAQ
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8047
|
MP1721011_171222APB_FTO_587728
|
1721011000NRG23171220221238409
|
876677232
|
17/12/2022
|
SARDAR SEVLA
|
SARDAR SEVLA
|
1721011WL204711
|
00045
|
BARB0SONDWA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8048
|
MP1721011_240422FTO_73590
|
1721011000NRG23240420220085726
|
540020044
|
24/04/2022
|
SIRLA VESTIYA
|
SIRLA VESTIYA
|
1721011WL009320
|
00045
|
BARB0BHABRA
|
1224
|
06/05/2022
|
Account closed
|
|
8049
|
MP1721011_250123APB_FTO_653863
|
1721011000NRG23250120231399771
|
887229537
|
25/01/2023
|
kilip tetiya
|
kilip tetiya
|
1721011WL233620
|
00048
|
BKID0008843
|
50
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8050
|
MP1721011_250123APB_FTO_653863
|
1721011000NRG23250120231400992
|
887229537
|
25/01/2023
|
Fula
|
Fula
|
1721011WL233780
|
00045
|
BARB0SONDWA
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8051
|
MP1721011_140422FTO_47684
|
1721011022NRG23140420220026605
|
563292502
|
14/04/2022
|
varsan
|
varsan
|
1721011022WL002834
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
8052
|
MP1721011_140422FTO_47684
|
1721011022NRG23140420220026606
|
563292502
|
14/04/2022
|
varsan
|
varsan
|
1721011022WL002834
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
|
8053
|
MP1721011_210422FTO_65915
|
1721011000NRG23210420220068912
|
561100738
|
21/04/2022
|
KARAMDI
|
KARAMDI
|
1721011WL007737
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
|
8054
|
MP1721011_260922APB_FTO_425457
|
1721011000NRG23260920220942173
|
415212285
|
26/09/2022
|
MINA
|
MINA
|
1721011WL138308
|
00415
|
SBIN0030047
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8055
|
MP1721011_140622FTO_200937
|
1721011023NRG23130620220460779
|
444517861
|
14/06/2022
|
Kemja Danajiya
|
Kemja Danajiya
|
1721011023WL043835
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
8056
|
MP1721011_140622FTO_200937
|
1721011023NRG23130620220460780
|
444517861
|
14/06/2022
|
Sedadi Kemja
|
Sedadi Kemja
|
1721011023WL043835
|
00697
|
BKID0MG5037
|
1224
|
22/06/2022
|
No Such Account
|
|
8057
|
MP1721011_270422FTO_80284
|
1721011000NRG23260420220102075
|
554889243
|
27/04/2022
|
gita
|
gita
|
1721011WL010774
|
00045
|
BARB0SONDWA
|
1224
|
07/05/2022
|
No Such Account
|
|
8058
|
MP1721011_260522FTO_155682
|
1721011000NRG23260520220309163
|
116365298
|
26/05/2022
|
govin
|
govin
|
1721011WL029001
|
00697
|
BKID0MG5037
|
1158
|
04/06/2022
|
No Such Account
|
|
8059
|
MP1721011_260522FTO_155682
|
1721011000NRG23260520220309164
|
116365298
|
26/05/2022
|
govin
|
govin
|
1721011WL029001
|
00697
|
BKID0MG5037
|
1158
|
04/06/2022
|
No Such Account
|
|
8060
|
MP1721011_300422APB_FTO_89296
|
1721011000NRG23300420220128369
|
680242758
|
30/04/2022
|
RICHHADIYA
|
RICHHADIYA
|
1721011WL013453
|
00045
|
BARB0SONDWA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8061
|
MP1721011_300522FTO_164137
|
1721011000NRG23300520220341136
|
144335509
|
30/05/2022
|
MUKAMSINGH
|
MUKAMSINGH
|
1721011WL032156
|
00697
|
BKID0NAMRGB
|
2448
|
04/06/2022
|
No Such Account
|
|
8062
|
MP1721011_010622FTO_170484
|
1721011000NRG23310520220356021
|
139653233
|
01/06/2022
|
Shankar
|
Shankar
|
1721011WL033483
|
00697
|
BKID0MG5037
|
1351
|
04/06/2022
|
No Such Account
|
|
8063
|
MP1721011_310822APB_FTO_369208
|
1721011000NRG23310820220845780
|
388422396
|
31/08/2022
|
CHAMIDI JEMTA
|
CHAMIDI JEMTA
|
1721011WL113239
|
00045
|
BARB0SONDWA
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8064
|
MP1721011_110722APB_FTO_253142
|
1721011029NRG23110720220634704
|
858004676
|
11/07/2022
|
mengala
|
mengala
|
1721011029WL064881
|
00045
|
BARB0SONDWA
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8065
|
MP1721011_160822APB_FTO_335675
|
1721011000NRG23160820220794332
|
696683849
|
16/08/2022
|
GELSINGH lalsingh
|
GELSINGH lalsingh
|
1721011WL099238
|
00114
|
CBIN0MPDCAQ
|
1140
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8066
|
MP1721011_191122APB_FTO_520491
|
1721011000NRG23181120221106895
|
388347771
|
19/11/2022
|
SIRLA NARAN
|
SIRLA NARAN
|
1721011WL178507
|
00045
|
BARB0SONDWA
|
1140
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8067
|
MP1721011_230522FTO_146187
|
1721011000NRG23220520220284507
|
001973239
|
23/05/2022
|
SATISH RAWAT
|
SATISH RAWAT
|
1721011WL026512
|
00354
|
PUNB0716300
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
8068
|
MP1721011_231122APB_FTO_530524
|
1721011000NRG23231120221127483
|
628438110
|
23/11/2022
|
Suramsingh Devla
|
Suramsingh Devla
|
1721011WL182936
|
00697
|
BKID0MG5037
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8069
|
MP1721011_241222APB_FTO_599245
|
1721011000NRG23231220221266895
|
035249854
|
24/12/2022
|
TERSINGH SO HANA
|
TERSINGH SO HANA
|
1721011WL210146
|
00045
|
BARB0SONDWA
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8070
|
MP1721011_251122APB_FTO_537427
|
1721011000NRG23251120221136797
|
628210572
|
25/11/2022
|
ESHARAM SAJANIYA
|
ESHARAM SAJANIYA
|
1721011WL184857
|
00697
|
BKID0MG5037
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8071
|
MP1721011_270422FTO_80284
|
1721011000NRG23260420220106478
|
554889243
|
27/04/2022
|
jagdish
|
jagdish
|
1721011WL011339
|
00697
|
BKID0NAMRGB
|
204
|
07/05/2022
|
No Such Account
|
|
8072
|
MP1721011_270422APB_FTO_80301
|
1721011000NRG23260420220106496
|
554827116
|
27/04/2022
|
KERLA JAMRA
|
KERLA JAMRA
|
1721011WL011345
|
00045
|
BARB0SONDWA
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8073
|
MP1721011_270922APB_FTO_427284
|
1721011000NRG23260920220944115
|
414112995
|
27/09/2022
|
Kotwal Ramsingh
|
Kotwal Ramsingh
|
1721011WL138720
|
00045
|
BARB0SONDWA
|
210
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8074
|
MP1721011_300522FTO_164137
|
1721011000NRG23300520220340094
|
144335509
|
30/05/2022
|
kemata
|
kemata
|
1721011WL032042
|
00415
|
SBIN0030047
|
1224
|
04/06/2022
|
No Such Account
|
|
8075
|
MP1721011_310522FTO_167100
|
1721011000NRG23310520220351646
|
141541707
|
31/05/2022
|
Sabriya
|
Sabriya
|
1721011WL033050
|
00045
|
BARB0SONDWA
|
1020
|
04/06/2022
|
No Such Account
|
|
8076
|
MP1721011_010622FTO_170484
|
1721011000NRG23310520220358796
|
139653233
|
01/06/2022
|
Dediya
|
Dediya
|
1721011WL033676
|
00697
|
BKID0MG5037
|
1224
|
04/06/2022
|
No Such Account
|
|
8077
|
MP1721011_010622FTO_170484
|
1721011000NRG23310520220358797
|
139653233
|
01/06/2022
|
Naykadi
|
Naykadi
|
1721011WL033676
|
00697
|
BKID0MG5037
|
1224
|
04/06/2022
|
No Such Account
|
|
8078
|
MP1721011_010622FTO_170484
|
1721011000NRG23310520220358798
|
139653233
|
01/06/2022
|
Tansingh
|
Tansingh
|
1721011WL033676
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
No Such Account
|
|
8079
|
MP1721011_010622FTO_170484
|
1721011000NRG23310520220358799
|
139653233
|
01/06/2022
|
Tansingh
|
Tansingh
|
1721011WL033676
|
00045
|
BARB0SONDWA
|
1224
|
04/06/2022
|
No Such Account
|
|
8080
|
MP1721011_010622FTO_170484
|
1721011000NRG23310520220358802
|
139653233
|
01/06/2022
|
Ekesh
|
Ekesh
|
1721011WL033676
|
00697
|
BKID0MG5037
|
1224
|
04/06/2022
|
No Such Account
|
|
8081
|
MP1721011_270922APB_FTO_427284
|
1721011013NRG23260920220944089
|
414112995
|
27/09/2022
|
RANGIT
|
RANGIT
|
1721011013WL138718
|
00697
|
BKID0MG5037
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8082
|
MP1721011_010622APB_FTO_170557
|
1721011067NRG23310520220356095
|
139617179
|
01/06/2022
|
SILDAR CHURSINGH
|
SILDAR CHURSINGH
|
1721011067WL033494
|
00697
|
BKID0NAMRGB
|
1351
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|